[GMUTUAL] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	100,359	82,421	82,708	75,680	75,549	44,434	53,431	11.06%
YoY %	21.76%	-0.35%	9.29%	0.17%	70.03%	-16.84%	-	-
Horiz. %	187.83%	154.26%	154.79%	141.64%	141.40%	83.16%	100.00%	-
PBT	31,556	18,357	16,784	11,945	8,144	3,551	8,058	25.52%
YoY %	71.90%	9.37%	40.51%	46.67%	129.34%	-55.93%	-	-
Horiz. %	391.61%	227.81%	208.29%	148.24%	101.07%	44.07%	100.00%	-
Tax	-6,954	-4,342	-4,850	-3,176	-632	-686	-1,935	23.73%
YoY %	-60.16%	10.47%	-52.71%	-402.53%	7.87%	64.55%	-	-
Horiz. %	359.38%	224.39%	250.65%	164.13%	32.66%	35.45%	100.00%	-
NP	24,602	14,015	11,934	8,769	7,512	2,865	6,123	26.05%
YoY %	75.54%	17.44%	36.09%	16.73%	162.20%	-53.21%	-	-
Horiz. %	401.80%	228.89%	194.90%	143.21%	122.68%	46.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,602	14,015	11,934	8,769	7,512	2,865	6,123	26.05%
YoY %	75.54%	17.44%	36.09%	16.73%	162.20%	-53.21%	-	-
Horiz. %	401.80%	228.89%	194.90%	143.21%	122.68%	46.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.04%	23.65%	28.90%	26.59%	7.76%	19.32%	24.01%	-
YoY %	-6.81%	-18.17%	8.69%	242.65%	-59.83%	-19.53%	-	-
Horiz. %	91.80%	98.50%	120.37%	110.75%	32.32%	80.47%	100.00%	-
Total Cost	75,757	68,406	70,774	66,911	68,037	41,569	47,308	8.15%
YoY %	10.75%	-3.35%	5.77%	-1.65%	63.67%	-12.13%	-	-
Horiz. %	160.14%	144.60%	149.60%	141.44%	143.82%	87.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	259,169	236,424	226,028	219,312	210,139	202,254	199,262	4.47%
YoY %	9.62%	4.60%	3.06%	4.37%	3.90%	1.50%	-	-
Horiz. %	130.06%	118.65%	113.43%	110.06%	105.46%	101.50%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	7,509	3,759	1,884	1,874	5,644	-	3,759	12.21%
YoY %	99.76%	99.52%	0.53%	-66.80%	0.00%	-	-	-
Horiz. %	199.76%	100.00%	50.12%	49.85%	150.15%	-	100.00%	-
Div Payout %	30.52%	26.82%	15.79%	21.37%	75.14%	-	61.40%	-
YoY %	13.80%	69.85%	-26.11%	-71.56%	0.00%	-	-	-
Horiz. %	49.71%	43.68%	25.72%	34.80%	122.38%	-	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	259,169	236,424	226,028	219,312	210,139	202,254	199,262	4.47%
YoY %	9.62%	4.60%	3.06%	4.37%	3.90%	1.50%	-	-
Horiz. %	130.06%	118.65%	113.43%	110.06%	105.46%	101.50%	100.00%	-
NOSH	375,607	375,277	376,714	378,125	375,249	374,545	375,967	-0.01%
YoY %	0.09%	-0.38%	-0.37%	0.77%	0.19%	-0.38%	-	-
Horiz. %	99.90%	99.82%	100.20%	100.57%	99.81%	99.62%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	24.51%	17.00%	14.43%	11.59%	9.94%	6.45%	11.46%	-
YoY %	44.18%	17.81%	24.50%	16.60%	54.11%	-43.72%	-	-
Horiz. %	213.87%	148.34%	125.92%	101.13%	86.74%	56.28%	100.00%	-
ROE	9.49%	5.93%	5.28%	4.00%	3.57%	1.42%	3.07%	-
YoY %	60.03%	12.31%	32.00%	12.04%	151.41%	-53.75%	-	-
Horiz. %	309.12%	193.16%	171.99%	130.29%	116.29%	46.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	26.72	21.96	21.96	20.01	20.13	11.86	14.21	11.08%
YoY %	21.68%	0.00%	9.75%	-0.60%	69.73%	-16.54%	-	-
Horiz. %	188.04%	154.54%	154.54%	140.82%	141.66%	83.46%	100.00%	-
EPS	6.55	3.73	3.17	2.32	2.00	0.76	1.63	26.06%
YoY %	75.60%	17.67%	36.64%	16.00%	163.16%	-53.37%	-	-
Horiz. %	401.84%	228.83%	194.48%	142.33%	122.70%	46.63%	100.00%	-
