[GCB] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	1,354,209	1,320,482	1,115,061	566,452	725,365	421,886	361,642	24.58%
YoY %	2.55%	18.42%	96.85%	-21.91%	71.93%	16.66%	-	-
Horiz. %	374.46%	365.14%	308.33%	156.63%	200.58%	116.66%	100.00%	-
PBT	158,762	143,800	105,812	15,145	12,908	19,429	19,589	41.68%
YoY %	10.40%	35.90%	598.66%	17.33%	-33.56%	-0.82%	-	-
Horiz. %	810.47%	734.09%	540.16%	77.31%	65.89%	99.18%	100.00%	-
Tax	-33,060	-21,470	-29,644	-4,210	-3,029	-3,049	-2,501	53.70%
YoY %	-53.98%	27.57%	-604.13%	-38.99%	0.66%	-21.91%	-	-
Horiz. %	1,321.87%	858.46%	1,185.29%	168.33%	121.11%	121.91%	100.00%	-
NP	125,702	122,329	76,168	10,934	9,878	16,380	17,088	39.41%
YoY %	2.76%	60.60%	596.62%	10.69%	-39.69%	-4.14%	-	-
Horiz. %	735.62%	715.88%	445.74%	63.99%	57.81%	95.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,357	120,630	76,144	10,126	9,732	16,221	16,874	39.64%
YoY %	3.92%	58.42%	651.97%	4.05%	-40.00%	-3.87%	-	-
Horiz. %	742.90%	714.89%	451.25%	60.01%	57.67%	96.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.82%	14.93%	28.02%	27.80%	23.47%	15.69%	12.77%	-
YoY %	39.45%	-46.72%	0.79%	18.45%	49.59%	22.87%	-	-
Horiz. %	163.04%	116.91%	219.42%	217.70%	183.79%	122.87%	100.00%	-
Total Cost	1,228,506	1,198,153	1,038,893	555,517	715,486	405,506	344,554	23.57%
YoY %	2.53%	15.33%	87.01%	-22.36%	76.44%	17.69%	-	-
Horiz. %	356.55%	347.74%	301.52%	161.23%	207.66%	117.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	331,682	249,405	145,409	103,613	100,865	94,976	85,782	25.25%
YoY %	32.99%	71.52%	40.34%	2.72%	6.20%	10.72%	-	-
Horiz. %	386.66%	290.74%	169.51%	120.79%	117.58%	110.72%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	57,153	42,415	14,812	4,002	1,600	3,199	6,404	43.97%
YoY %	34.75%	186.36%	270.11%	150.13%	-49.98%	-50.05%	-	-
Horiz. %	892.46%	662.32%	231.29%	62.49%	24.98%	49.95%	100.00%	-
Div Payout %	45.59%	35.16%	19.45%	39.52%	16.45%	19.72%	37.95%	-
YoY %	29.66%	80.77%	-50.78%	140.24%	-16.58%	-48.04%	-	-
Horiz. %	120.13%	92.65%	51.25%	104.14%	43.35%	51.96%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	331,682	249,405	145,409	103,613	100,865	94,976	85,782	25.25%
YoY %	32.99%	71.52%	40.34%	2.72%	6.20%	10.72%	-	-
Horiz. %	386.66%	290.74%	169.51%	120.79%	117.58%	110.72%	100.00%	-
NOSH	476,281	318,118	239,949	240,123	240,098	239,960	240,151	12.07%
YoY %	49.72%	32.58%	-0.07%	0.01%	0.06%	-0.08%	-	-
Horiz. %	198.33%	132.47%	99.92%	99.99%	99.98%	99.92%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	9.28%	9.26%	6.83%	1.93%	1.36%	3.88%	4.73%	-
YoY %	0.22%	35.58%	253.89%	41.91%	-64.95%	-17.97%	-	-
Horiz. %	196.19%	195.77%	144.40%	40.80%	28.75%	82.03%	100.00%	-
ROE	37.79%	48.37%	52.37%	9.77%	9.65%	17.08%	19.67%	-
YoY %	-21.87%	-7.64%	436.03%	1.24%	-43.50%	-13.17%	-	-
Horiz. %	192.12%	245.91%	266.24%	49.67%	49.06%	86.83%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	284.33	415.09	464.71	235.90	302.11	175.82	150.59	11.16%
YoY %	-31.50%	-10.68%	96.99%	-21.92%	71.83%	16.75%	-	-
Horiz. %	188.81%	275.64%	308.59%	156.65%	200.62%	116.75%	100.00%	-
EPS	26.32	37.92	31.73	4.21	4.05	6.76	7.03	24.58%
YoY %	-30.59%	19.51%	653.68%	3.95%	-40.09%	-3.84%	-	-
