[GBAY] YoY TTM Result on 31-Dec-2013 [#4]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
TTM Result
Revenue	27,154	26,024	24,610	24,883	23,420	23,042	25,066	1.34%
YoY %	4.34%	5.75%	-1.10%	6.25%	1.64%	-8.07%	-	-
Horiz. %	108.33%	103.82%	98.18%	99.27%	93.43%	91.93%	100.00%	-
PBT	3,620	3,629	2,874	3,793	3,564	3,204	3,184	2.15%
YoY %	-0.25%	26.27%	-24.23%	6.43%	11.24%	0.63%	-	-
Horiz. %	113.69%	113.98%	90.26%	119.13%	111.93%	100.63%	100.00%	-
Tax	-741	-838	-856	-966	-921	-809	-765	-0.52%
YoY %	11.58%	2.10%	11.39%	-4.89%	-13.84%	-5.75%	-	-
Horiz. %	96.86%	109.54%	111.90%	126.27%	120.39%	105.75%	100.00%	-
NP	2,879	2,791	2,018	2,827	2,643	2,395	2,419	2.94%
YoY %	3.15%	38.31%	-28.62%	6.96%	10.35%	-0.99%	-	-
Horiz. %	119.02%	115.38%	83.42%	116.87%	109.26%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,879	2,791	2,018	2,827	2,643	2,395	2,419	2.94%
YoY %	3.15%	38.31%	-28.62%	6.96%	10.35%	-0.99%	-	-
Horiz. %	119.02%	115.38%	83.42%	116.87%	109.26%	99.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.47%	23.09%	29.78%	25.47%	25.84%	25.25%	24.03%	-
YoY %	-11.35%	-22.46%	16.92%	-1.43%	2.34%	5.08%	-	-
Horiz. %	85.19%	96.09%	123.93%	105.99%	107.53%	105.08%	100.00%	-
Total Cost	24,275	23,233	22,592	22,056	20,777	20,647	22,647	1.16%
YoY %	4.48%	2.84%	2.43%	6.16%	0.63%	-8.83%	-	-
Horiz. %	107.19%	102.59%	99.76%	97.39%	91.74%	91.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,343	30,813	30,237	30,457	29,883	29,627	54,132	-8.69%
YoY %	1.72%	1.90%	-0.72%	1.92%	0.86%	-45.27%	-	-
Horiz. %	57.90%	56.92%	55.86%	56.26%	55.20%	54.73%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	2,292	2,294	2,294	2,684	2,687	2,710	4,184	-9.53%
YoY %	-0.09%	0.00%	-14.53%	-0.11%	-0.85%	-35.23%	-	-
Horiz. %	54.78%	54.83%	54.83%	64.15%	64.22%	64.77%	100.00%	-
Div Payout %	79.64%	82.22%	113.68%	94.96%	101.67%	113.18%	172.99%	-
YoY %	-3.14%	-27.67%	19.71%	-6.60%	-10.17%	-34.57%	-	-
Horiz. %	46.04%	47.53%	65.71%	54.89%	58.77%	65.43%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	31,343	30,813	30,237	30,457	29,883	29,627	54,132	-8.69%
YoY %	1.72%	1.90%	-0.72%	1.92%	0.86%	-45.27%	-	-
Horiz. %	57.90%	56.92%	55.86%	56.26%	55.20%	54.73%	100.00%	-
NOSH	19,112	19,138	19,137	19,155	19,155	19,364	35,849	-9.94%
YoY %	-0.14%	0.01%	-0.09%	0.00%	-1.08%	-45.98%	-	-
Horiz. %	53.31%	53.39%	53.38%	53.43%	53.43%	54.02%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	10.60%	10.72%	8.20%	11.36%	11.29%	10.39%	9.65%	-
YoY %	-1.12%	30.73%	-27.82%	0.62%	8.66%	7.67%	-	-
Horiz. %	109.84%	111.09%	84.97%	117.72%	116.99%	107.67%	100.00%	-
ROE	9.19%	9.06%	6.67%	9.28%	8.84%	8.08%	4.47%	-
YoY %	1.43%	35.83%	-28.12%	4.98%	9.41%	80.76%	-	-
Horiz. %	205.59%	202.68%	149.22%	207.61%	197.76%	180.76%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	142.08	135.98	128.59	129.90	122.26	118.99	69.92	12.53%
YoY %	4.49%	5.75%	-1.01%	6.25%	2.75%	70.18%	-	-
Horiz. %	203.20%	194.48%	183.91%	185.78%	174.86%	170.18%	100.00%	-
EPS	15.06	14.58	10.54	14.76	13.80	12.37	6.75	14.29%
YoY %	3.29%	38.33%	-28.59%	6.96%	11.56%	83.26%	-	-
