[GBAY] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	25,174	26,767	24,447	24,785	24,089	22,860	24,660	0.34%
YoY %	-5.95%	9.49%	-1.36%	2.89%	5.38%	-7.30%	-	-
Horiz. %	102.08%	108.54%	99.14%	100.51%	97.68%	92.70%	100.00%	-
PBT	2,784	3,679	3,014	3,491	3,690	3,195	3,201	-2.29%
YoY %	-24.33%	22.06%	-13.66%	-5.39%	15.49%	-0.19%	-	-
Horiz. %	86.97%	114.93%	94.16%	109.06%	115.28%	99.81%	100.00%	-
Tax	-484	-866	-883	-922	-910	-836	-979	-11.06%
YoY %	44.11%	1.93%	4.23%	-1.32%	-8.85%	14.61%	-	-
Horiz. %	49.44%	88.46%	90.19%	94.18%	92.95%	85.39%	100.00%	-
NP	2,300	2,813	2,131	2,569	2,780	2,359	2,222	0.57%
YoY %	-18.24%	32.00%	-17.05%	-7.59%	17.85%	6.17%	-	-
Horiz. %	103.51%	126.60%	95.90%	115.62%	125.11%	106.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,299	2,813	2,131	2,569	2,780	2,359	2,222	0.56%
YoY %	-18.27%	32.00%	-17.05%	-7.59%	17.85%	6.17%	-	-
Horiz. %	103.47%	126.60%	95.90%	115.62%	125.11%	106.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.39%	23.54%	29.30%	26.41%	24.66%	26.17%	30.58%	-
YoY %	-26.13%	-19.66%	10.94%	7.10%	-5.77%	-14.42%	-	-
Horiz. %	56.87%	76.98%	95.81%	86.36%	80.64%	85.58%	100.00%	-
Total Cost	22,874	23,954	22,316	22,216	21,309	20,501	22,438	0.32%
YoY %	-4.51%	7.34%	0.45%	4.26%	3.94%	-8.63%	-	-
Horiz. %	101.94%	106.76%	99.46%	99.01%	94.97%	91.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,534	31,355	30,931	31,202	30,873	30,230	30,127	0.76%
YoY %	0.57%	1.37%	-0.87%	1.07%	2.13%	0.34%	-	-
Horiz. %	104.67%	104.08%	102.67%	103.57%	102.48%	100.34%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	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 %	99.73%	81.58%	107.65%	104.50%	96.66%	114.91%	188.33%	-
YoY %	22.25%	-24.22%	3.01%	8.11%	-15.88%	-38.98%	-	-
Horiz. %	52.95%	43.32%	57.16%	55.49%	51.32%	61.02%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	31,534	31,355	30,931	31,202	30,873	30,230	30,127	0.76%
YoY %	0.57%	1.37%	-0.87%	1.07%	2.13%	0.34%	-	-
Horiz. %	104.67%	104.08%	102.67%	103.57%	102.48%	100.34%	100.00%	-
NOSH	20,504	19,119	19,093	19,142	19,175	19,255	19,437	0.89%
YoY %	7.24%	0.14%	-0.26%	-0.17%	-0.42%	-0.94%	-	-
Horiz. %	105.49%	98.36%	98.23%	98.48%	98.65%	99.06%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	9.14%	10.51%	8.72%	10.37%	11.54%	10.32%	9.01%	-
YoY %	-13.04%	20.53%	-15.91%	-10.14%	11.82%	14.54%	-	-
Horiz. %	101.44%	116.65%	96.78%	115.09%	128.08%	114.54%	100.00%	-
ROE	7.29%	8.97%	6.89%	8.23%	9.00%	7.80%	7.38%	-
YoY %	-18.73%	30.19%	-16.28%	-8.56%	15.38%	5.69%	-	-
Horiz. %	98.78%	121.54%	93.36%	111.52%	121.95%	105.69%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	131.72	140.00	128.04	129.47	125.62	118.72	126.87	0.62%
YoY %	-5.91%	9.34%	-1.10%	3.06%	5.81%	-6.42%	-	-
Horiz. %	103.82%	110.35%	100.92%	102.05%	99.01%	93.58%	100.00%	-
EPS	12.03	14.71	11.16	13.42	14.50	12.25	11.43	0.85%
YoY %	-18.22%	31.81%	-16.84%	-7.45%	18.37%	7.17%	-	-
Horiz. %	105.25%	128.70%	97.64%	117.41%	126.86%	107.17%	100.00%	-
