[GUOCO] YoY TTM Result on 30-Sep-2003 [#1]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	132,880	138,377	184,501	99,373	430,795	298,969	259,734	-10.56%
YoY %	-3.97%	-25.00%	85.67%	-76.93%	44.09%	15.11%	-	-
Horiz. %	51.16%	53.28%	71.03%	38.26%	165.86%	115.11%	100.00%	-
PBT	63,770	15,649	38,196	15,830	30,368	3,111	-85,096	-
YoY %	307.50%	-59.03%	141.29%	-47.87%	876.15%	103.66%	-	-
Horiz. %	-74.94%	-18.39%	-44.89%	-18.60%	-35.69%	-3.66%	100.00%	-
Tax	2,401	-2,295	-2,720	-5,361	-4,901	-3,491	105,428	-46.74%
YoY %	204.62%	15.62%	49.26%	-9.39%	-40.39%	-103.31%	-	-
Horiz. %	2.28%	-2.18%	-2.58%	-5.08%	-4.65%	-3.31%	100.00%	-
NP	66,171	13,354	35,476	10,469	25,467	-380	20,332	21.72%
YoY %	395.51%	-62.36%	238.87%	-58.89%	6,801.84%	-101.87%	-	-
Horiz. %	325.45%	65.68%	174.48%	51.49%	125.26%	-1.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,999	13,095	35,476	10,469	25,467	-380	-57,781	-
YoY %	281.82%	-63.09%	238.87%	-58.89%	6,801.84%	99.34%	-	-
Horiz. %	-86.53%	-22.66%	-61.40%	-18.12%	-44.08%	0.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-3.77%	14.67%	7.12%	33.87%	16.14%	112.21%	-	-
YoY %	-125.70%	106.04%	-78.98%	109.85%	-85.62%	0.00%	-	-
Horiz. %	-3.36%	13.07%	6.35%	30.18%	14.38%	100.00%	-	-
Total Cost	66,709	125,023	149,025	88,904	405,328	299,349	239,402	-19.17%
YoY %	-46.64%	-16.11%	67.62%	-78.07%	35.40%	25.04%	-	-
Horiz. %	27.86%	52.22%	62.25%	37.14%	169.31%	125.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	780,323	753,899	743,834	664,700	707,541	682,733	689,266	2.08%
YoY %	3.50%	1.35%	11.91%	-6.05%	3.63%	-0.95%	-	-
Horiz. %	113.21%	109.38%	107.92%	96.44%	102.65%	99.05%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	13,943	7,032	5,061	2,819	4,888	-	-	-
YoY %	98.28%	38.94%	79.53%	-42.33%	0.00%	-	-	-
Horiz. %	285.25%	143.86%	103.54%	57.67%	100.00%	-	-	-
Div Payout %	27.89%	53.70%	14.27%	26.93%	19.19%	-	-	-
YoY %	-48.06%	276.31%	-47.01%	40.33%	0.00%	-	-	-
Horiz. %	145.34%	279.83%	74.36%	140.33%	100.00%	-	-	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	780,323	753,899	743,834	664,700	707,541	682,733	689,266	2.08%
YoY %	3.50%	1.35%	11.91%	-6.05%	3.63%	-0.95%	-	-
Horiz. %	113.21%	109.38%	107.92%	96.44%	102.65%	99.05%	100.00%	-
NOSH	672,692	698,055	695,172	651,666	700,535	696,666	703,333	-0.73%
YoY %	-3.63%	0.41%	6.68%	-6.98%	0.56%	-0.95%	-	-
Horiz. %	95.64%	99.25%	98.84%	92.65%	99.60%	99.05%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	49.80%	9.65%	19.23%	10.54%	5.91%	-0.13%	7.83%	-
YoY %	416.06%	-49.82%	82.45%	78.34%	4,646.15%	-101.66%	-	-
Horiz. %	636.02%	123.24%	245.59%	134.61%	75.48%	-1.66%	100.00%	-
ROE	6.41%	1.74%	4.77%	1.57%	3.60%	-0.06%	-8.38%	-
YoY %	268.39%	-63.52%	203.82%	-56.39%	6,100.00%	99.28%	-	-
Horiz. %	-76.49%	-20.76%	-56.92%	-18.74%	-42.96%	0.72%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	19.75	19.82	26.54	15.25	61.50	42.91	36.93	-9.90%
YoY %	-0.35%	-25.32%	74.03%	-75.20%	43.32%	16.19%	-	-
Horiz. %	53.48%	53.67%	71.87%	41.29%	166.53%	116.19%	100.00%	-
EPS	7.43	1.88	5.10	1.61	3.64	-0.05	-8.22	-
YoY %	295.21%	-63.14%	216.77%	-55.77%	7,380.00%	99.39%	-	-
