[GLOMAC] YoY TTM Result on 31-Jul-2014 [#1]

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
TTM Result
Revenue	427,858	745,026	489,716	620,925	682,136	685,645	598,998	-5.44%
YoY %	-42.57%	52.13%	-21.13%	-8.97%	-0.51%	14.47%	-	-
Horiz. %	71.43%	124.38%	81.76%	103.66%	113.88%	114.47%	100.00%	-
PBT	57,132	209,524	142,501	153,770	154,171	162,581	132,380	-13.05%
YoY %	-72.73%	47.03%	-7.33%	-0.26%	-5.17%	22.81%	-	-
Horiz. %	43.16%	158.27%	107.65%	116.16%	116.46%	122.81%	100.00%	-
Tax	-30,592	-61,208	-45,080	-43,913	-44,731	-42,823	-38,064	-3.57%
YoY %	50.02%	-35.78%	-2.66%	1.83%	-4.46%	-12.50%	-	-
Horiz. %	80.37%	160.80%	118.43%	115.37%	117.52%	112.50%	100.00%	-
NP	26,540	148,316	97,421	109,857	109,440	119,758	94,316	-19.03%
YoY %	-82.11%	52.24%	-11.32%	0.38%	-8.62%	26.98%	-	-
Horiz. %	28.14%	157.25%	103.29%	116.48%	116.04%	126.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,001	145,394	87,240	105,092	105,411	88,285	65,295	-13.67%
YoY %	-81.43%	66.66%	-16.99%	-0.30%	19.40%	35.21%	-	-
Horiz. %	41.35%	222.67%	133.61%	160.95%	161.44%	135.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	53.55%	29.21%	31.63%	28.56%	29.01%	26.34%	28.75%	-
YoY %	83.33%	-7.65%	10.75%	-1.55%	10.14%	-8.38%	-	-
Horiz. %	186.26%	101.60%	110.02%	99.34%	100.90%	91.62%	100.00%	-
Total Cost	401,318	596,710	392,295	511,068	572,696	565,887	504,682	-3.74%
YoY %	-32.74%	52.11%	-23.24%	-10.76%	1.20%	12.13%	-	-
Horiz. %	79.52%	118.23%	77.73%	101.27%	113.48%	112.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,084,003	1,080,935	960,287	907,883	830,690	609,561	585,934	10.78%
YoY %	0.28%	12.56%	5.77%	9.29%	36.28%	4.03%	-	-
Horiz. %	185.00%	184.48%	163.89%	154.95%	141.77%	104.03%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Dividend
Div	21,641	28,787	30,690	35,669	48,305	31,401	20,564	0.85%
YoY %	-24.82%	-6.20%	-13.96%	-26.16%	53.83%	52.70%	-	-
Horiz. %	105.24%	139.99%	149.24%	173.45%	234.90%	152.70%	100.00%	-
Div Payout %	80.15%	19.80%	35.18%	33.94%	45.83%	35.57%	31.49%	-
YoY %	304.80%	-43.72%	3.65%	-25.94%	28.84%	12.96%	-	-
Horiz. %	254.53%	62.88%	111.72%	107.78%	145.54%	112.96%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Equity
Net Worth	1,084,003	1,080,935	960,287	907,883	830,690	609,561	585,934	10.78%
YoY %	0.28%	12.56%	5.77%	9.29%	36.28%	4.03%	-	-
Horiz. %	185.00%	184.48%	163.89%	154.95%	141.77%	104.03%	100.00%	-
NOSH	727,821	720,623	716,632	726,306	716,112	564,408	292,967	16.36%
YoY %	1.00%	0.56%	-1.33%	1.42%	26.88%	92.65%	-	-
Horiz. %	248.43%	245.97%	244.61%	247.91%	244.43%	192.65%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Ratio Analysis
NP Margin	6.20%	19.91%	19.89%	17.69%	16.04%	17.47%	15.75%	-
YoY %	-68.86%	0.10%	12.44%	10.29%	-8.19%	10.92%	-	-
Horiz. %	39.37%	126.41%	126.29%	112.32%	101.84%	110.92%	100.00%	-
ROE	2.49%	13.45%	9.08%	11.58%	12.69%	14.48%	11.14%	-
YoY %	-81.49%	48.13%	-21.59%	-8.75%	-12.36%	29.98%	-	-
Horiz. %	22.35%	120.74%	81.51%	103.95%	113.91%	129.98%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Per Share
RPS	59.21	103.39	68.34	85.49	95.26	121.48	204.46	-18.64%
YoY %	-42.73%	51.29%	-20.06%	-10.26%	-21.58%	-40.58%	-	-
Horiz. %	28.96%	50.57%	33.42%	41.81%	46.59%	59.42%	100.00%	-
EPS	3.74	20.18	12.17	14.47	14.72	15.64	22.29	-25.71%
YoY %	-81.47%	65.82%	-15.89%	-1.70%	-5.88%	-29.83%	-	-
