[GBAY] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	24,883	24,028	23,764	24,089	23,420	23,953	23,931	2.62%
YoY %	3.56%	1.11%	-1.35%	2.86%	-2.23%	0.09%	-	-
Horiz. %	103.98%	100.41%	99.30%	100.66%	97.86%	100.09%	100.00%	-
PBT	3,793	3,510	3,533	3,690	3,564	3,839	3,710	1.48%
YoY %	8.06%	-0.65%	-4.25%	3.54%	-7.16%	3.48%	-	-
Horiz. %	102.24%	94.61%	95.23%	99.46%	96.06%	103.48%	100.00%	-
Tax	-966	-955	-952	-910	-921	-912	-900	4.81%
YoY %	-1.15%	-0.32%	-4.62%	1.19%	-0.99%	-1.33%	-	-
Horiz. %	107.33%	106.11%	105.78%	101.11%	102.33%	101.33%	100.00%	-
NP	2,827	2,555	2,581	2,780	2,643	2,927	2,810	0.40%
YoY %	10.65%	-1.01%	-7.16%	5.18%	-9.70%	4.16%	-	-
Horiz. %	100.60%	90.93%	91.85%	98.93%	94.06%	104.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,827	2,555	2,581	2,780	2,643	2,927	2,810	0.40%
YoY %	10.65%	-1.01%	-7.16%	5.18%	-9.70%	4.16%	-	-
Horiz. %	100.60%	90.93%	91.85%	98.93%	94.06%	104.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.47%	27.21%	26.95%	24.66%	25.84%	23.76%	24.26%	-
YoY %	-6.39%	0.96%	9.29%	-4.57%	8.75%	-2.06%	-	-
Horiz. %	104.99%	112.16%	111.09%	101.65%	106.51%	97.94%	100.00%	-
Total Cost	22,056	21,473	21,183	21,309	20,777	21,026	21,121	2.92%
YoY %	2.72%	1.37%	-0.59%	2.56%	-1.18%	-0.45%	-	-
Horiz. %	104.43%	101.67%	100.29%	100.89%	98.37%	99.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,457	30,815	30,116	30,873	29,883	30,388	29,583	1.95%
YoY %	-1.16%	2.32%	-2.45%	3.31%	-1.66%	2.72%	-	-
Horiz. %	102.95%	104.16%	101.80%	104.36%	101.01%	102.72%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	2,684	2,684	2,684	2,687	2,687	2,695	2,695	-0.27%
YoY %	0.00%	0.00%	-0.11%	0.00%	-0.30%	0.00%	-	-
Horiz. %	99.59%	99.59%	99.59%	99.70%	99.70%	100.00%	100.00%	-
Div Payout %	94.96%	105.07%	104.01%	96.66%	101.67%	92.09%	95.93%	-
YoY %	-9.62%	1.02%	7.60%	-4.93%	10.40%	-4.00%	-	-
Horiz. %	98.99%	109.53%	108.42%	100.76%	105.98%	96.00%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	30,457	30,815	30,116	30,873	29,883	30,388	29,583	1.95%
YoY %	-1.16%	2.32%	-2.45%	3.31%	-1.66%	2.72%	-	-
Horiz. %	102.95%	104.16%	101.80%	104.36%	101.01%	102.72%	100.00%	-
NOSH	19,155	19,140	19,182	19,175	19,155	19,233	19,210	-0.19%
YoY %	0.08%	-0.22%	0.04%	0.10%	-0.41%	0.12%	-	-
Horiz. %	99.71%	99.64%	99.85%	99.82%	99.71%	100.12%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	11.36%	10.63%	10.86%	11.54%	11.29%	12.22%	11.74%	-
YoY %	6.87%	-2.12%	-5.89%	2.21%	-7.61%	4.09%	-	-
Horiz. %	96.76%	90.55%	92.50%	98.30%	96.17%	104.09%	100.00%	-
ROE	9.28%	8.29%	8.57%	9.00%	8.84%	9.63%	9.50%	-
YoY %	11.94%	-3.27%	-4.78%	1.81%	-8.20%	1.37%	-	-
Horiz. %	97.68%	87.26%	90.21%	94.74%	93.05%	101.37%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	129.90	125.54	123.88	125.62	122.26	124.54	124.58	2.81%
YoY %	3.47%	1.34%	-1.39%	2.75%	-1.83%	-0.03%	-	-
Horiz. %	104.27%	100.77%	99.44%	100.83%	98.14%	99.97%	100.00%	-
EPS	14.76	13.35	13.45	14.50	13.80	15.22	14.63	0.58%
YoY %	10.56%	-0.74%	-7.24%	5.07%	-9.33%	4.03%	-	-
