[GMUTUAL] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	81,505	81,674	75,390	69,937	44,836	47,731	54,094	7.06%
YoY %	-0.21%	8.34%	7.80%	55.98%	-6.07%	-11.76%	-	-
Horiz. %	150.67%	150.99%	139.37%	129.29%	82.89%	88.24%	100.00%	-
PBT	16,798	15,485	11,741	7,065	5,119	6,382	7,330	14.81%
YoY %	8.48%	31.89%	66.19%	38.02%	-19.79%	-12.93%	-	-
Horiz. %	229.17%	211.26%	160.18%	96.38%	69.84%	87.07%	100.00%	-
Tax	-4,199	-4,373	-3,286	182	-1,159	-1,614	-3,630	2.45%
YoY %	3.98%	-33.08%	-1,905.49%	115.70%	28.19%	55.54%	-	-
Horiz. %	115.67%	120.47%	90.52%	-5.01%	31.93%	44.46%	100.00%	-
NP	12,599	11,112	8,455	7,247	3,960	4,768	3,700	22.64%
YoY %	13.38%	31.43%	16.67%	83.01%	-16.95%	28.86%	-	-
Horiz. %	340.51%	300.32%	228.51%	195.86%	107.03%	128.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,599	11,112	8,455	7,247	3,960	4,768	6,480	11.71%
YoY %	13.38%	31.43%	16.67%	83.01%	-16.95%	-26.42%	-	-
Horiz. %	194.43%	171.48%	130.48%	111.84%	61.11%	73.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	28.24%	27.99%	-2.58%	22.64%	25.29%	49.52%	-
YoY %	-11.47%	0.89%	1,184.88%	-111.40%	-10.48%	-48.93%	-	-
Horiz. %	50.48%	57.03%	56.52%	-5.21%	45.72%	51.07%	100.00%	-
Total Cost	68,906	70,562	66,935	62,690	40,876	42,963	50,394	5.35%
YoY %	-2.35%	5.42%	6.77%	53.37%	-4.86%	-14.75%	-	-
Horiz. %	136.73%	140.02%	132.82%	124.40%	81.11%	85.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	232,738	224,129	216,377	209,999	207,630	198,705	190,569	3.38%
YoY %	3.84%	3.58%	3.04%	1.14%	4.49%	4.27%	-	-
Horiz. %	122.13%	117.61%	113.54%	110.20%	108.95%	104.27%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	3,759	1,884	3,750	3,768	3,759	-	-	-
YoY %	99.52%	-49.76%	-0.48%	0.24%	0.00%	-	-	-
Horiz. %	100.00%	50.12%	99.76%	100.24%	100.00%	-	-	-
Div Payout %	29.84%	16.96%	44.36%	52.00%	94.94%	-	-	-
YoY %	75.94%	-61.77%	-14.69%	-45.23%	0.00%	-	-	-
Horiz. %	31.43%	17.86%	46.72%	54.77%	100.00%	-	-	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	232,738	224,129	216,377	209,999	207,630	198,705	190,569	3.38%
YoY %	3.84%	3.58%	3.04%	1.14%	4.49%	4.27%	-	-
Horiz. %	122.13%	117.61%	113.54%	110.20%	108.95%	104.27%	100.00%	-
NOSH	375,384	373,548	373,064	374,999	384,499	374,915	373,666	0.07%
YoY %	0.49%	0.13%	-0.52%	-2.47%	2.56%	0.33%	-	-
Horiz. %	100.46%	99.97%	99.84%	100.36%	102.90%	100.33%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	15.46%	13.61%	11.22%	10.36%	8.83%	9.99%	6.84%	-
YoY %	13.59%	21.30%	8.30%	17.33%	-11.61%	46.05%	-	-
Horiz. %	226.02%	198.98%	164.04%	151.46%	129.09%	146.05%	100.00%	-
ROE	5.41%	4.96%	3.91%	3.45%	1.91%	2.40%	3.40%	-
YoY %	9.07%	26.85%	13.33%	80.63%	-20.42%	-29.41%	-	-
Horiz. %	159.12%	145.88%	115.00%	101.47%	56.18%	70.59%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	21.71	21.86	20.21	18.65	11.66	12.73	14.48	6.97%
YoY %	-0.69%	8.16%	8.36%	59.95%	-8.41%	-12.09%	-	-
Horiz. %	149.93%	150.97%	139.57%	128.80%	80.52%	87.91%	100.00%	-
EPS	3.36	2.97	2.27	1.93	1.03	1.27	1.73	11.69%
YoY %	13.13%	30.84%	17.62%	87.38%	-18.90%	-26.59%	-	-
Horiz. %	194.22%	171.68%	131.21%	111.56%	59.54%	73.41%	100.00%	-
DPS	1.00	0.50	1.00	1.00	0.98	0.00	0.00	-
YoY %	100.00%	-50.00%	0.00%	2.04%	0.00%	0.00%	-	-
Horiz. %	102.04%	51.02%	102.04%	102.04%	100.00%	-	-	-
NAPS	0.62	0.60	0.58	0.56	0.54	0.53	0.51	3.30%
YoY %	3.33%	3.45%	3.57%	3.70%	1.89%	3.92%	-	-
Horiz. %	121.57%	117.65%	113.73%	109.80%	105.88%	103.92%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 374,999
RPS	21.70	21.74	20.07	18.62	11.94	12.71	14.40	7.07%
YoY %	-0.18%	8.32%	7.79%	55.95%	-6.06%	-11.74%	-	-
Horiz. %	150.69%	150.97%	139.38%	129.31%	82.92%	88.26%	100.00%	-
EPS	3.35	2.96	2.25	1.93	1.05	1.27	1.73	11.63%
YoY %	13.18%	31.56%	16.58%	83.81%	-17.32%	-26.59%	-	-
Horiz. %	193.64%	171.10%	130.06%	111.56%	60.69%	73.41%	100.00%	-
DPS	1.00	0.50	1.00	1.00	1.00	0.00	0.00	-
YoY %	100.00%	-50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	50.00%	100.00%	100.00%	100.00%	-	-	-
NAPS	0.6196	0.5967	0.5761	0.5591	0.5528	0.529	0.5074	3.38%
YoY %	3.84%	3.58%	3.04%	1.14%	4.50%	4.26%	-	-
Horiz. %	122.11%	117.60%	113.54%	110.19%	108.95%	104.26%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	0.22	0.21	0.13	0.20	0.36	0.24	0.43	-
P/RPS	1.01	0.96	0.64	1.07	3.09	1.89	2.97	-16.44%
YoY %	5.21%	50.00%	-40.19%	-65.37%	63.49%	-36.36%	-	-
Horiz. %	34.01%	32.32%	21.55%	36.03%	104.04%	63.64%	100.00%	-
P/EPS	6.55	7.06	5.74	10.35	34.95	18.87	24.80	-19.89%
YoY %	-7.22%	23.00%	-44.54%	-70.39%	85.21%	-23.91%	-	-
Horiz. %	26.41%	28.47%	23.15%	41.73%	140.93%	76.09%	100.00%	-
EY	15.26	14.17	17.43	9.66	2.86	5.30	4.03	24.83%
YoY %	7.69%	-18.70%	80.43%	237.76%	-46.04%	31.51%	-	-
Horiz. %	378.66%	351.61%	432.51%	239.70%	70.97%	131.51%	100.00%	-
DY	4.55	2.38	7.69	5.00	2.72	0.00	0.00	-
YoY %	91.18%	-69.05%	53.80%	83.82%	0.00%	0.00%	-	-
Horiz. %	167.28%	87.50%	282.72%	183.82%	100.00%	-	-	-
P/NAPS	0.35	0.35	0.22	0.36	0.67	0.45	0.84	-13.57%
YoY %	0.00%	59.09%	-38.89%	-46.27%	48.89%	-46.43%	-	-
Horiz. %	41.67%	41.67%	26.19%	42.86%	79.76%	53.57%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	23/05/11	24/05/10	25/05/09	27/05/08	28/05/07	22/05/06	30/05/05	-
Price	0.23	0.20	0.17	0.19	0.28	0.24	0.34	-
P/RPS	1.06	0.91	0.84	1.02	2.40	1.89	2.35	-12.42%
YoY %	16.48%	8.33%	-17.65%	-57.50%	26.98%	-19.57%	-	-
Horiz. %	45.11%	38.72%	35.74%	43.40%	102.13%	80.43%	100.00%	-
P/EPS	6.85	6.72	7.50	9.83	27.19	18.87	19.61	-16.07%
YoY %	1.93%	-10.40%	-23.70%	-63.85%	44.09%	-3.77%	-	-
Horiz. %	34.93%	34.27%	38.25%	50.13%	138.65%	96.23%	100.00%	-
EY	14.59	14.87	13.33	10.17	3.68	5.30	5.10	19.13%
YoY %	-1.88%	11.55%	31.07%	176.36%	-30.57%	3.92%	-	-
Horiz. %	286.08%	291.57%	261.37%	199.41%	72.16%	103.92%	100.00%	-
DY	4.35	2.50	5.88	5.26	3.49	0.00	0.00	-
YoY %	74.00%	-57.48%	11.79%	50.72%	0.00%	0.00%	-	-
Horiz. %	124.64%	71.63%	168.48%	150.72%	100.00%	-	-	-
P/NAPS	0.37	0.33	0.29	0.34	0.52	0.45	0.67	-9.41%
YoY %	12.12%	13.79%	-14.71%	-34.62%	15.56%	-32.84%	-	-
Horiz. %	55.22%	49.25%	43.28%	50.75%	77.61%	67.16%	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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