[GLOMAC] YoY TTM Result on 31-Oct-2006 [#2]

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
TTM Result
Revenue	309,334	328,413	334,863	288,601	252,752	285,368	277,048	1.85%
YoY %	-5.81%	-1.93%	16.03%	14.18%	-11.43%	3.00%	-	-
Horiz. %	111.65%	118.54%	120.87%	104.17%	91.23%	103.00%	100.00%	-
PBT	63,365	44,488	65,674	53,391	45,976	55,595	53,410	2.88%
YoY %	42.43%	-32.26%	23.01%	16.13%	-17.30%	4.09%	-	-
Horiz. %	118.64%	83.30%	122.96%	99.96%	86.08%	104.09%	100.00%	-
Tax	-17,382	-14,789	-19,480	-19,769	-11,425	-17,437	-16,832	0.53%
YoY %	-17.53%	24.08%	1.46%	-73.03%	34.48%	-3.59%	-	-
Horiz. %	103.27%	87.86%	115.73%	117.45%	67.88%	103.59%	100.00%	-
NP	45,983	29,699	46,194	33,622	34,551	38,158	36,578	3.88%
YoY %	54.83%	-35.71%	37.39%	-2.69%	-9.45%	4.32%	-	-
Horiz. %	125.71%	81.19%	126.29%	91.92%	94.46%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,132	29,385	45,092	31,962	33,596	38,158	36,578	-1.14%
YoY %	16.15%	-34.83%	41.08%	-4.86%	-11.96%	4.32%	-	-
Horiz. %	93.31%	80.34%	123.28%	87.38%	91.85%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.43%	33.24%	29.66%	37.03%	24.85%	31.36%	31.51%	-
YoY %	-17.48%	12.07%	-19.90%	49.01%	-20.76%	-0.48%	-	-
Horiz. %	87.05%	105.49%	94.13%	117.52%	78.86%	99.52%	100.00%	-
Total Cost	263,351	298,714	288,669	254,979	218,201	247,210	240,470	1.52%
YoY %	-11.84%	3.48%	13.21%	16.86%	-11.73%	2.80%	-	-
Horiz. %	109.52%	124.22%	120.04%	106.03%	90.74%	102.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	522,167	511,445	407,933	208,050	360,276	332,807	277,772	11.08%
YoY %	2.10%	25.37%	96.07%	-42.25%	8.25%	19.81%	-	-
Horiz. %	187.98%	184.12%	146.86%	74.90%	129.70%	119.81%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	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 %	57.30%	48.91%	41.39%	59.50%	57.55%	40.13%	32.81%	-
YoY %	17.15%	18.17%	-30.44%	3.39%	43.41%	22.31%	-	-
Horiz. %	174.64%	149.07%	126.15%	181.35%	175.40%	122.31%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Equity
Net Worth	522,167	511,445	407,933	208,050	360,276	332,807	277,772	11.08%
YoY %	2.10%	25.37%	96.07%	-42.25%	8.25%	19.81%	-	-
Horiz. %	187.98%	184.12%	146.86%	74.90%	129.70%	119.81%	100.00%	-
NOSH	285,337	281,788	235,391	208,050	213,282	216,305	149,928	11.31%
YoY %	1.26%	19.71%	13.14%	-2.45%	-1.40%	44.27%	-	-
Horiz. %	190.32%	187.95%	157.00%	138.77%	142.26%	144.27%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Ratio Analysis
NP Margin	14.87%	9.04%	13.79%	11.65%	13.67%	13.37%	13.20%	-
YoY %	64.49%	-34.45%	18.37%	-14.78%	2.24%	1.29%	-	-
Horiz. %	112.65%	68.48%	104.47%	88.26%	103.56%	101.29%	100.00%	-
ROE	6.54%	5.75%	11.05%	15.36%	9.33%	11.47%	13.17%	-
YoY %	13.74%	-47.96%	-28.06%	64.63%	-18.66%	-12.91%	-	-
Horiz. %	49.66%	43.66%	83.90%	116.63%	70.84%	87.09%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Per Share
RPS	108.41	116.55	142.26	138.72	118.51	131.93	184.79	-8.49%
YoY %	-6.98%	-18.07%	2.55%	17.05%	-10.17%	-28.61%	-	-
Horiz. %	58.67%	63.07%	76.98%	75.07%	64.13%	71.39%	100.00%	-
EPS	11.96	10.43	19.16	15.36	15.75	17.64	24.40	-11.19%
YoY %	14.67%	-45.56%	24.74%	-2.48%	-10.71%	-27.70%	-	-
