[GBAY] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	26,466	25,870	24,961	24,028	23,953	23,397	25,265	0.77%
YoY %	2.30%	3.64%	3.88%	0.31%	2.38%	-7.39%	-	-
Horiz. %	104.75%	102.39%	98.80%	95.10%	94.81%	92.61%	100.00%	-
PBT	3,376	3,893	2,968	3,510	3,839	2,537	862	25.52%
YoY %	-13.28%	31.17%	-15.44%	-8.57%	51.32%	194.32%	-	-
Horiz. %	391.65%	451.62%	344.32%	407.19%	445.36%	294.32%	100.00%	-
Tax	-760	-1,058	-827	-955	-912	-911	-621	3.42%
YoY %	28.17%	-27.93%	13.40%	-4.71%	-0.11%	-46.70%	-	-
Horiz. %	122.38%	170.37%	133.17%	153.78%	146.86%	146.70%	100.00%	-
NP	2,616	2,835	2,141	2,555	2,927	1,626	241	48.74%
YoY %	-7.72%	32.41%	-16.20%	-12.71%	80.01%	574.69%	-	-
Horiz. %	1,085.48%	1,176.35%	888.38%	1,060.17%	1,214.52%	674.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,616	2,835	2,141	2,555	2,927	1,626	241	48.74%
YoY %	-7.72%	32.41%	-16.20%	-12.71%	80.01%	574.69%	-	-
Horiz. %	1,085.48%	1,176.35%	888.38%	1,060.17%	1,214.52%	674.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.51%	27.18%	27.86%	27.21%	23.76%	35.91%	72.04%	-
YoY %	-17.18%	-2.44%	2.39%	14.52%	-33.83%	-50.15%	-	-
Horiz. %	31.25%	37.73%	38.67%	37.77%	32.98%	49.85%	100.00%	-
Total Cost	23,850	23,035	22,820	21,473	21,026	21,771	25,024	-0.79%
YoY %	3.54%	0.94%	6.27%	2.13%	-3.42%	-13.00%	-	-
Horiz. %	95.31%	92.05%	91.19%	85.81%	84.02%	87.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,725	31,576	30,593	30,815	30,388	29,475	50,010	-7.29%
YoY %	0.47%	3.21%	-0.72%	1.41%	3.10%	-41.06%	-	-
Horiz. %	63.44%	63.14%	61.17%	61.62%	60.76%	58.94%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	2,294	1,912	2,294	2,684	2,695	3,370	2,750	-2.97%
YoY %	19.98%	-16.65%	-14.53%	-0.41%	-20.03%	22.55%	-	-
Horiz. %	83.42%	69.53%	83.42%	97.60%	98.00%	122.55%	100.00%	-
Div Payout %	87.71%	67.44%	107.18%	105.07%	92.09%	207.27%	1,141.35%	-
YoY %	30.06%	-37.08%	2.01%	14.09%	-55.57%	-81.84%	-	-
Horiz. %	7.68%	5.91%	9.39%	9.21%	8.07%	18.16%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	31,725	31,576	30,593	30,815	30,388	29,475	50,010	-7.29%
YoY %	0.47%	3.21%	-0.72%	1.41%	3.10%	-41.06%	-	-
Horiz. %	63.44%	63.14%	61.17%	61.62%	60.76%	58.94%	100.00%	-
NOSH	19,112	19,137	19,120	19,140	19,233	19,391	39,378	-11.34%
YoY %	-0.13%	0.09%	-0.10%	-0.48%	-0.81%	-50.76%	-	-
Horiz. %	48.53%	48.60%	48.56%	48.61%	48.84%	49.24%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	9.88%	10.96%	8.58%	10.63%	12.22%	6.95%	0.95%	-
YoY %	-9.85%	27.74%	-19.29%	-13.01%	75.83%	631.58%	-	-
Horiz. %	1,040.00%	1,153.68%	903.16%	1,118.95%	1,286.32%	731.58%	100.00%	-
ROE	8.25%	8.98%	7.00%	8.29%	9.63%	5.52%	0.48%	-
YoY %	-8.13%	28.29%	-15.56%	-13.91%	74.46%	1,050.00%	-	-
Horiz. %	1,718.75%	1,870.83%	1,458.33%	1,727.08%	2,006.25%	1,150.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	138.48	135.18	130.54	125.54	124.54	120.66	64.16	13.66%
YoY %	2.44%	3.55%	3.98%	0.80%	3.22%	88.06%	-	-
Horiz. %	215.84%	210.69%	203.46%	195.67%	194.11%	188.06%	100.00%	-
EPS	13.69	14.81	11.20	13.35	15.22	8.39	0.61	67.87%
YoY %	-7.56%	32.23%	-16.10%	-12.29%	81.41%	1,275.41%	-	-
Horiz. %	2,244.26%	2,427.87%	1,836.07%	2,188.52%	2,495.08%	1,375.41%	100.00%	-