Horiz. %	100.89%	91.25%	91.93%	99.11%	94.33%	104.03%	100.00%	-
DPS	14.00	14.00	14.00	14.00	14.00	14.00	14.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.59	1.61	1.57	1.61	1.56	1.58	1.54	2.14%
YoY %	-1.24%	2.55%	-2.48%	3.21%	-1.27%	2.60%	-	-
Horiz. %	103.25%	104.55%	101.95%	104.55%	101.30%	102.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 19,175
RPS	30.34	29.30	28.97	29.37	28.56	29.20	29.18	2.62%
YoY %	3.55%	1.14%	-1.36%	2.84%	-2.19%	0.07%	-	-
Horiz. %	103.98%	100.41%	99.28%	100.65%	97.88%	100.07%	100.00%	-
EPS	3.45	3.12	3.15	3.39	3.22	3.57	3.43	0.38%
YoY %	10.58%	-0.95%	-7.08%	5.28%	-9.80%	4.08%	-	-
Horiz. %	100.58%	90.96%	91.84%	98.83%	93.88%	104.08%	100.00%	-
DPS	3.27	3.27	3.27	3.28	3.28	3.29	3.29	-0.40%
YoY %	0.00%	0.00%	-0.30%	0.00%	-0.30%	0.00%	-	-
Horiz. %	99.39%	99.39%	99.39%	99.70%	99.70%	100.00%	100.00%	-
NAPS	0.3714	0.3757	0.3672	0.3764	0.3644	0.3705	0.3607	1.96%
YoY %	-1.14%	2.31%	-2.44%	3.29%	-1.65%	2.72%	-	-
Horiz. %	102.97%	104.16%	101.80%	104.35%	101.03%	102.72%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	1.94	2.03	1.94	1.58	1.41	1.40	1.46	-
P/RPS	1.49	1.62	1.57	1.26	1.15	1.12	1.17	17.43%
YoY %	-8.02%	3.18%	24.60%	9.57%	2.68%	-4.27%	-	-
Horiz. %	127.35%	138.46%	134.19%	107.69%	98.29%	95.73%	100.00%	-
P/EPS	13.15	15.21	14.42	10.90	10.22	9.20	9.98	20.12%
YoY %	-13.54%	5.48%	32.29%	6.65%	11.09%	-7.82%	-	-
Horiz. %	131.76%	152.40%	144.49%	109.22%	102.40%	92.18%	100.00%	-
EY	7.61	6.58	6.94	9.18	9.79	10.87	10.02	-16.71%
YoY %	15.65%	-5.19%	-24.40%	-6.23%	-9.94%	8.48%	-	-
Horiz. %	75.95%	65.67%	69.26%	91.62%	97.70%	108.48%	100.00%	-
DY	7.22	6.90	7.22	8.86	9.93	10.00	9.59	-17.19%
YoY %	4.64%	-4.43%	-18.51%	-10.78%	-0.70%	4.28%	-	-
Horiz. %	75.29%	71.95%	75.29%	92.39%	103.55%	104.28%	100.00%	-
P/NAPS	1.22	1.26	1.24	0.98	0.90	0.89	0.95	18.09%
YoY %	-3.17%	1.61%	26.53%	8.89%	1.12%	-6.32%	-	-
Horiz. %	128.42%	132.63%	130.53%	103.16%	94.74%	93.68%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	13/11/13	28/08/13	25/04/13	26/02/13	27/11/12	28/08/12	-
Price	2.00	2.10	1.78	1.65	1.51	1.40	1.35	-
P/RPS	1.54	1.67	1.44	1.31	1.24	1.12	1.08	26.60%
YoY %	-7.78%	15.97%	9.92%	5.65%	10.71%	3.70%	-	-
Horiz. %	142.59%	154.63%	133.33%	121.30%	114.81%	103.70%	100.00%	-
P/EPS	13.55	15.73	13.23	11.38	10.94	9.20	9.23	29.07%
YoY %	-13.86%	18.90%	16.26%	4.02%	18.91%	-0.33%	-	-
Horiz. %	146.80%	170.42%	143.34%	123.29%	118.53%	99.67%	100.00%	-
EY	7.38	6.36	7.56	8.79	9.14	10.87	10.84	-22.55%
YoY %	16.04%	-15.87%	-13.99%	-3.83%	-15.92%	0.28%	-	-
Horiz. %	68.08%	58.67%	69.74%	81.09%	84.32%	100.28%	100.00%	-
DY	7.00	6.67	7.87	8.48	9.27	10.00	10.37	-22.99%
YoY %	4.95%	-15.25%	-7.19%	-8.52%	-7.30%	-3.57%	-	-
Horiz. %	67.50%	64.32%	75.89%	81.77%	89.39%	96.43%	100.00%	-
P/NAPS	1.26	1.30	1.13	1.02	0.97	0.89	0.88	26.95%
YoY %	-3.08%	15.04%	10.78%	5.15%	8.99%	1.14%	-	-
Horiz. %	143.18%	147.73%	128.41%	115.91%	110.23%	101.14%	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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