[GCB] QoQ TTM Result on 30-Jun-2021 [#2]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

23-Aug-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

30-Jun-2021 [#2]

Profit Trend

QoQ- -11.13%

YoY- -29.89%

Quarter Report

GCB-Q2 2021_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
TTM Result
Revenue	3,953,198	3,922,792	3,857,677	3,701,160	3,735,711	3,684,972	3,458,148	9.33%
YoY %	0.78%	1.69%	4.23%	-0.92%	1.38%	6.56%	-	-
Horiz. %	114.32%	113.44%	111.55%	107.03%	108.03%	106.56%	100.00%	-
PBT	221,613	197,921	182,299	199,065	226,756	269,220	275,258	-13.46%
YoY %	11.97%	8.57%	-8.42%	-12.21%	-15.77%	-2.19%	-	-
Horiz. %	80.51%	71.90%	66.23%	72.32%	82.38%	97.81%	100.00%	-
Tax	-46,261	-41,942	-30,287	-34,729	-41,833	-46,028	-54,610	-10.48%
YoY %	-10.30%	-38.48%	12.79%	16.98%	9.11%	15.72%	-	-
Horiz. %	84.71%	76.80%	55.46%	63.59%	76.60%	84.28%	100.00%	-
NP	175,352	155,979	152,012	164,336	184,923	223,192	220,648	-14.21%
YoY %	12.42%	2.61%	-7.50%	-11.13%	-17.15%	1.15%	-	-
Horiz. %	79.47%	70.69%	68.89%	74.48%	83.81%	101.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	175,352	155,979	152,012	164,336	184,923	223,192	220,648	-14.21%
YoY %	12.42%	2.61%	-7.50%	-11.13%	-17.15%	1.15%	-	-
Horiz. %	79.47%	70.69%	68.89%	74.48%	83.81%	101.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.87%	21.19%	16.61%	17.45%	18.45%	17.10%	19.84%	-
YoY %	-1.51%	27.57%	-4.81%	-5.42%	7.89%	-13.81%	-	-
Horiz. %	105.19%	106.80%	83.72%	87.95%	92.99%	86.19%	100.00%	-
Total Cost	3,777,846	3,766,813	3,705,665	3,536,824	3,550,788	3,461,780	3,237,500	10.84%
YoY %	0.29%	1.65%	4.77%	-0.39%	2.57%	6.93%	-	-
Horiz. %	116.69%	116.35%	114.46%	109.25%	109.68%	106.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,402,698	1,343,474	1,299,952	1,250,703	1,222,410	1,189,658	1,161,709	13.40%
YoY %	4.41%	3.35%	3.94%	2.31%	2.75%	2.41%	-	-
Horiz. %	120.74%	115.65%	111.90%	107.66%	105.23%	102.41%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Dividend
Div	47,030	41,548	30,916	35,758	35,758	35,498	30,827	32.55%
YoY %	13.19%	34.39%	-13.54%	0.00%	0.73%	15.15%	-	-
Horiz. %	152.56%	134.78%	100.29%	116.00%	116.00%	115.15%	100.00%	-
Div Payout %	26.82%	26.64%	20.34%	21.76%	19.34%	15.91%	13.97%	-
YoY %	0.68%	30.97%	-6.53%	12.51%	21.56%	13.89%	-	-
Horiz. %	191.98%	190.69%	145.60%	155.76%	138.44%	113.89%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Equity
Net Worth	1,402,698	1,343,474	1,299,952	1,250,703	1,222,410	1,189,658	1,161,709	13.40%
YoY %	4.41%	3.35%	3.94%	2.31%	2.75%	2.41%	-	-
Horiz. %	120.74%	115.65%	111.90%	107.66%	105.23%	102.41%	100.00%	-
NOSH	1,057,132	1,054,806	1,051,491	1,036,723	1,035,161	1,034,307	1,032,116	1.61%
YoY %	0.22%	0.32%	1.42%	0.15%	0.08%	0.21%	-	-
Horiz. %	102.42%	102.20%	101.88%	100.45%	100.30%	100.21%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Ratio Analysis
NP Margin	4.44%	3.98%	3.94%	4.44%	4.95%	6.06%	6.38%	-
YoY %	11.56%	1.02%	-11.26%	-10.30%	-18.32%	-5.02%	-	-
Horiz. %	69.59%	62.38%	61.76%	69.59%	77.59%	94.98%	100.00%	-
ROE	12.50%	11.61%	11.69%	13.14%	15.13%	18.76%	18.99%	-
YoY %	7.67%	-0.68%	-11.04%	-13.15%	-19.35%	-1.21%	-	-
Horiz. %	65.82%	61.14%	61.56%	69.19%	79.67%	98.79%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Per Share
RPS	374.69	376.55	372.04	357.01	361.16	361.14	341.02	6.48%
YoY %	-0.49%	1.21%	4.21%	-1.15%	0.01%	5.90%	-	-
