[GCB] QoQ Annualized Quarter Result on 31-Dec-2019 [#4]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

24-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Dec-2019 [#4]

Profit Trend

QoQ- -5.79%

YoY- 15.93%

Quarter Report

GCB-Q4 2019_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Annualized Quarter Result
Revenue	3,548,994	3,640,318	3,637,528	2,942,145	2,860,990	2,802,270	2,592,296	23.22%
YoY %	-2.51%	0.08%	23.64%	2.84%	2.10%	8.10%	-	-
Horiz. %	136.91%	140.43%	140.32%	113.50%	110.37%	108.10%	100.00%	-
PBT	284,605	310,000	333,640	268,006	274,936	271,774	255,372	7.47%
YoY %	-8.19%	-7.09%	24.49%	-2.52%	1.16%	6.42%	-	-
Horiz. %	111.45%	121.39%	130.65%	104.95%	107.66%	106.42%	100.00%	-
Tax	-50,045	-51,718	-44,980	-48,609	-42,044	-43,500	-42,812	10.93%
YoY %	3.23%	-14.98%	7.47%	-15.61%	3.35%	-1.61%	-	-
Horiz. %	116.89%	120.80%	105.06%	113.54%	98.21%	101.61%	100.00%	-
NP	234,560	258,282	288,660	219,397	232,892	228,274	212,560	6.76%
YoY %	-9.18%	-10.52%	31.57%	-5.79%	2.02%	7.39%	-	-
Horiz. %	110.35%	121.51%	135.80%	103.22%	109.57%	107.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	234,560	258,282	288,660	219,397	232,892	228,274	212,560	6.76%
YoY %	-9.18%	-10.52%	31.57%	-5.79%	2.02%	7.39%	-	-
Horiz. %	110.35%	121.51%	135.80%	103.22%	109.57%	107.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.58%	16.68%	13.48%	18.14%	15.29%	16.01%	16.76%	-
YoY %	5.40%	23.74%	-25.69%	18.64%	-4.50%	-4.47%	-	-
Horiz. %	104.89%	99.52%	80.43%	108.23%	91.23%	95.53%	100.00%	-
Total Cost	3,314,434	3,382,036	3,348,868	2,722,748	2,628,098	2,573,996	2,379,736	24.64%
YoY %	-2.00%	0.99%	23.00%	3.60%	2.10%	8.16%	-	-
Horiz. %	139.28%	142.12%	140.72%	114.41%	110.44%	108.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,161,709	1,129,798	1,048,862	521,852	823,879	771,702	706,195	39.22%
YoY %	2.82%	7.72%	100.99%	-36.66%	6.76%	9.28%	-	-
Horiz. %	164.50%	159.98%	148.52%	73.90%	116.66%	109.28%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	33,802	20,185	40,337	27,661	25,482	28,668	28,668	11.57%
YoY %	67.46%	-49.96%	45.83%	8.55%	-11.11%	0.00%	-	-
Horiz. %	117.91%	70.41%	140.70%	96.49%	88.89%	100.00%	100.00%	-
Div Payout %	14.41%	7.82%	13.97%	12.61%	10.94%	12.56%	13.49%	-
YoY %	84.27%	-44.02%	10.79%	15.27%	-12.90%	-6.89%	-	-
Horiz. %	106.82%	57.97%	103.56%	93.48%	81.10%	93.11%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	1,161,709	1,129,798	1,048,862	521,852	823,879	771,702	706,195	39.22%
YoY %	2.82%	7.72%	100.99%	-36.66%	6.76%	9.28%	-	-
Horiz. %	164.50%	159.98%	148.52%	73.90%	116.66%	109.28%	100.00%	-
NOSH	1,032,116	1,023,686	1,009,078	1,008,337	480,158	480,158	480,158	66.32%
YoY %	0.82%	1.45%	0.07%	110.00%	0.00%	0.00%	-	-
Horiz. %	214.95%	213.20%	210.16%	210.00%	100.00%	100.00%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	6.61%	7.10%	7.94%	7.46%	8.14%	8.15%	8.20%	-
YoY %	-6.90%	-10.58%	6.43%	-8.35%	-0.12%	-0.61%	-	-
Horiz. %	80.61%	86.59%	96.83%	90.98%	99.27%	99.39%	100.00%	-
ROE	20.19%	22.86%	27.52%	42.04%	28.27%	29.58%	30.10%	-
YoY %	-11.68%	-16.93%	-34.54%	48.71%	-4.43%	-1.73%	-	-
Horiz. %	67.08%	75.95%	91.43%	139.67%	93.92%	98.27%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	349.98	360.68	360.71	531.82	598.78	586.49	542.54	-25.28%
YoY %	-2.97%	-0.01%	-32.17%	-11.18%	2.10%	8.10%	-	-