Horiz. %	223.11%	216.00%	156.15%	218.67%	204.44%	183.26%	100.00%	-
DPS	12.00	12.00	12.00	14.00	14.00	14.00	11.67	0.46%
YoY %	0.00%	0.00%	-14.29%	0.00%	0.00%	19.97%	-	-
Horiz. %	102.83%	102.83%	102.83%	119.97%	119.97%	119.97%	100.00%	-
NAPS	1.64	1.61	1.58	1.59	1.56	1.53	1.51	1.38%
YoY %	1.86%	1.90%	-0.63%	1.92%	1.96%	1.32%	-	-
Horiz. %	108.61%	106.62%	104.64%	105.30%	103.31%	101.32%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 19,155
RPS	33.11	31.73	30.01	30.34	28.56	28.09	30.56	1.34%
YoY %	4.35%	5.73%	-1.09%	6.23%	1.67%	-8.08%	-	-
Horiz. %	108.34%	103.83%	98.20%	99.28%	93.46%	91.92%	100.00%	-
EPS	3.51	3.40	2.46	3.45	3.22	2.92	2.95	2.93%
YoY %	3.24%	38.21%	-28.70%	7.14%	10.27%	-1.02%	-	-
Horiz. %	118.98%	115.25%	83.39%	116.95%	109.15%	98.98%	100.00%	-
DPS	2.80	2.80	2.80	3.27	3.28	3.31	5.10	-9.50%
YoY %	0.00%	0.00%	-14.37%	-0.30%	-0.91%	-35.10%	-	-
Horiz. %	54.90%	54.90%	54.90%	64.12%	64.31%	64.90%	100.00%	-
NAPS	0.3822	0.3757	0.3687	0.3714	0.3644	0.3612	0.66	-8.69%
YoY %	1.73%	1.90%	-0.73%	1.92%	0.89%	-45.27%	-	-
Horiz. %	57.91%	56.92%	55.86%	56.27%	55.21%	54.73%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	2.24	2.28	2.14	1.94	1.41	1.30	1.40	-
P/RPS	1.58	1.68	1.66	1.49	1.15	1.09	2.00	-3.84%
YoY %	-5.95%	1.20%	11.41%	29.57%	5.50%	-45.50%	-	-
Horiz. %	79.00%	84.00%	83.00%	74.50%	57.50%	54.50%	100.00%	-
P/EPS	14.87	15.63	20.29	13.15	10.22	10.51	20.75	-5.39%
YoY %	-4.86%	-22.97%	54.30%	28.67%	-2.76%	-49.35%	-	-
Horiz. %	71.66%	75.33%	97.78%	63.37%	49.25%	50.65%	100.00%	-
EY	6.72	6.40	4.93	7.61	9.79	9.51	4.82	5.68%
YoY %	5.00%	29.82%	-35.22%	-22.27%	2.94%	97.30%	-	-
Horiz. %	139.42%	132.78%	102.28%	157.88%	203.11%	197.30%	100.00%	-
DY	5.36	5.26	5.61	7.22	9.93	10.77	8.34	-7.09%
YoY %	1.90%	-6.24%	-22.30%	-27.29%	-7.80%	29.14%	-	-
Horiz. %	64.27%	63.07%	67.27%	86.57%	119.06%	129.14%	100.00%	-
P/NAPS	1.37	1.42	1.35	1.22	0.90	0.85	0.93	6.66%
YoY %	-3.52%	5.19%	10.66%	35.56%	5.88%	-8.60%	-	-
Horiz. %	147.31%	152.69%	145.16%	131.18%	96.77%	91.40%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/17	25/02/16	26/02/15	26/02/14	26/02/13	23/02/12	24/02/11	-
Price	2.25	2.30	2.18	2.00	1.51	1.28	1.25	-
P/RPS	1.58	1.69	1.70	1.54	1.24	1.08	1.79	-2.05%
YoY %	-6.51%	-0.59%	10.39%	24.19%	14.81%	-39.66%	-	-
Horiz. %	88.27%	94.41%	94.97%	86.03%	69.27%	60.34%	100.00%	-
P/EPS	14.94	15.77	20.67	13.55	10.94	10.35	18.52	-3.51%
YoY %	-5.26%	-23.71%	52.55%	23.86%	5.70%	-44.11%	-	-
Horiz. %	80.67%	85.15%	111.61%	73.16%	59.07%	55.89%	100.00%	-
EY	6.70	6.34	4.84	7.38	9.14	9.66	5.40	3.65%
YoY %	5.68%	30.99%	-34.42%	-19.26%	-5.38%	78.89%	-	-
Horiz. %	124.07%	117.41%	89.63%	136.67%	169.26%	178.89%	100.00%	-
DY	5.33	5.22	5.50	7.00	9.27	10.94	9.34	-8.91%
YoY %	2.11%	-5.09%	-21.43%	-24.49%	-15.27%	17.13%	-	-
Horiz. %	57.07%	55.89%	58.89%	74.95%	99.25%	117.13%	100.00%	-
P/NAPS	1.37	1.43	1.38	1.26	0.97	0.84	0.83	8.70%
YoY %	-4.20%	3.62%	9.52%	29.90%	15.48%	1.20%	-	-
Horiz. %	165.06%	172.29%	166.27%	151.81%	116.87%	101.20%	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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