[GLOMAC] YoY TTM Result on 31-Jul-2006 [#1]

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
TTM Result
Revenue	324,705	321,401	322,974	291,733	243,151	298,158	258,885	3.84%
YoY %	1.03%	-0.49%	10.71%	19.98%	-18.45%	15.17%	-	-
Horiz. %	125.42%	124.15%	124.76%	112.69%	93.92%	115.17%	100.00%	-
PBT	62,210	44,251	60,603	57,057	46,048	57,252	49,904	3.73%
YoY %	40.58%	-26.98%	6.21%	23.91%	-19.57%	14.72%	-	-
Horiz. %	124.66%	88.67%	121.44%	114.33%	92.27%	114.72%	100.00%	-
Tax	-18,481	-13,870	-20,258	-18,252	-11,335	-18,772	-15,699	2.75%
YoY %	-33.24%	31.53%	-10.99%	-61.02%	39.62%	-19.57%	-	-
Horiz. %	117.72%	88.35%	129.04%	116.26%	72.20%	119.57%	100.00%	-
NP	43,729	30,381	40,345	38,805	34,713	38,480	34,205	4.17%
YoY %	43.94%	-24.70%	3.97%	11.79%	-9.79%	12.50%	-	-
Horiz. %	127.84%	88.82%	117.95%	113.45%	101.49%	112.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,551	31,880	39,037	37,428	34,157	38,480	34,205	-0.82%
YoY %	2.10%	-18.33%	4.30%	9.58%	-11.23%	12.50%	-	-
Horiz. %	95.16%	93.20%	114.13%	109.42%	99.86%	112.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.71%	31.34%	33.43%	31.99%	24.62%	32.79%	31.46%	-
YoY %	-5.20%	-6.25%	4.50%	29.94%	-24.92%	4.23%	-	-
Horiz. %	94.44%	99.62%	106.26%	101.68%	78.26%	104.23%	100.00%	-
Total Cost	280,976	291,020	282,629	252,928	208,438	259,678	224,680	3.79%
YoY %	-3.45%	2.97%	11.74%	21.34%	-19.73%	15.58%	-	-
Horiz. %	125.06%	129.53%	125.79%	112.57%	92.77%	115.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	524,450	512,062	408,088	382,808	214,068	330,846	272,762	11.50%
YoY %	2.42%	25.48%	6.60%	78.83%	-35.30%	21.29%	-	-
Horiz. %	192.27%	187.73%	149.61%	140.35%	78.48%	121.29%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Dividend
Div	19,559	14,372	18,663	19,017	19,333	15,313	12,000	8.47%
YoY %	36.09%	-22.99%	-1.86%	-1.63%	26.25%	27.61%	-	-
Horiz. %	162.99%	119.77%	155.53%	158.48%	161.11%	127.61%	100.00%	-
Div Payout %	60.09%	45.08%	47.81%	50.81%	56.60%	39.80%	35.08%	-
YoY %	33.30%	-5.71%	-5.90%	-10.23%	42.21%	13.45%	-	-
Horiz. %	171.29%	128.51%	136.29%	144.84%	161.35%	113.45%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Equity
Net Worth	524,450	512,062	408,088	382,808	214,068	330,846	272,762	11.50%
YoY %	2.42%	25.48%	6.60%	78.83%	-35.30%	21.29%	-	-
Horiz. %	192.27%	187.73%	149.61%	140.35%	78.48%	121.29%	100.00%	-
NOSH	278,963	285,860	209,243	209,059	214,068	216,437	149,927	10.89%
YoY %	-2.41%	36.62%	0.09%	-2.34%	-1.09%	44.36%	-	-
Horiz. %	186.07%	190.67%	139.56%	139.44%	142.78%	144.36%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Ratio Analysis
NP Margin	13.47%	9.45%	12.49%	13.30%	14.28%	12.91%	13.21%	-
YoY %	42.54%	-24.34%	-6.09%	-6.86%	10.61%	-2.27%	-	-
Horiz. %	101.97%	71.54%	94.55%	100.68%	108.10%	97.73%	100.00%	-
ROE	6.21%	6.23%	9.57%	9.78%	15.96%	11.63%	12.54%	-
YoY %	-0.32%	-34.90%	-2.15%	-38.72%	37.23%	-7.26%	-	-
Horiz. %	49.52%	49.68%	76.32%	77.99%	127.27%	92.74%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Per Share
RPS	116.40	112.43	154.35	139.55	113.59	137.76	172.67	-6.35%
YoY %	3.53%	-27.16%	10.61%	22.85%	-17.55%	-20.22%	-	-
Horiz. %	67.41%	65.11%	89.39%	80.82%	65.78%	79.78%	100.00%	-
EPS	11.67	11.15	18.66	17.90	15.96	17.78	22.81	-10.55%
