[GLOMAC] YoY TTM Result on 31-Jan-2006 [#3]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
TTM Result
Revenue	323,726	361,259	279,373	256,233	279,747	303,129	208,573	7.59%
YoY %	-10.39%	29.31%	9.03%	-8.41%	-7.71%	45.33%	-	-
Horiz. %	155.21%	173.21%	133.94%	122.85%	134.12%	145.33%	100.00%	-
PBT	47,155	64,768	57,105	44,851	54,924	52,990	41,633	2.09%
YoY %	-27.19%	13.42%	27.32%	-18.34%	3.65%	27.28%	-	-
Horiz. %	113.26%	155.57%	137.16%	107.73%	131.92%	127.28%	100.00%	-
Tax	-14,849	-16,803	-22,671	-13,164	-15,978	-16,808	-12,505	2.90%
YoY %	11.63%	25.88%	-72.22%	17.61%	4.94%	-34.41%	-	-
Horiz. %	118.74%	134.37%	181.30%	105.27%	127.77%	134.41%	100.00%	-
NP	32,306	47,965	34,434	31,687	38,946	36,182	29,128	1.73%
YoY %	-32.65%	39.30%	8.67%	-18.64%	7.64%	24.22%	-	-
Horiz. %	110.91%	164.67%	118.22%	108.79%	133.71%	124.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,412	47,114	32,555	30,709	38,946	36,182	29,128	0.16%
YoY %	-37.57%	44.72%	6.01%	-21.15%	7.64%	24.22%	-	-
Horiz. %	100.98%	161.75%	111.77%	105.43%	133.71%	124.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.49%	25.94%	39.70%	29.35%	29.09%	31.72%	30.04%	-
YoY %	21.40%	-34.66%	35.26%	0.89%	-8.29%	5.59%	-	-
Horiz. %	104.83%	86.35%	132.16%	97.70%	96.84%	105.59%	100.00%	-
Total Cost	291,420	313,294	244,939	224,546	240,801	266,947	179,445	8.40%
YoY %	-6.98%	27.91%	9.08%	-6.75%	-9.79%	48.76%	-	-
Horiz. %	162.40%	174.59%	136.50%	125.13%	134.19%	148.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	516,834	509,124	207,375	387,053	340,455	297,233	259,460	12.15%
YoY %	1.51%	145.51%	-46.42%	13.69%	14.54%	14.56%	-	-
Horiz. %	199.20%	196.22%	79.93%	149.18%	131.22%	114.56%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	12,721	19,005	18,811	19,237	19,389	12,020	11,994	0.98%
YoY %	-33.06%	1.03%	-2.21%	-0.78%	61.31%	0.22%	-	-
Horiz. %	106.06%	158.45%	156.84%	160.39%	161.66%	100.22%	100.00%	-
Div Payout %	43.25%	40.34%	57.78%	62.64%	49.79%	33.22%	41.18%	-
YoY %	7.21%	-30.18%	-7.76%	25.81%	49.88%	-19.33%	-	-
Horiz. %	105.03%	97.96%	140.31%	152.11%	120.91%	80.67%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	516,834	509,124	207,375	387,053	340,455	297,233	259,460	12.15%
YoY %	1.51%	145.51%	-46.42%	13.69%	14.54%	14.56%	-	-
Horiz. %	199.20%	196.22%	79.93%	149.18%	131.22%	114.56%	100.00%	-
NOSH	279,415	287,885	207,375	212,514	214,934	150,719	150,063	10.90%
YoY %	-2.94%	38.82%	-2.42%	-1.13%	42.61%	0.44%	-	-
Horiz. %	186.20%	191.84%	138.19%	141.62%	143.23%	100.44%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	9.98%	13.28%	12.33%	12.37%	13.92%	11.94%	13.97%	-
YoY %	-24.85%	7.70%	-0.32%	-11.14%	16.58%	-14.53%	-	-
Horiz. %	71.44%	95.06%	88.26%	88.55%	99.64%	85.47%	100.00%	-
ROE	5.69%	9.25%	15.70%	7.93%	11.44%	12.17%	11.23%	-
YoY %	-38.49%	-41.08%	97.98%	-30.68%	-6.00%	8.37%	-	-
Horiz. %	50.67%	82.37%	139.80%	70.61%	101.87%	108.37%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	115.86	125.49	134.72	120.57	130.15	201.12	138.99	-2.98%
YoY %	-7.67%	-6.85%	11.74%	-7.36%	-35.29%	44.70%	-	-
Horiz. %	83.36%	90.29%	96.93%	86.75%	93.64%	144.70%	100.00%	-
EPS	10.53	16.37	15.70	14.45	18.12	24.01	19.41	-9.68%
YoY %	-35.68%	4.27%	8.65%	-20.25%	-24.53%	23.70%	-	-
