[GMUTUAL] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	104,769	91,205	78,525	72,614	79,071	53,426	51,567	12.52%
YoY %	14.87%	16.15%	8.14%	-8.17%	48.00%	3.61%	-	-
Horiz. %	203.17%	176.87%	152.28%	140.81%	153.34%	103.61%	100.00%	-
PBT	28,994	25,259	13,705	14,663	9,740	4,181	7,355	25.65%
YoY %	14.79%	84.30%	-6.53%	50.54%	132.96%	-43.15%	-	-
Horiz. %	394.21%	343.43%	186.34%	199.36%	132.43%	56.85%	100.00%	-
Tax	-7,193	-5,167	-3,177	-4,817	-1,013	-773	-1,845	25.42%
YoY %	-39.21%	-62.64%	34.05%	-375.52%	-31.05%	58.10%	-	-
Horiz. %	389.86%	280.05%	172.20%	261.08%	54.91%	41.90%	100.00%	-
NP	21,801	20,092	10,528	9,846	8,727	3,408	5,510	25.73%
YoY %	8.51%	90.84%	6.93%	12.82%	156.07%	-38.15%	-	-
Horiz. %	395.66%	364.65%	191.07%	178.69%	158.38%	61.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,801	20,092	10,528	9,846	8,727	3,408	5,510	25.73%
YoY %	8.51%	90.84%	6.93%	12.82%	156.07%	-38.15%	-	-
Horiz. %	395.66%	364.65%	191.07%	178.69%	158.38%	61.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.81%	20.46%	23.18%	32.85%	10.40%	18.49%	25.08%	-
YoY %	21.26%	-11.73%	-29.44%	215.87%	-43.75%	-26.28%	-	-
Horiz. %	98.92%	81.58%	92.42%	130.98%	41.47%	73.72%	100.00%	-
Total Cost	82,968	71,113	67,997	62,768	70,344	50,018	46,057	10.29%
YoY %	16.67%	4.58%	8.33%	-10.77%	40.64%	8.60%	-	-
Horiz. %	180.14%	154.40%	147.64%	136.28%	152.73%	108.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	262,925	243,823	228,801	222,417	213,079	208,528	197,866	4.84%
YoY %	7.83%	6.57%	2.87%	4.38%	2.18%	5.39%	-	-
Horiz. %	132.88%	123.23%	115.63%	112.41%	107.69%	105.39%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	5,634	3,759	1,875	3,759	3,749	1,895	3,759	6.97%
YoY %	49.88%	100.48%	-50.12%	0.27%	97.84%	-49.59%	-	-
Horiz. %	149.88%	100.00%	49.88%	100.00%	99.73%	50.41%	100.00%	-
Div Payout %	25.84%	18.71%	17.81%	38.18%	42.96%	55.63%	68.23%	-
YoY %	38.11%	5.05%	-53.35%	-11.13%	-22.78%	-18.47%	-	-
Horiz. %	37.87%	27.42%	26.10%	55.96%	62.96%	81.53%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	262,925	243,823	228,801	222,417	213,079	208,528	197,866	4.84%
YoY %	7.83%	6.57%	2.87%	4.38%	2.18%	5.39%	-	-
Horiz. %	132.88%	123.23%	115.63%	112.41%	107.69%	105.39%	100.00%	-
NOSH	375,607	375,113	375,084	376,979	373,823	379,142	373,333	0.10%
YoY %	0.13%	0.01%	-0.50%	0.84%	-1.40%	1.56%	-	-
Horiz. %	100.61%	100.48%	100.47%	100.98%	100.13%	101.56%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	20.81%	22.03%	13.41%	13.56%	11.04%	6.38%	10.69%	-
YoY %	-5.54%	64.28%	-1.11%	22.83%	73.04%	-40.32%	-	-
Horiz. %	194.67%	206.08%	125.44%	126.85%	103.27%	59.68%	100.00%	-
ROE	8.29%	8.24%	4.60%	4.43%	4.10%	1.63%	2.78%	-
YoY %	0.61%	79.13%	3.84%	8.05%	151.53%	-41.37%	-	-
Horiz. %	298.20%	296.40%	165.47%	159.35%	147.48%	58.63%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	27.89	24.31	20.94	19.26	21.15	14.09	13.81	12.41%
YoY %	14.73%	16.09%	8.72%	-8.94%	50.11%	2.03%	-	-
Horiz. %	201.96%	176.03%	151.63%	139.46%	153.15%	102.03%	100.00%	-
EPS	5.80	5.36	2.81	2.61	2.33	0.90	1.48	25.53%
YoY %	8.21%	90.75%	7.66%	12.02%	158.89%	-39.19%	-	-