Horiz. %	109.87%	110.42%	109.10%	104.69%	105.91%	105.90%	100.00%	-
EPS	16.62	14.97	14.66	15.85	17.88	21.87	21.76	-16.45%
YoY %	11.02%	2.11%	-7.51%	-11.35%	-18.24%	0.51%	-	-
Horiz. %	76.38%	68.80%	67.37%	72.84%	82.17%	100.51%	100.00%	-
DPS	4.50	4.00	3.00	3.45	3.46	3.50	3.04	29.91%
YoY %	12.50%	33.33%	-13.04%	-0.29%	-1.14%	15.13%	-	-
Horiz. %	148.03%	131.58%	98.68%	113.49%	113.82%	115.13%	100.00%	-
NAPS	1.3295	1.2896	1.2537	1.2064	1.1818	1.1659	1.1456	10.44%
YoY %	3.09%	2.86%	3.92%	2.08%	1.36%	1.77%	-	-
Horiz. %	116.05%	112.57%	109.44%	105.31%	103.16%	101.77%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,036,723
RPS	336.47	333.88	328.34	315.02	317.96	313.64	294.33	9.33%
YoY %	0.78%	1.69%	4.23%	-0.92%	1.38%	6.56%	-	-
Horiz. %	114.32%	113.44%	111.56%	107.03%	108.03%	106.56%	100.00%	-
EPS	14.92	13.28	12.94	13.99	15.74	19.00	18.78	-14.23%
YoY %	12.35%	2.63%	-7.51%	-11.12%	-17.16%	1.17%	-	-
Horiz. %	79.45%	70.71%	68.90%	74.49%	83.81%	101.17%	100.00%	-
DPS	4.00	3.54	2.63	3.04	3.04	3.02	2.62	32.62%
YoY %	12.99%	34.60%	-13.49%	0.00%	0.66%	15.27%	-	-
Horiz. %	152.67%	135.11%	100.38%	116.03%	116.03%	115.27%	100.00%	-
NAPS	1.1939	1.1435	1.1064	1.0645	1.0404	1.0125	0.9888	13.40%
YoY %	4.41%	3.35%	3.94%	2.32%	2.76%	2.40%	-	-
Horiz. %	120.74%	115.65%	111.89%	107.66%	105.22%	102.40%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	-
Price	2.65	2.80	2.96	2.73	3.14	2.67	3.30	-
P/RPS	0.71	0.74	0.80	0.76	0.87	0.74	0.97	-18.79%
YoY %	-4.05%	-7.50%	5.26%	-12.64%	17.57%	-23.71%	-	-
Horiz. %	73.20%	76.29%	82.47%	78.35%	89.69%	76.29%	100.00%	-
P/EPS	15.94	18.70	20.19	17.22	17.56	12.21	15.17	3.35%
YoY %	-14.76%	-7.38%	17.25%	-1.94%	43.82%	-19.51%	-	-
Horiz. %	105.08%	123.27%	133.09%	113.51%	115.75%	80.49%	100.00%	-
EY	6.27	5.35	4.95	5.81	5.69	8.19	6.59	-3.26%
YoY %	17.20%	8.08%	-14.80%	2.11%	-30.53%	24.28%	-	-
Horiz. %	95.14%	81.18%	75.11%	88.16%	86.34%	124.28%	100.00%	-
DY	1.70	1.43	1.01	1.26	1.10	1.31	0.92	50.63%
YoY %	18.88%	41.58%	-19.84%	14.55%	-16.03%	42.39%	-	-
Horiz. %	184.78%	155.43%	109.78%	136.96%	119.57%	142.39%	100.00%	-
P/NAPS	1.99	2.17	2.36	2.26	2.66	2.29	2.88	-21.85%
YoY %	-8.29%	-8.05%	4.42%	-15.04%	16.16%	-20.49%	-	-
Horiz. %	69.10%	75.35%	81.94%	78.47%	92.36%	79.51%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Announcement Date
Date	30/05/22	21/02/22	22/11/21	23/08/21	27/05/21	26/02/21	23/11/20	-
Price	2.23	3.05	2.76	2.83	2.80	2.66	3.11	-
P/RPS	0.60	0.81	0.74	0.79	0.78	0.74	0.91	-24.26%
YoY %	-25.93%	9.46%	-6.33%	1.28%	5.41%	-18.68%	-	-
Horiz. %	65.93%	89.01%	81.32%	86.81%	85.71%	81.32%	100.00%	-
P/EPS	13.42	20.37	18.83	17.85	15.66	12.16	14.29	-4.10%
YoY %	-34.12%	8.18%	5.49%	13.98%	28.78%	-14.91%	-	-
Horiz. %	93.91%	142.55%	131.77%	124.91%	109.59%	85.09%	100.00%	-
EY	7.45	4.91	5.31	5.60	6.38	8.22	7.00	4.24%
YoY %	51.73%	-7.53%	-5.18%	-12.23%	-22.38%	17.43%	-	-
Horiz. %	106.43%	70.14%	75.86%	80.00%	91.14%	117.43%	100.00%	-
DY	2.02	1.31	1.09	1.22	1.23	1.32	0.98	62.03%
YoY %	54.20%	20.18%	-10.66%	-0.81%	-6.82%	34.69%	-	-
Horiz. %	206.12%	133.67%	111.22%	124.49%	125.51%	134.69%	100.00%	-
P/NAPS	1.68	2.37	2.20	2.35	2.37	2.28	2.71	-27.31%
YoY %	-29.11%	7.73%	-6.38%	-0.84%	3.95%	-15.87%	-	-
Horiz. %	61.99%	87.45%	81.18%	86.72%	87.45%	84.13%	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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