[GUOCO] QoQ TTM Result on 30-Jun-2017 [#4]

Stock

[GUOCO] GUOCOLAND (MALAYSIA) BHD

Announcement Date

24-Aug-2017

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

30-Jun-2017 [#4]

Profit Trend

QoQ- -40.94%

YoY- 6.81%

Quarter Report

GLM-Q4 2017 Results.pdf

Latest QR

Upcoming QR

GUOCO's Result

GUOCO's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	397,363	453,674	389,694	285,614	230,218	292,521	297,797	21.22%
YoY %	-12.41%	16.42%	36.44%	24.06%	-21.30%	-1.77%	-	-
Horiz. %	133.43%	152.34%	130.86%	95.91%	77.31%	98.23%	100.00%	-
PBT	102,024	28,659	139,006	135,354	227,476	234,000	117,023	-8.74%
YoY %	255.99%	-79.38%	2.70%	-40.50%	-2.79%	99.96%	-	-
Horiz. %	87.18%	24.49%	118.79%	115.66%	194.39%	199.96%	100.00%	-
Tax	-6,403	-9,505	-10,898	-8,890	-15,670	-18,470	-19,655	-52.68%
YoY %	32.64%	12.78%	-22.59%	43.27%	15.16%	6.03%	-	-
Horiz. %	32.58%	48.36%	55.45%	45.23%	79.73%	93.97%	100.00%	-
NP	95,621	19,154	128,108	126,464	211,806	215,530	97,368	-1.20%
YoY %	399.22%	-85.05%	1.30%	-40.29%	-1.73%	121.36%	-	-
Horiz. %	98.21%	19.67%	131.57%	129.88%	217.53%	221.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,107	12,758	122,604	121,809	206,251	211,263	92,973	-25.25%
YoY %	371.13%	-89.59%	0.65%	-40.94%	-2.37%	127.23%	-	-
Horiz. %	64.65%	13.72%	131.87%	131.02%	221.84%	227.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.28%	33.17%	7.84%	6.57%	6.89%	7.89%	16.80%	-
YoY %	-81.07%	323.09%	19.33%	-4.64%	-12.67%	-53.04%	-	-
Horiz. %	37.38%	197.44%	46.67%	39.11%	41.01%	46.96%	100.00%	-
Total Cost	301,742	434,520	261,586	159,150	18,412	76,991	200,429	31.38%
YoY %	-30.56%	66.11%	64.36%	764.38%	-76.09%	-61.59%	-	-
Horiz. %	150.55%	216.79%	130.51%	79.40%	9.19%	38.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,364,344	1,319,328	1,332,391	1,332,058	1,329,711	1,321,539	1,210,652	8.30%
YoY %	3.41%	-0.98%	0.02%	0.18%	0.62%	9.16%	-	-
Horiz. %	112.69%	108.98%	110.06%	110.03%	109.83%	109.16%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	13,397	13,397	13,397	13,397	12,662	12,662	12,662	3.83%
YoY %	0.00%	0.00%	0.00%	5.80%	0.00%	0.00%	-	-
Horiz. %	105.80%	105.80%	105.80%	105.80%	100.00%	100.00%	100.00%	-
Div Payout %	22.29%	105.01%	10.93%	11.00%	6.14%	5.99%	13.62%	-
YoY %	-78.77%	860.75%	-0.64%	79.15%	2.50%	-56.02%	-	-
Horiz. %	163.66%	771.00%	80.25%	80.76%	45.08%	43.98%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	1,364,344	1,319,328	1,332,391	1,332,058	1,329,711	1,321,539	1,210,652	8.30%
YoY %	3.41%	-0.98%	0.02%	0.18%	0.62%	9.16%	-	-
Horiz. %	112.69%	108.98%	110.06%	110.03%	109.83%	109.16%	100.00%	-
NOSH	700,458	700,458	700,458	700,458	669,880	669,880	662,500	3.78%
YoY %	0.00%	0.00%	0.00%	4.56%	0.00%	1.11%	-	-
Horiz. %	105.73%	105.73%	105.73%	105.73%	101.11%	101.11%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	24.06%	4.22%	32.87%	44.28%	92.00%	73.68%	32.70%	-
YoY %	470.14%	-87.16%	-25.77%	-51.87%	24.86%	125.32%	-	-
Horiz. %	73.58%	12.91%	100.52%	135.41%	281.35%	225.32%	100.00%	-
ROE	4.41%	0.97%	9.20%	9.14%	15.51%	15.99%	7.68%	-
YoY %	354.64%	-89.46%	0.66%	-41.07%	-3.00%	108.20%	-	-
Horiz. %	57.42%	12.63%	119.79%	119.01%	201.95%	208.20%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	59.32	67.72	58.17	42.64	34.37	43.67	44.95	20.33%
YoY %	-12.40%	16.42%	36.42%	24.06%	-21.30%	-2.85%	-	-
