[GLOMAC] YoY TTM Result on 30-Apr-2007 [#4]

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
TTM Result
Revenue	336,533	345,266	324,335	293,255	285,478	261,913	320,160	0.83%
YoY %	-2.53%	6.45%	10.60%	2.72%	9.00%	-18.19%	-	-
Horiz. %	105.11%	107.84%	101.30%	91.60%	89.17%	81.81%	100.00%	-
PBT	75,727	56,240	50,193	50,675	56,956	54,503	57,310	4.75%
YoY %	34.65%	12.05%	-0.95%	-11.03%	4.50%	-4.90%	-	-
Horiz. %	132.14%	98.13%	87.58%	88.42%	99.38%	95.10%	100.00%	-
Tax	-16,673	-17,430	-15,582	-17,315	-17,769	-14,443	-18,586	-1.79%
YoY %	4.34%	-11.86%	10.01%	2.56%	-23.03%	22.29%	-	-
Horiz. %	89.71%	93.78%	83.84%	93.16%	95.60%	77.71%	100.00%	-
NP	59,054	38,810	34,611	33,360	39,187	40,060	38,724	7.28%
YoY %	52.16%	12.13%	3.75%	-14.87%	-2.18%	3.45%	-	-
Horiz. %	152.50%	100.22%	89.38%	86.15%	101.20%	103.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,161	32,014	35,145	32,191	37,388	40,060	38,724	1.82%
YoY %	34.82%	-8.91%	9.18%	-13.90%	-6.67%	3.45%	-	-
Horiz. %	111.46%	82.67%	90.76%	83.13%	96.55%	103.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.02%	30.99%	31.04%	34.17%	31.20%	26.50%	32.43%	-
YoY %	-28.94%	-0.16%	-9.16%	9.52%	17.74%	-18.29%	-	-
Horiz. %	67.90%	95.56%	95.71%	105.37%	96.21%	81.71%	100.00%	-
Total Cost	277,479	306,456	289,724	259,895	246,291	221,853	281,436	-0.23%
YoY %	-9.46%	5.78%	11.48%	5.52%	11.02%	-21.17%	-	-
Horiz. %	98.59%	108.89%	102.94%	92.35%	87.51%	78.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	553,644	279,418	503,141	393,875	395,307	346,683	325,183	9.26%
YoY %	98.14%	-44.47%	27.74%	-0.36%	14.03%	6.61%	-	-
Horiz. %	170.26%	85.93%	154.73%	121.12%	121.56%	106.61%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Dividend
Div	36,980	19,559	14,372	18,663	19,017	19,333	15,313	15.82%
YoY %	89.07%	36.09%	-22.99%	-1.86%	-1.63%	26.25%	-	-
Horiz. %	241.49%	127.73%	93.85%	121.88%	124.19%	126.25%	100.00%	-
Div Payout %	85.68%	61.10%	40.90%	57.98%	50.87%	48.26%	39.55%	-
YoY %	40.23%	49.39%	-29.46%	13.98%	5.41%	22.02%	-	-
Horiz. %	216.64%	154.49%	103.41%	146.60%	128.62%	122.02%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Equity
Net Worth	553,644	279,418	503,141	393,875	395,307	346,683	325,183	9.26%
YoY %	98.14%	-44.47%	27.74%	-0.36%	14.03%	6.61%	-	-
Horiz. %	170.26%	85.93%	154.73%	121.12%	121.56%	106.61%	100.00%	-
NOSH	294,491	279,418	286,821	207,379	210,337	214,731	215,839	5.31%
YoY %	5.39%	-2.58%	38.31%	-1.41%	-2.05%	-0.51%	-	-
Horiz. %	136.44%	129.46%	132.89%	96.08%	97.45%	99.49%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Ratio Analysis
NP Margin	17.55%	11.24%	10.67%	11.38%	13.73%	15.30%	12.10%	-
YoY %	56.14%	5.34%	-6.24%	-17.12%	-10.26%	26.45%	-	-
Horiz. %	145.04%	92.89%	88.18%	94.05%	113.47%	126.45%	100.00%	-
ROE	7.80%	11.46%	6.99%	8.17%	9.46%	11.56%	11.91%	-
YoY %	-31.94%	63.95%	-14.44%	-13.64%	-18.17%	-2.94%	-	-
Horiz. %	65.49%	96.22%	58.69%	68.60%	79.43%	97.06%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Per Share
RPS	114.28	123.57	113.08	141.41	135.72	121.97	148.33	-4.25%
YoY %	-7.52%	9.28%	-20.03%	4.19%	11.27%	-17.77%	-	-
Horiz. %	77.04%	83.31%	76.24%	95.33%	91.50%	82.23%	100.00%	-
EPS	14.66	11.46	12.25	15.52	17.78	18.66	17.94	-3.30%
