[GUOCO] QoQ TTM Result on 30-Sep-2005 [#1]

Stock

[GUOCO] GUOCOLAND (MALAYSIA) BHD

Announcement Date

25-Oct-2005

Admission Sponsor

Sponsor

Financial Year

30-Jun-2006

Quarter

30-Sep-2005 [#1]

Profit Trend

QoQ- 3.95%

YoY- -63.09%

Quarter Report

GUOCO's Financial Summary

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YoY %

Horiz. %

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	130,964	134,197	140,698	138,377	146,280	145,888	196,533	-23.76%
YoY %	-2.41%	-4.62%	1.68%	-5.40%	0.27%	-25.77%	-	-
Horiz. %	66.64%	68.28%	71.59%	70.41%	74.43%	74.23%	100.00%	-
PBT	64,998	11,948	14,330	15,649	15,857	11,082	39,384	39.78%
YoY %	444.01%	-16.62%	-8.43%	-1.31%	43.09%	-71.86%	-	-
Horiz. %	165.04%	30.34%	36.39%	39.73%	40.26%	28.14%	100.00%	-
Tax	1,754	1,782	-279	-2,295	-3,287	-946	-1,728	-
YoY %	-1.57%	738.71%	87.84%	30.18%	-247.46%	45.25%	-	-
Horiz. %	-101.50%	-103.12%	16.15%	132.81%	190.22%	54.75%	100.00%	-
NP	66,752	13,730	14,051	13,354	12,570	10,136	37,656	46.62%
YoY %	386.18%	-2.28%	5.22%	6.24%	24.01%	-73.08%	-	-
Horiz. %	177.27%	36.46%	37.31%	35.46%	33.38%	26.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,763	11,618	13,051	13,095	12,598	10,136	37,656	22.09%
YoY %	336.93%	-10.98%	-0.34%	3.95%	24.29%	-73.08%	-	-
Horiz. %	134.81%	30.85%	34.66%	34.78%	33.46%	26.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-2.70%	-14.91%	1.95%	14.67%	20.73%	8.54%	4.39%	-
YoY %	81.89%	-864.62%	-86.71%	-29.23%	142.74%	94.53%	-	-
Horiz. %	-61.50%	-339.64%	44.42%	334.17%	472.21%	194.53%	100.00%	-
Total Cost	64,212	120,467	126,647	125,023	133,710	135,752	158,877	-45.42%
YoY %	-46.70%	-4.88%	1.30%	-6.50%	-1.50%	-14.56%	-	-
Horiz. %	40.42%	75.82%	79.71%	78.69%	84.16%	85.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	801,740	751,090	798,299	753,899	752,445	745,599	735,205	5.96%
YoY %	6.74%	-5.91%	5.89%	0.19%	0.92%	1.41%	-	-
Horiz. %	109.05%	102.16%	108.58%	102.54%	102.34%	101.41%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	13,943	7,032	7,032	7,032	7,032	5,061	5,061	96.88%
YoY %	98.28%	0.00%	0.00%	0.00%	38.94%	0.00%	-	-
Horiz. %	275.50%	138.94%	138.94%	138.94%	138.94%	100.00%	100.00%	-
Div Payout %	27.47%	60.53%	53.88%	53.70%	55.82%	49.93%	13.44%	-
YoY %	-54.62%	12.34%	0.34%	-3.80%	11.80%	271.50%	-	-
Horiz. %	204.39%	450.37%	400.89%	399.55%	415.33%	371.50%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	801,740	751,090	798,299	753,899	752,445	745,599	735,205	5.96%
YoY %	6.74%	-5.91%	5.89%	0.19%	0.92%	1.41%	-	-
Horiz. %	109.05%	102.16%	108.58%	102.54%	102.34%	101.41%	100.00%	-
NOSH	697,165	695,454	700,263	698,055	703,220	703,396	693,589	0.34%
YoY %	0.25%	-0.69%	0.32%	-0.73%	-0.03%	1.41%	-	-
Horiz. %	100.52%	100.27%	100.96%	100.64%	101.39%	101.41%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	50.97%	10.23%	9.99%	9.65%	8.59%	6.95%	19.16%	-
YoY %	398.24%	2.40%	3.52%	12.34%	23.60%	-63.73%	-	-
Horiz. %	266.02%	53.39%	52.14%	50.37%	44.83%	36.27%	100.00%	-
ROE	6.33%	1.55%	1.63%	1.74%	1.67%	1.36%	5.12%	-
YoY %	308.39%	-4.91%	-6.32%	4.19%	22.79%	-73.44%	-	-
Horiz. %	123.63%	30.27%	31.84%	33.98%	32.62%	26.56%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	18.79	19.30	20.09	19.82	20.80	20.74	28.34	-24.02%
YoY %	-2.64%	-3.93%	1.36%	-4.71%	0.29%	-26.82%	-	-
