[GUOCO] QoQ TTM Result on 31-Mar-2011 [#3]

Stock

[GUOCO] GUOCOLAND (MALAYSIA) BHD

Announcement Date

13-Apr-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2011

Quarter

31-Mar-2011 [#3]

Profit Trend

QoQ- 28.26%

YoY- 113.09%

Quarter Report

GUOCO's Financial Summary

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YoY %

Horiz. %

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	137,295	139,563	142,295	114,315	132,780	148,045	160,521	-9.86%
YoY %	-1.63%	-1.92%	24.48%	-13.91%	-10.31%	-7.77%	-	-
Horiz. %	85.53%	86.94%	88.65%	71.21%	82.72%	92.23%	100.00%	-
PBT	25,346	25,878	25,966	5,848	2,961	1,846	10,384	80.99%
YoY %	-2.06%	-0.34%	344.02%	97.50%	60.40%	-82.22%	-	-
Horiz. %	244.09%	249.21%	250.06%	56.32%	28.52%	17.78%	100.00%	-
Tax	-1,521	-1,207	-1,432	2,823	3,639	3,367	322	-
YoY %	-26.01%	15.71%	-150.73%	-22.42%	8.08%	945.65%	-	-
Horiz. %	-472.36%	-374.84%	-444.72%	876.71%	1,130.12%	1,045.65%	100.00%	-
NP	23,825	24,671	24,534	8,671	6,600	5,213	10,706	70.20%
YoY %	-3.43%	0.56%	182.94%	31.38%	26.61%	-51.31%	-	-
Horiz. %	222.54%	230.44%	229.16%	80.99%	61.65%	48.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,627	23,562	23,404	9,095	7,091	7,506	13,977	37.75%
YoY %	-3.97%	0.68%	157.33%	28.26%	-5.53%	-46.30%	-	-
Horiz. %	161.89%	168.58%	167.45%	65.07%	50.73%	53.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.00%	4.66%	5.51%	-48.27%	-122.90%	-182.39%	-3.10%	-
YoY %	28.76%	-15.43%	111.41%	60.72%	32.62%	-5,783.55%	-	-
Horiz. %	-193.55%	-150.32%	-177.74%	1,557.10%	3,964.52%	5,883.55%	100.00%	-
Total Cost	113,470	114,892	117,761	105,644	126,180	142,832	149,815	-16.86%
YoY %	-1.24%	-2.44%	11.47%	-16.28%	-11.66%	-4.66%	-	-
Horiz. %	75.74%	76.69%	78.60%	70.52%	84.22%	95.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	400,000	685,000	670,840	761,412	783,073	877,526	767,348	-35.15%
YoY %	-41.61%	2.11%	-11.90%	-2.77%	-10.76%	14.36%	-	-
Horiz. %	52.13%	89.27%	87.42%	99.23%	102.05%	114.36%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	13,416	13,416	13,416	13,421	13,421	13,421	13,421	-0.02%
YoY %	0.00%	0.00%	-0.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.96%	99.96%	99.96%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	59.30%	56.94%	57.33%	147.57%	189.27%	178.80%	96.02%	-
YoY %	4.14%	-0.68%	-61.15%	-22.03%	5.86%	86.21%	-	-
Horiz. %	61.76%	59.30%	59.71%	153.69%	197.12%	186.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	400,000	685,000	670,840	761,412	783,073	877,526	767,348	-35.15%
YoY %	-41.61%	2.11%	-11.90%	-2.77%	-10.76%	14.36%	-	-
Horiz. %	52.13%	89.27%	87.42%	99.23%	102.05%	114.36%	100.00%	-
NOSH	400,000	685,000	670,840	675,370	691,333	766,666	671,052	-29.10%
YoY %	-41.61%	2.11%	-0.67%	-2.31%	-9.83%	14.25%	-	-
Horiz. %	59.61%	102.08%	99.97%	100.64%	103.02%	114.25%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	17.35%	17.68%	17.24%	7.59%	4.97%	3.52%	6.67%	-
YoY %	-1.87%	2.55%	127.14%	52.72%	41.19%	-47.23%	-	-
Horiz. %	260.12%	265.07%	258.47%	113.79%	74.51%	52.77%	100.00%	-
ROE	5.66%	3.44%	3.49%	1.19%	0.91%	0.86%	1.82%	-
YoY %	64.53%	-1.43%	193.28%	30.77%	5.81%	-52.75%	-	-
Horiz. %	310.99%	189.01%	191.76%	65.38%	50.00%	47.25%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	34.32	20.37	21.21	16.93	19.21	19.31	23.92	27.12%
