[GUOCO] YoY Quarter Result on 31-Mar-2024 [#3]

Announcement Date
13-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- -44.55%
YoY- -66.3%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 88,967 112,363 121,303 334,902 98,058 95,158 35,831 16.35%
PBT 3,125 12,065 9,338 150,948 -6,711 -6,426 87,853 -42.62%
Tax 60 -3,172 -2,212 -39,042 -2,365 439 -1,128 -
NP 3,185 8,893 7,126 111,906 -9,076 -5,987 86,725 -42.31%
-
NP to SH 2,935 8,709 6,728 73,229 -10,128 -6,961 55,690 -38.74%
-
Tax Rate -1.92% 26.29% 23.69% 25.86% - - 1.28% -
Total Cost 85,782 103,470 114,177 222,996 107,134 101,145 -50,894 -
-
Net Worth 1,337,482 1,322,008 1,292,868 1,296,753 1,245,708 1,300,103 1,364,344 -0.33%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,337,482 1,322,008 1,292,868 1,296,753 1,245,708 1,300,103 1,364,344 -0.33%
NOSH 700,458 700,458 700,458 700,458 700,458 700,458 700,458 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.58% 7.91% 5.87% 33.41% -9.26% -6.29% 242.04% -
ROE 0.22% 0.66% 0.52% 5.65% -0.81% -0.54% 4.08% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 13.28 16.77 18.11 49.99 14.64 14.21 5.35 16.34%
EPS 0.44 1.30 1.00 10.93 -1.51 -1.04 8.31 -38.69%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.9966 1.9735 1.93 1.9358 1.8596 1.9408 2.0367 -0.33%
Adjusted Per Share Value based on latest NOSH - 700,458
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 12.70 16.04 17.32 47.81 14.00 13.59 5.12 16.33%
EPS 0.42 1.24 0.96 10.45 -1.45 -0.99 7.95 -38.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.9094 1.8873 1.8457 1.8513 1.7784 1.8561 1.9478 -0.33%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.78 0.65 0.675 0.72 0.48 0.75 0.99 -
P/RPS 5.87 3.88 3.73 1.44 3.28 5.28 18.51 -17.40%
P/EPS 178.03 50.00 67.21 6.59 -31.75 -72.17 11.91 56.88%
EY 0.56 2.00 1.49 15.18 -3.15 -1.39 8.40 -36.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.33 0.35 0.37 0.26 0.39 0.49 -3.72%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 13/05/24 17/05/23 26/04/22 23/04/21 18/05/20 17/04/19 23/04/18 -
Price 0.765 0.66 0.70 0.785 0.575 0.74 0.95 -
P/RPS 5.76 3.93 3.87 1.57 3.93 5.21 17.76 -17.09%
P/EPS 174.60 50.77 69.70 7.18 -38.03 -71.21 11.43 57.45%
EY 0.57 1.97 1.43 13.93 -2.63 -1.40 8.75 -36.54%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.33 0.36 0.41 0.31 0.38 0.47 -3.47%

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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