[GBAY] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	26,118	24,472	26,658	25,520	24,730	23,764	23,931	1.46%
YoY %	6.73%	-8.20%	4.46%	3.19%	4.06%	-0.70%	-	-
Horiz. %	109.14%	102.26%	111.40%	106.64%	103.34%	99.30%	100.00%	-
PBT	1,619	2,000	3,591	3,669	3,044	3,533	3,710	-12.90%
YoY %	-19.05%	-44.31%	-2.13%	20.53%	-13.84%	-4.77%	-	-
Horiz. %	43.64%	53.91%	96.79%	98.89%	82.05%	95.23%	100.00%	-
Tax	-88	-222	-850	-1,022	-824	-952	-900	-32.11%
YoY %	60.36%	73.88%	16.83%	-24.03%	13.45%	-5.78%	-	-
Horiz. %	9.78%	24.67%	94.44%	113.56%	91.56%	105.78%	100.00%	-
NP	1,531	1,778	2,741	2,647	2,220	2,581	2,810	-9.62%
YoY %	-13.89%	-35.13%	3.55%	19.23%	-13.99%	-8.15%	-	-
Horiz. %	54.48%	63.27%	97.54%	94.20%	79.00%	91.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,531	1,778	2,741	2,647	2,220	2,581	2,810	-9.62%
YoY %	-13.89%	-35.13%	3.55%	19.23%	-13.99%	-8.15%	-	-
Horiz. %	54.48%	63.27%	97.54%	94.20%	79.00%	91.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.44%	11.10%	23.67%	27.86%	27.07%	26.95%	24.26%	-
YoY %	-50.99%	-53.11%	-15.04%	2.92%	0.45%	11.09%	-	-
Horiz. %	22.42%	45.75%	97.57%	114.84%	111.58%	111.09%	100.00%	-
Total Cost	24,587	22,694	23,917	22,873	22,510	21,183	21,121	2.56%
YoY %	8.34%	-5.11%	4.56%	1.61%	6.26%	0.29%	-	-
Horiz. %	116.41%	107.45%	113.24%	108.30%	106.58%	100.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,196	30,579	31,134	30,765	29,997	30,116	29,583	0.34%
YoY %	-1.25%	-1.78%	1.20%	2.56%	-0.40%	1.80%	-	-
Horiz. %	102.07%	103.37%	105.24%	104.00%	101.40%	101.80%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	1,911	2,293	2,294	1,912	2,294	2,684	2,695	-5.56%
YoY %	-16.66%	-0.04%	19.98%	-16.65%	-14.53%	-0.41%	-	-
Horiz. %	70.91%	85.08%	85.12%	70.95%	85.12%	99.59%	100.00%	-
Div Payout %	124.83%	128.99%	83.71%	72.23%	103.37%	104.01%	95.93%	-
YoY %	-3.23%	54.09%	15.89%	-30.12%	-0.62%	8.42%	-	-
Horiz. %	130.13%	134.46%	87.26%	75.29%	107.76%	108.42%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	30,196	30,579	31,134	30,765	29,997	30,116	29,583	0.34%
YoY %	-1.25%	-1.78%	1.20%	2.56%	-0.40%	1.80%	-	-
Horiz. %	102.07%	103.37%	105.24%	104.00%	101.40%	101.80%	100.00%	-
NOSH	20,504	20,504	19,100	19,108	19,106	19,182	19,210	1.09%
YoY %	0.00%	7.35%	-0.04%	0.01%	-0.40%	-0.15%	-	-
Horiz. %	106.74%	106.74%	99.43%	99.47%	99.46%	99.85%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	5.86%	7.27%	10.28%	10.37%	8.98%	10.86%	11.74%	-
YoY %	-19.39%	-29.28%	-0.87%	15.48%	-17.31%	-7.50%	-	-
Horiz. %	49.91%	61.93%	87.56%	88.33%	76.49%	92.50%	100.00%	-
ROE	5.07%	5.81%	8.80%	8.60%	7.40%	8.57%	9.50%	-
YoY %	-12.74%	-33.98%	2.33%	16.22%	-13.65%	-9.79%	-	-
Horiz. %	53.37%	61.16%	92.63%	90.53%	77.89%	90.21%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	136.66	128.05	139.57	133.55	129.43	123.88	124.58	1.55%
YoY %	6.72%	-8.25%	4.51%	3.18%	4.48%	-0.56%	-	-
Horiz. %	109.70%	102.79%	112.03%	107.20%	103.89%	99.44%	100.00%	-
EPS	8.01	9.30	14.35	13.85	11.62	13.45	14.63	-9.54%
YoY %	-13.87%	-35.19%	3.61%	19.19%	-13.61%	-8.07%	-	-
Horiz. %	54.75%	63.57%	98.09%	94.67%	79.43%	91.93%	100.00%	-
