[GLOMAC] QoQ Cumulative Quarter Result on 31-Jul-2012 [#1]

Announcement Date
26-Sep-2012
Admission Sponsor
-
Sponsor
-
Financial Year
30-Apr-2013
Quarter
31-Jul-2012 [#1]
Profit Trend
QoQ- -75.35%
YoY- 17.49%
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Cumulative Result
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Revenue 680,934 445,322 285,472 161,069 652,406 407,951 262,664 88.82%
PBT 153,521 104,548 67,512 33,867 161,067 109,581 66,631 74.53%
Tax -45,264 -29,083 -18,425 -10,071 -41,475 -26,705 -15,653 103.10%
NP 108,257 75,465 49,087 23,796 119,592 82,876 50,978 65.29%
-
NP to SH 102,277 70,287 44,921 20,996 85,160 63,534 41,647 82.12%
-
Tax Rate 29.48% 27.82% 27.29% 29.74% 25.75% 24.37% 23.49% -
Total Cost 572,677 369,857 236,385 137,273 532,814 325,075 211,686 94.27%
-
Net Worth 772,122 751,367 708,575 609,561 650,464 603,427 619,155 15.87%
Dividend
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Div 44,810 20,491 - - 31,942 15,956 - -
Div Payout % 43.81% 29.15% - - 37.51% 25.11% - -
Equity
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Net Worth 772,122 751,367 708,575 609,561 650,464 603,427 619,155 15.87%
NOSH 689,395 683,061 668,467 564,408 580,771 580,219 584,109 11.69%
Ratio Analysis
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
NP Margin 15.90% 16.95% 17.20% 14.77% 18.33% 20.32% 19.41% -
ROE 13.25% 9.35% 6.34% 3.44% 13.09% 10.53% 6.73% -
Per Share
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 98.77 65.20 42.71 28.54 112.33 70.31 44.97 69.04%
EPS 14.84 10.29 6.72 3.72 14.78 10.95 7.13 63.08%
DPS 6.50 3.00 0.00 0.00 5.50 2.75 0.00 -
NAPS 1.12 1.10 1.06 1.08 1.12 1.04 1.06 3.74%
Adjusted Per Share Value based on latest NOSH - 564,408
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
RPS 88.97 58.18 37.30 21.04 85.24 53.30 34.32 88.82%
EPS 13.36 9.18 5.87 2.74 11.13 8.30 5.44 82.12%
DPS 5.85 2.68 0.00 0.00 4.17 2.08 0.00 -
NAPS 1.0088 0.9817 0.9258 0.7964 0.8499 0.7884 0.8089 15.87%
Price Multiplier on Financial Quarter End Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 -
Price 0.94 0.855 0.85 0.85 0.83 0.83 0.85 -
P/RPS 0.95 1.31 1.99 2.98 0.74 1.18 1.89 -36.80%
P/EPS 6.34 8.31 12.65 22.85 5.66 7.58 11.92 -34.37%
EY 15.78 12.04 7.91 4.38 17.67 13.19 8.39 52.42%
DY 6.91 3.51 0.00 0.00 6.63 3.31 0.00 -
P/NAPS 0.84 0.78 0.80 0.79 0.74 0.80 0.80 3.30%
Price Multiplier on Announcement Date
30/04/13 31/01/13 31/10/12 31/07/12 30/04/12 31/01/12 31/10/11 CAGR
Date 25/06/13 20/03/13 03/12/12 26/09/12 26/06/12 22/03/12 02/12/11 -
Price 1.09 0.985 0.81 0.79 0.84 0.87 0.82 -
P/RPS 1.10 1.51 1.90 2.77 0.75 1.24 1.82 -28.53%
P/EPS 7.35 9.57 12.05 21.24 5.73 7.95 11.50 -25.82%
EY 13.61 10.45 8.30 4.71 17.46 12.59 8.70 34.79%
DY 5.96 3.05 0.00 0.00 6.55 3.16 0.00 -
P/NAPS 0.97 0.90 0.76 0.73 0.75 0.84 0.77 16.65%

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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