DPS	12.00	10.00	12.00	14.00	14.00	17.38	7.00	9.39%
YoY %	20.00%	-16.67%	-14.29%	0.00%	-19.45%	148.29%	-	-
Horiz. %	171.43%	142.86%	171.43%	200.00%	200.00%	248.29%	100.00%	-
NAPS	1.66	1.65	1.60	1.61	1.58	1.52	1.27	4.56%
YoY %	0.61%	3.12%	-0.62%	1.90%	3.95%	19.69%	-	-
Horiz. %	130.71%	129.92%	125.98%	126.77%	124.41%	119.69%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 19,140
RPS	32.27	31.54	30.43	29.30	29.20	28.53	30.80	0.77%
YoY %	2.31%	3.65%	3.86%	0.34%	2.35%	-7.37%	-	-
Horiz. %	104.77%	102.40%	98.80%	95.13%	94.81%	92.63%	100.00%	-
EPS	3.19	3.46	2.61	3.12	3.57	1.98	0.29	49.07%
YoY %	-7.80%	32.57%	-16.35%	-12.61%	80.30%	582.76%	-	-
Horiz. %	1,100.00%	1,193.10%	900.00%	1,075.86%	1,231.03%	682.76%	100.00%	-
DPS	2.80	2.33	2.80	3.27	3.29	4.11	3.35	-2.94%
YoY %	20.17%	-16.79%	-14.37%	-0.61%	-19.95%	22.69%	-	-
Horiz. %	83.58%	69.55%	83.58%	97.61%	98.21%	122.69%	100.00%	-
NAPS	0.3868	0.385	0.373	0.3757	0.3705	0.3594	0.6098	-7.29%
YoY %	0.47%	3.22%	-0.72%	1.40%	3.09%	-41.06%	-	-
Horiz. %	63.43%	63.14%	61.17%	61.61%	60.76%	58.94%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	2.28	1.97	2.40	2.03	1.40	1.12	2.40	-
P/RPS	1.65	1.46	1.84	1.62	1.12	0.93	3.74	-12.73%
YoY %	13.01%	-20.65%	13.58%	44.64%	20.43%	-75.13%	-	-
Horiz. %	44.12%	39.04%	49.20%	43.32%	29.95%	24.87%	100.00%	-
P/EPS	16.66	13.30	21.43	15.21	9.20	13.36	392.15	-40.90%
YoY %	25.26%	-37.94%	40.89%	65.33%	-31.14%	-96.59%	-	-
Horiz. %	4.25%	3.39%	5.46%	3.88%	2.35%	3.41%	100.00%	-
EY	6.00	7.52	4.67	6.58	10.87	7.49	0.26	68.65%
YoY %	-20.21%	61.03%	-29.03%	-39.47%	45.13%	2,780.77%	-	-
Horiz. %	2,307.69%	2,892.31%	1,796.15%	2,530.77%	4,180.77%	2,880.77%	100.00%	-
DY	5.26	5.08	5.00	6.90	10.00	15.52	2.92	10.29%
YoY %	3.54%	1.60%	-27.54%	-31.00%	-35.57%	431.51%	-	-
Horiz. %	180.14%	173.97%	171.23%	236.30%	342.47%	531.51%	100.00%	-
P/NAPS	1.37	1.19	1.50	1.26	0.89	0.74	1.89	-5.21%
YoY %	15.13%	-20.67%	19.05%	41.57%	20.27%	-60.85%	-	-
Horiz. %	72.49%	62.96%	79.37%	66.67%	47.09%	39.15%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	25/11/15	26/11/14	13/11/13	27/11/12	10/11/11	29/11/10	-
Price	2.20	2.25	1.97	2.10	1.40	1.17	1.40	-
P/RPS	1.59	1.66	1.51	1.67	1.12	0.97	2.18	-5.11%
YoY %	-4.22%	9.93%	-9.58%	49.11%	15.46%	-55.50%	-	-
Horiz. %	72.94%	76.15%	69.27%	76.61%	51.38%	44.50%	100.00%	-
P/EPS	16.07	15.19	17.59	15.73	9.20	13.95	228.75	-35.73%
YoY %	5.79%	-13.64%	11.82%	70.98%	-34.05%	-93.90%	-	-
Horiz. %	7.03%	6.64%	7.69%	6.88%	4.02%	6.10%	100.00%	-
EY	6.22	6.58	5.68	6.36	10.87	7.17	0.44	55.43%
YoY %	-5.47%	15.85%	-10.69%	-41.49%	51.60%	1,529.55%	-	-
Horiz. %	1,413.64%	1,495.45%	1,290.91%	1,445.45%	2,470.45%	1,629.55%	100.00%	-
DY	5.45	4.44	6.09	6.67	10.00	14.85	5.00	1.44%
YoY %	22.75%	-27.09%	-8.70%	-33.30%	-32.66%	197.00%	-	-
Horiz. %	109.00%	88.80%	121.80%	133.40%	200.00%	297.00%	100.00%	-
P/NAPS	1.33	1.36	1.23	1.30	0.89	0.77	1.10	3.21%
YoY %	-2.21%	10.57%	-5.38%	46.07%	15.58%	-30.00%	-	-
Horiz. %	120.91%	123.64%	111.82%	118.18%	80.91%	70.00%	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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