[GLOMAC] QoQ TTM Result on 31-Oct-2008 [#2]

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
TTM Result
Revenue	324,705	345,266	323,726	328,413	321,401	324,335	361,259	-6.87%
YoY %	-5.96%	6.65%	-1.43%	2.18%	-0.90%	-10.22%	-	-
Horiz. %	89.88%	95.57%	89.61%	90.91%	88.97%	89.78%	100.00%	-
PBT	62,210	56,240	47,155	44,488	44,251	50,193	64,768	-2.65%
YoY %	10.62%	19.27%	5.99%	0.54%	-11.84%	-22.50%	-	-
Horiz. %	96.05%	86.83%	72.81%	68.69%	68.32%	77.50%	100.00%	-
Tax	-18,481	-17,430	-14,849	-14,789	-13,870	-15,582	-16,803	6.55%
YoY %	-6.03%	-17.38%	-0.41%	-6.63%	10.99%	7.27%	-	-
Horiz. %	109.99%	103.73%	88.37%	88.01%	82.54%	92.73%	100.00%	-
NP	43,729	38,810	32,306	29,699	30,381	34,611	47,965	-5.98%
YoY %	12.67%	20.13%	8.78%	-2.24%	-12.22%	-27.84%	-	-
Horiz. %	91.17%	80.91%	67.35%	61.92%	63.34%	72.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,551	32,014	29,412	29,385	31,880	35,145	47,114	-21.86%
YoY %	1.68%	8.85%	0.09%	-7.83%	-9.29%	-25.40%	-	-
Horiz. %	69.09%	67.95%	62.43%	62.37%	67.67%	74.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.71%	30.99%	31.49%	33.24%	31.34%	31.04%	25.94%	-
YoY %	-4.13%	-1.59%	-5.26%	6.06%	0.97%	19.66%	-	-
Horiz. %	114.53%	119.47%	121.40%	128.14%	120.82%	119.66%	100.00%	-
Total Cost	280,976	306,456	291,420	298,714	291,020	289,724	313,294	-7.00%
YoY %	-8.31%	5.16%	-2.44%	2.64%	0.45%	-7.52%	-	-
Horiz. %	89.68%	97.82%	93.02%	95.35%	92.89%	92.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	524,450	279,418	516,834	511,445	512,062	503,141	509,124	1.99%
YoY %	87.69%	-45.94%	1.05%	-0.12%	1.77%	-1.18%	-	-
Horiz. %	103.01%	54.88%	101.51%	100.46%	100.58%	98.82%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Dividend
Div	19,559	19,559	12,721	14,372	14,372	14,372	19,005	1.93%
YoY %	0.00%	53.75%	-11.49%	0.00%	0.00%	-24.38%	-	-
Horiz. %	102.92%	102.92%	66.94%	75.62%	75.62%	75.62%	100.00%	-
Div Payout %	60.09%	61.10%	43.25%	48.91%	45.08%	40.90%	40.34%	-
YoY %	-1.65%	41.27%	-11.57%	8.50%	10.22%	1.39%	-	-
Horiz. %	148.96%	151.46%	107.21%	121.24%	111.75%	101.39%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Equity
Net Worth	524,450	279,418	516,834	511,445	512,062	503,141	509,124	1.99%
YoY %	87.69%	-45.94%	1.05%	-0.12%	1.77%	-1.18%	-	-
Horiz. %	103.01%	54.88%	101.51%	100.46%	100.58%	98.82%	100.00%	-
NOSH	278,963	279,418	279,415	281,788	285,860	286,821	287,885	-2.07%
YoY %	-0.16%	0.00%	-0.84%	-1.42%	-0.34%	-0.37%	-	-
Horiz. %	96.90%	97.06%	97.06%	97.88%	99.30%	99.63%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Ratio Analysis
NP Margin	13.47%	11.24%	9.98%	9.04%	9.45%	10.67%	13.28%	-
YoY %	19.84%	12.63%	10.40%	-4.34%	-11.43%	-19.65%	-	-
Horiz. %	101.43%	84.64%	75.15%	68.07%	71.16%	80.35%	100.00%	-
ROE	6.21%	11.46%	5.69%	5.75%	6.23%	6.99%	9.25%	-
YoY %	-45.81%	101.41%	-1.04%	-7.70%	-10.87%	-24.43%	-	-
Horiz. %	67.14%	123.89%	61.51%	62.16%	67.35%	75.57%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Per Share
RPS	116.40	123.57	115.86	116.55	112.43	113.08	125.49	-4.89%
YoY %	-5.80%	6.65%	-0.59%	3.66%	-0.57%	-9.89%	-	-
Horiz. %	92.76%	98.47%	92.33%	92.88%	89.59%	90.11%	100.00%	-
EPS	11.67	11.46	10.53	10.43	11.15	12.25	16.37	-20.21%
YoY %	1.83%	8.83%	0.96%	-6.46%	-8.98%	-25.17%	-	-
