[GUOCO] QoQ TTM Result on 30-Sep-2016 [#1]

Stock

[GUOCO] GUOCOLAND (MALAYSIA) BHD

Announcement Date

17-Nov-2016

Admission Sponsor

Sponsor

Financial Year

30-Jun-2017

Quarter

30-Sep-2016 [#1]

Profit Trend

QoQ- -18.47%

YoY- -55.18%

Quarter Report

GLM-Q1 2017 Results.pdf

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GUOCO's Result

GUOCO's Financial Summary

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YoY %

Horiz. %

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	285,614	230,218	292,521	297,797	315,077	309,290	218,570	19.54%
YoY %	24.06%	-21.30%	-1.77%	-5.48%	1.87%	41.51%	-	-
Horiz. %	130.67%	105.33%	133.83%	136.25%	144.15%	141.51%	100.00%	-
PBT	135,354	227,476	234,000	117,023	139,972	119,341	115,482	11.17%
YoY %	-40.50%	-2.79%	99.96%	-16.40%	17.29%	3.34%	-	-
Horiz. %	117.21%	196.98%	202.63%	101.33%	121.21%	103.34%	100.00%	-
Tax	-8,890	-15,670	-18,470	-19,655	-21,276	83,617	86,031	-
YoY %	43.27%	15.16%	6.03%	7.62%	-125.44%	-2.81%	-	-
Horiz. %	-10.33%	-18.21%	-21.47%	-22.85%	-24.73%	97.19%	100.00%	-
NP	126,464	211,806	215,530	97,368	118,696	202,958	201,513	-26.71%
YoY %	-40.29%	-1.73%	121.36%	-17.97%	-41.52%	0.72%	-	-
Horiz. %	62.76%	105.11%	106.96%	48.32%	58.90%	100.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,809	206,251	211,263	92,973	114,040	198,645	196,921	-27.42%
YoY %	-40.94%	-2.37%	127.23%	-18.47%	-42.59%	0.88%	-	-
Horiz. %	61.86%	104.74%	107.28%	47.21%	57.91%	100.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.57%	6.89%	7.89%	16.80%	15.20%	-70.07%	-74.50%	-
YoY %	-4.64%	-12.67%	-53.04%	10.53%	121.69%	5.95%	-	-
Horiz. %	-8.82%	-9.25%	-10.59%	-22.55%	-20.40%	94.05%	100.00%	-
Total Cost	159,150	18,412	76,991	200,429	196,381	106,332	17,057	343.80%
YoY %	764.38%	-76.09%	-61.59%	2.06%	84.69%	523.39%	-	-
Horiz. %	933.05%	107.94%	451.37%	1,175.05%	1,151.32%	623.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,332,058	1,329,711	1,321,539	1,210,652	1,156,109	1,137,957	1,119,112	12.32%
YoY %	0.18%	0.62%	9.16%	4.72%	1.60%	1.68%	-	-
Horiz. %	119.03%	118.82%	118.09%	108.18%	103.31%	101.68%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	13,397	12,662	12,662	12,662	12,662	13,393	13,393	0.01%
YoY %	5.80%	0.00%	0.00%	0.00%	-5.46%	0.00%	-	-
Horiz. %	100.03%	94.54%	94.54%	94.54%	94.54%	100.00%	100.00%	-
Div Payout %	11.00%	6.14%	5.99%	13.62%	11.10%	6.74%	6.80%	-
YoY %	79.15%	2.50%	-56.02%	22.70%	64.69%	-0.88%	-	-
Horiz. %	161.76%	90.29%	88.09%	200.29%	163.24%	99.12%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	1,332,058	1,329,711	1,321,539	1,210,652	1,156,109	1,137,957	1,119,112	12.32%
YoY %	0.18%	0.62%	9.16%	4.72%	1.60%	1.68%	-	-
Horiz. %	119.03%	118.82%	118.09%	108.18%	103.31%	101.68%	100.00%	-
NOSH	700,458	669,880	669,880	662,500	633,103	671,005	667,767	3.24%
YoY %	4.56%	0.00%	1.11%	4.64%	-5.65%	0.48%	-	-
Horiz. %	104.90%	100.32%	100.32%	99.21%	94.81%	100.48%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	44.28%	92.00%	73.68%	32.70%	37.67%	65.62%	92.20%	-
YoY %	-51.87%	24.86%	125.32%	-13.19%	-42.59%	-28.83%	-	-
Horiz. %	48.03%	99.78%	79.91%	35.47%	40.86%	71.17%	100.00%	-
ROE	9.14%	15.51%	15.99%	7.68%	9.86%	17.46%	17.60%	-
YoY %	-41.07%	-3.00%	108.20%	-22.11%	-43.53%	-0.80%	-	-
Horiz. %	51.93%	88.12%	90.85%	43.64%	56.02%	99.20%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	42.64	34.37	43.67	44.95	49.77	46.09	32.73	19.30%
