[GLOMAC] YoY Annualized Quarter Result on 31-Jan-2014 [#3]

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Annualized Quarter Result
Revenue	563,864	569,576	405,046	669,057	593,762	543,934	591,656	-0.79%
YoY %	-1.00%	40.62%	-39.46%	12.68%	9.16%	-8.07%	-	-
Horiz. %	95.30%	96.27%	68.46%	113.08%	100.36%	91.93%	100.00%	-
PBT	204,346	125,198	125,986	158,493	139,397	146,108	135,504	7.08%
YoY %	63.22%	-0.63%	-20.51%	13.70%	-4.59%	7.83%	-	-
Horiz. %	150.80%	92.39%	92.98%	116.97%	102.87%	107.83%	100.00%	-
Tax	-59,202	-35,637	-43,545	-40,418	-38,777	-35,606	-37,621	7.84%
YoY %	-66.13%	18.16%	-7.74%	-4.23%	-8.91%	5.36%	-	-
Horiz. %	157.36%	94.73%	115.75%	107.43%	103.07%	94.64%	100.00%	-
NP	145,144	89,561	82,441	118,074	100,620	110,501	97,882	6.78%
YoY %	62.06%	8.64%	-30.18%	17.35%	-8.94%	12.89%	-	-
Horiz. %	148.28%	91.50%	84.22%	120.63%	102.80%	112.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,544	77,708	76,552	114,725	93,716	84,712	63,946	14.67%
YoY %	87.30%	1.51%	-33.27%	22.42%	10.63%	32.47%	-	-
Horiz. %	227.60%	121.52%	119.71%	179.41%	146.55%	132.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.97%	28.46%	34.56%	25.50%	27.82%	24.37%	27.76%	-
YoY %	1.79%	-17.65%	35.53%	-8.34%	14.16%	-12.21%	-	-
Horiz. %	104.36%	102.52%	124.50%	91.86%	100.22%	87.79%	100.00%	-
Total Cost	418,720	480,014	322,605	550,982	493,142	433,433	493,773	-2.70%
YoY %	-12.77%	48.79%	-41.45%	11.73%	13.78%	-12.22%	-	-
Horiz. %	84.80%	97.21%	65.33%	111.59%	99.87%	87.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,087,334	974,934	921,817	874,901	751,367	603,427	587,802	10.78%
YoY %	11.53%	5.76%	5.36%	16.44%	24.52%	2.66%	-	-
Horiz. %	184.98%	165.86%	156.82%	148.84%	127.83%	102.66%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Dividend
Div	14,401	19,116	19,355	21,691	27,322	21,274	17,546	-3.23%
YoY %	-24.67%	-1.23%	-10.77%	-20.61%	28.43%	21.25%	-	-
Horiz. %	82.08%	108.95%	110.31%	123.62%	155.72%	121.25%	100.00%	-
Div Payout %	9.90%	24.60%	25.28%	18.91%	29.15%	25.11%	27.44%	-
YoY %	-59.76%	-2.69%	33.69%	-35.13%	16.09%	-8.49%	-	-
Horiz. %	36.08%	89.65%	92.13%	68.91%	106.23%	91.51%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Equity
Net Worth	1,087,334	974,934	921,817	874,901	751,367	603,427	587,802	10.78%
YoY %	11.53%	5.76%	5.36%	16.44%	24.52%	2.66%	-	-
Horiz. %	184.98%	165.86%	156.82%	148.84%	127.83%	102.66%	100.00%	-
NOSH	727,821	716,863	725,840	723,058	683,061	580,219	292,439	16.39%
YoY %	1.53%	-1.24%	0.38%	5.86%	17.72%	98.41%	-	-
Horiz. %	248.88%	245.13%	248.20%	247.25%	233.57%	198.41%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Ratio Analysis
NP Margin	25.74%	15.72%	20.35%	17.65%	16.95%	20.32%	16.54%	-
YoY %	63.74%	-22.75%	15.30%	4.13%	-16.58%	22.85%	-	-
Horiz. %	155.62%	95.04%	123.04%	106.71%	102.48%	122.85%	100.00%	-
ROE	13.39%	7.97%	8.30%	13.11%	12.47%	14.04%	10.88%	-
YoY %	68.01%	-3.98%	-36.69%	5.13%	-11.18%	29.04%	-	-
Horiz. %	123.07%	73.25%	76.29%	120.50%	114.61%	129.04%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Per Share
RPS	78.30	79.45	55.80	92.53	86.93	93.75	202.32	-14.62%
YoY %	-1.45%	42.38%	-39.70%	6.44%	-7.27%	-53.66%	-	-
Horiz. %	38.70%	39.27%	27.58%	45.73%	42.97%	46.34%	100.00%	-
EPS	20.21	10.84	10.55	15.87	13.72	14.60	21.87	-1.30%
YoY %	86.44%	2.75%	-33.52%	15.67%	-6.03%	-33.24%	-	-