Horiz. %	391.89%	362.16%	189.86%	176.35%	157.43%	60.81%	100.00%	-
DPS	1.50	1.00	0.50	1.00	1.00	0.50	1.00	6.98%
YoY %	50.00%	100.00%	-50.00%	0.00%	100.00%	-50.00%	-	-
Horiz. %	150.00%	100.00%	50.00%	100.00%	100.00%	50.00%	100.00%	-
NAPS	0.70	0.65	0.61	0.59	0.57	0.55	0.53	4.74%
YoY %	7.69%	6.56%	3.39%	3.51%	3.64%	3.77%	-	-
Horiz. %	132.08%	122.64%	115.09%	111.32%	107.55%	103.77%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 376,979
RPS	27.89	24.28	20.91	19.33	21.05	14.22	13.73	12.52%
YoY %	14.87%	16.12%	8.17%	-8.17%	48.03%	3.57%	-	-
Horiz. %	203.13%	176.84%	152.29%	140.79%	153.31%	103.57%	100.00%	-
EPS	5.80	5.35	2.80	2.62	2.32	0.91	1.47	25.67%
YoY %	8.41%	91.07%	6.87%	12.93%	154.95%	-38.10%	-	-
Horiz. %	394.56%	363.95%	190.48%	178.23%	157.82%	61.90%	100.00%	-
DPS	1.50	1.00	0.50	1.00	1.00	0.50	1.00	6.98%
YoY %	50.00%	100.00%	-50.00%	0.00%	100.00%	-50.00%	-	-
Horiz. %	150.00%	100.00%	50.00%	100.00%	100.00%	50.00%	100.00%	-
NAPS	0.70	0.6491	0.6092	0.5922	0.5673	0.5552	0.5268	4.84%
YoY %	7.84%	6.55%	2.87%	4.39%	2.18%	5.39%	-	-
Horiz. %	132.88%	123.22%	115.64%	112.41%	107.69%	105.39%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.23	0.21	0.20	0.19	0.15	0.26	0.23	-
P/RPS	0.82	0.86	0.96	0.99	0.71	1.85	1.67	-11.16%
YoY %	-4.65%	-10.42%	-3.03%	39.44%	-61.62%	10.78%	-	-
Horiz. %	49.10%	51.50%	57.49%	59.28%	42.51%	110.78%	100.00%	-
P/EPS	3.96	3.92	7.13	7.27	6.43	28.93	15.58	-20.39%
YoY %	1.02%	-45.02%	-1.93%	13.06%	-77.77%	85.69%	-	-
Horiz. %	25.42%	25.16%	45.76%	46.66%	41.27%	185.69%	100.00%	-
EY	25.24	25.51	14.03	13.75	15.56	3.46	6.42	25.60%
YoY %	-1.06%	81.82%	2.04%	-11.63%	349.71%	-46.11%	-	-
Horiz. %	393.15%	397.35%	218.54%	214.17%	242.37%	53.89%	100.00%	-
DY	6.52	4.76	2.50	5.26	6.67	1.92	4.35	6.97%
YoY %	36.97%	90.40%	-52.47%	-21.14%	247.40%	-55.86%	-	-
Horiz. %	149.89%	109.43%	57.47%	120.92%	153.33%	44.14%	100.00%	-
P/NAPS	0.33	0.32	0.33	0.32	0.26	0.47	0.43	-4.31%
YoY %	3.12%	-3.03%	3.12%	23.08%	-44.68%	9.30%	-	-
Horiz. %	76.74%	74.42%	76.74%	74.42%	60.47%	109.30%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/11/12	11/11/11	29/11/10	24/11/09	24/11/08	26/11/07	29/11/06	-
Price	0.25	0.24	0.23	0.20	0.16	0.25	0.26	-
P/RPS	0.90	0.99	1.10	1.04	0.76	1.77	1.88	-11.54%
YoY %	-9.09%	-10.00%	5.77%	36.84%	-57.06%	-5.85%	-	-
Horiz. %	47.87%	52.66%	58.51%	55.32%	40.43%	94.15%	100.00%	-
P/EPS	4.31	4.48	8.19	7.66	6.85	27.81	17.62	-20.90%
YoY %	-3.79%	-45.30%	6.92%	11.82%	-75.37%	57.83%	-	-
Horiz. %	24.46%	25.43%	46.48%	43.47%	38.88%	157.83%	100.00%	-
EY	23.22	22.32	12.20	13.06	14.59	3.60	5.68	26.42%
YoY %	4.03%	82.95%	-6.58%	-10.49%	305.28%	-36.62%	-	-
Horiz. %	408.80%	392.96%	214.79%	229.93%	256.87%	63.38%	100.00%	-
DY	6.00	4.17	2.17	5.00	6.25	2.00	3.85	7.66%
YoY %	43.88%	92.17%	-56.60%	-20.00%	212.50%	-48.05%	-	-
Horiz. %	155.84%	108.31%	56.36%	129.87%	162.34%	51.95%	100.00%	-
P/NAPS	0.36	0.37	0.38	0.34	0.28	0.45	0.49	-5.00%
YoY %	-2.70%	-2.63%	11.76%	21.43%	-37.78%	-8.16%	-	-
Horiz. %	73.47%	75.51%	77.55%	69.39%	57.14%	91.84%	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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