[GMUTUAL] QoQ TTM Result on 30-Jun-2009 [#2]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	81,674	83,399	72,614	75,680	75,390	75,276	79,071	2.18%
YoY %	-2.07%	14.85%	-4.05%	0.38%	0.15%	-4.80%	-	-
Horiz. %	103.29%	105.47%	91.83%	95.71%	95.34%	95.20%	100.00%	-
PBT	15,485	15,414	14,663	11,945	11,741	10,679	9,740	36.25%
YoY %	0.46%	5.12%	22.75%	1.74%	9.94%	9.64%	-	-
Horiz. %	158.98%	158.25%	150.54%	122.64%	120.54%	109.64%	100.00%	-
Tax	-4,373	-4,305	-4,817	-3,176	-3,286	-2,812	-1,013	165.35%
YoY %	-1.58%	10.63%	-51.67%	3.35%	-16.86%	-177.59%	-	-
Horiz. %	431.69%	424.98%	475.52%	313.52%	324.38%	277.59%	100.00%	-
NP	11,112	11,109	9,846	8,769	8,455	7,867	8,727	17.49%
YoY %	0.03%	12.83%	12.28%	3.71%	7.47%	-9.85%	-	-
Horiz. %	127.33%	127.29%	112.82%	100.48%	96.88%	90.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,112	11,109	9,846	8,769	8,455	7,867	8,727	17.49%
YoY %	0.03%	12.83%	12.28%	3.71%	7.47%	-9.85%	-	-
Horiz. %	127.33%	127.29%	112.82%	100.48%	96.88%	90.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.24%	27.93%	32.85%	26.59%	27.99%	26.33%	10.40%	-
YoY %	1.11%	-14.98%	23.54%	-5.00%	6.30%	153.17%	-	-
Horiz. %	271.54%	268.56%	315.87%	255.67%	269.13%	253.17%	100.00%	-
Total Cost	70,562	72,290	62,768	66,911	66,935	67,409	70,344	0.20%
YoY %	-2.39%	15.17%	-6.19%	-0.04%	-0.70%	-4.17%	-	-
Horiz. %	100.31%	102.77%	89.23%	95.12%	95.15%	95.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	224,129	220,397	222,417	219,312	216,377	213,648	213,079	3.43%
YoY %	1.69%	-0.91%	1.42%	1.36%	1.28%	0.27%	-	-
Horiz. %	105.19%	103.43%	104.38%	102.93%	101.55%	100.27%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	1,884	1,884	3,759	1,874	3,750	3,750	3,749	-36.81%
YoY %	0.00%	-49.88%	100.59%	-50.03%	0.00%	0.03%	-	-
Horiz. %	50.25%	50.25%	100.27%	49.99%	100.03%	100.03%	100.00%	-
Div Payout %	16.96%	16.97%	38.18%	21.37%	44.36%	47.67%	42.96%	-
YoY %	-0.06%	-55.55%	78.66%	-51.83%	-6.94%	10.96%	-	-
Horiz. %	39.48%	39.50%	88.87%	49.74%	103.26%	110.96%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	224,129	220,397	222,417	219,312	216,377	213,648	213,079	3.43%
YoY %	1.69%	-0.91%	1.42%	1.36%	1.28%	0.27%	-	-
Horiz. %	105.19%	103.43%	104.38%	102.93%	101.55%	100.27%	100.00%	-
NOSH	373,548	373,555	376,979	378,125	373,064	374,821	373,823	-0.04%
YoY %	-0.00%	-0.91%	-0.30%	1.36%	-0.47%	0.27%	-	-
Horiz. %	99.93%	99.93%	100.84%	101.15%	99.80%	100.27%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	13.61%	13.32%	13.56%	11.59%	11.22%	10.45%	11.04%	-
YoY %	2.18%	-1.77%	17.00%	3.30%	7.37%	-5.34%	-	-
Horiz. %	123.28%	120.65%	122.83%	104.98%	101.63%	94.66%	100.00%	-
ROE	4.96%	5.04%	4.43%	4.00%	3.91%	3.68%	4.10%	-
YoY %	-1.59%	13.77%	10.75%	2.30%	6.25%	-10.24%	-	-
Horiz. %	120.98%	122.93%	108.05%	97.56%	95.37%	89.76%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	21.86	22.33	19.26	20.01	20.21	20.08	21.15	2.22%
YoY %	-2.10%	15.94%	-3.75%	-0.99%	0.65%	-5.06%	-	-
Horiz. %	103.36%	105.58%	91.06%	94.61%	95.56%	94.94%	100.00%	-
EPS	2.97	2.97	2.61	2.32	2.27	2.10	2.33	17.57%
YoY %	0.00%	13.79%	12.50%	2.20%	8.10%	-9.87%	-	-