Horiz. %	64.51%	66.48%	66.49%	98.02%	110.37%	108.10%	100.00%	-
EPS	23.13	25.60	28.64	39.66	48.75	47.78	44.48	-35.25%
YoY %	-9.65%	-10.61%	-27.79%	-18.65%	2.03%	7.42%	-	-
Horiz. %	52.00%	57.55%	64.39%	89.16%	109.60%	107.42%	100.00%	-
DPS	3.33	2.00	4.00	5.00	5.33	6.00	6.00	-32.39%
YoY %	66.50%	-50.00%	-20.00%	-6.19%	-11.17%	0.00%	-	-
Horiz. %	55.50%	33.33%	66.67%	83.33%	88.83%	100.00%	100.00%	-
NAPS	1.1456	1.1194	1.0401	0.9433	1.7243	1.6151	1.478	-15.58%
YoY %	2.34%	7.62%	10.26%	-45.29%	6.76%	9.28%	-	-
Horiz. %	77.51%	75.74%	70.37%	63.82%	116.66%	109.28%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,008,337
RPS	302.06	309.84	309.60	250.41	243.51	238.51	220.64	23.22%
YoY %	-2.51%	0.08%	23.64%	2.83%	2.10%	8.10%	-	-
Horiz. %	136.90%	140.43%	140.32%	113.49%	110.37%	108.10%	100.00%	-
EPS	19.96	21.98	24.57	18.67	19.82	19.43	18.09	6.75%
YoY %	-9.19%	-10.54%	31.60%	-5.80%	2.01%	7.41%	-	-
Horiz. %	110.34%	121.50%	135.82%	103.21%	109.56%	107.41%	100.00%	-
DPS	2.88	1.72	3.43	2.35	2.17	2.44	2.44	11.65%
YoY %	67.44%	-49.85%	45.96%	8.29%	-11.07%	0.00%	-	-
Horiz. %	118.03%	70.49%	140.57%	96.31%	88.93%	100.00%	100.00%	-
NAPS	0.9888	0.9616	0.8927	0.4442	0.7012	0.6568	0.6011	39.22%
YoY %	2.83%	7.72%	100.97%	-36.65%	6.76%	9.27%	-	-
Horiz. %	164.50%	159.97%	148.51%	73.90%	116.65%	109.27%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	3.30	2.66	2.00	3.08	3.98	3.38	3.55	-
P/RPS	0.94	0.74	0.55	0.58	0.66	0.58	0.65	27.79%
YoY %	27.03%	34.55%	-5.17%	-12.12%	13.79%	-10.77%	-	-
Horiz. %	144.62%	113.85%	84.62%	89.23%	101.54%	89.23%	100.00%	-
P/EPS	14.27	10.39	6.99	7.77	8.17	7.07	7.98	47.17%
YoY %	37.34%	48.64%	-10.04%	-4.90%	15.56%	-11.40%	-	-
Horiz. %	178.82%	130.20%	87.59%	97.37%	102.38%	88.60%	100.00%	-
EY	7.01	9.62	14.31	12.88	12.25	14.13	12.53	-32.03%
YoY %	-27.13%	-32.77%	11.10%	5.14%	-13.31%	12.77%	-	-
Horiz. %	55.95%	76.78%	114.21%	102.79%	97.77%	112.77%	100.00%	-
DY	1.01	0.75	2.00	1.62	1.34	1.78	1.69	-28.98%
YoY %	34.67%	-62.50%	23.46%	20.90%	-24.72%	5.33%	-	-
Horiz. %	59.76%	44.38%	118.34%	95.86%	79.29%	105.33%	100.00%	-
P/NAPS	2.88	2.38	1.92	3.27	2.31	2.09	2.40	12.88%
YoY %	21.01%	23.96%	-41.28%	41.56%	10.53%	-12.92%	-	-
Horiz. %	120.00%	99.17%	80.00%	136.25%	96.25%	87.08%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	23/11/20	24/08/20	29/05/20	24/02/20	18/11/19	19/08/19	28/05/19	-
Price	3.11	3.77	3.00	2.99	2.51	3.53	4.04	-
P/RPS	0.89	1.05	0.83	0.56	0.42	0.60	0.74	13.05%
YoY %	-15.24%	26.51%	48.21%	33.33%	-30.00%	-18.92%	-	-
Horiz. %	120.27%	141.89%	112.16%	75.68%	56.76%	81.08%	100.00%	-
P/EPS	13.45	14.73	10.48	7.54	5.15	7.39	9.08	29.85%
YoY %	-8.69%	40.55%	38.99%	46.41%	-30.31%	-18.61%	-	-
Horiz. %	148.13%	162.22%	115.42%	83.04%	56.72%	81.39%	100.00%	-
EY	7.44	6.79	9.54	13.26	19.42	13.53	11.01	-22.93%
YoY %	9.57%	-28.83%	-28.05%	-31.72%	43.53%	22.89%	-	-
Horiz. %	67.57%	61.67%	86.65%	120.44%	176.39%	122.89%	100.00%	-
DY	1.07	0.53	1.33	1.67	2.12	1.70	1.49	-19.75%
YoY %	101.89%	-60.15%	-20.36%	-21.23%	24.71%	14.09%	-	-
Horiz. %	71.81%	35.57%	89.26%	112.08%	142.28%	114.09%	100.00%	-
P/NAPS	2.71	3.37	2.88	3.17	1.46	2.19	2.73	-0.48%
YoY %	-19.58%	17.01%	-9.15%	117.12%	-33.33%	-19.78%	-	-
Horiz. %	99.27%	123.44%	105.49%	116.12%	53.48%	80.22%	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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