DPS	12.00	12.00	12.00	14.00	14.00	14.00	21.53	-9.27%
YoY %	0.00%	0.00%	-14.29%	0.00%	0.00%	-34.97%	-	-
Horiz. %	55.74%	55.74%	55.74%	65.03%	65.03%	65.03%	100.00%	-
NAPS	1.65	1.64	1.62	1.63	1.61	1.57	1.55	1.04%
YoY %	0.61%	1.23%	-0.61%	1.24%	2.55%	1.29%	-	-
Horiz. %	106.45%	105.81%	104.52%	105.16%	103.87%	101.29%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 19,142
RPS	30.69	32.64	29.81	30.22	29.37	27.87	30.07	0.34%
YoY %	-5.97%	9.49%	-1.36%	2.89%	5.38%	-7.32%	-	-
Horiz. %	102.06%	108.55%	99.14%	100.50%	97.67%	92.68%	100.00%	-
EPS	2.80	3.43	2.60	3.13	3.39	2.88	2.71	0.54%
YoY %	-18.37%	31.92%	-16.93%	-7.67%	17.71%	6.27%	-	-
Horiz. %	103.32%	126.57%	95.94%	115.50%	125.09%	106.27%	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	0.3845	0.3823	0.3771	0.3804	0.3764	0.3686	0.3673	0.76%
YoY %	0.58%	1.38%	-0.87%	1.06%	2.12%	0.35%	-	-
Horiz. %	104.68%	104.08%	102.67%	103.57%	102.48%	100.35%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	2.23	2.22	2.35	1.95	1.58	1.31	1.30	-
P/RPS	1.69	1.59	1.84	1.51	1.26	1.10	1.02	8.77%
YoY %	6.29%	-13.59%	21.85%	19.84%	14.55%	7.84%	-	-
Horiz. %	165.69%	155.88%	180.39%	148.04%	123.53%	107.84%	100.00%	-
P/EPS	18.54	15.09	21.06	14.53	10.90	10.69	11.37	8.48%
YoY %	22.86%	-28.35%	44.94%	33.30%	1.96%	-5.98%	-	-
Horiz. %	163.06%	132.72%	185.22%	127.79%	95.87%	94.02%	100.00%	-
EY	5.39	6.63	4.75	6.88	9.18	9.35	8.79	-7.82%
YoY %	-18.70%	39.58%	-30.96%	-25.05%	-1.82%	6.37%	-	-
Horiz. %	61.32%	75.43%	54.04%	78.27%	104.44%	106.37%	100.00%	-
DY	5.38	5.41	5.11	7.18	8.86	10.69	16.56	-17.07%
YoY %	-0.55%	5.87%	-28.83%	-18.96%	-17.12%	-35.45%	-	-
Horiz. %	32.49%	32.67%	30.86%	43.36%	53.50%	64.55%	100.00%	-
P/NAPS	1.35	1.35	1.45	1.20	0.98	0.83	0.84	8.22%
YoY %	0.00%	-6.90%	20.83%	22.45%	18.07%	-1.19%	-	-
Horiz. %	160.71%	160.71%	172.62%	142.86%	116.67%	98.81%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/17	19/05/16	28/04/15	28/04/14	25/04/13	27/04/12	26/04/11	-
Price	2.40	1.95	2.40	2.05	1.65	1.40	1.30	-
P/RPS	1.82	1.39	1.87	1.58	1.31	1.18	1.02	10.12%
YoY %	30.94%	-25.67%	18.35%	20.61%	11.02%	15.69%	-	-
Horiz. %	178.43%	136.27%	183.33%	154.90%	128.43%	115.69%	100.00%	-
P/EPS	19.95	13.25	21.50	15.28	11.38	11.43	11.37	9.81%
YoY %	50.57%	-38.37%	40.71%	34.27%	-0.44%	0.53%	-	-
Horiz. %	175.46%	116.53%	189.09%	134.39%	100.09%	100.53%	100.00%	-
EY	5.01	7.55	4.65	6.55	8.79	8.75	8.79	-8.93%
YoY %	-33.64%	62.37%	-29.01%	-25.48%	0.46%	-0.46%	-	-
Horiz. %	57.00%	85.89%	52.90%	74.52%	100.00%	99.54%	100.00%	-
DY	5.00	6.15	5.00	6.83	8.48	10.00	16.56	-18.07%
YoY %	-18.70%	23.00%	-26.79%	-19.46%	-15.20%	-39.61%	-	-
Horiz. %	30.19%	37.14%	30.19%	41.24%	51.21%	60.39%	100.00%	-
P/NAPS	1.45	1.19	1.48	1.26	1.02	0.89	0.84	9.51%
YoY %	21.85%	-19.59%	17.46%	23.53%	14.61%	5.95%	-	-
Horiz. %	172.62%	141.67%	176.19%	150.00%	121.43%	105.95%	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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