Horiz. %	49.02%	42.75%	78.52%	62.95%	64.55%	72.30%	100.00%	-
DPS	6.85	5.10	7.93	9.14	9.00	7.08	8.00	-2.55%
YoY %	34.31%	-35.69%	-13.24%	1.56%	27.12%	-11.50%	-	-
Horiz. %	85.62%	63.75%	99.12%	114.25%	112.50%	88.50%	100.00%	-
NAPS	1.83	1.815	1.733	1.00	1.6892	1.5386	1.8527	-0.20%
YoY %	0.83%	4.73%	73.30%	-40.80%	9.79%	-16.95%	-	-
Horiz. %	98.77%	97.97%	93.54%	53.98%	91.18%	83.05%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Adjusted Per Share Value based on latest NOSH - 208,050
RPS	38.66	41.05	41.85	36.07	31.59	35.67	34.63	1.84%
YoY %	-5.82%	-1.91%	16.02%	14.18%	-11.44%	3.00%	-	-
Horiz. %	111.64%	118.54%	120.85%	104.16%	91.22%	103.00%	100.00%	-
EPS	4.27	3.67	5.64	3.99	4.20	4.77	4.57	-1.12%
YoY %	16.35%	-34.93%	41.35%	-5.00%	-11.95%	4.38%	-	-
Horiz. %	93.44%	80.31%	123.41%	87.31%	91.90%	104.38%	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	0.6526	0.6392	0.5099	0.26	0.4503	0.416	0.3472	11.08%
YoY %	2.10%	25.36%	96.12%	-42.26%	8.25%	19.82%	-	-
Horiz. %	187.96%	184.10%	146.86%	74.88%	129.69%	119.82%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	31/10/03	-
Price	0.62	0.23	0.68	0.53	0.60	0.88	1.35	-
P/RPS	0.57	0.20	0.48	0.38	0.51	0.67	0.73	-4.03%
YoY %	185.00%	-58.33%	26.32%	-25.49%	-23.88%	-8.22%	-	-
Horiz. %	78.08%	27.40%	65.75%	52.05%	69.86%	91.78%	100.00%	-
P/EPS	5.18	2.21	3.55	3.45	3.81	4.99	5.53	-1.08%
YoY %	134.39%	-37.75%	2.90%	-9.45%	-23.65%	-9.76%	-	-
Horiz. %	93.67%	39.96%	64.20%	62.39%	68.90%	90.24%	100.00%	-
EY	19.29	45.34	28.17	28.99	26.25	20.05	18.07	1.09%
YoY %	-57.45%	60.95%	-2.83%	10.44%	30.92%	10.96%	-	-
Horiz. %	106.75%	250.91%	155.89%	160.43%	145.27%	110.96%	100.00%	-
DY	11.06	22.18	11.66	17.25	15.00	8.04	5.93	10.93%
YoY %	-50.14%	90.22%	-32.41%	15.00%	86.57%	35.58%	-	-
Horiz. %	186.51%	374.03%	196.63%	290.89%	252.95%	135.58%	100.00%	-
P/NAPS	0.34	0.13	0.39	0.53	0.36	0.57	0.73	-11.94%
YoY %	161.54%	-66.67%	-26.42%	47.22%	-36.84%	-21.92%	-	-
Horiz. %	46.58%	17.81%	53.42%	72.60%	49.32%	78.08%	100.00%	-

	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	CAGR
Price Multiplier on Announcement Date
Date	22/12/09	19/12/08	19/12/07	22/12/06	28/12/05	23/12/04	19/12/03	-
Price	0.60	0.25	0.64	0.61	0.50	1.01	1.27	-
P/RPS	0.55	0.21	0.45	0.44	0.42	0.77	0.69	-3.70%
YoY %	161.90%	-53.33%	2.27%	4.76%	-45.45%	11.59%	-	-
Horiz. %	79.71%	30.43%	65.22%	63.77%	60.87%	111.59%	100.00%	-
P/EPS	5.02	2.40	3.34	3.97	3.17	5.73	5.21	-0.61%
YoY %	109.17%	-28.14%	-15.87%	25.24%	-44.68%	9.98%	-	-
Horiz. %	96.35%	46.07%	64.11%	76.20%	60.84%	109.98%	100.00%	-
EY	19.94	41.71	29.93	25.18	31.50	17.47	19.21	0.62%
YoY %	-52.19%	39.36%	18.86%	-20.06%	80.31%	-9.06%	-	-
Horiz. %	103.80%	217.13%	155.80%	131.08%	163.98%	90.94%	100.00%	-
DY	11.42	20.40	12.39	14.98	18.00	7.01	6.30	10.41%
YoY %	-44.02%	64.65%	-17.29%	-16.78%	156.78%	11.27%	-	-
Horiz. %	181.27%	323.81%	196.67%	237.78%	285.71%	111.27%	100.00%	-
P/NAPS	0.33	0.14	0.37	0.61	0.30	0.66	0.69	-11.55%
YoY %	135.71%	-62.16%	-39.34%	103.33%	-54.55%	-4.35%	-	-
Horiz. %	47.83%	20.29%	53.62%	88.41%	43.48%	95.65%	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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