[GCB] QoQ TTM Result on 30-Sep-2020 [#3]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

23-Nov-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Sep-2020 [#3]

Profit Trend

QoQ- -5.87%

YoY- -7.17%

Quarter Report

GCB-Q3 2020_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
TTM Result
Revenue	3,701,160	3,735,711	3,684,972	3,458,148	3,361,169	3,203,453	2,942,145	16.54%
YoY %	-0.92%	1.38%	6.56%	2.89%	4.92%	8.88%	-	-
Horiz. %	125.80%	126.97%	125.25%	117.54%	114.24%	108.88%	100.00%	-
PBT	199,065	226,756	269,220	275,258	287,119	287,573	268,006	-17.99%
YoY %	-12.21%	-15.77%	-2.19%	-4.13%	-0.16%	7.30%	-	-
Horiz. %	74.28%	84.61%	100.45%	102.71%	107.13%	107.30%	100.00%	-
Tax	-34,729	-41,833	-46,028	-54,610	-52,718	-49,151	-48,609	-20.09%
YoY %	16.98%	9.11%	15.72%	-3.59%	-7.26%	-1.12%	-	-
Horiz. %	71.45%	86.06%	94.69%	112.35%	108.45%	101.12%	100.00%	-
NP	164,336	184,923	223,192	220,648	234,401	238,422	219,397	-17.53%
YoY %	-11.13%	-17.15%	1.15%	-5.87%	-1.69%	8.67%	-	-
Horiz. %	74.90%	84.29%	101.73%	100.57%	106.84%	108.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,336	184,923	223,192	220,648	234,401	238,422	219,397	-17.53%
YoY %	-11.13%	-17.15%	1.15%	-5.87%	-1.69%	8.67%	-	-
Horiz. %	74.90%	84.29%	101.73%	100.57%	106.84%	108.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.45%	18.45%	17.10%	19.84%	18.36%	17.09%	18.14%	-
YoY %	-5.42%	7.89%	-13.81%	8.06%	7.43%	-5.79%	-	-
Horiz. %	96.20%	101.71%	94.27%	109.37%	101.21%	94.21%	100.00%	-
Total Cost	3,536,824	3,550,788	3,461,780	3,237,500	3,126,768	2,965,031	2,722,748	19.07%
YoY %	-0.39%	2.57%	6.93%	3.54%	5.45%	8.90%	-	-
Horiz. %	129.90%	130.41%	127.14%	118.91%	114.84%	108.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,250,703	1,222,410	1,189,658	1,161,709	1,129,798	1,048,862	521,852	79.18%
YoY %	2.31%	2.75%	2.41%	2.82%	7.72%	100.99%	-	-
Horiz. %	239.67%	234.24%	227.97%	222.61%	216.50%	200.99%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Dividend
Div	35,758	35,758	35,498	30,827	20,394	27,561	24,644	28.19%
YoY %	0.00%	0.73%	15.15%	51.16%	-26.00%	11.84%	-	-
Horiz. %	145.10%	145.10%	144.04%	125.09%	82.75%	111.84%	100.00%	-
Div Payout %	21.76%	19.34%	15.91%	13.97%	8.70%	11.56%	11.23%	-
YoY %	12.51%	21.56%	13.89%	60.57%	-24.74%	2.94%	-	-
Horiz. %	193.77%	172.22%	141.67%	124.40%	77.47%	102.94%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Equity
Net Worth	1,250,703	1,222,410	1,189,658	1,161,709	1,129,798	1,048,862	521,852	79.18%
YoY %	2.31%	2.75%	2.41%	2.82%	7.72%	100.99%	-	-
Horiz. %	239.67%	234.24%	227.97%	222.61%	216.50%	200.99%	100.00%	-
NOSH	1,036,723	1,035,161	1,034,307	1,032,116	1,023,686	1,009,078	1,008,337	1.86%
YoY %	0.15%	0.08%	0.21%	0.82%	1.45%	0.07%	-	-
Horiz. %	102.82%	102.66%	102.58%	102.36%	101.52%	100.07%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Ratio Analysis
NP Margin	4.44%	4.95%	6.06%	6.38%	6.97%	7.44%	7.46%	-
YoY %	-10.30%	-18.32%	-5.02%	-8.46%	-6.32%	-0.27%	-	-
Horiz. %	59.52%	66.35%	81.23%	85.52%	93.43%	99.73%	100.00%	-
ROE	13.14%	15.13%	18.76%	18.99%	20.75%	22.73%	42.04%	-
YoY %	-13.15%	-19.35%	-1.21%	-8.48%	-8.71%	-45.93%	-	-
Horiz. %	31.26%	35.99%	44.62%	45.17%	49.36%	54.07%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Per Share
RPS	357.01	361.16	361.14	341.02	333.02	317.67	531.82	-23.35%
YoY %	-1.15%	0.01%	5.90%	2.40%	4.83%	-40.27%	-	-
Horiz. %	67.13%	67.91%	67.91%	64.12%	62.62%	59.73%	100.00%	-
EPS	15.85	17.88	21.87	21.76	23.22	23.64	39.66	-45.77%
YoY %	-11.35%	-18.24%	0.51%	-6.29%	-1.78%	-40.39%	-	-
Horiz. %	39.96%	45.08%	55.14%	54.87%	58.55%	59.61%	100.00%	-
DPS	3.45	3.46	3.50	3.04	2.02	2.73	4.45	-15.62%
YoY %	-0.29%	-1.14%	15.13%	50.50%	-26.01%	-38.65%	-	-
Horiz. %	77.53%	77.75%	78.65%	68.31%	45.39%	61.35%	100.00%	-
NAPS	1.2064	1.1818	1.1659	1.1456	1.1194	1.0401	0.9433	17.84%
YoY %	2.08%	1.36%	1.77%	2.34%	7.62%	10.26%	-	-
Horiz. %	127.89%	125.28%	123.60%	121.45%	118.67%	110.26%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,032,116
RPS	315.02	317.96	313.64	294.33	286.08	272.65	250.41	16.55%
YoY %	-0.92%	1.38%	6.56%	2.88%	4.93%	8.88%	-	-
Horiz. %	125.80%	126.98%	125.25%	117.54%	114.24%	108.88%	100.00%	-
EPS	13.99	15.74	19.00	18.78	19.95	20.29	18.67	-17.51%
YoY %	-11.12%	-17.16%	1.17%	-5.86%	-1.68%	8.68%	-	-
Horiz. %	74.93%	84.31%	101.77%	100.59%	106.86%	108.68%	100.00%	-
DPS	3.04	3.04	3.02	2.62	1.74	2.35	2.10	27.99%
YoY %	0.00%	0.66%	15.27%	50.57%	-25.96%	11.90%	-	-
Horiz. %	144.76%	144.76%	143.81%	124.76%	82.86%	111.90%	100.00%	-
NAPS	1.0645	1.0404	1.0125	0.9888	0.9616	0.8927	0.4442	79.17%
YoY %	2.32%	2.76%	2.40%	2.83%	7.72%	100.97%	-	-
Horiz. %	239.64%	234.22%	227.94%	222.60%	216.48%	200.97%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	-
Price	2.73	3.14	2.67	3.30	2.66	2.00	3.08	-
P/RPS	0.76	0.87	0.74	0.97	0.80	0.63	0.58	19.76%
YoY %	-12.64%	17.57%	-23.71%	21.25%	26.98%	8.62%	-	-
Horiz. %	131.03%	150.00%	127.59%	167.24%	137.93%	108.62%	100.00%	-
P/EPS	17.22	17.56	12.21	15.17	11.45	8.46	7.77	70.06%
YoY %	-1.94%	43.82%	-19.51%	32.49%	35.34%	8.88%	-	-
Horiz. %	221.62%	226.00%	157.14%	195.24%	147.36%	108.88%	100.00%	-
EY	5.81	5.69	8.19	6.59	8.73	11.82	12.88	-41.21%
YoY %	2.11%	-30.53%	24.28%	-24.51%	-26.14%	-8.23%	-	-
Horiz. %	45.11%	44.18%	63.59%	51.16%	67.78%	91.77%	100.00%	-
DY	1.26	1.10	1.31	0.92	0.76	1.37	1.45	-8.94%
YoY %	14.55%	-16.03%	42.39%	21.05%	-44.53%	-5.52%	-	-
Horiz. %	86.90%	75.86%	90.34%	63.45%	52.41%	94.48%	100.00%	-
P/NAPS	2.26	2.66	2.29	2.88	2.38	1.92	3.27	-21.84%
YoY %	-15.04%	16.16%	-20.49%	21.01%	23.96%	-41.28%	-	-
Horiz. %	69.11%	81.35%	70.03%	88.07%	72.78%	58.72%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Announcement Date
Date	23/08/21	27/05/21	26/02/21	23/11/20	24/08/20	29/05/20	24/02/20	-
Price	2.83	2.80	2.66	3.11	3.77	2.94	2.99	-
P/RPS	0.79	0.78	0.74	0.91	1.13	0.93	0.56	25.81%
YoY %	1.28%	5.41%	-18.68%	-19.47%	21.51%	66.07%	-	-
Horiz. %	141.07%	139.29%	132.14%	162.50%	201.79%	166.07%	100.00%	-
P/EPS	17.85	15.66	12.16	14.29	16.23	12.43	7.54	77.72%
YoY %	13.98%	28.78%	-14.91%	-11.95%	30.57%	64.85%	-	-
Horiz. %	236.74%	207.69%	161.27%	189.52%	215.25%	164.85%	100.00%	-
EY	5.60	6.38	8.22	7.00	6.16	8.04	13.26	-43.73%
YoY %	-12.23%	-22.38%	17.43%	13.64%	-23.38%	-39.37%	-	-
Horiz. %	42.23%	48.11%	61.99%	52.79%	46.46%	60.63%	100.00%	-
DY	1.22	1.23	1.32	0.98	0.54	0.93	1.49	-12.48%
YoY %	-0.81%	-6.82%	34.69%	81.48%	-41.94%	-37.58%	-	-
Horiz. %	81.88%	82.55%	88.59%	65.77%	36.24%	62.42%	100.00%	-
P/NAPS	2.35	2.37	2.28	2.71	3.37	2.83	3.17	-18.10%
YoY %	-0.84%	3.95%	-15.87%	-19.58%	19.08%	-10.73%	-	-
Horiz. %	74.13%	74.76%	71.92%	85.49%	106.31%	89.27%	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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