[GLOMAC] YoY Annualized Quarter Result on 31-Jan-2006 [#3]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Annualized Quarter Result
Revenue	335,580	336,392	245,720	253,860	261,433	315,317	194,696	9.48%
YoY %	-0.24%	36.90%	-3.21%	-2.90%	-17.09%	61.95%	-	-
Horiz. %	172.36%	172.78%	126.21%	130.39%	134.28%	161.95%	100.00%	-
PBT	56,281	60,332	41,541	41,342	54,212	57,393	44,240	4.08%
YoY %	-6.71%	45.23%	0.48%	-23.74%	-5.54%	29.73%	-	-
Horiz. %	127.22%	136.37%	93.90%	93.45%	122.54%	129.73%	100.00%	-
Tax	-17,282	-18,260	-18,942	-12,405	-14,112	-17,589	-13,274	4.49%
YoY %	5.36%	3.60%	-52.70%	12.10%	19.77%	-32.51%	-	-
Horiz. %	130.19%	137.56%	142.70%	93.45%	106.31%	132.51%	100.00%	-
NP	38,998	42,072	22,598	28,937	40,100	39,804	30,965	3.91%
YoY %	-7.31%	86.18%	-21.91%	-27.84%	0.74%	28.55%	-	-
Horiz. %	125.94%	135.87%	72.98%	93.45%	129.50%	128.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,441	41,085	21,188	27,632	40,100	39,804	30,965	1.28%
YoY %	-18.61%	93.91%	-23.32%	-31.09%	0.74%	28.55%	-	-
Horiz. %	108.00%	132.68%	68.43%	89.24%	129.50%	128.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.71%	30.27%	45.60%	30.01%	26.03%	30.65%	30.00%	-
YoY %	1.45%	-33.62%	51.95%	15.29%	-15.07%	2.17%	-	-
Horiz. %	102.37%	100.90%	152.00%	100.03%	86.77%	102.17%	100.00%	-
Total Cost	296,581	294,320	223,121	224,922	221,333	275,513	163,730	10.39%
YoY %	0.77%	31.91%	-0.80%	1.62%	-19.67%	68.27%	-	-
Horiz. %	181.14%	179.76%	136.27%	137.37%	135.18%	168.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	521,848	440,538	385,689	388,276	341,987	296,291	259,394	12.34%
YoY %	18.46%	14.22%	-0.67%	13.54%	15.42%	14.22%	-	-
Horiz. %	201.18%	169.83%	148.69%	149.69%	131.84%	114.22%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	9,404	9,964	11,093	11,369	11,514	6,009	6,001	7.76%
YoY %	-5.62%	-10.18%	-2.43%	-1.26%	91.61%	0.13%	-	-
Horiz. %	156.71%	166.04%	184.85%	189.45%	191.87%	100.13%	100.00%	-
Div Payout %	28.12%	24.25%	52.36%	41.15%	28.72%	15.10%	19.38%	-
YoY %	15.96%	-53.69%	27.24%	43.28%	90.20%	-22.08%	-	-
Horiz. %	145.10%	125.13%	270.18%	212.33%	148.19%	77.92%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	521,848	440,538	385,689	388,276	341,987	296,291	259,394	12.34%
YoY %	18.46%	14.22%	-0.67%	13.54%	15.42%	14.22%	-	-
Horiz. %	201.18%	169.83%	148.69%	149.69%	131.84%	114.22%	100.00%	-
NOSH	282,125	249,102	207,997	213,186	215,900	150,241	150,025	11.08%
YoY %	13.26%	19.76%	-2.43%	-1.26%	43.70%	0.14%	-	-
Horiz. %	188.05%	166.04%	138.64%	142.10%	143.91%	100.14%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	11.62%	12.51%	9.20%	11.40%	15.34%	12.62%	15.90%	-
YoY %	-7.11%	35.98%	-19.30%	-25.68%	21.55%	-20.63%	-	-
Horiz. %	73.08%	78.68%	57.86%	71.70%	96.48%	79.37%	100.00%	-
ROE	6.41%	9.33%	5.49%	7.12%	11.73%	13.43%	11.94%	-
YoY %	-31.30%	69.95%	-22.89%	-39.30%	-12.66%	12.48%	-	-
Horiz. %	53.69%	78.14%	45.98%	59.63%	98.24%	112.48%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	118.95	135.04	118.14	119.08	121.09	209.87	129.77	-1.43%
YoY %	-11.91%	14.31%	-0.79%	-1.66%	-42.30%	61.72%	-	-
Horiz. %	91.66%	104.06%	91.04%	91.76%	93.31%	161.72%	100.00%	-
EPS	11.85	16.49	10.19	12.96	18.57	26.49	20.64	-8.82%