Horiz. %	92.41%	49.57%	48.24%	72.57%	62.73%	66.76%	100.00%	-
DPS	2.00	2.67	2.67	3.00	4.00	3.67	6.00	-16.71%
YoY %	-25.09%	0.00%	-11.00%	-25.00%	8.99%	-38.83%	-	-
Horiz. %	33.33%	44.50%	44.50%	50.00%	66.67%	61.17%	100.00%	-
NAPS	1.51	1.36	1.27	1.21	1.10	1.04	2.01	-4.65%
YoY %	11.03%	7.09%	4.96%	10.00%	5.77%	-48.26%	-	-
Horiz. %	75.12%	67.66%	63.18%	60.20%	54.73%	51.74%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Adjusted Per Share Value based on latest NOSH - 727,884
RPS	70.48	71.19	50.63	83.62	74.21	67.98	73.95	-0.79%
YoY %	-1.00%	40.61%	-39.45%	12.68%	9.16%	-8.07%	-	-
Horiz. %	95.31%	96.27%	68.47%	113.08%	100.35%	91.93%	100.00%	-
EPS	18.19	9.71	9.57	14.34	11.71	10.59	7.99	14.68%
YoY %	87.33%	1.46%	-33.26%	22.46%	10.58%	32.54%	-	-
Horiz. %	227.66%	121.53%	119.77%	179.47%	146.56%	132.54%	100.00%	-
DPS	1.80	2.39	2.42	2.71	3.41	2.66	2.19	-3.21%
YoY %	-24.69%	-1.24%	-10.70%	-20.53%	28.20%	21.46%	-	-
Horiz. %	82.19%	109.13%	110.50%	123.74%	155.71%	121.46%	100.00%	-
NAPS	1.359	1.2185	1.1521	1.0935	0.9391	0.7542	0.7347	10.78%
YoY %	11.53%	5.76%	5.36%	16.44%	24.52%	2.65%	-	-
Horiz. %	184.97%	165.85%	156.81%	148.84%	127.82%	102.65%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/17	29/01/16	30/01/15	30/01/14	31/01/13	31/01/12	31/01/11	-
Price	0.70	0.835	0.99	1.10	0.855	0.83	0.90	-
P/RPS	0.89	1.05	1.77	1.19	0.98	0.89	0.44	12.44%
YoY %	-15.24%	-40.68%	48.74%	21.43%	10.11%	102.27%	-	-
Horiz. %	202.27%	238.64%	402.27%	270.45%	222.73%	202.27%	100.00%	-
P/EPS	3.46	7.70	9.39	6.93	6.23	5.68	4.12	-2.86%
YoY %	-55.06%	-18.00%	35.50%	11.24%	9.68%	37.86%	-	-
Horiz. %	83.98%	186.89%	227.91%	168.20%	151.21%	137.86%	100.00%	-
EY	28.87	12.98	10.65	14.42	16.05	17.59	24.30	2.91%
YoY %	122.42%	21.88%	-26.14%	-10.16%	-8.75%	-27.61%	-	-
Horiz. %	118.81%	53.42%	43.83%	59.34%	66.05%	72.39%	100.00%	-
DY	2.86	3.19	2.69	2.73	4.68	4.42	6.67	-13.15%
YoY %	-10.34%	18.59%	-1.47%	-41.67%	5.88%	-33.73%	-	-
Horiz. %	42.88%	47.83%	40.33%	40.93%	70.16%	66.27%	100.00%	-
P/NAPS	0.46	0.61	0.78	0.91	0.78	0.80	0.45	0.36%
YoY %	-24.59%	-21.79%	-14.29%	16.67%	-2.50%	77.78%	-	-
Horiz. %	102.22%	135.56%	173.33%	202.22%	173.33%	177.78%	100.00%	-

	31/01/17	31/01/16	31/01/15	31/01/14	31/01/13	31/01/12	31/01/11	CAGR
Price Multiplier on Announcement Date
Date	22/02/17	23/03/16	18/03/15	19/03/14	20/03/13	22/03/12	31/03/11	-
Price	0.715	0.83	1.02	1.10	0.985	0.87	0.89	-
P/RPS	0.91	1.04	1.83	1.19	1.13	0.93	0.44	12.86%
YoY %	-12.50%	-43.17%	53.78%	5.31%	21.51%	111.36%	-	-
Horiz. %	206.82%	236.36%	415.91%	270.45%	256.82%	211.36%	100.00%	-
P/EPS	3.54	7.66	9.67	6.93	7.18	5.96	4.07	-2.29%
YoY %	-53.79%	-20.79%	39.54%	-3.48%	20.47%	46.44%	-	-
Horiz. %	86.98%	188.21%	237.59%	170.27%	176.41%	146.44%	100.00%	-
EY	28.27	13.06	10.34	14.42	13.93	16.78	24.57	2.36%
YoY %	116.46%	26.31%	-28.29%	3.52%	-16.98%	-31.71%	-	-
Horiz. %	115.06%	53.15%	42.08%	58.69%	56.70%	68.29%	100.00%	-
DY	2.80	3.21	2.61	2.73	4.06	4.21	6.74	-13.60%
YoY %	-12.77%	22.99%	-4.40%	-32.76%	-3.56%	-37.54%	-	-
Horiz. %	41.54%	47.63%	38.72%	40.50%	60.24%	62.46%	100.00%	-
P/NAPS	0.47	0.61	0.80	0.91	0.90	0.84	0.44	1.10%
YoY %	-22.95%	-23.75%	-12.09%	1.11%	7.14%	90.91%	-	-
Horiz. %	106.82%	138.64%	181.82%	206.82%	204.55%	190.91%	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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