Horiz. %	131.97%	150.66%	129.41%	94.86%	76.46%	97.15%	100.00%	-
EPS	8.97	1.90	18.30	18.18	30.79	31.54	14.03	-25.80%
YoY %	372.11%	-89.62%	0.66%	-40.95%	-2.38%	124.80%	-	-
Horiz. %	63.93%	13.54%	130.43%	129.58%	219.46%	224.80%	100.00%	-
DPS	2.00	2.00	2.00	2.00	1.89	1.89	1.91	3.12%
YoY %	0.00%	0.00%	0.00%	5.82%	0.00%	-1.05%	-	-
Horiz. %	104.71%	104.71%	104.71%	104.71%	98.95%	98.95%	100.00%	-
NAPS	2.0367	1.9695	1.989	1.9885	1.985	1.9728	1.8274	7.50%
YoY %	3.41%	-0.98%	0.03%	0.18%	0.62%	7.96%	-	-
Horiz. %	111.45%	107.78%	108.84%	108.82%	108.62%	107.96%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 700,458
RPS	56.73	64.77	55.63	40.78	32.87	41.76	42.51	21.23%
YoY %	-12.41%	16.43%	36.41%	24.06%	-21.29%	-1.76%	-	-
Horiz. %	133.45%	152.36%	130.86%	95.93%	77.32%	98.24%	100.00%	-
EPS	8.58	1.82	17.50	17.39	29.45	30.16	13.27	-25.24%
YoY %	371.43%	-89.60%	0.63%	-40.95%	-2.35%	127.28%	-	-
Horiz. %	64.66%	13.72%	131.88%	131.05%	221.93%	227.28%	100.00%	-
DPS	1.91	1.91	1.91	1.91	1.81	1.81	1.81	3.65%
YoY %	0.00%	0.00%	0.00%	5.52%	0.00%	0.00%	-	-
Horiz. %	105.52%	105.52%	105.52%	105.52%	100.00%	100.00%	100.00%	-
NAPS	1.9478	1.8835	1.9022	1.9017	1.8983	1.8867	1.7284	8.30%
YoY %	3.41%	-0.98%	0.03%	0.18%	0.61%	9.16%	-	-
Horiz. %	112.69%	108.97%	110.06%	110.03%	109.83%	109.16%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.99	1.13	1.15	1.21	1.40	1.15	1.21	-
P/RPS	1.67	1.67	1.98	2.84	4.07	2.63	2.69	-27.24%
YoY %	0.00%	-15.66%	-30.28%	-30.22%	54.75%	-2.23%	-	-
Horiz. %	62.08%	62.08%	73.61%	105.58%	151.30%	97.77%	100.00%	-
P/EPS	11.03	59.33	6.28	6.65	4.55	3.65	8.62	17.88%
YoY %	-81.41%	844.75%	-5.56%	46.15%	24.66%	-57.66%	-	-
Horiz. %	127.96%	688.28%	72.85%	77.15%	52.78%	42.34%	100.00%	-
EY	9.06	1.69	15.92	15.03	21.99	27.42	11.60	-15.20%
YoY %	436.09%	-89.38%	5.92%	-31.65%	-19.80%	136.38%	-	-
Horiz. %	78.10%	14.57%	137.24%	129.57%	189.57%	236.38%	100.00%	-
DY	2.02	1.77	1.74	1.65	1.35	1.64	1.58	17.81%
YoY %	14.12%	1.72%	5.45%	22.22%	-17.68%	3.80%	-	-
Horiz. %	127.85%	112.03%	110.13%	104.43%	85.44%	103.80%	100.00%	-
P/NAPS	0.49	0.57	0.58	0.61	0.71	0.58	0.66	-18.02%
YoY %	-14.04%	-1.72%	-4.92%	-14.08%	22.41%	-12.12%	-	-
Horiz. %	74.24%	86.36%	87.88%	92.42%	107.58%	87.88%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/04/18	25/01/18	26/10/17	24/08/17	19/04/17	18/01/17	17/11/16	-
Price	0.95	1.12	1.20	1.17	1.31	1.14	1.18	-
P/RPS	1.60	1.65	2.06	2.74	3.81	2.61	2.63	-28.22%
YoY %	-3.03%	-19.90%	-24.82%	-28.08%	45.98%	-0.76%	-	-
Horiz. %	60.84%	62.74%	78.33%	104.18%	144.87%	99.24%	100.00%	-
P/EPS	10.59	58.81	6.56	6.43	4.25	3.61	8.41	16.62%
YoY %	-81.99%	796.49%	2.02%	51.29%	17.73%	-57.07%	-	-
Horiz. %	125.92%	699.29%	78.00%	76.46%	50.54%	42.93%	100.00%	-
EY	9.45	1.70	15.25	15.54	23.50	27.66	11.89	-14.20%
YoY %	455.88%	-88.85%	-1.87%	-33.87%	-15.04%	132.63%	-	-
Horiz. %	79.48%	14.30%	128.26%	130.70%	197.65%	232.63%	100.00%	-
DY	2.11	1.79	1.67	1.71	1.44	1.66	1.62	19.28%
YoY %	17.88%	7.19%	-2.34%	18.75%	-13.25%	2.47%	-	-
Horiz. %	130.25%	110.49%	103.09%	105.56%	88.89%	102.47%	100.00%	-
P/NAPS	0.47	0.57	0.60	0.59	0.66	0.58	0.65	-19.45%
YoY %	-17.54%	-5.00%	1.69%	-10.61%	13.79%	-10.77%	-	-
Horiz. %	72.31%	87.69%	92.31%	90.77%	101.54%	89.23%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos