[GCB] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

26-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- -9.37%

YoY- 152.11%

Quarter Report

GCB-Q3 2024_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	9,426,020	4,731,446	4,384,708	3,779,268	3,548,994	2,860,990	2,146,738	27.93%
YoY %	99.22%	7.91%	16.02%	6.49%	24.05%	33.27%	-	-
Horiz. %	439.09%	220.40%	204.25%	176.05%	165.32%	133.27%	100.00%	-
PBT	349,049	142,882	209,916	168,710	284,605	274,936	205,616	9.21%
YoY %	144.29%	-31.93%	24.42%	-40.72%	3.52%	33.71%	-	-
Horiz. %	169.76%	69.49%	102.09%	82.05%	138.42%	133.71%	100.00%	-
Tax	-60,785	-28,540	-38,402	-29,057	-50,045	-42,044	-37,305	8.46%
YoY %	-112.98%	25.68%	-32.16%	41.94%	-19.03%	-12.70%	-	-
Horiz. %	162.94%	76.50%	102.94%	77.89%	134.15%	112.70%	100.00%	-
NP	288,264	114,342	171,513	139,653	234,560	232,892	168,310	9.37%
YoY %	152.11%	-33.33%	22.81%	-40.46%	0.72%	38.37%	-	-
Horiz. %	171.27%	67.94%	101.90%	82.97%	139.36%	138.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	288,264	114,342	171,513	139,653	234,560	232,892	168,310	9.37%
YoY %	152.11%	-33.33%	22.81%	-40.46%	0.72%	38.37%	-	-
Horiz. %	171.27%	67.94%	101.90%	82.97%	139.36%	138.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.41%	19.97%	18.29%	17.22%	17.58%	15.29%	18.14%	-
YoY %	-12.82%	9.19%	6.21%	-2.05%	14.98%	-15.71%	-	-
Horiz. %	95.98%	110.09%	100.83%	94.93%	96.91%	84.29%	100.00%	-
Total Cost	9,137,756	4,617,104	4,213,194	3,639,614	3,314,434	2,628,098	1,978,428	29.01%
YoY %	97.91%	9.59%	15.76%	9.81%	26.12%	32.84%	-	-
Horiz. %	461.87%	233.37%	212.96%	183.96%	167.53%	132.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,893,024	1,763,782	1,532,759	1,299,952	1,161,709	823,879	602,106	21.01%
YoY %	7.33%	15.07%	17.91%	11.90%	41.00%	36.83%	-	-
Horiz. %	314.40%	292.94%	254.57%	215.90%	192.94%	136.83%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	15,666	31,331	49,652	27,650	33,802	25,482	12,742	3.49%
YoY %	-50.00%	-36.90%	79.57%	-18.20%	32.65%	99.98%	-	-
Horiz. %	122.95%	245.89%	389.67%	217.00%	265.28%	199.98%	100.00%	-
Div Payout %	5.43%	27.40%	28.95%	19.80%	14.41%	10.94%	7.57%	-
YoY %	-80.18%	-5.35%	46.21%	37.40%	31.72%	44.52%	-	-
Horiz. %	71.73%	361.96%	382.43%	261.56%	190.36%	144.52%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	1,893,024	1,763,782	1,532,759	1,299,952	1,161,709	823,879	602,106	21.01%
YoY %	7.33%	15.07%	17.91%	11.90%	41.00%	36.83%	-	-
Horiz. %	314.40%	292.94%	254.57%	215.90%	192.94%	136.83%	100.00%	-
NOSH	1,174,989	1,174,914	1,123,098	1,051,491	1,032,116	480,158	480,158	16.06%
YoY %	0.01%	4.61%	6.81%	1.88%	114.95%	0.00%	-	-
Horiz. %	244.71%	244.69%	233.90%	218.99%	214.95%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	3.06%	2.42%	3.91%	3.70%	6.61%	8.14%	7.84%	-
YoY %	26.45%	-38.11%	5.68%	-44.02%	-18.80%	3.83%	-	-
Horiz. %	39.03%	30.87%	49.87%	47.19%	84.31%	103.83%	100.00%	-
ROE	15.23%	6.48%	11.19%	10.74%	20.19%	28.27%	27.95%	-
YoY %	135.03%	-42.09%	4.19%	-46.81%	-28.58%	1.14%	-	-
Horiz. %	54.49%	23.18%	40.04%	38.43%	72.24%	101.14%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	802.22	402.71	412.11	364.48	349.98	598.78	449.24	10.13%
YoY %	99.21%	-2.28%	13.07%	4.14%	-41.55%	33.29%	-	-
Horiz. %	178.57%	89.64%	91.73%	81.13%	77.90%	133.29%	100.00%	-
EPS	24.53	9.73	16.12	13.47	23.13	48.75	35.23	-5.84%
YoY %	152.11%	-39.64%	19.67%	-41.76%	-52.55%	38.38%	-	-
Horiz. %	69.63%	27.62%	45.76%	38.23%	65.65%	138.38%	100.00%	-
DPS	1.33	2.67	4.67	2.67	3.33	5.33	2.67	-10.95%
YoY %	-50.19%	-42.83%	74.91%	-19.82%	-37.52%	99.63%	-	-
Horiz. %	49.81%	100.00%	174.91%	100.00%	124.72%	199.63%	100.00%	-
NAPS	1.6111	1.5012	1.4406	1.2537	1.1456	1.7243	1.26	4.17%
YoY %	7.32%	4.21%	14.91%	9.44%	-33.56%	36.85%	-	-
Horiz. %	127.87%	119.14%	114.33%	99.50%	90.92%	136.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,173,819
RPS	803.02	403.08	373.54	321.96	302.35	243.73	182.88	27.93%
YoY %	99.22%	7.91%	16.02%	6.49%	24.05%	33.27%	-	-
Horiz. %	439.10%	220.41%	204.25%	176.05%	165.33%	133.27%	100.00%	-
EPS	24.56	9.74	14.61	11.90	19.98	19.84	14.34	9.37%
YoY %	152.16%	-33.33%	22.77%	-40.44%	0.71%	38.35%	-	-
Horiz. %	171.27%	67.92%	101.88%	82.98%	139.33%	138.35%	100.00%	-
DPS	1.33	2.67	4.23	2.36	2.88	2.17	1.09	3.36%
YoY %	-50.19%	-36.88%	79.24%	-18.06%	32.72%	99.08%	-	-
Horiz. %	122.02%	244.95%	388.07%	216.51%	264.22%	199.08%	100.00%	-
NAPS	1.6127	1.5026	1.3058	1.1075	0.9897	0.7019	0.5129	21.01%
YoY %	7.33%	15.07%	17.91%	11.90%	41.00%	36.85%	-	-
Horiz. %	314.43%	292.96%	254.59%	215.93%	192.96%	136.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	3.09	2.17	2.19	2.96	3.30	3.98	2.42	-
P/RPS	0.39	0.54	0.53	0.81	0.94	0.66	0.54	-5.27%
YoY %	-27.78%	1.89%	-34.57%	-13.83%	42.42%	22.22%	-	-
Horiz. %	72.22%	100.00%	98.15%	150.00%	174.07%	122.22%	100.00%	-
P/EPS	12.60	22.30	13.59	21.98	14.27	8.17	6.87	10.62%
YoY %	-43.50%	64.09%	-38.17%	54.03%	74.66%	18.92%	-	-
Horiz. %	183.41%	324.60%	197.82%	319.94%	207.71%	118.92%	100.00%	-
EY	7.94	4.48	7.36	4.55	7.01	12.25	14.55	-9.59%
YoY %	77.23%	-39.13%	61.76%	-35.09%	-42.78%	-15.81%	-	-
Horiz. %	54.57%	30.79%	50.58%	31.27%	48.18%	84.19%	100.00%	-
DY	0.43	1.23	2.13	0.90	1.01	1.34	1.10	-14.47%
YoY %	-65.04%	-42.25%	136.67%	-10.89%	-24.63%	21.82%	-	-
Horiz. %	39.09%	111.82%	193.64%	81.82%	91.82%	121.82%	100.00%	-
P/NAPS	1.92	1.45	1.52	2.36	2.88	2.31	1.92	0.00%
YoY %	32.41%	-4.61%	-35.59%	-18.06%	24.68%	20.31%	-	-
Horiz. %	100.00%	75.52%	79.17%	122.92%	150.00%	120.31%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	27/11/23	22/11/22	22/11/21	23/11/20	18/11/19	12/11/18	-
Price	2.81	2.02	2.15	2.76	3.11	2.51	2.80	-
P/RPS	0.35	0.50	0.52	0.76	0.89	0.42	0.62	-9.08%
YoY %	-30.00%	-3.85%	-31.58%	-14.61%	111.90%	-32.26%	-	-
Horiz. %	56.45%	80.65%	83.87%	122.58%	143.55%	67.74%	100.00%	-
P/EPS	11.45	20.76	13.34	20.49	13.45	5.15	7.95	6.26%
YoY %	-44.85%	55.62%	-34.90%	52.34%	161.17%	-35.22%	-	-
Horiz. %	144.03%	261.13%	167.80%	257.74%	169.18%	64.78%	100.00%	-
EY	8.73	4.82	7.50	4.88	7.44	19.42	12.58	-5.90%
YoY %	81.12%	-35.73%	53.69%	-34.41%	-61.69%	54.37%	-	-
Horiz. %	69.40%	38.31%	59.62%	38.79%	59.14%	154.37%	100.00%	-
DY	0.47	1.32	2.17	0.97	1.07	2.12	0.95	-11.05%
YoY %	-64.39%	-39.17%	123.71%	-9.35%	-49.53%	123.16%	-	-
Horiz. %	49.47%	138.95%	228.42%	102.11%	112.63%	223.16%	100.00%	-
P/NAPS	1.74	1.35	1.49	2.20	2.71	1.46	2.22	-3.97%
YoY %	28.89%	-9.40%	-32.27%	-18.82%	85.62%	-34.23%	-	-
Horiz. %	78.38%	60.81%	67.12%	99.10%	122.07%	65.77%	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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