DPS	10.00	12.00	12.00	10.00	12.00	14.00	14.00	-5.45%
YoY %	-16.67%	0.00%	20.00%	-16.67%	-14.29%	0.00%	-	-
Horiz. %	71.43%	85.71%	85.71%	71.43%	85.71%	100.00%	100.00%	-
NAPS	1.58	1.60	1.63	1.61	1.57	1.57	1.54	0.42%
YoY %	-1.25%	-1.84%	1.24%	2.55%	0.00%	1.95%	-	-
Horiz. %	102.60%	103.90%	105.84%	104.55%	101.95%	101.95%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 19,108
RPS	31.84	29.84	32.50	31.12	30.15	28.97	29.18	1.46%
YoY %	6.70%	-8.18%	4.43%	3.22%	4.07%	-0.72%	-	-
Horiz. %	109.12%	102.26%	111.38%	106.65%	103.32%	99.28%	100.00%	-
EPS	1.87	2.17	3.34	3.23	2.71	3.15	3.43	-9.61%
YoY %	-13.82%	-35.03%	3.41%	19.19%	-13.97%	-8.16%	-	-
Horiz. %	54.52%	63.27%	97.38%	94.17%	79.01%	91.84%	100.00%	-
DPS	2.33	2.80	2.80	2.33	2.80	3.27	3.29	-5.58%
YoY %	-16.79%	0.00%	20.17%	-16.79%	-14.37%	-0.61%	-	-
Horiz. %	70.82%	85.11%	85.11%	70.82%	85.11%	99.39%	100.00%	-
NAPS	0.3682	0.3728	0.3796	0.3751	0.3657	0.3672	0.3607	0.34%
YoY %	-1.23%	-1.79%	1.20%	2.57%	-0.41%	1.80%	-	-
Horiz. %	102.08%	103.35%	105.24%	103.99%	101.39%	101.80%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.90	2.24	2.10	2.52	2.10	1.94	1.46	-
P/RPS	1.39	1.75	1.50	1.89	1.62	1.57	1.17	2.91%
YoY %	-20.57%	16.67%	-20.63%	16.67%	3.18%	34.19%	-	-
Horiz. %	118.80%	149.57%	128.21%	161.54%	138.46%	134.19%	100.00%	-
P/EPS	23.72	24.08	14.63	18.19	18.07	14.42	9.98	15.51%
YoY %	-1.50%	64.59%	-19.57%	0.66%	25.31%	44.49%	-	-
Horiz. %	237.68%	241.28%	146.59%	182.26%	181.06%	144.49%	100.00%	-
EY	4.22	4.15	6.83	5.50	5.53	6.94	10.02	-13.41%
YoY %	1.69%	-39.24%	24.18%	-0.54%	-20.32%	-30.74%	-	-
Horiz. %	42.12%	41.42%	68.16%	54.89%	55.19%	69.26%	100.00%	-
DY	5.26	5.36	5.71	3.97	5.71	7.22	9.59	-9.52%
YoY %	-1.87%	-6.13%	43.83%	-30.47%	-20.91%	-24.71%	-	-
Horiz. %	54.85%	55.89%	59.54%	41.40%	59.54%	75.29%	100.00%	-
P/NAPS	1.20	1.40	1.29	1.57	1.34	1.24	0.95	3.96%
YoY %	-14.29%	8.53%	-17.83%	17.16%	8.06%	30.53%	-	-
Horiz. %	126.32%	147.37%	135.79%	165.26%	141.05%	130.53%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	29/08/17	24/08/16	26/08/15	27/08/14	28/08/13	28/08/12	-
Price	1.98	2.20	2.27	2.00	2.03	1.78	1.35	-
P/RPS	1.45	1.72	1.63	1.50	1.57	1.44	1.08	5.03%
YoY %	-15.70%	5.52%	8.67%	-4.46%	9.03%	33.33%	-	-
Horiz. %	134.26%	159.26%	150.93%	138.89%	145.37%	133.33%	100.00%	-
P/EPS	24.72	23.65	15.82	14.44	17.47	13.23	9.23	17.83%
YoY %	4.52%	49.49%	9.56%	-17.34%	32.05%	43.34%	-	-
Horiz. %	267.82%	256.23%	171.40%	156.45%	189.27%	143.34%	100.00%	-
EY	4.05	4.23	6.32	6.93	5.72	7.56	10.84	-15.12%
YoY %	-4.26%	-33.07%	-8.80%	21.15%	-24.34%	-30.26%	-	-
Horiz. %	37.36%	39.02%	58.30%	63.93%	52.77%	69.74%	100.00%	-
DY	5.05	5.45	5.29	5.00	5.91	7.87	10.37	-11.29%
YoY %	-7.34%	3.02%	5.80%	-15.40%	-24.90%	-24.11%	-	-
Horiz. %	48.70%	52.56%	51.01%	48.22%	56.99%	75.89%	100.00%	-
P/NAPS	1.25	1.38	1.39	1.24	1.29	1.13	0.88	6.02%
YoY %	-9.42%	-0.72%	12.10%	-3.88%	14.16%	28.41%	-	-
Horiz. %	142.05%	156.82%	157.95%	140.91%	146.59%	128.41%	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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