YoY %	24.06%	-21.30%	-2.85%	-9.68%	7.98%	40.82%	-	-
Horiz. %	130.28%	105.01%	133.42%	137.34%	152.06%	140.82%	100.00%	-
EPS	18.18	30.79	31.54	14.03	18.01	29.60	29.49	-27.58%
YoY %	-40.95%	-2.38%	124.80%	-22.10%	-39.16%	0.37%	-	-
Horiz. %	61.65%	104.41%	106.95%	47.58%	61.07%	100.37%	100.00%	-
DPS	2.00	1.89	1.89	1.91	2.00	2.00	2.00	0.00%
YoY %	5.82%	0.00%	-1.05%	-4.50%	0.00%	0.00%	-	-
Horiz. %	100.00%	94.50%	94.50%	95.50%	100.00%	100.00%	100.00%	-
NAPS	1.9885	1.985	1.9728	1.8274	1.8261	1.6959	1.6759	12.08%
YoY %	0.18%	0.62%	7.96%	0.07%	7.68%	1.19%	-	-
Horiz. %	118.65%	118.44%	117.72%	109.04%	108.96%	101.19%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 662,500
RPS	40.78	32.87	41.76	42.51	44.98	44.16	31.20	19.56%
YoY %	24.06%	-21.29%	-1.76%	-5.49%	1.86%	41.54%	-	-
Horiz. %	130.71%	105.35%	133.85%	136.25%	144.17%	141.54%	100.00%	-
EPS	17.39	29.45	30.16	13.27	16.28	28.36	28.11	-27.41%
YoY %	-40.95%	-2.35%	127.28%	-18.49%	-42.60%	0.89%	-	-
Horiz. %	61.86%	104.77%	107.29%	47.21%	57.92%	100.89%	100.00%	-
DPS	1.91	1.81	1.81	1.81	1.81	1.91	1.91	0.00%
YoY %	5.52%	0.00%	0.00%	0.00%	-5.24%	0.00%	-	-
Horiz. %	100.00%	94.76%	94.76%	94.76%	94.76%	100.00%	100.00%	-
NAPS	1.9017	1.8983	1.8867	1.7284	1.6505	1.6246	1.5977	12.32%
YoY %	0.18%	0.61%	9.16%	4.72%	1.59%	1.68%	-	-
Horiz. %	119.03%	118.81%	118.09%	108.18%	103.30%	101.68%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	1.21	1.40	1.15	1.21	1.25	1.23	1.33	-
P/RPS	2.84	4.07	2.63	2.69	2.51	2.67	4.06	-21.21%
YoY %	-30.22%	54.75%	-2.23%	7.17%	-5.99%	-34.24%	-	-
Horiz. %	69.95%	100.25%	64.78%	66.26%	61.82%	65.76%	100.00%	-
P/EPS	6.65	4.55	3.65	8.62	6.94	4.15	4.51	29.57%
YoY %	46.15%	24.66%	-57.66%	24.21%	67.23%	-7.98%	-	-
Horiz. %	147.45%	100.89%	80.93%	191.13%	153.88%	92.02%	100.00%	-
EY	15.03	21.99	27.42	11.60	14.41	24.07	22.17	-22.84%
YoY %	-31.65%	-19.80%	136.38%	-19.50%	-40.13%	8.57%	-	-
Horiz. %	67.79%	99.19%	123.68%	52.32%	65.00%	108.57%	100.00%	-
DY	1.65	1.35	1.64	1.58	1.60	1.63	1.50	6.56%
YoY %	22.22%	-17.68%	3.80%	-1.25%	-1.84%	8.67%	-	-
Horiz. %	110.00%	90.00%	109.33%	105.33%	106.67%	108.67%	100.00%	-
P/NAPS	0.61	0.71	0.58	0.66	0.68	0.73	0.79	-15.84%
YoY %	-14.08%	22.41%	-12.12%	-2.94%	-6.85%	-7.59%	-	-
Horiz. %	77.22%	89.87%	73.42%	83.54%	86.08%	92.41%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	19/04/17	18/01/17	17/11/16	25/08/16	12/04/16	20/01/16	-
Price	1.17	1.31	1.14	1.18	1.21	1.24	1.11	-
P/RPS	2.74	3.81	2.61	2.63	2.43	2.69	3.39	-13.24%
YoY %	-28.08%	45.98%	-0.76%	8.23%	-9.67%	-20.65%	-	-
Horiz. %	80.83%	112.39%	76.99%	77.58%	71.68%	79.35%	100.00%	-
P/EPS	6.43	4.25	3.61	8.41	6.72	4.19	3.76	43.05%
YoY %	51.29%	17.73%	-57.07%	25.15%	60.38%	11.44%	-	-
Horiz. %	171.01%	113.03%	96.01%	223.67%	178.72%	111.44%	100.00%	-
EY	15.54	23.50	27.66	11.89	14.89	23.87	26.57	-30.08%
YoY %	-33.87%	-15.04%	132.63%	-20.15%	-37.62%	-10.16%	-	-
Horiz. %	58.49%	88.45%	104.10%	44.75%	56.04%	89.84%	100.00%	-
DY	1.71	1.44	1.66	1.62	1.65	1.61	1.80	-3.36%
YoY %	18.75%	-13.25%	2.47%	-1.82%	2.48%	-10.56%	-	-
Horiz. %	95.00%	80.00%	92.22%	90.00%	91.67%	89.44%	100.00%	-
P/NAPS	0.59	0.66	0.58	0.65	0.66	0.73	0.66	-7.20%
YoY %	-10.61%	13.79%	-10.77%	-1.52%	-9.59%	10.61%	-	-
Horiz. %	89.39%	100.00%	87.88%	98.48%	100.00%	110.61%	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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