[GUOCO] YoY TTM Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	136,918	134,197	145,888	182,635	143,640	484,442	244,677	-9.21%
YoY %	2.03%	-8.01%	-20.12%	27.15%	-70.35%	97.99%	-	-
Horiz. %	55.96%	54.85%	59.62%	74.64%	58.71%	197.99%	100.00%	-
PBT	78,413	11,948	11,082	42,389	4,779	36,035	-99,169	-
YoY %	556.29%	7.81%	-73.86%	786.98%	-86.74%	136.34%	-	-
Horiz. %	-79.07%	-12.05%	-11.17%	-42.74%	-4.82%	-36.34%	100.00%	-
Tax	-422	1,782	-946	-5,220	-5,724	-5,663	104,122	-
YoY %	-123.68%	288.37%	81.88%	8.81%	-1.08%	-105.44%	-	-
Horiz. %	-0.41%	1.71%	-0.91%	-5.01%	-5.50%	-5.44%	100.00%	-
NP	77,991	13,730	10,136	37,169	-945	30,372	4,953	58.28%
YoY %	468.03%	35.46%	-72.73%	4,033.23%	-103.11%	513.20%	-	-
Horiz. %	1,574.62%	277.21%	204.64%	750.43%	-19.08%	613.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,809	11,618	10,136	37,169	-945	30,372	-73,160	-
YoY %	432.01%	14.62%	-72.73%	4,033.23%	-103.11%	141.51%	-	-
Horiz. %	-84.48%	-15.88%	-13.85%	-50.81%	1.29%	-41.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.54%	-14.91%	8.54%	12.31%	119.77%	15.72%	-	-
YoY %	103.62%	-274.59%	-30.63%	-89.72%	661.90%	0.00%	-	-
Horiz. %	3.44%	-94.85%	54.33%	78.31%	761.90%	100.00%	-	-
Total Cost	58,927	120,467	135,752	145,466	144,585	454,070	239,724	-20.84%
YoY %	-51.08%	-11.26%	-6.68%	0.61%	-68.16%	89.41%	-	-
Horiz. %	24.58%	50.25%	56.63%	60.68%	60.31%	189.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	783,899	751,090	745,599	742,665	878,700	714,361	539,000	6.43%
YoY %	4.37%	0.74%	0.40%	-15.48%	23.01%	32.53%	-	-
Horiz. %	145.44%	139.35%	138.33%	137.79%	163.02%	132.53%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	13,943	7,032	5,061	2,819	4,888	-	-	-
YoY %	98.28%	38.94%	79.53%	-42.33%	0.00%	-	-	-
Horiz. %	285.25%	143.86%	103.54%	57.67%	100.00%	-	-	-
Div Payout %	22.56%	60.53%	49.93%	7.59%	0.00%	-	-	-
YoY %	-62.73%	21.23%	557.84%	0.00%	0.00%	-	-	-
Horiz. %	297.23%	797.50%	657.84%	100.00%	-	-	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	783,899	751,090	745,599	742,665	878,700	714,361	539,000	6.43%
YoY %	4.37%	0.74%	0.40%	-15.48%	23.01%	32.53%	-	-
Horiz. %	145.44%	139.35%	138.33%	137.79%	163.02%	132.53%	100.00%	-
NOSH	669,999	695,454	703,396	700,627	870,000	700,354	550,000	3.34%
YoY %	-3.66%	-1.13%	0.40%	-19.47%	24.22%	27.34%	-	-
Horiz. %	121.82%	126.45%	127.89%	127.39%	158.18%	127.34%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	56.96%	10.23%	6.95%	20.35%	-0.66%	6.27%	2.02%	-
YoY %	456.79%	47.19%	-65.85%	3,183.33%	-110.53%	210.40%	-	-
Horiz. %	2,819.80%	506.44%	344.06%	1,007.43%	-32.67%	310.40%	100.00%	-
ROE	7.88%	1.55%	1.36%	5.00%	-0.11%	4.25%	-13.57%	-
YoY %	408.39%	13.97%	-72.80%	4,645.45%	-102.59%	131.32%	-	-
Horiz. %	-58.07%	-11.42%	-10.02%	-36.85%	0.81%	-31.32%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	20.44	19.30	20.74	26.07	16.51	69.17	44.49	-12.15%
YoY %	5.91%	-6.94%	-20.44%	57.90%	-76.13%	55.47%	-	-
Horiz. %	45.94%	43.38%	46.62%	58.60%	37.11%	155.47%	100.00%	-
EPS	9.23	1.67	1.44	5.31	-0.11	4.34	-13.30	-
YoY %	452.69%	15.97%	-72.88%	4,927.27%	-102.53%	132.63%	-	-
Horiz. %	-69.40%	-12.56%	-10.83%	-39.92%	0.83%	-32.63%	100.00%	-
DPS	2.08	1.00	0.72	0.40	0.56	0.00	0.00	-
YoY %	108.00%	38.89%	80.00%	-28.57%	0.00%	0.00%	-	-
Horiz. %	371.43%	178.57%	128.57%	71.43%	100.00%	-	-	-
NAPS	1.17	1.08	1.06	1.06	1.01	1.02	0.98	2.99%
YoY %	8.33%	1.89%	0.00%	4.95%	-0.98%	4.08%	-	-
Horiz. %	119.39%	110.20%	108.16%	108.16%	103.06%	104.08%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 700,627
RPS	19.55	19.16	20.83	26.07	20.51	69.16	34.93	-9.21%
YoY %	2.04%	-8.02%	-20.10%	27.11%	-70.34%	98.00%	-	-
Horiz. %	55.97%	54.85%	59.63%	74.63%	58.72%	198.00%	100.00%	-
EPS	8.82	1.66	1.45	5.31	-0.13	4.34	-10.44	-
YoY %	431.33%	14.48%	-72.69%	4,184.62%	-103.00%	141.57%	-	-
Horiz. %	-84.48%	-15.90%	-13.89%	-50.86%	1.25%	-41.57%	100.00%	-
DPS	1.99	1.00	0.72	0.40	0.70	0.00	0.00	-
YoY %	99.00%	38.89%	80.00%	-42.86%	0.00%	0.00%	-	-
Horiz. %	284.29%	142.86%	102.86%	57.14%	100.00%	-	-	-
NAPS	1.1191	1.0723	1.0644	1.0603	1.2545	1.0198	0.7695	6.43%
YoY %	4.36%	0.74%	0.39%	-15.48%	23.01%	32.53%	-	-
Horiz. %	145.43%	139.35%	138.32%	137.79%	163.03%	132.53%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	1.68	0.70	0.54	0.62	0.50	0.77	0.50	-
P/RPS	8.22	3.63	2.60	2.38	3.03	1.11	1.12	39.38%
YoY %	126.45%	39.62%	9.24%	-21.45%	172.97%	-0.89%	-	-
Horiz. %	733.93%	324.11%	232.14%	212.50%	270.54%	99.11%	100.00%	-
P/EPS	18.21	41.90	37.47	11.69	-460.32	17.76	-3.76	-
YoY %	-56.54%	11.82%	220.53%	102.54%	-2,691.89%	572.34%	-	-
Horiz. %	-484.31%	-1,114.36%	-996.54%	-310.90%	12,242.55%	-472.34%	100.00%	-
EY	5.49	2.39	2.67	8.56	-0.22	5.63	-26.60	-
YoY %	129.71%	-10.49%	-68.81%	3,990.91%	-103.91%	121.17%	-	-
Horiz. %	-20.64%	-8.98%	-10.04%	-32.18%	0.83%	-21.17%	100.00%	-
DY	1.24	1.43	1.33	0.65	1.12	0.00	0.00	-
YoY %	-13.29%	7.52%	104.62%	-41.96%	0.00%	0.00%	-	-
Horiz. %	110.71%	127.68%	118.75%	58.04%	100.00%	-	-	-
P/NAPS	1.44	0.65	0.51	0.58	0.50	0.75	0.51	18.87%
YoY %	121.54%	27.45%	-12.07%	16.00%	-33.33%	47.06%	-	-
Horiz. %	282.35%	127.45%	100.00%	113.73%	98.04%	147.06%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	25/04/07	25/04/06	22/04/05	27/05/04	05/05/03	07/05/02	25/04/01	-
Price	1.74	0.70	0.55	0.54	0.50	0.87	0.50	-
P/RPS	8.51	3.63	2.65	2.07	3.03	1.26	1.12	40.19%
YoY %	134.44%	36.98%	28.02%	-31.68%	140.48%	12.50%	-	-
Horiz. %	759.82%	324.11%	236.61%	184.82%	270.54%	112.50%	100.00%	-
P/EPS	18.86	41.90	38.17	10.18	-460.32	20.06	-3.76	-
YoY %	-54.99%	9.77%	274.95%	102.21%	-2,394.72%	633.51%	-	-
Horiz. %	-501.60%	-1,114.36%	-1,015.16%	-270.74%	12,242.55%	-533.51%	100.00%	-
EY	5.30	2.39	2.62	9.82	-0.22	4.98	-26.60	-
YoY %	121.76%	-8.78%	-73.32%	4,563.64%	-104.42%	118.72%	-	-
Horiz. %	-19.92%	-8.98%	-9.85%	-36.92%	0.83%	-18.72%	100.00%	-
DY	1.20	1.43	1.31	0.75	1.12	0.00	0.00	-
YoY %	-16.08%	9.16%	74.67%	-33.04%	0.00%	0.00%	-	-
Horiz. %	107.14%	127.68%	116.96%	66.96%	100.00%	-	-	-
P/NAPS	1.49	0.65	0.52	0.51	0.50	0.85	0.51	19.55%
YoY %	129.23%	25.00%	1.96%	2.00%	-41.18%	66.67%	-	-
Horiz. %	292.16%	127.45%	101.96%	100.00%	98.04%	166.67%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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