YoY %	27.92%	-6.45%	-21.07%	-12.71%	-4.72%	4.01%	-	-
Horiz. %	81.72%	63.88%	68.28%	86.51%	99.11%	104.01%	100.00%	-
DPS	12.56	7.00	5.01	9.00	9.00	9.00	7.09	9.99%
YoY %	79.43%	39.72%	-44.33%	0.00%	0.00%	26.94%	-	-
Horiz. %	177.15%	98.73%	70.66%	126.94%	126.94%	126.94%	100.00%	-
NAPS	1.88	1.00	1.7542	1.8993	1.8794	1.6145	1.5066	3.75%
YoY %	88.00%	-42.99%	-7.64%	1.06%	16.41%	7.16%	-	-
Horiz. %	124.78%	66.37%	116.43%	126.07%	124.74%	107.16%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 207,379
RPS	42.06	43.15	40.54	36.65	35.68	32.74	40.02	0.83%
YoY %	-2.53%	6.44%	10.61%	2.72%	8.98%	-18.19%	-	-
Horiz. %	105.10%	107.82%	101.30%	91.58%	89.16%	81.81%	100.00%	-
EPS	5.39	4.00	4.39	4.02	4.67	5.01	4.84	1.80%
YoY %	34.75%	-8.88%	9.20%	-13.92%	-6.79%	3.51%	-	-
Horiz. %	111.36%	82.64%	90.70%	83.06%	96.49%	103.51%	100.00%	-
DPS	4.62	2.44	1.80	2.33	2.38	2.42	1.91	15.85%
YoY %	89.34%	35.56%	-22.75%	-2.10%	-1.65%	26.70%	-	-
Horiz. %	241.88%	127.75%	94.24%	121.99%	124.61%	126.70%	100.00%	-
NAPS	0.692	0.3492	0.6289	0.4923	0.4941	0.4333	0.4064	9.27%
YoY %	98.17%	-44.47%	27.75%	-0.36%	14.03%	6.62%	-	-
Horiz. %	170.28%	85.93%	154.75%	121.14%	121.58%	106.62%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	30/04/04	-
Price	0.69	0.34	0.56	0.83	0.66	0.81	1.50	-
P/RPS	0.60	0.28	0.50	0.59	0.49	0.66	1.01	-8.30%
YoY %	114.29%	-44.00%	-15.25%	20.41%	-25.76%	-34.65%	-	-
Horiz. %	59.41%	27.72%	49.50%	58.42%	48.51%	65.35%	100.00%	-
P/EPS	4.71	2.97	4.57	5.35	3.71	4.34	8.36	-9.11%
YoY %	58.59%	-35.01%	-14.58%	44.20%	-14.52%	-48.09%	-	-
Horiz. %	56.34%	35.53%	54.67%	64.00%	44.38%	51.91%	100.00%	-
EY	21.24	33.70	21.88	18.70	26.93	23.03	11.96	10.04%
YoY %	-36.97%	54.02%	17.01%	-30.56%	16.93%	92.56%	-	-
Horiz. %	177.59%	281.77%	182.94%	156.35%	225.17%	192.56%	100.00%	-
DY	18.20	20.59	8.95	10.84	13.64	11.11	4.73	25.16%
YoY %	-11.61%	130.06%	-17.44%	-20.53%	22.77%	134.88%	-	-
Horiz. %	384.78%	435.31%	189.22%	229.18%	288.37%	234.88%	100.00%	-
P/NAPS	0.37	0.34	0.32	0.44	0.35	0.50	1.00	-15.26%
YoY %	8.82%	6.25%	-27.27%	25.71%	-30.00%	-50.00%	-	-
Horiz. %	37.00%	34.00%	32.00%	44.00%	35.00%	50.00%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	-	24/06/09	30/06/08	26/06/07	28/06/06	29/06/05	13/08/04	-
Price	0.00	0.37	0.48	0.79	0.57	0.63	1.16	-
P/RPS	0.00	0.30	0.42	0.56	0.42	0.52	0.78	-
YoY %	0.00%	-28.57%	-25.00%	33.33%	-19.23%	-33.33%	-	-
Horiz. %	0.00%	38.46%	53.85%	71.79%	53.85%	66.67%	100.00%	-
P/EPS	0.00	3.23	3.92	5.09	3.21	3.38	6.47	-
YoY %	0.00%	-17.60%	-22.99%	58.57%	-5.03%	-47.76%	-	-
Horiz. %	0.00%	49.92%	60.59%	78.67%	49.61%	52.24%	100.00%	-
EY	0.00	30.97	25.53	19.65	31.18	29.61	15.47	-
YoY %	0.00%	21.31%	29.92%	-36.98%	5.30%	91.40%	-	-
Horiz. %	0.00%	200.19%	165.03%	127.02%	201.55%	191.40%	100.00%	-
DY	0.00	18.92	10.44	11.39	15.79	14.29	6.12	-
YoY %	0.00%	81.23%	-8.34%	-27.87%	10.50%	133.50%	-	-
Horiz. %	0.00%	309.15%	170.59%	186.11%	258.01%	233.50%	100.00%	-
P/NAPS	0.00	0.37	0.27	0.42	0.30	0.39	0.77	-
YoY %	0.00%	37.04%	-35.71%	40.00%	-23.08%	-49.35%	-	-
Horiz. %	0.00%	48.05%	35.06%	54.55%	38.96%	50.65%	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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