YoY %	4.66%	-40.25%	4.25%	12.16%	-10.24%	-22.05%	-	-
Horiz. %	51.16%	48.88%	81.81%	78.47%	69.97%	77.95%	100.00%	-
DPS	7.00	5.03	9.00	9.10	9.00	7.08	8.00	-2.19%
YoY %	39.17%	-44.11%	-1.10%	1.11%	27.12%	-11.50%	-	-
Horiz. %	87.50%	62.88%	112.50%	113.75%	112.50%	88.50%	100.00%	-
NAPS	1.88	1.7913	1.9503	1.8311	1.00	1.5286	1.8193	0.54%
YoY %	4.95%	-8.15%	6.51%	83.11%	-34.58%	-15.98%	-	-
Horiz. %	103.34%	98.46%	107.20%	100.65%	54.97%	84.02%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 209,059
RPS	42.42	41.99	42.20	38.12	31.77	38.96	33.82	3.84%
YoY %	1.02%	-0.50%	10.70%	19.99%	-18.45%	15.20%	-	-
Horiz. %	125.43%	124.16%	124.78%	112.71%	93.94%	115.20%	100.00%	-
EPS	4.25	4.17	5.10	4.89	4.46	5.03	4.47	-0.83%
YoY %	1.92%	-18.24%	4.29%	9.64%	-11.33%	12.53%	-	-
Horiz. %	95.08%	93.29%	114.09%	109.40%	99.78%	112.53%	100.00%	-
DPS	2.56	1.88	2.44	2.48	2.53	2.00	1.57	8.48%
YoY %	36.17%	-22.95%	-1.61%	-1.98%	26.50%	27.39%	-	-
Horiz. %	163.06%	119.75%	155.41%	157.96%	161.15%	127.39%	100.00%	-
NAPS	0.6852	0.669	0.5332	0.5002	0.2797	0.4323	0.3564	11.49%
YoY %	2.42%	25.47%	6.60%	78.83%	-35.30%	21.30%	-	-
Horiz. %	192.26%	187.71%	149.61%	140.35%	78.48%	121.30%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	-
Price	0.47	0.38	0.92	0.60	0.75	1.22	1.00	-
P/RPS	0.40	0.34	0.60	0.43	0.66	0.89	0.58	-5.99%
YoY %	17.65%	-43.33%	39.53%	-34.85%	-25.84%	53.45%	-	-
Horiz. %	68.97%	58.62%	103.45%	74.14%	113.79%	153.45%	100.00%	-
P/EPS	4.03	3.41	4.93	3.35	4.70	6.86	4.38	-1.37%
YoY %	18.18%	-30.83%	47.16%	-28.72%	-31.49%	56.62%	-	-
Horiz. %	92.01%	77.85%	112.56%	76.48%	107.31%	156.62%	100.00%	-
EY	24.83	29.35	20.28	29.84	21.27	14.57	22.81	1.42%
YoY %	-15.40%	44.72%	-32.04%	40.29%	45.98%	-36.12%	-	-
Horiz. %	108.86%	128.67%	88.91%	130.82%	93.25%	63.88%	100.00%	-
DY	14.89	13.23	9.78	15.16	12.00	5.80	8.00	10.89%
YoY %	12.55%	35.28%	-35.49%	26.33%	106.90%	-27.50%	-	-
Horiz. %	186.12%	165.38%	122.25%	189.50%	150.00%	72.50%	100.00%	-
P/NAPS	0.25	0.21	0.47	0.33	0.75	0.80	0.55	-12.30%
YoY %	19.05%	-55.32%	42.42%	-56.00%	-6.25%	45.45%	-	-
Horiz. %	45.45%	38.18%	85.45%	60.00%	136.36%	145.45%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	28/09/09	24/09/08	26/09/07	27/09/06	28/09/05	27/09/04	29/09/03	-
Price	0.61	0.31	0.68	0.52	0.65	0.88	1.11	-
P/RPS	0.52	0.28	0.44	0.37	0.57	0.64	0.64	-3.39%
YoY %	85.71%	-36.36%	18.92%	-35.09%	-10.94%	0.00%	-	-
Horiz. %	81.25%	43.75%	68.75%	57.81%	89.06%	100.00%	100.00%	-
P/EPS	5.23	2.78	3.64	2.90	4.07	4.95	4.87	1.19%
YoY %	88.13%	-23.63%	25.52%	-28.75%	-17.78%	1.64%	-	-
Horiz. %	107.39%	57.08%	74.74%	59.55%	83.57%	101.64%	100.00%	-
EY	19.13	35.98	27.44	34.43	24.55	20.20	20.55	-1.18%
YoY %	-46.83%	31.12%	-20.30%	40.24%	21.53%	-1.70%	-	-
Horiz. %	93.09%	175.09%	133.53%	167.54%	119.46%	98.30%	100.00%	-
DY	11.48	16.22	13.24	17.49	13.85	8.04	7.21	8.05%
YoY %	-29.22%	22.51%	-24.30%	26.28%	72.26%	11.51%	-	-
Horiz. %	159.22%	224.97%	183.63%	242.58%	192.09%	111.51%	100.00%	-
P/NAPS	0.32	0.17	0.35	0.28	0.65	0.58	0.61	-10.18%
YoY %	88.24%	-51.43%	25.00%	-56.92%	12.07%	-4.92%	-	-
Horiz. %	52.46%	27.87%	57.38%	45.90%	106.56%	95.08%	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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