YoY %	68.48%	-3.96%	25.28%	-11.87%	-0.52%	-19.27%	-	-
Horiz. %	143.48%	85.16%	88.67%	70.78%	80.31%	80.73%	100.00%	-
EPS	5.66	3.44	3.49	1.35	1.03	0.98	2.08	94.55%
YoY %	64.53%	-1.43%	158.52%	31.07%	5.10%	-52.88%	-	-
Horiz. %	272.12%	165.38%	167.79%	64.90%	49.52%	47.12%	100.00%	-
DPS	3.35	1.96	2.00	1.99	1.94	1.75	2.00	40.90%
YoY %	70.92%	-2.00%	0.50%	2.58%	10.86%	-12.50%	-	-
Horiz. %	167.50%	98.00%	100.00%	99.50%	97.00%	87.50%	100.00%	-
NAPS	1.00	1.00	1.00	1.1274	1.1327	1.1446	1.1435	-8.52%
YoY %	0.00%	0.00%	-11.30%	-0.47%	-1.04%	0.10%	-	-
Horiz. %	87.45%	87.45%	87.45%	98.59%	99.06%	100.10%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 675,370
RPS	19.60	19.92	20.31	16.32	18.96	21.14	22.92	-9.88%
YoY %	-1.61%	-1.92%	24.45%	-13.92%	-10.31%	-7.77%	-	-
Horiz. %	85.51%	86.91%	88.61%	71.20%	82.72%	92.23%	100.00%	-
EPS	3.23	3.36	3.34	1.30	1.01	1.07	2.00	37.53%
YoY %	-3.87%	0.60%	156.92%	28.71%	-5.61%	-46.50%	-	-
Horiz. %	161.50%	168.00%	167.00%	65.00%	50.50%	53.50%	100.00%	-
DPS	1.92	1.92	1.92	1.92	1.92	1.92	1.92	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.5711	0.9779	0.9577	1.087	1.1179	1.2528	1.0955	-35.14%
YoY %	-41.60%	2.11%	-11.90%	-2.76%	-10.77%	14.36%	-	-
Horiz. %	52.13%	89.27%	87.42%	99.22%	102.04%	114.36%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.83	0.80	1.11	1.33	1.25	0.98	0.94	-
P/RPS	2.42	3.93	5.23	7.86	6.51	5.08	3.93	-27.55%
YoY %	-38.42%	-24.86%	-33.46%	20.74%	28.15%	29.26%	-	-
Horiz. %	61.58%	100.00%	133.08%	200.00%	165.65%	129.26%	100.00%	-
P/EPS	14.67	23.26	31.82	98.76	121.87	100.10	45.13	-52.62%
YoY %	-36.93%	-26.90%	-67.78%	-18.96%	21.75%	121.80%	-	-
Horiz. %	32.51%	51.54%	70.51%	218.83%	270.04%	221.80%	100.00%	-
EY	6.82	4.30	3.14	1.01	0.82	1.00	2.22	110.89%
YoY %	58.60%	36.94%	210.89%	23.17%	-18.00%	-54.95%	-	-
Horiz. %	307.21%	193.69%	141.44%	45.50%	36.94%	45.05%	100.00%	-
DY	4.04	2.45	1.80	1.49	1.55	1.79	2.13	53.04%
YoY %	64.90%	36.11%	20.81%	-3.87%	-13.41%	-15.96%	-	-
Horiz. %	189.67%	115.02%	84.51%	69.95%	72.77%	84.04%	100.00%	-
P/NAPS	0.83	0.80	1.11	1.18	1.10	0.86	0.82	0.80%
YoY %	3.75%	-27.93%	-5.93%	7.27%	27.91%	4.88%	-	-
Horiz. %	101.22%	97.56%	135.37%	143.90%	134.15%	104.88%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	18/01/12	11/10/11	22/08/11	13/04/11	19/01/11	13/10/10	20/08/10	-
Price	0.88	0.85	0.83	1.30	1.52	1.21	0.92	-
P/RPS	2.56	4.17	3.91	7.68	7.91	6.27	3.85	-23.76%
YoY %	-38.61%	6.65%	-49.09%	-2.91%	26.16%	62.86%	-	-
Horiz. %	66.49%	108.31%	101.56%	199.48%	205.45%	162.86%	100.00%	-
P/EPS	15.56	24.71	23.79	96.53	148.19	123.59	44.17	-50.02%
YoY %	-37.03%	3.87%	-75.35%	-34.86%	19.90%	179.81%	-	-
Horiz. %	35.23%	55.94%	53.86%	218.54%	335.50%	279.81%	100.00%	-
EY	6.43	4.05	4.20	1.04	0.67	0.81	2.26	100.40%
YoY %	58.77%	-3.57%	303.85%	55.22%	-17.28%	-64.16%	-	-
Horiz. %	284.51%	179.20%	185.84%	46.02%	29.65%	35.84%	100.00%	-
DY	3.81	2.30	2.41	1.53	1.28	1.45	2.17	45.38%
YoY %	65.65%	-4.56%	57.52%	19.53%	-11.72%	-33.18%	-	-
Horiz. %	175.58%	105.99%	111.06%	70.51%	58.99%	66.82%	100.00%	-
P/NAPS	0.88	0.85	0.83	1.15	1.34	1.06	0.80	6.54%
YoY %	3.53%	2.41%	-27.83%	-14.18%	26.42%	32.50%	-	-
Horiz. %	110.00%	106.25%	103.75%	143.75%	167.50%	132.50%	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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