Horiz. %	16.78%	90.53%	54.60%	64.92%	66.04%	70.17%	100.00%	-
DPS	3.00	4.00	4.25	4.90	6.75	5.56	7.00	-13.15%
YoY %	-25.00%	-5.88%	-13.27%	-27.41%	21.40%	-20.57%	-	-
Horiz. %	42.86%	57.14%	60.71%	70.00%	96.43%	79.43%	100.00%	-
NAPS	1.50	1.50	1.34	1.25	1.16	1.08	2.00	-4.67%
YoY %	0.00%	11.94%	7.20%	7.76%	7.41%	-46.00%	-	-
Horiz. %	75.00%	75.00%	67.00%	62.50%	58.00%	54.00%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Adjusted Per Share Value based on latest NOSH - 726,306
RPS	55.90	97.34	63.98	81.13	89.12	89.58	78.26	-5.44%
YoY %	-42.57%	52.14%	-21.14%	-8.97%	-0.51%	14.46%	-	-
Horiz. %	71.43%	124.38%	81.75%	103.67%	113.88%	114.46%	100.00%	-
EPS	3.53	19.00	11.40	13.73	13.77	11.53	8.53	-13.66%
YoY %	-81.42%	66.67%	-16.97%	-0.29%	19.43%	35.17%	-	-
Horiz. %	41.38%	222.74%	133.65%	160.96%	161.43%	135.17%	100.00%	-
DPS	2.83	3.76	4.01	4.66	6.31	4.10	2.69	0.84%
YoY %	-24.73%	-6.23%	-13.95%	-26.15%	53.90%	52.42%	-	-
Horiz. %	105.20%	139.78%	149.07%	173.23%	234.57%	152.42%	100.00%	-
NAPS	1.4163	1.4123	1.2546	1.1862	1.0853	0.7964	0.7655	10.78%
YoY %	0.28%	12.57%	5.77%	9.30%	36.28%	4.04%	-	-
Horiz. %	185.02%	184.49%	163.89%	154.96%	141.78%	104.04%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/17	29/07/16	31/07/15	31/07/14	31/07/13	31/07/12	29/07/11	-
Price	0.655	0.78	0.875	1.20	1.20	0.85	0.89	-
P/RPS	1.11	0.75	1.28	1.40	1.26	0.70	0.44	16.65%
YoY %	48.00%	-41.41%	-8.57%	11.11%	80.00%	59.09%	-	-
Horiz. %	252.27%	170.45%	290.91%	318.18%	286.36%	159.09%	100.00%	-
P/EPS	17.53	3.87	7.19	8.29	8.15	5.43	3.99	27.94%
YoY %	352.97%	-46.18%	-13.27%	1.72%	50.09%	36.09%	-	-
Horiz. %	439.35%	96.99%	180.20%	207.77%	204.26%	136.09%	100.00%	-
EY	5.70	25.87	13.91	12.06	12.27	18.40	25.04	-21.84%
YoY %	-77.97%	85.98%	15.34%	-1.71%	-33.32%	-26.52%	-	-
Horiz. %	22.76%	103.31%	55.55%	48.16%	49.00%	73.48%	100.00%	-
DY	4.58	5.13	4.86	4.08	5.62	6.55	7.87	-8.62%
YoY %	-10.72%	5.56%	19.12%	-27.40%	-14.20%	-16.77%	-	-
Horiz. %	58.20%	65.18%	61.75%	51.84%	71.41%	83.23%	100.00%	-
P/NAPS	0.44	0.52	0.65	0.96	1.03	0.79	0.45	-0.37%
YoY %	-15.38%	-20.00%	-32.29%	-6.80%	30.38%	75.56%	-	-
Horiz. %	97.78%	115.56%	144.44%	213.33%	228.89%	175.56%	100.00%	-

	31/07/17	31/07/16	31/07/15	31/07/14	31/07/13	31/07/12	31/07/11	CAGR
Price Multiplier on Announcement Date
Date	27/09/17	21/09/16	17/09/15	24/09/14	23/09/13	26/09/12	21/09/11	-
Price	0.65	0.755	0.86	1.17	1.17	0.79	0.75	-
P/RPS	1.10	0.73	1.26	1.37	1.23	0.65	0.37	19.89%
YoY %	50.68%	-42.06%	-8.03%	11.38%	89.23%	75.68%	-	-
Horiz. %	297.30%	197.30%	340.54%	370.27%	332.43%	175.68%	100.00%	-
P/EPS	17.40	3.74	7.06	8.09	7.95	5.05	3.37	31.43%
YoY %	365.24%	-47.03%	-12.73%	1.76%	57.43%	49.85%	-	-
Horiz. %	516.32%	110.98%	209.50%	240.06%	235.91%	149.85%	100.00%	-
EY	5.75	26.72	14.16	12.37	12.58	19.80	29.72	-23.93%
YoY %	-78.48%	88.70%	14.47%	-1.67%	-36.46%	-33.38%	-	-
Horiz. %	19.35%	89.91%	47.64%	41.62%	42.33%	66.62%	100.00%	-
DY	4.62	5.30	4.94	4.19	5.77	7.04	9.33	-11.04%
YoY %	-12.83%	7.29%	17.90%	-27.38%	-18.04%	-24.54%	-	-
Horiz. %	49.52%	56.81%	52.95%	44.91%	61.84%	75.46%	100.00%	-
P/NAPS	0.43	0.50	0.64	0.94	1.01	0.73	0.38	2.07%
YoY %	-14.00%	-21.88%	-31.91%	-6.93%	38.36%	92.11%	-	-
Horiz. %	113.16%	131.58%	168.42%	247.37%	265.79%	192.11%	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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