Horiz. %	374.40%	539.40%	451.35%	59.89%	57.61%	96.16%	100.00%	-
DPS	12.00	13.33	6.17	1.67	0.67	1.33	2.67	28.43%
YoY %	-9.98%	116.05%	269.46%	149.25%	-49.62%	-50.19%	-	-
Horiz. %	449.44%	499.25%	231.09%	62.55%	25.09%	49.81%	100.00%	-
NAPS	0.6964	0.784	0.606	0.4315	0.4201	0.3958	0.3572	11.75%
YoY %	-11.17%	29.37%	40.44%	2.71%	6.14%	10.81%	-	-
Horiz. %	194.96%	219.48%	169.65%	120.80%	117.61%	110.81%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 239,860
RPS	115.37	112.49	94.99	48.26	61.80	35.94	30.81	24.58%
YoY %	2.56%	18.42%	96.83%	-21.91%	71.95%	16.65%	-	-
Horiz. %	374.46%	365.11%	308.31%	156.64%	200.58%	116.65%	100.00%	-
EPS	10.68	10.28	6.49	0.86	0.83	1.38	1.44	39.60%
YoY %	3.89%	58.40%	654.65%	3.61%	-39.86%	-4.17%	-	-
Horiz. %	741.67%	713.89%	450.69%	59.72%	57.64%	95.83%	100.00%	-
DPS	4.87	3.61	1.26	0.34	0.14	0.27	0.55	43.78%
YoY %	34.90%	186.51%	270.59%	142.86%	-48.15%	-50.91%	-	-
Horiz. %	885.45%	656.36%	229.09%	61.82%	25.45%	49.09%	100.00%	-
NAPS	0.2826	0.2125	0.1239	0.0883	0.0859	0.0809	0.0731	25.25%
YoY %	32.99%	71.51%	40.32%	2.79%	6.18%	10.67%	-	-
Horiz. %	386.59%	290.70%	169.49%	120.79%	117.51%	110.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	2.06	1.37	0.77	0.26	0.30	0.41	0.29	-
P/RPS	0.72	0.33	0.17	0.11	0.10	0.23	0.19	24.83%
YoY %	118.18%	94.12%	54.55%	10.00%	-56.52%	21.05%	-	-
Horiz. %	378.95%	173.68%	89.47%	57.89%	52.63%	121.05%	100.00%	-
P/EPS	7.83	3.61	2.43	6.17	7.40	6.07	4.13	11.23%
YoY %	116.90%	48.56%	-60.62%	-16.62%	21.91%	46.97%	-	-
Horiz. %	189.59%	87.41%	58.84%	149.39%	179.18%	146.97%	100.00%	-
EY	12.78	27.68	41.21	16.22	13.51	16.49	24.23	-10.10%
YoY %	-53.83%	-32.83%	154.07%	20.06%	-18.07%	-31.94%	-	-
Horiz. %	52.74%	114.24%	170.08%	66.94%	55.76%	68.06%	100.00%	-
DY	5.83	9.73	8.02	6.41	2.22	3.25	9.20	-7.31%
YoY %	-40.08%	21.32%	25.12%	188.74%	-31.69%	-64.67%	-	-
Horiz. %	63.37%	105.76%	87.17%	69.67%	24.13%	35.33%	100.00%	-
P/NAPS	2.96	1.75	1.27	0.60	0.71	1.04	0.81	24.08%
YoY %	69.14%	37.80%	111.67%	-15.49%	-31.73%	28.40%	-	-
Horiz. %	365.43%	216.05%	156.79%	74.07%	87.65%	128.40%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	16/11/12	09/11/11	18/11/10	25/11/09	27/11/08	28/11/07	22/11/06	-
Price	1.94	1.67	0.90	0.30	0.31	0.42	0.33	-
P/RPS	0.68	0.40	0.19	0.13	0.10	0.24	0.22	20.67%
YoY %	70.00%	110.53%	46.15%	30.00%	-58.33%	9.09%	-	-
Horiz. %	309.09%	181.82%	86.36%	59.09%	45.45%	109.09%	100.00%	-
P/EPS	7.37	4.40	2.84	7.11	7.65	6.21	4.70	7.77%
YoY %	67.50%	54.93%	-60.06%	-7.06%	23.19%	32.13%	-	-
Horiz. %	156.81%	93.62%	60.43%	151.28%	162.77%	132.13%	100.00%	-
EY	13.57	22.71	35.26	14.06	13.08	16.10	21.29	-7.22%
YoY %	-40.25%	-35.59%	150.78%	7.49%	-18.76%	-24.38%	-	-
Horiz. %	63.74%	106.67%	165.62%	66.04%	61.44%	75.62%	100.00%	-
DY	6.19	7.98	6.86	5.56	2.15	3.17	8.08	-4.33%
YoY %	-22.43%	16.33%	23.38%	158.60%	-32.18%	-60.77%	-	-
Horiz. %	76.61%	98.76%	84.90%	68.81%	26.61%	39.23%	100.00%	-
P/NAPS	2.79	2.13	1.49	0.70	0.74	1.06	0.92	20.28%
YoY %	30.99%	42.95%	112.86%	-5.41%	-30.19%	15.22%	-	-
Horiz. %	303.26%	231.52%	161.96%	76.09%	80.43%	115.22%	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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