DPS	2.00	1.00	0.50	0.50	1.50	0.00	1.00	12.23%
YoY %	100.00%	100.00%	0.00%	-66.67%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	50.00%	50.00%	150.00%	0.00%	100.00%	-
NAPS	0.69	0.63	0.60	0.58	0.56	0.54	0.53	4.49%
YoY %	9.52%	5.00%	3.45%	3.57%	3.70%	1.89%	-	-
Horiz. %	130.19%	118.87%	113.21%	109.43%	105.66%	101.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 378,125
RPS	26.72	21.94	22.02	20.15	20.11	11.83	14.23	11.06%
YoY %	21.79%	-0.36%	9.28%	0.20%	69.99%	-16.87%	-	-
Horiz. %	187.77%	154.18%	154.74%	141.60%	141.32%	83.13%	100.00%	-
EPS	6.55	3.73	3.18	2.33	2.00	0.76	1.63	26.06%
YoY %	75.60%	17.30%	36.48%	16.50%	163.16%	-53.37%	-	-
Horiz. %	401.84%	228.83%	195.09%	142.94%	122.70%	46.63%	100.00%	-
DPS	2.00	1.00	0.50	0.50	1.50	0.00	1.00	12.23%
YoY %	100.00%	100.00%	0.00%	-66.67%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	50.00%	50.00%	150.00%	0.00%	100.00%	-
NAPS	0.69	0.6294	0.6018	0.5839	0.5595	0.5385	0.5305	4.47%
YoY %	9.63%	4.59%	3.07%	4.36%	3.90%	1.51%	-	-
Horiz. %	130.07%	118.64%	113.44%	110.07%	105.47%	101.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.25	0.23	0.22	0.17	0.17	0.31	0.25	-
P/RPS	0.94	1.05	1.00	0.85	0.84	2.61	1.76	-9.91%
YoY %	-10.48%	5.00%	17.65%	1.19%	-67.82%	48.30%	-	-
Horiz. %	53.41%	59.66%	56.82%	48.30%	47.73%	148.30%	100.00%	-
P/EPS	3.82	6.16	6.94	7.33	8.49	40.53	15.35	-20.67%
YoY %	-37.99%	-11.24%	-5.32%	-13.66%	-79.05%	164.04%	-	-
Horiz. %	24.89%	40.13%	45.21%	47.75%	55.31%	264.04%	100.00%	-
EY	26.20	16.24	14.40	13.64	11.78	2.47	6.51	26.09%
YoY %	61.33%	12.78%	5.57%	15.79%	376.92%	-62.06%	-	-
Horiz. %	402.46%	249.46%	221.20%	209.52%	180.95%	37.94%	100.00%	-
DY	8.00	4.35	2.27	2.94	8.82	0.00	4.00	12.23%
YoY %	83.91%	91.63%	-22.79%	-66.67%	0.00%	0.00%	-	-
Horiz. %	200.00%	108.75%	56.75%	73.50%	220.50%	0.00%	100.00%	-
P/NAPS	0.36	0.37	0.37	0.29	0.30	0.57	0.47	-4.34%
YoY %	-2.70%	0.00%	27.59%	-3.33%	-47.37%	21.28%	-	-
Horiz. %	76.60%	78.72%	78.72%	61.70%	63.83%	121.28%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	22/08/11	23/08/10	18/08/09	25/08/08	29/08/07	28/08/06	-
Price	0.25	0.21	0.22	0.19	0.17	0.28	0.25	-
P/RPS	0.94	0.96	1.00	0.95	0.84	2.36	1.76	-9.91%
YoY %	-2.08%	-4.00%	5.26%	13.10%	-64.41%	34.09%	-	-
Horiz. %	53.41%	54.55%	56.82%	53.98%	47.73%	134.09%	100.00%	-
P/EPS	3.82	5.62	6.94	8.19	8.49	36.60	15.35	-20.67%
YoY %	-32.03%	-19.02%	-15.26%	-3.53%	-76.80%	138.44%	-	-
Horiz. %	24.89%	36.61%	45.21%	53.36%	55.31%	238.44%	100.00%	-
EY	26.20	17.78	14.40	12.21	11.78	2.73	6.51	26.09%
YoY %	47.36%	23.47%	17.94%	3.65%	331.50%	-58.06%	-	-
Horiz. %	402.46%	273.12%	221.20%	187.56%	180.95%	41.94%	100.00%	-
DY	8.00	4.76	2.27	2.63	8.82	0.00	4.00	12.23%
YoY %	68.07%	109.69%	-13.69%	-70.18%	0.00%	0.00%	-	-
Horiz. %	200.00%	119.00%	56.75%	65.75%	220.50%	0.00%	100.00%	-
P/NAPS	0.36	0.33	0.37	0.33	0.30	0.52	0.47	-4.34%
YoY %	9.09%	-10.81%	12.12%	10.00%	-42.31%	10.64%	-	-
Horiz. %	76.60%	70.21%	78.72%	70.21%	63.83%	110.64%	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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