[GMUTUAL] YoY Annualized Quarter Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Annualized Quarter Result
Revenue	53,620	60,520	60,064	42,692	57,020	36,820	34,880	6.57%
YoY %	-11.40%	0.76%	40.69%	-25.13%	54.86%	5.56%	-	-
Horiz. %	153.73%	173.51%	172.20%	122.40%	163.47%	105.56%	100.00%	-
PBT	12,704	12,420	8,172	3,564	10,976	5,724	-800	-
YoY %	2.29%	51.98%	129.29%	-67.53%	91.75%	815.50%	-	-
Horiz. %	-1,588.00%	-1,552.50%	-1,021.50%	-445.50%	-1,372.00%	-715.50%	100.00%	-
Tax	-3,440	-3,168	-1,272	-488	-2,128	-1,240	0	-
YoY %	-8.59%	-149.06%	-160.66%	77.07%	-71.61%	0.00%	-	-
Horiz. %	277.42%	255.48%	102.58%	39.35%	171.61%	100.00%	-	-
NP	9,264	9,252	6,900	3,076	8,848	4,484	-800	-
YoY %	0.13%	34.09%	124.32%	-65.24%	97.32%	660.50%	-	-
Horiz. %	-1,158.00%	-1,156.50%	-862.50%	-384.50%	-1,106.00%	-560.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,264	9,252	6,900	3,076	8,848	4,484	-800	-
YoY %	0.13%	34.09%	124.32%	-65.24%	97.32%	660.50%	-	-
Horiz. %	-1,158.00%	-1,156.50%	-862.50%	-384.50%	-1,106.00%	-560.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.08%	25.51%	15.57%	13.69%	19.39%	21.66%	-	-
YoY %	6.15%	63.84%	13.73%	-29.40%	-10.48%	0.00%	-	-
Horiz. %	125.02%	117.77%	71.88%	63.20%	89.52%	100.00%	-	-
Total Cost	44,356	51,268	53,164	39,616	48,172	32,336	35,680	3.27%
YoY %	-13.48%	-3.57%	34.20%	-17.76%	48.97%	-9.37%	-	-
Horiz. %	124.32%	143.69%	149.00%	111.03%	135.01%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	224,129	216,377	209,999	207,630	198,705	190,569	4,615	77.66%
YoY %	3.58%	3.04%	1.14%	4.49%	4.27%	4,029.34%	-	-
Horiz. %	4,856.53%	4,688.56%	4,550.36%	4,499.02%	4,305.63%	4,129.34%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Equity
Net Worth	224,129	216,377	209,999	207,630	198,705	190,569	4,615	77.66%
YoY %	3.58%	3.04%	1.14%	4.49%	4.27%	4,029.34%	-	-
Horiz. %	4,856.53%	4,688.56%	4,550.36%	4,499.02%	4,305.63%	4,129.34%	100.00%	-
NOSH	373,548	373,064	374,999	384,499	374,915	373,666	13,986	62.61%
YoY %	0.13%	-0.52%	-2.47%	2.56%	0.33%	2,571.71%	-	-
Horiz. %	2,670.87%	2,667.41%	2,681.25%	2,749.17%	2,680.64%	2,671.71%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Ratio Analysis
NP Margin	17.28%	15.29%	11.49%	7.21%	15.52%	12.18%	-2.29%	-
YoY %	13.02%	33.07%	59.36%	-53.54%	27.42%	631.88%	-	-
Horiz. %	-754.59%	-667.69%	-501.75%	-314.85%	-677.73%	-531.88%	100.00%	-
ROE	4.13%	4.28%	3.29%	1.48%	4.45%	2.35%	-17.33%	-
YoY %	-3.50%	30.09%	122.30%	-66.74%	89.36%	113.56%	-	-
Horiz. %	-23.83%	-24.70%	-18.98%	-8.54%	-25.68%	-13.56%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Per Share
RPS	14.35	16.22	16.02	11.10	15.21	9.85	249.39	-34.46%
YoY %	-11.53%	1.25%	44.32%	-27.02%	54.42%	-96.05%	-	-
Horiz. %	5.75%	6.50%	6.42%	4.45%	6.10%	3.95%	100.00%	-
EPS	2.48	2.48	1.84	0.80	2.36	1.20	-5.72	-