Horiz. %	71.29%	70.01%	64.32%	63.71%	68.11%	74.83%	100.00%	-
DPS	7.00	7.00	4.55	5.10	5.03	5.01	6.60	4.00%
YoY %	0.00%	53.85%	-10.78%	1.39%	0.40%	-24.09%	-	-
Horiz. %	106.06%	106.06%	68.94%	77.27%	76.21%	75.91%	100.00%	-
NAPS	1.88	1.00	1.8497	1.815	1.7913	1.7542	1.7685	4.16%
YoY %	88.00%	-45.94%	1.91%	1.32%	2.11%	-0.81%	-	-
Horiz. %	106.30%	56.55%	104.59%	102.63%	101.29%	99.19%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Adjusted Per Share Value based on latest NOSH - 281,788
RPS	42.42	45.11	42.30	42.91	41.99	42.38	47.20	-6.87%
YoY %	-5.96%	6.64%	-1.42%	2.19%	-0.92%	-10.21%	-	-
Horiz. %	89.87%	95.57%	89.62%	90.91%	88.96%	89.79%	100.00%	-
EPS	4.25	4.18	3.84	3.84	4.17	4.59	6.16	-21.93%
YoY %	1.67%	8.85%	0.00%	-7.91%	-9.15%	-25.49%	-	-
Horiz. %	68.99%	67.86%	62.34%	62.34%	67.69%	74.51%	100.00%	-
DPS	2.56	2.56	1.66	1.88	1.88	1.88	2.48	2.14%
YoY %	0.00%	54.22%	-11.70%	0.00%	0.00%	-24.19%	-	-
Horiz. %	103.23%	103.23%	66.94%	75.81%	75.81%	75.81%	100.00%	-
NAPS	0.6852	0.3651	0.6753	0.6682	0.669	0.6574	0.6652	1.99%
YoY %	87.67%	-45.94%	1.06%	-0.12%	1.76%	-1.17%	-	-
Horiz. %	103.01%	54.89%	101.52%	100.45%	100.57%	98.83%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	-
Price	0.47	0.34	0.25	0.23	0.38	0.56	0.67	-
P/RPS	0.40	0.28	0.22	0.20	0.34	0.50	0.53	-17.12%
YoY %	42.86%	27.27%	10.00%	-41.18%	-32.00%	-5.66%	-	-
Horiz. %	75.47%	52.83%	41.51%	37.74%	64.15%	94.34%	100.00%	-
P/EPS	4.03	2.97	2.38	2.21	3.41	4.57	4.09	-0.98%
YoY %	35.69%	24.79%	7.69%	-35.19%	-25.38%	11.74%	-	-
Horiz. %	98.53%	72.62%	58.19%	54.03%	83.37%	111.74%	100.00%	-
EY	24.83	33.70	42.11	45.34	29.35	21.88	24.43	1.08%
YoY %	-26.32%	-19.97%	-7.12%	54.48%	34.14%	-10.44%	-	-
Horiz. %	101.64%	137.95%	172.37%	185.59%	120.14%	89.56%	100.00%	-
DY	14.89	20.59	18.21	22.18	13.23	8.95	9.85	31.74%
YoY %	-27.68%	13.07%	-17.90%	67.65%	47.82%	-9.14%	-	-
Horiz. %	151.17%	209.04%	184.87%	225.18%	134.31%	90.86%	100.00%	-
P/NAPS	0.25	0.34	0.14	0.13	0.21	0.32	0.38	-24.37%
YoY %	-26.47%	142.86%	7.69%	-38.10%	-34.38%	-15.79%	-	-
Horiz. %	65.79%	89.47%	36.84%	34.21%	55.26%	84.21%	100.00%	-

	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	CAGR
Price Multiplier on Announcement Date
Date	28/09/09	24/06/09	24/03/09	19/12/08	24/09/08	30/06/08	28/03/08	-
Price	0.61	0.37	0.25	0.25	0.31	0.48	0.57	-
P/RPS	0.52	0.30	0.22	0.21	0.28	0.42	0.45	10.12%
YoY %	73.33%	36.36%	4.76%	-25.00%	-33.33%	-6.67%	-	-
Horiz. %	115.56%	66.67%	48.89%	46.67%	62.22%	93.33%	100.00%	-
P/EPS	5.23	3.23	2.38	2.40	2.78	3.92	3.48	31.23%
YoY %	61.92%	35.71%	-0.83%	-13.67%	-29.08%	12.64%	-	-
Horiz. %	150.29%	92.82%	68.39%	68.97%	79.89%	112.64%	100.00%	-
EY	19.13	30.97	42.11	41.71	35.98	25.53	28.71	-23.73%
YoY %	-38.23%	-26.45%	0.96%	15.93%	40.93%	-11.08%	-	-
Horiz. %	66.63%	107.87%	146.67%	145.28%	125.32%	88.92%	100.00%	-
DY	11.48	18.92	18.21	20.40	16.22	10.44	11.58	-0.57%
YoY %	-39.32%	3.90%	-10.74%	25.77%	55.36%	-9.84%	-	-
Horiz. %	99.14%	163.39%	157.25%	176.17%	140.07%	90.16%	100.00%	-
P/NAPS	0.32	0.37	0.14	0.14	0.17	0.27	0.32	0.00%
YoY %	-13.51%	164.29%	0.00%	-17.65%	-37.04%	-15.62%	-	-
Horiz. %	100.00%	115.62%	43.75%	43.75%	53.12%	84.38%	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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