Horiz. %	-90.39%	-22.87%	-62.04%	-19.59%	-44.28%	0.61%	100.00%	-
DPS	2.07	1.00	0.73	0.43	0.70	0.00	0.00	-
YoY %	107.00%	36.99%	69.77%	-38.57%	0.00%	0.00%	-	-
Horiz. %	295.71%	142.86%	104.29%	61.43%	100.00%	-	-	-
NAPS	1.16	1.08	1.07	1.02	1.01	0.98	0.98	2.84%
YoY %	7.41%	0.93%	4.90%	0.99%	3.06%	0.00%	-	-
Horiz. %	118.37%	110.20%	109.18%	104.08%	103.06%	100.00%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 651,666
RPS	18.97	19.76	26.34	14.19	61.50	42.68	37.08	-10.56%
YoY %	-4.00%	-24.98%	85.62%	-76.93%	44.10%	15.10%	-	-
Horiz. %	51.16%	53.29%	71.04%	38.27%	165.86%	115.10%	100.00%	-
EPS	7.14	1.87	5.06	1.49	3.64	-0.05	-8.25	-
YoY %	281.82%	-63.04%	239.60%	-59.07%	7,380.00%	99.39%	-	-
Horiz. %	-86.55%	-22.67%	-61.33%	-18.06%	-44.12%	0.61%	100.00%	-
DPS	1.99	1.00	0.72	0.40	0.70	0.00	0.00	-
YoY %	99.00%	38.89%	80.00%	-42.86%	0.00%	0.00%	-	-
Horiz. %	284.29%	142.86%	102.86%	57.14%	100.00%	-	-	-
NAPS	1.114	1.0763	1.0619	0.949	1.0101	0.9747	0.984	2.08%
YoY %	3.50%	1.36%	11.90%	-6.05%	3.63%	-0.95%	-	-
Horiz. %	113.21%	109.38%	107.92%	96.44%	102.65%	99.05%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	0.78	0.62	0.53	0.56	0.58	0.52	1.01	-
P/RPS	3.95	3.13	2.00	3.67	0.94	1.21	2.73	6.34%
YoY %	26.20%	56.50%	-45.50%	290.43%	-22.31%	-55.68%	-	-
Horiz. %	144.69%	114.65%	73.26%	134.43%	34.43%	44.32%	100.00%	-
P/EPS	10.49	33.05	10.39	34.86	15.95	-953.33	-12.29	-
YoY %	-68.26%	218.09%	-70.20%	118.56%	101.67%	-7,656.96%	-	-
Horiz. %	-85.35%	-268.92%	-84.54%	-283.65%	-129.78%	7,756.96%	100.00%	-
EY	9.53	3.03	9.63	2.87	6.27	-0.10	-8.13	-
YoY %	214.52%	-68.54%	235.54%	-54.23%	6,370.00%	98.77%	-	-
Horiz. %	-117.22%	-37.27%	-118.45%	-35.30%	-77.12%	1.23%	100.00%	-
DY	2.66	1.61	1.37	0.77	1.21	0.00	0.00	-
YoY %	65.22%	17.52%	77.92%	-36.36%	0.00%	0.00%	-	-
Horiz. %	219.83%	133.06%	113.22%	63.64%	100.00%	-	-	-
P/NAPS	0.67	0.57	0.50	0.55	0.57	0.53	1.03	-6.91%
YoY %	17.54%	14.00%	-9.09%	-3.51%	7.55%	-48.54%	-	-
Horiz. %	65.05%	55.34%	48.54%	53.40%	55.34%	51.46%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	18/10/06	25/10/05	11/01/05	17/11/03	19/11/02	12/11/01	24/10/00	-
Price	0.78	0.62	0.57	0.61	0.56	0.54	1.01	-
P/RPS	3.95	3.13	2.15	4.00	0.91	1.26	2.73	6.34%
YoY %	26.20%	45.58%	-46.25%	339.56%	-27.78%	-53.85%	-	-
Horiz. %	144.69%	114.65%	78.75%	146.52%	33.33%	46.15%	100.00%	-
P/EPS	10.49	33.05	11.17	37.97	15.40	-990.00	-12.29	-
YoY %	-68.26%	195.88%	-70.58%	146.56%	101.56%	-7,955.33%	-	-
Horiz. %	-85.35%	-268.92%	-90.89%	-308.95%	-125.31%	8,055.33%	100.00%	-
EY	9.53	3.03	8.95	2.63	6.49	-0.10	-8.13	-
YoY %	214.52%	-66.15%	240.30%	-59.48%	6,590.00%	98.77%	-	-
Horiz. %	-117.22%	-37.27%	-110.09%	-32.35%	-79.83%	1.23%	100.00%	-
DY	2.66	1.61	1.28	0.71	1.25	0.00	0.00	-
YoY %	65.22%	25.78%	80.28%	-43.20%	0.00%	0.00%	-	-
Horiz. %	212.80%	128.80%	102.40%	56.80%	100.00%	-	-	-
P/NAPS	0.67	0.57	0.53	0.60	0.55	0.55	1.03	-6.91%
YoY %	17.54%	7.55%	-11.67%	9.09%	0.00%	-46.60%	-	-
Horiz. %	65.05%	55.34%	51.46%	58.25%	53.40%	53.40%	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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