YoY %	0.00%	34.78%	130.00%	-66.10%	96.67%	120.98%	-	-
Horiz. %	-43.36%	-43.36%	-32.17%	-13.99%	-41.26%	-20.98%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.60	0.58	0.56	0.54	0.53	0.51	0.33	9.25%
YoY %	3.45%	3.57%	3.70%	1.89%	3.92%	54.55%	-	-
Horiz. %	181.82%	175.76%	169.70%	163.64%	160.61%	154.55%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 384,499
RPS	14.28	16.11	15.99	11.37	15.18	9.80	9.29	6.57%
YoY %	-11.36%	0.75%	40.63%	-25.10%	54.90%	5.49%	-	-
Horiz. %	153.71%	173.41%	172.12%	122.39%	163.40%	105.49%	100.00%	-
EPS	2.47	2.46	1.84	0.82	2.36	1.19	-0.21	-
YoY %	0.41%	33.70%	124.39%	-65.25%	98.32%	666.67%	-	-
Horiz. %	-1,176.19%	-1,171.43%	-876.19%	-390.48%	-1,123.81%	-566.67%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.5967	0.5761	0.5591	0.5528	0.529	0.5074	0.0123	77.63%
YoY %	3.58%	3.04%	1.14%	4.50%	4.26%	4,025.20%	-	-
Horiz. %	4,851.22%	4,683.74%	4,545.53%	4,494.31%	4,300.81%	4,125.20%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	30/06/03	-
Price	0.21	0.13	0.20	0.36	0.24	0.43	0.79	-
P/RPS	1.46	0.80	1.25	3.24	1.58	4.36	0.32	25.19%
YoY %	82.50%	-36.00%	-61.42%	105.06%	-63.76%	1,262.50%	-	-
Horiz. %	456.25%	250.00%	390.62%	1,012.50%	493.75%	1,362.50%	100.00%	-
P/EPS	8.47	5.24	10.87	45.00	10.17	35.83	-13.81	-
YoY %	61.64%	-51.79%	-75.84%	342.48%	-71.62%	359.45%	-	-
Horiz. %	-61.33%	-37.94%	-78.71%	-325.85%	-73.64%	-259.45%	100.00%	-
EY	11.81	19.08	9.20	2.22	9.83	2.79	-7.24	-
YoY %	-38.10%	107.39%	314.41%	-77.42%	252.33%	138.54%	-	-
Horiz. %	-163.12%	-263.54%	-127.07%	-30.66%	-135.77%	-38.54%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.35	0.22	0.36	0.67	0.45	0.84	2.39	-24.74%
YoY %	59.09%	-38.89%	-46.27%	48.89%	-46.43%	-64.85%	-	-
Horiz. %	14.64%	9.21%	15.06%	28.03%	18.83%	35.15%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/05/10	25/05/09	27/05/08	28/05/07	22/05/06	30/05/05	28/08/03	-
Price	0.20	0.17	0.19	0.28	0.24	0.34	0.79	-
P/RPS	1.39	1.05	1.19	2.52	1.58	3.45	0.32	24.28%
YoY %	32.38%	-11.76%	-52.78%	59.49%	-54.20%	978.12%	-	-
Horiz. %	434.38%	328.12%	371.87%	787.50%	493.75%	1,078.12%	100.00%	-
P/EPS	8.06	6.85	10.33	35.00	10.17	28.33	-13.81	-
YoY %	17.66%	-33.69%	-70.49%	244.15%	-64.10%	305.14%	-	-
Horiz. %	-58.36%	-49.60%	-74.80%	-253.44%	-73.64%	-205.14%	100.00%	-
EY	12.40	14.59	9.68	2.86	9.83	3.53	-7.24	-
YoY %	-15.01%	50.72%	238.46%	-70.91%	178.47%	148.76%	-	-
Horiz. %	-171.27%	-201.52%	-133.70%	-39.50%	-135.77%	-48.76%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.33	0.29	0.34	0.52	0.45	0.67	2.39	-25.40%
YoY %	13.79%	-14.71%	-34.62%	15.56%	-32.84%	-71.97%	-	-
Horiz. %	13.81%	12.13%	14.23%	21.76%	18.83%	28.03%	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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