YoY %	-28.14%	61.83%	-21.37%	-30.21%	-29.90%	28.34%	-	-
Horiz. %	57.41%	79.89%	49.37%	62.79%	89.97%	128.34%	100.00%	-
DPS	3.33	4.00	5.33	5.33	5.33	4.00	4.00	-3.00%
YoY %	-16.75%	-24.95%	0.00%	0.00%	33.25%	0.00%	-	-
Horiz. %	83.25%	100.00%	133.25%	133.25%	133.25%	100.00%	100.00%	-
NAPS	1.8497	1.7685	1.8543	1.8213	1.584	1.9721	1.729	1.12%
YoY %	4.59%	-4.63%	1.81%	14.98%	-19.68%	14.06%	-	-
Horiz. %	106.98%	102.28%	107.25%	105.34%	91.61%	114.06%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 212,514
RPS	43.84	43.95	32.10	33.17	34.16	41.20	25.44	9.48%
YoY %	-0.25%	36.92%	-3.23%	-2.90%	-17.09%	61.95%	-	-
Horiz. %	172.33%	172.76%	126.18%	130.39%	134.28%	161.95%	100.00%	-
EPS	4.37	5.37	2.77	3.61	5.24	5.20	4.05	1.27%
YoY %	-18.62%	93.86%	-23.27%	-31.11%	0.77%	28.40%	-	-
Horiz. %	107.90%	132.59%	68.40%	89.14%	129.38%	128.40%	100.00%	-
DPS	1.23	1.30	1.45	1.49	1.50	0.79	0.78	7.87%
YoY %	-5.38%	-10.34%	-2.68%	-0.67%	89.87%	1.28%	-	-
Horiz. %	157.69%	166.67%	185.90%	191.03%	192.31%	101.28%	100.00%	-
NAPS	0.6818	0.5756	0.5039	0.5073	0.4468	0.3871	0.3389	12.34%
YoY %	18.45%	14.23%	-0.67%	13.54%	15.42%	14.22%	-	-
Horiz. %	201.18%	169.84%	148.69%	149.69%	131.84%	114.22%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	-
Price	0.25	0.67	0.67	0.56	1.05	1.45	0.72	-
P/RPS	0.21	0.50	0.57	0.47	0.87	0.69	0.55	-14.81%
YoY %	-58.00%	-12.28%	21.28%	-45.98%	26.09%	25.45%	-	-
Horiz. %	38.18%	90.91%	103.64%	85.45%	158.18%	125.45%	100.00%	-
P/EPS	2.11	4.06	6.58	4.32	5.65	5.47	3.49	-8.03%
YoY %	-48.03%	-38.30%	52.31%	-23.54%	3.29%	56.73%	-	-
Horiz. %	60.46%	116.33%	188.54%	123.78%	161.89%	156.73%	100.00%	-
EY	47.41	24.62	15.20	23.15	17.69	18.27	28.67	8.73%
YoY %	92.57%	61.97%	-34.34%	30.86%	-3.17%	-36.27%	-	-
Horiz. %	165.36%	85.87%	53.02%	80.75%	61.70%	63.73%	100.00%	-
DY	13.33	5.97	7.96	9.52	5.08	2.76	5.56	15.67%
YoY %	123.28%	-25.00%	-16.39%	87.40%	84.06%	-50.36%	-	-
Horiz. %	239.75%	107.37%	143.17%	171.22%	91.37%	49.64%	100.00%	-
P/NAPS	0.14	0.38	0.36	0.31	0.66	0.74	0.42	-16.71%
YoY %	-63.16%	5.56%	16.13%	-53.03%	-10.81%	76.19%	-	-
Horiz. %	33.33%	90.48%	85.71%	73.81%	157.14%	176.19%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	24/03/09	28/03/08	28/03/07	28/03/06	31/03/05	24/03/04	28/03/03	-
Price	0.25	0.57	0.77	0.62	0.88	1.65	0.62	-
P/RPS	0.21	0.42	0.65	0.52	0.73	0.79	0.48	-12.85%
YoY %	-50.00%	-35.38%	25.00%	-28.77%	-7.59%	64.58%	-	-
Horiz. %	43.75%	87.50%	135.42%	108.33%	152.08%	164.58%	100.00%	-
P/EPS	2.11	3.46	7.56	4.78	4.74	6.23	3.00	-5.69%
YoY %	-39.02%	-54.23%	58.16%	0.84%	-23.92%	107.67%	-	-
Horiz. %	70.33%	115.33%	252.00%	159.33%	158.00%	207.67%	100.00%	-
EY	47.41	28.94	13.23	20.91	21.11	16.06	33.29	6.06%
YoY %	63.82%	118.75%	-36.73%	-0.95%	31.44%	-51.76%	-	-
Horiz. %	142.42%	86.93%	39.74%	62.81%	63.41%	48.24%	100.00%	-
DY	13.33	7.02	6.93	8.60	6.06	2.42	6.45	12.84%
YoY %	89.89%	1.30%	-19.42%	41.91%	150.41%	-62.48%	-	-
Horiz. %	206.67%	108.84%	107.44%	133.33%	93.95%	37.52%	100.00%	-
P/NAPS	0.14	0.32	0.42	0.34	0.56	0.84	0.36	-14.55%
YoY %	-56.25%	-23.81%	23.53%	-39.29%	-33.33%	133.33%	-	-
Horiz. %	38.89%	88.89%	116.67%	94.44%	155.56%	233.33%	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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