Horiz. %	66.30%	68.10%	70.89%	69.94%	73.39%	73.18%	100.00%	-
EPS	7.28	1.67	1.86	1.88	1.79	1.44	5.43	21.65%
YoY %	335.93%	-10.22%	-1.06%	5.03%	24.31%	-73.48%	-	-
Horiz. %	134.07%	30.76%	34.25%	34.62%	32.97%	26.52%	100.00%	-
DPS	2.00	1.00	1.00	1.00	1.00	0.72	0.72	97.97%
YoY %	100.00%	0.00%	0.00%	0.00%	38.89%	0.00%	-	-
Horiz. %	277.78%	138.89%	138.89%	138.89%	138.89%	100.00%	100.00%	-
NAPS	1.15	1.08	1.14	1.08	1.07	1.06	1.06	5.59%
YoY %	6.48%	-5.26%	5.56%	0.93%	0.94%	0.00%	-	-
Horiz. %	108.49%	101.89%	107.55%	101.89%	100.94%	100.00%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 698,055
RPS	18.70	19.16	20.09	19.76	20.88	20.83	28.06	-23.76%
YoY %	-2.40%	-4.63%	1.67%	-5.36%	0.24%	-25.77%	-	-
Horiz. %	66.64%	68.28%	71.60%	70.42%	74.41%	74.23%	100.00%	-
EPS	7.25	1.66	1.86	1.87	1.80	1.45	5.38	22.06%
YoY %	336.75%	-10.75%	-0.53%	3.89%	24.14%	-73.05%	-	-
Horiz. %	134.76%	30.86%	34.57%	34.76%	33.46%	26.95%	100.00%	-
DPS	1.99	1.00	1.00	1.00	1.00	0.72	0.72	97.31%
YoY %	99.00%	0.00%	0.00%	0.00%	38.89%	0.00%	-	-
Horiz. %	276.39%	138.89%	138.89%	138.89%	138.89%	100.00%	100.00%	-
NAPS	1.1446	1.0723	1.1397	1.0763	1.0742	1.0644	1.0496	5.96%
YoY %	6.74%	-5.91%	5.89%	0.20%	0.92%	1.41%	-	-
Horiz. %	109.05%	102.16%	108.58%	102.54%	102.34%	101.41%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	0.77	0.70	0.63	0.62	0.59	0.54	0.57	-
P/RPS	4.10	3.63	3.14	3.13	2.84	2.60	2.01	61.04%
YoY %	12.95%	15.61%	0.32%	10.21%	9.23%	29.35%	-	-
Horiz. %	203.98%	180.60%	156.22%	155.72%	141.29%	129.35%	100.00%	-
P/EPS	10.57	41.90	33.80	33.05	32.93	37.47	10.50	0.44%
YoY %	-74.77%	23.96%	2.27%	0.36%	-12.12%	256.86%	-	-
Horiz. %	100.67%	399.05%	321.90%	314.76%	313.62%	356.86%	100.00%	-
EY	9.46	2.39	2.96	3.03	3.04	2.67	9.52	-0.42%
YoY %	295.82%	-19.26%	-2.31%	-0.33%	13.86%	-71.95%	-	-
Horiz. %	99.37%	25.11%	31.09%	31.83%	31.93%	28.05%	100.00%	-
DY	2.60	1.43	1.59	1.61	1.69	1.33	1.26	62.29%
YoY %	81.82%	-10.06%	-1.24%	-4.73%	27.07%	5.56%	-	-
Horiz. %	206.35%	113.49%	126.19%	127.78%	134.13%	105.56%	100.00%	-
P/NAPS	0.67	0.65	0.55	0.57	0.55	0.51	0.54	15.51%
YoY %	3.08%	18.18%	-3.51%	3.64%	7.84%	-5.56%	-	-
Horiz. %	124.07%	120.37%	101.85%	105.56%	101.85%	94.44%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	18/08/06	25/04/06	23/02/06	25/10/05	17/08/05	22/04/05	28/01/05	-
Price	0.79	0.70	0.63	0.62	0.61	0.55	0.59	-
P/RPS	4.21	3.63	3.14	3.13	2.93	2.65	2.08	60.21%
YoY %	15.98%	15.61%	0.32%	6.83%	10.57%	27.40%	-	-
Horiz. %	202.40%	174.52%	150.96%	150.48%	140.87%	127.40%	100.00%	-
P/EPS	10.85	41.90	33.80	33.05	34.05	38.17	10.87	-0.12%
YoY %	-74.11%	23.96%	2.27%	-2.94%	-10.79%	251.15%	-	-
Horiz. %	99.82%	385.46%	310.95%	304.05%	313.25%	351.15%	100.00%	-
EY	9.22	2.39	2.96	3.03	2.94	2.62	9.20	0.14%
YoY %	285.77%	-19.26%	-2.31%	3.06%	12.21%	-71.52%	-	-
Horiz. %	100.22%	25.98%	32.17%	32.93%	31.96%	28.48%	100.00%	-
DY	2.53	1.43	1.59	1.61	1.64	1.31	1.22	62.83%
YoY %	76.92%	-10.06%	-1.24%	-1.83%	25.19%	7.38%	-	-
Horiz. %	207.38%	117.21%	130.33%	131.97%	134.43%	107.38%	100.00%	-
P/NAPS	0.69	0.65	0.55	0.57	0.57	0.52	0.56	14.97%
YoY %	6.15%	18.18%	-3.51%	0.00%	9.62%	-7.14%	-	-
Horiz. %	123.21%	116.07%	98.21%	101.79%	101.79%	92.86%	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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