[GLOMAC] YoY TTM Result on 30-Apr-2006 [#4]

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
TTM Result
Revenue	345,266	324,335	293,255	285,478	261,913	320,160	212,663	8.40%
YoY %	6.45%	10.60%	2.72%	9.00%	-18.19%	50.55%	-	-
Horiz. %	162.35%	152.51%	137.90%	134.24%	123.16%	150.55%	100.00%	-
PBT	56,240	50,193	50,675	56,956	54,503	57,310	43,125	4.52%
YoY %	12.05%	-0.95%	-11.03%	4.50%	-4.90%	32.89%	-	-
Horiz. %	130.41%	116.39%	117.51%	132.07%	126.38%	132.89%	100.00%	-
Tax	-17,430	-15,582	-17,315	-17,769	-14,443	-18,586	-13,572	4.25%
YoY %	-11.86%	10.01%	2.56%	-23.03%	22.29%	-36.94%	-	-
Horiz. %	128.43%	114.81%	127.58%	130.92%	106.42%	136.94%	100.00%	-
NP	38,810	34,611	33,360	39,187	40,060	38,724	29,553	4.64%
YoY %	12.13%	3.75%	-14.87%	-2.18%	3.45%	31.03%	-	-
Horiz. %	131.32%	117.12%	112.88%	132.60%	135.55%	131.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,014	35,145	32,191	37,388	40,060	38,724	29,553	1.34%
YoY %	-8.91%	9.18%	-13.90%	-6.67%	3.45%	31.03%	-	-
Horiz. %	108.33%	118.92%	108.93%	126.51%	135.55%	131.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.99%	31.04%	34.17%	31.20%	26.50%	32.43%	31.47%	-
YoY %	-0.16%	-9.16%	9.52%	17.74%	-18.29%	3.05%	-	-
Horiz. %	98.47%	98.63%	108.58%	99.14%	84.21%	103.05%	100.00%	-
Total Cost	306,456	289,724	259,895	246,291	221,853	281,436	183,110	8.95%
YoY %	5.78%	11.48%	5.52%	11.02%	-21.17%	53.70%	-	-
Horiz. %	167.36%	158.22%	141.93%	134.50%	121.16%	153.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	279,418	503,141	393,875	395,307	346,683	325,183	262,548	1.04%
YoY %	-44.47%	27.74%	-0.36%	14.03%	6.61%	23.86%	-	-
Horiz. %	106.43%	191.64%	150.02%	150.57%	132.05%	123.86%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Dividend
Div	19,559	14,372	18,663	19,017	19,333	15,313	12,000	8.47%
YoY %	36.09%	-22.99%	-1.86%	-1.63%	26.25%	27.61%	-	-
Horiz. %	162.99%	119.77%	155.53%	158.48%	161.11%	127.61%	100.00%	-
Div Payout %	61.10%	40.90%	57.98%	50.87%	48.26%	39.55%	40.61%	-
YoY %	49.39%	-29.46%	13.98%	5.41%	22.02%	-2.61%	-	-
Horiz. %	150.46%	100.71%	142.77%	125.26%	118.84%	97.39%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Equity
Net Worth	279,418	503,141	393,875	395,307	346,683	325,183	262,548	1.04%
YoY %	-44.47%	27.74%	-0.36%	14.03%	6.61%	23.86%	-	-
Horiz. %	106.43%	191.64%	150.02%	150.57%	132.05%	123.86%	100.00%	-
NOSH	279,418	286,821	207,379	210,337	214,731	215,839	149,976	10.91%
YoY %	-2.58%	38.31%	-1.41%	-2.05%	-0.51%	43.92%	-	-
Horiz. %	186.31%	191.24%	138.27%	140.25%	143.18%	143.92%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Ratio Analysis
NP Margin	11.24%	10.67%	11.38%	13.73%	15.30%	12.10%	13.90%	-
YoY %	5.34%	-6.24%	-17.12%	-10.26%	26.45%	-12.95%	-	-
Horiz. %	80.86%	76.76%	81.87%	98.78%	110.07%	87.05%	100.00%	-
ROE	11.46%	6.99%	8.17%	9.46%	11.56%	11.91%	11.26%	-
YoY %	63.95%	-14.44%	-13.64%	-18.17%	-2.94%	5.77%	-	-
Horiz. %	101.78%	62.08%	72.56%	84.01%	102.66%	105.77%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Per Share
RPS	123.57	113.08	141.41	135.72	121.97	148.33	141.80	-2.26%
YoY %	9.28%	-20.03%	4.19%	11.27%	-17.77%	4.61%	-	-
Horiz. %	87.14%	79.75%	99.72%	95.71%	86.02%	104.61%	100.00%	-
EPS	11.46	12.25	15.52	17.78	18.66	17.94	19.71	-8.63%
YoY %	-6.45%	-21.07%	-12.71%	-4.72%	4.01%	-8.98%	-	-
Horiz. %	58.14%	62.15%	78.74%	90.21%	94.67%	91.02%	100.00%	-
DPS	7.00	5.01	9.00	9.00	9.00	7.09	8.00	-2.19%
YoY %	39.72%	-44.33%	0.00%	0.00%	26.94%	-11.38%	-	-
Horiz. %	87.50%	62.62%	112.50%	112.50%	112.50%	88.62%	100.00%	-
NAPS	1.00	1.7542	1.8993	1.8794	1.6145	1.5066	1.7506	-8.90%
YoY %	-42.99%	-7.64%	1.06%	16.41%	7.16%	-13.94%	-	-
Horiz. %	57.12%	100.21%	108.49%	107.36%	92.23%	86.06%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Adjusted Per Share Value based on latest NOSH - 210,337
RPS	43.15	40.54	36.65	35.68	32.74	40.02	26.58	8.40%
YoY %	6.44%	10.61%	2.72%	8.98%	-18.19%	50.56%	-	-
Horiz. %	162.34%	152.52%	137.89%	134.24%	123.18%	150.56%	100.00%	-
EPS	4.00	4.39	4.02	4.67	5.01	4.84	3.69	1.35%
YoY %	-8.88%	9.20%	-13.92%	-6.79%	3.51%	31.17%	-	-
Horiz. %	108.40%	118.97%	108.94%	126.56%	135.77%	131.17%	100.00%	-
DPS	2.44	1.80	2.33	2.38	2.42	1.91	1.50	8.43%
YoY %	35.56%	-22.75%	-2.10%	-1.65%	26.70%	27.33%	-	-
Horiz. %	162.67%	120.00%	155.33%	158.67%	161.33%	127.33%	100.00%	-
NAPS	0.3492	0.6289	0.4923	0.4941	0.4333	0.4064	0.3281	1.04%
YoY %	-44.47%	27.75%	-0.36%	14.03%	6.62%	23.86%	-	-
Horiz. %	106.43%	191.68%	150.05%	150.59%	132.06%	123.86%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	30/04/04	30/04/03	-
Price	0.34	0.56	0.83	0.66	0.81	1.50	0.75	-
P/RPS	0.28	0.50	0.59	0.49	0.66	1.01	0.53	-10.08%
YoY %	-44.00%	-15.25%	20.41%	-25.76%	-34.65%	90.57%	-	-
Horiz. %	52.83%	94.34%	111.32%	92.45%	124.53%	190.57%	100.00%	-
P/EPS	2.97	4.57	5.35	3.71	4.34	8.36	3.81	-4.06%
YoY %	-35.01%	-14.58%	44.20%	-14.52%	-48.09%	119.42%	-	-
Horiz. %	77.95%	119.95%	140.42%	97.38%	113.91%	219.42%	100.00%	-
EY	33.70	21.88	18.70	26.93	23.03	11.96	26.27	4.23%
YoY %	54.02%	17.01%	-30.56%	16.93%	92.56%	-54.47%	-	-
Horiz. %	128.28%	83.29%	71.18%	102.51%	87.67%	45.53%	100.00%	-
DY	20.59	8.95	10.84	13.64	11.11	4.73	10.67	11.56%
YoY %	130.06%	-17.44%	-20.53%	22.77%	134.88%	-55.67%	-	-
Horiz. %	192.97%	83.88%	101.59%	127.84%	104.12%	44.33%	100.00%	-
P/NAPS	0.34	0.32	0.44	0.35	0.50	1.00	0.43	-3.83%
YoY %	6.25%	-27.27%	25.71%	-30.00%	-50.00%	132.56%	-	-
Horiz. %	79.07%	74.42%	102.33%	81.40%	116.28%	232.56%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Price Multiplier on Announcement Date
Date	24/06/09	30/06/08	26/06/07	28/06/06	29/06/05	13/08/04	30/06/03	-
Price	0.37	0.48	0.79	0.57	0.63	1.16	0.84	-
P/RPS	0.30	0.42	0.56	0.42	0.52	0.78	0.59	-10.65%
YoY %	-28.57%	-25.00%	33.33%	-19.23%	-33.33%	32.20%	-	-
Horiz. %	50.85%	71.19%	94.92%	71.19%	88.14%	132.20%	100.00%	-
P/EPS	3.23	3.92	5.09	3.21	3.38	6.47	4.26	-4.50%
YoY %	-17.60%	-22.99%	58.57%	-5.03%	-47.76%	51.88%	-	-
Horiz. %	75.82%	92.02%	119.48%	75.35%	79.34%	151.88%	100.00%	-
EY	30.97	25.53	19.65	31.18	29.61	15.47	23.46	4.73%
YoY %	21.31%	29.92%	-36.98%	5.30%	91.40%	-34.06%	-	-
Horiz. %	132.01%	108.82%	83.76%	132.91%	126.21%	65.94%	100.00%	-
DY	18.92	10.44	11.39	15.79	14.29	6.12	9.52	12.11%
YoY %	81.23%	-8.34%	-27.87%	10.50%	133.50%	-35.71%	-	-
Horiz. %	198.74%	109.66%	119.64%	165.86%	150.11%	64.29%	100.00%	-
P/NAPS	0.37	0.27	0.42	0.30	0.39	0.77	0.48	-4.24%
YoY %	37.04%	-35.71%	40.00%	-23.08%	-49.35%	60.42%	-	-
Horiz. %	77.08%	56.25%	87.50%	62.50%	81.25%	160.42%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos