[GCE] QoQ TTM Result on 31-Mar-2009 [#1]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

12-May-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

31-Mar-2009 [#1]

Profit Trend

QoQ- 0.43%

YoY- -7.22%

Quarter Report

GCE - 1st Quarter (31.03.2009).xls

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GCE's Result

GCE's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	49,147	50,351	50,891	51,991	52,217	51,411	55,655	-7.93%
YoY %	-2.39%	-1.06%	-2.12%	-0.43%	1.57%	-7.63%	-	-
Horiz. %	88.31%	90.47%	91.44%	93.42%	93.82%	92.37%	100.00%	-
PBT	13,466	11,896	16,640	17,002	16,956	18,861	18,595	-19.31%
YoY %	13.20%	-28.51%	-2.13%	0.27%	-10.10%	1.43%	-	-
Horiz. %	72.42%	63.97%	89.49%	91.43%	91.19%	101.43%	100.00%	-
Tax	-3,404	-3,616	-3,700	-3,791	-3,802	-4,861	-4,862	-21.10%
YoY %	5.86%	2.27%	2.40%	0.29%	21.79%	0.02%	-	-
Horiz. %	70.01%	74.37%	76.10%	77.97%	78.20%	99.98%	100.00%	-
NP	10,062	8,280	12,940	13,211	13,154	14,000	13,733	-18.68%
YoY %	21.52%	-36.01%	-2.05%	0.43%	-6.04%	1.94%	-	-
Horiz. %	73.27%	60.29%	94.23%	96.20%	95.78%	101.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,824	8,026	12,715	12,996	12,940	13,773	13,395	-18.62%
YoY %	22.40%	-36.88%	-2.16%	0.43%	-6.05%	2.82%	-	-
Horiz. %	73.34%	59.92%	94.92%	97.02%	96.60%	102.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.28%	30.40%	22.24%	22.30%	22.42%	25.77%	26.15%	-
YoY %	-16.84%	36.69%	-0.27%	-0.54%	-13.00%	-1.45%	-	-
Horiz. %	96.67%	116.25%	85.05%	85.28%	85.74%	98.55%	100.00%	-
Total Cost	39,085	42,071	37,951	38,780	39,063	37,411	41,922	-4.55%
YoY %	-7.10%	10.86%	-2.14%	-0.72%	4.42%	-10.76%	-	-
Horiz. %	93.23%	100.36%	90.53%	92.51%	93.18%	89.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	255,733	249,837	252,565	252,725	251,287	243,880	237,741	4.96%
YoY %	2.36%	-1.08%	-0.06%	0.57%	3.04%	2.58%	-	-
Horiz. %	107.57%	105.09%	106.24%	106.30%	105.70%	102.58%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	5,901	5,935	5,935	5,935	5,935	6,882	6,882	-9.71%
YoY %	-0.57%	0.00%	0.00%	0.00%	-13.76%	0.00%	-	-
Horiz. %	85.75%	86.24%	86.24%	86.24%	86.24%	100.00%	100.00%	-
Div Payout %	60.07%	73.96%	46.68%	45.67%	45.87%	49.97%	51.38%	-
YoY %	-18.78%	58.44%	2.21%	-0.44%	-8.20%	-2.74%	-	-
Horiz. %	116.91%	143.95%	90.85%	88.89%	89.28%	97.26%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	255,733	249,837	252,565	252,725	251,287	243,880	237,741	4.96%
YoY %	2.36%	-1.08%	-0.06%	0.57%	3.04%	2.58%	-	-
Horiz. %	107.57%	105.09%	106.24%	106.30%	105.70%	102.58%	100.00%	-
NOSH	196,717	195,185	197,317	197,441	197,864	196,678	196,480	0.08%
YoY %	0.78%	-1.08%	-0.06%	-0.21%	0.60%	0.10%	-	-
Horiz. %	100.12%	99.34%	100.43%	100.49%	100.70%	100.10%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	20.47%	16.44%	25.43%	25.41%	25.19%	27.23%	24.68%	-
YoY %	24.51%	-35.35%	0.08%	0.87%	-7.49%	10.33%	-	-
Horiz. %	82.94%	66.61%	103.04%	102.96%	102.07%	110.33%	100.00%	-
ROE	3.84%	3.21%	5.03%	5.14%	5.15%	5.65%	5.63%	-
YoY %	19.63%	-36.18%	-2.14%	-0.19%	-8.85%	0.36%	-	-
Horiz. %	68.21%	57.02%	89.34%	91.30%	91.47%	100.36%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	24.98	25.80	25.79	26.33	26.39	26.14	28.33	-8.02%
YoY %	-3.18%	0.04%	-2.05%	-0.23%	0.96%	-7.73%	-	-
Horiz. %	88.18%	91.07%	91.03%	92.94%	93.15%	92.27%	100.00%	-
EPS	4.99	4.11	6.44	6.58	6.54	7.00	6.82	-18.75%
YoY %	21.41%	-36.18%	-2.13%	0.61%	-6.57%	2.64%	-	-
Horiz. %	73.17%	60.26%	94.43%	96.48%	95.89%	102.64%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.50	3.50	-9.74%
YoY %	0.00%	0.00%	0.00%	0.00%	-14.29%	0.00%	-	-
Horiz. %	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	100.00%	-
NAPS	1.30	1.28	1.28	1.28	1.27	1.24	1.21	4.88%
YoY %	1.56%	0.00%	0.00%	0.79%	2.42%	2.48%	-	-
Horiz. %	107.44%	105.79%	105.79%	105.79%	104.96%	102.48%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 197,441
RPS	24.95	25.56	25.83	26.39	26.51	26.10	28.25	-7.92%
YoY %	-2.39%	-1.05%	-2.12%	-0.45%	1.57%	-7.61%	-	-
Horiz. %	88.32%	90.48%	91.43%	93.42%	93.84%	92.39%	100.00%	-
EPS	4.99	4.07	6.45	6.60	6.57	6.99	6.80	-18.59%
YoY %	22.60%	-36.90%	-2.27%	0.46%	-6.01%	2.79%	-	-
Horiz. %	73.38%	59.85%	94.85%	97.06%	96.62%	102.79%	100.00%	-
DPS	3.00	3.01	3.01	3.01	3.01	3.49	3.49	-9.56%
YoY %	-0.33%	0.00%	0.00%	0.00%	-13.75%	0.00%	-	-
Horiz. %	85.96%	86.25%	86.25%	86.25%	86.25%	100.00%	100.00%	-
NAPS	1.2981	1.2682	1.282	1.2829	1.2756	1.238	1.2068	4.96%
YoY %	2.36%	-1.08%	-0.07%	0.57%	3.04%	2.59%	-	-
Horiz. %	107.57%	105.09%	106.23%	106.31%	105.70%	102.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.67	0.71	0.72	0.66	0.69	0.70	0.70	-
P/RPS	2.68	2.75	2.79	2.51	2.61	2.68	2.47	5.57%
YoY %	-2.55%	-1.43%	11.16%	-3.83%	-2.61%	8.50%	-	-
Horiz. %	108.50%	111.34%	112.96%	101.62%	105.67%	108.50%	100.00%	-
P/EPS	13.42	17.27	11.17	10.03	10.55	10.00	10.27	19.46%
YoY %	-22.29%	54.61%	11.37%	-4.93%	5.50%	-2.63%	-	-
Horiz. %	130.67%	168.16%	108.76%	97.66%	102.73%	97.37%	100.00%	-
EY	7.45	5.79	8.95	9.97	9.48	10.00	9.74	-16.32%
YoY %	28.67%	-35.31%	-10.23%	5.17%	-5.20%	2.67%	-	-
Horiz. %	76.49%	59.45%	91.89%	102.36%	97.33%	102.67%	100.00%	-
DY	4.48	4.23	4.17	4.55	4.35	5.00	5.00	-7.04%
YoY %	5.91%	1.44%	-8.35%	4.60%	-13.00%	0.00%	-	-
Horiz. %	89.60%	84.60%	83.40%	91.00%	87.00%	100.00%	100.00%	-
P/NAPS	0.52	0.55	0.56	0.52	0.54	0.56	0.58	-7.00%
YoY %	-5.45%	-1.79%	7.69%	-3.70%	-3.57%	-3.45%	-	-
Horiz. %	89.66%	94.83%	96.55%	89.66%	93.10%	96.55%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	11/11/09	11/08/09	12/05/09	26/02/09	11/11/08	11/08/08	-
Price	0.71	0.66	0.72	0.70	0.65	0.65	0.72	-
P/RPS	2.84	2.56	2.79	2.66	2.46	2.49	2.54	7.70%
YoY %	10.94%	-8.24%	4.89%	8.13%	-1.20%	-1.97%	-	-
Horiz. %	111.81%	100.79%	109.84%	104.72%	96.85%	98.03%	100.00%	-
P/EPS	14.22	16.05	11.17	10.63	9.94	9.28	10.56	21.87%
YoY %	-11.40%	43.69%	5.08%	6.94%	7.11%	-12.12%	-	-
Horiz. %	134.66%	151.99%	105.78%	100.66%	94.13%	87.88%	100.00%	-
EY	7.03	6.23	8.95	9.40	10.06	10.77	9.47	-17.97%
YoY %	12.84%	-30.39%	-4.79%	-6.56%	-6.59%	13.73%	-	-
Horiz. %	74.23%	65.79%	94.51%	99.26%	106.23%	113.73%	100.00%	-
DY	4.23	4.55	4.17	4.29	4.62	5.38	4.86	-8.81%
YoY %	-7.03%	9.11%	-2.80%	-7.14%	-14.13%	10.70%	-	-
Horiz. %	87.04%	93.62%	85.80%	88.27%	95.06%	110.70%	100.00%	-
P/NAPS	0.55	0.52	0.56	0.55	0.51	0.52	0.60	-5.62%
YoY %	5.77%	-7.14%	1.82%	7.84%	-1.92%	-13.33%	-	-
Horiz. %	91.67%	86.67%	93.33%	91.67%	85.00%	86.67%	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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