Horiz. %	127.47%	127.47%	112.02%	99.57%	97.42%	90.13%	100.00%	-
DPS	0.50	0.50	1.00	0.50	1.00	1.00	1.00	-37.03%
YoY %	0.00%	-50.00%	100.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	100.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	0.60	0.59	0.59	0.58	0.58	0.57	0.57	3.48%
YoY %	1.69%	0.00%	1.72%	0.00%	1.75%	0.00%	-	-
Horiz. %	105.26%	103.51%	103.51%	101.75%	101.75%	100.00%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 378,125
RPS	21.74	22.20	19.33	20.15	20.07	20.04	21.05	2.17%
YoY %	-2.07%	14.85%	-4.07%	0.40%	0.15%	-4.80%	-	-
Horiz. %	103.28%	105.46%	91.83%	95.72%	95.34%	95.20%	100.00%	-
EPS	2.96	2.96	2.62	2.33	2.25	2.09	2.32	17.65%
YoY %	0.00%	12.98%	12.45%	3.56%	7.66%	-9.91%	-	-
Horiz. %	127.59%	127.59%	112.93%	100.43%	96.98%	90.09%	100.00%	-
DPS	0.50	0.50	1.00	0.50	1.00	1.00	1.00	-37.03%
YoY %	0.00%	-50.00%	100.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	50.00%	100.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	0.5967	0.5868	0.5922	0.5839	0.5761	0.5688	0.5673	3.42%
YoY %	1.69%	-0.91%	1.42%	1.35%	1.28%	0.26%	-	-
Horiz. %	105.18%	103.44%	104.39%	102.93%	101.55%	100.26%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	0.21	0.19	0.19	0.17	0.13	0.18	0.15	-
P/RPS	0.96	0.85	0.99	0.85	0.64	0.90	0.71	22.29%
YoY %	12.94%	-14.14%	16.47%	32.81%	-28.89%	26.76%	-	-
Horiz. %	135.21%	119.72%	139.44%	119.72%	90.14%	126.76%	100.00%	-
P/EPS	7.06	6.39	7.27	7.33	5.74	8.58	6.43	6.43%
YoY %	10.49%	-12.10%	-0.82%	27.70%	-33.10%	33.44%	-	-
Horiz. %	109.80%	99.38%	113.06%	114.00%	89.27%	133.44%	100.00%	-
EY	14.17	15.65	13.75	13.64	17.43	11.66	15.56	-6.05%
YoY %	-9.46%	13.82%	0.81%	-21.74%	49.49%	-25.06%	-	-
Horiz. %	91.07%	100.58%	88.37%	87.66%	112.02%	74.94%	100.00%	-
DY	2.38	2.63	5.26	2.94	7.69	5.56	6.67	-49.72%
YoY %	-9.51%	-50.00%	78.91%	-61.77%	38.31%	-16.64%	-	-
Horiz. %	35.68%	39.43%	78.86%	44.08%	115.29%	83.36%	100.00%	-
P/NAPS	0.35	0.32	0.32	0.29	0.22	0.32	0.26	21.93%
YoY %	9.38%	0.00%	10.34%	31.82%	-31.25%	23.08%	-	-
Horiz. %	134.62%	123.08%	123.08%	111.54%	84.62%	123.08%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	24/05/10	23/02/10	24/11/09	18/08/09	25/05/09	27/02/09	24/11/08	-
Price	0.20	0.20	0.20	0.19	0.17	0.15	0.16	-
P/RPS	0.91	0.90	1.04	0.95	0.84	0.75	0.76	12.77%
YoY %	1.11%	-13.46%	9.47%	13.10%	12.00%	-1.32%	-	-
Horiz. %	119.74%	118.42%	136.84%	125.00%	110.53%	98.68%	100.00%	-
P/EPS	6.72	6.73	7.66	8.19	7.50	7.15	6.85	-1.27%
YoY %	-0.15%	-12.14%	-6.47%	9.20%	4.90%	4.38%	-	-
Horiz. %	98.10%	98.25%	111.82%	119.56%	109.49%	104.38%	100.00%	-
EY	14.87	14.87	13.06	12.21	13.33	13.99	14.59	1.27%
YoY %	0.00%	13.86%	6.96%	-8.40%	-4.72%	-4.11%	-	-
Horiz. %	101.92%	101.92%	89.51%	83.69%	91.36%	95.89%	100.00%	-
DY	2.50	2.50	5.00	2.63	5.88	6.67	6.25	-45.74%
YoY %	0.00%	-50.00%	90.11%	-55.27%	-11.84%	6.72%	-	-
Horiz. %	40.00%	40.00%	80.00%	42.08%	94.08%	106.72%	100.00%	-
P/NAPS	0.33	0.34	0.34	0.33	0.29	0.26	0.28	11.58%
YoY %	-2.94%	0.00%	3.03%	13.79%	11.54%	-7.14%	-	-
Horiz. %	117.86%	121.43%	121.43%	117.86%	103.57%	92.86%	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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