Horiz. %	54.25%	84.34%	80.89%	74.45%	93.35%	123.70%	100.00%	-
DPS	4.55	6.60	9.00	9.00	9.00	8.00	8.00	-8.96%
YoY %	-31.06%	-26.67%	0.00%	0.00%	12.50%	0.00%	-	-
Horiz. %	56.88%	82.50%	112.50%	112.50%	112.50%	100.00%	100.00%	-
NAPS	1.8497	1.7685	1.00	1.8213	1.584	1.9721	1.729	1.12%
YoY %	4.59%	76.85%	-45.09%	14.98%	-19.68%	14.06%	-	-
Horiz. %	106.98%	102.28%	57.84%	105.34%	91.61%	114.06%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 212,514
RPS	40.46	45.15	34.92	32.03	34.96	37.89	26.07	7.59%
YoY %	-10.39%	29.30%	9.02%	-8.38%	-7.73%	45.34%	-	-
Horiz. %	155.20%	173.19%	133.95%	122.86%	134.10%	145.34%	100.00%	-
EPS	3.68	5.89	4.07	3.84	4.87	4.52	3.64	0.18%
YoY %	-37.52%	44.72%	5.99%	-21.15%	7.74%	24.18%	-	-
Horiz. %	101.10%	161.81%	111.81%	105.49%	133.79%	124.18%	100.00%	-
DPS	1.59	2.38	2.35	2.40	2.42	1.50	1.50	0.97%
YoY %	-33.19%	1.28%	-2.08%	-0.83%	61.33%	0.00%	-	-
Horiz. %	106.00%	158.67%	156.67%	160.00%	161.33%	100.00%	100.00%	-
NAPS	0.646	0.6363	0.2592	0.4838	0.4255	0.3715	0.3243	12.15%
YoY %	1.52%	145.49%	-46.42%	13.70%	14.54%	14.55%	-	-
Horiz. %	199.20%	196.21%	79.93%	149.18%	131.21%	114.55%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	-
Price	0.25	0.67	0.67	0.56	1.05	1.45	0.72	-
P/RPS	0.22	0.53	0.50	0.46	0.81	0.72	0.52	-13.34%
YoY %	-58.49%	6.00%	8.70%	-43.21%	12.50%	38.46%	-	-
Horiz. %	42.31%	101.92%	96.15%	88.46%	155.77%	138.46%	100.00%	-
P/EPS	2.38	4.09	4.27	3.88	5.79	6.04	3.71	-7.12%
YoY %	-41.81%	-4.22%	10.05%	-32.99%	-4.14%	62.80%	-	-
Horiz. %	64.15%	110.24%	115.09%	104.58%	156.06%	162.80%	100.00%	-
EY	42.11	24.43	23.43	25.80	17.26	16.56	26.96	7.70%
YoY %	72.37%	4.27%	-9.19%	49.48%	4.23%	-38.58%	-	-
Horiz. %	156.19%	90.62%	86.91%	95.70%	64.02%	61.42%	100.00%	-
DY	18.21	9.85	13.43	16.07	8.57	5.52	11.11	8.57%
YoY %	84.87%	-26.66%	-16.43%	87.51%	55.25%	-50.32%	-	-
Horiz. %	163.91%	88.66%	120.88%	144.64%	77.14%	49.68%	100.00%	-
P/NAPS	0.14	0.38	0.67	0.31	0.66	0.74	0.42	-16.71%
YoY %	-63.16%	-43.28%	116.13%	-53.03%	-10.81%	76.19%	-	-
Horiz. %	33.33%	90.48%	159.52%	73.81%	157.14%	176.19%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	24/03/09	28/03/08	28/03/07	28/03/06	31/03/05	24/03/04	28/03/03	-
Price	0.25	0.57	0.77	0.62	0.88	1.65	0.62	-
P/RPS	0.22	0.45	0.57	0.51	0.68	0.82	0.45	-11.23%
YoY %	-51.11%	-21.05%	11.76%	-25.00%	-17.07%	82.22%	-	-
Horiz. %	48.89%	100.00%	126.67%	113.33%	151.11%	182.22%	100.00%	-
P/EPS	2.38	3.48	4.90	4.29	4.86	6.87	3.19	-4.76%
YoY %	-31.61%	-28.98%	14.22%	-11.73%	-29.26%	115.36%	-	-
Horiz. %	74.61%	109.09%	153.61%	134.48%	152.35%	215.36%	100.00%	-
EY	42.11	28.71	20.39	23.31	20.59	14.55	31.31	5.05%
YoY %	46.67%	40.80%	-12.53%	13.21%	41.51%	-53.53%	-	-
Horiz. %	134.49%	91.70%	65.12%	74.45%	65.76%	46.47%	100.00%	-
DY	18.21	11.58	11.69	14.52	10.23	4.85	12.90	5.90%
YoY %	57.25%	-0.94%	-19.49%	41.94%	110.93%	-62.40%	-	-
Horiz. %	141.16%	89.77%	90.62%	112.56%	79.30%	37.60%	100.00%	-
P/NAPS	0.14	0.32	0.77	0.34	0.56	0.84	0.36	-14.55%
YoY %	-56.25%	-58.44%	126.47%	-39.29%	-33.33%	133.33%	-	-
Horiz. %	38.89%	88.89%	213.89%	94.44%	155.56%	233.33%	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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