[GUOCO] YoY TTM Result on 30-Sep-2005 [#1]

Stock

[GUOCO] GUOCOLAND (MALAYSIA) BHD

Announcement Date

25-Oct-2005

Admission Sponsor

Sponsor

Financial Year

30-Jun-2006

Quarter

30-Sep-2005 [#1]

Profit Trend

QoQ- 3.95%

YoY- -63.09%

Quarter Report

GUOCO's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	102,050	158,254	132,880	138,377	184,501	99,373	430,795	-21.32%
YoY %	-35.52%	19.10%	-3.97%	-25.00%	85.67%	-76.93%	-	-
Horiz. %	23.69%	36.74%	30.85%	32.12%	42.83%	23.07%	100.00%	-
PBT	43,670	66,822	63,770	15,649	38,196	15,830	30,368	6.23%
YoY %	-34.65%	4.79%	307.50%	-59.03%	141.29%	-47.87%	-	-
Horiz. %	143.80%	220.04%	209.99%	51.53%	125.78%	52.13%	100.00%	-
Tax	-2,677	-2,954	2,401	-2,295	-2,720	-5,361	-4,901	-9.57%
YoY %	9.38%	-223.03%	204.62%	15.62%	49.26%	-9.39%	-	-
Horiz. %	54.62%	60.27%	-48.99%	46.83%	55.50%	109.39%	100.00%	-
NP	40,993	63,868	66,171	13,354	35,476	10,469	25,467	8.24%
YoY %	-35.82%	-3.48%	395.51%	-62.36%	238.87%	-58.89%	-	-
Horiz. %	160.97%	250.79%	259.83%	52.44%	139.30%	41.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,604	49,816	49,999	13,095	35,476	10,469	25,467	7.62%
YoY %	-20.50%	-0.37%	281.82%	-63.09%	238.87%	-58.89%	-	-
Horiz. %	155.51%	195.61%	196.33%	51.42%	139.30%	41.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.13%	4.42%	-3.77%	14.67%	7.12%	33.87%	16.14%	-
YoY %	38.69%	217.24%	-125.70%	106.04%	-78.98%	109.85%	-	-
Horiz. %	37.98%	27.39%	-23.36%	90.89%	44.11%	209.85%	100.00%	-
Total Cost	61,057	94,386	66,709	125,023	149,025	88,904	405,328	-27.03%
YoY %	-35.31%	41.49%	-46.64%	-16.11%	67.62%	-78.07%	-	-
Horiz. %	15.06%	23.29%	16.46%	30.84%	36.77%	21.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	848,602	819,579	780,323	753,899	743,834	664,700	707,541	3.07%
YoY %	3.54%	5.03%	3.50%	1.35%	11.91%	-6.05%	-	-
Horiz. %	119.94%	115.83%	110.29%	106.55%	105.13%	93.95%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	13,388	13,408	13,943	7,032	5,061	2,819	4,888	18.26%
YoY %	-0.15%	-3.84%	98.28%	38.94%	79.53%	-42.33%	-	-
Horiz. %	273.90%	274.30%	285.25%	143.86%	103.54%	57.67%	100.00%	-
Div Payout %	33.81%	26.92%	27.89%	53.70%	14.27%	26.93%	19.19%	-
YoY %	25.59%	-3.48%	-48.06%	276.31%	-47.01%	40.33%	-	-
Horiz. %	176.19%	140.28%	145.34%	279.83%	74.36%	140.33%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	848,602	819,579	780,323	753,899	743,834	664,700	707,541	3.07%
YoY %	3.54%	5.03%	3.50%	1.35%	11.91%	-6.05%	-	-
Horiz. %	119.94%	115.83%	110.29%	106.55%	105.13%	93.95%	100.00%	-
NOSH	670,196	673,000	672,692	698,055	695,172	651,666	700,535	-0.73%
YoY %	-0.42%	0.05%	-3.63%	0.41%	6.68%	-6.98%	-	-
Horiz. %	95.67%	96.07%	96.03%	99.65%	99.23%	93.02%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	40.17%	40.36%	49.80%	9.65%	19.23%	10.54%	5.91%	-
YoY %	-0.47%	-18.96%	416.06%	-49.82%	82.45%	78.34%	-	-
Horiz. %	679.70%	682.91%	842.64%	163.28%	325.38%	178.34%	100.00%	-
ROE	4.67%	6.08%	6.41%	1.74%	4.77%	1.57%	3.60%	-
YoY %	-23.19%	-5.15%	268.39%	-63.52%	203.82%	-56.39%	-	-
Horiz. %	129.72%	168.89%	178.06%	48.33%	132.50%	43.61%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	15.23	23.51	19.75	19.82	26.54	15.25	61.50	-20.73%
YoY %	-35.22%	19.04%	-0.35%	-25.32%	74.03%	-75.20%	-	-
Horiz. %	24.76%	38.23%	32.11%	32.23%	43.15%	24.80%	100.00%	-
EPS	5.91	7.40	7.43	1.88	5.10	1.61	3.64	8.40%
YoY %	-20.14%	-0.40%	295.21%	-63.14%	216.77%	-55.77%	-	-
Horiz. %	162.36%	203.30%	204.12%	51.65%	140.11%	44.23%	100.00%	-
DPS	2.00	2.00	2.07	1.00	0.73	0.43	0.70	19.10%
YoY %	0.00%	-3.38%	107.00%	36.99%	69.77%	-38.57%	-	-
Horiz. %	285.71%	285.71%	295.71%	142.86%	104.29%	61.43%	100.00%	-
NAPS	1.2662	1.2178	1.16	1.08	1.07	1.02	1.01	3.83%
YoY %	3.97%	4.98%	7.41%	0.93%	4.90%	0.99%	-	-
Horiz. %	125.37%	120.57%	114.85%	106.93%	105.94%	100.99%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 698,055
RPS	14.57	22.59	18.97	19.76	26.34	14.19	61.50	-21.32%
YoY %	-35.50%	19.08%	-4.00%	-24.98%	85.62%	-76.93%	-	-
Horiz. %	23.69%	36.73%	30.85%	32.13%	42.83%	23.07%	100.00%	-
EPS	5.65	7.11	7.14	1.87	5.06	1.49	3.64	7.59%
YoY %	-20.53%	-0.42%	281.82%	-63.04%	239.60%	-59.07%	-	-
Horiz. %	155.22%	195.33%	196.15%	51.37%	139.01%	40.93%	100.00%	-
DPS	1.91	1.91	1.99	1.00	0.72	0.40	0.70	18.19%
YoY %	0.00%	-4.02%	99.00%	38.89%	80.00%	-42.86%	-	-
Horiz. %	272.86%	272.86%	284.29%	142.86%	102.86%	57.14%	100.00%	-
NAPS	1.2115	1.1701	1.114	1.0763	1.0619	0.949	1.0101	3.07%
YoY %	3.54%	5.04%	3.50%	1.36%	11.90%	-6.05%	-	-
Horiz. %	119.94%	115.84%	110.29%	106.55%	105.13%	93.95%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	1.23	3.00	0.78	0.62	0.53	0.56	0.58	-
P/RPS	8.08	12.76	3.95	3.13	2.00	3.67	0.94	43.07%
YoY %	-36.68%	223.04%	26.20%	56.50%	-45.50%	290.43%	-	-
Horiz. %	859.57%	1,357.45%	420.21%	332.98%	212.77%	390.43%	100.00%	-
P/EPS	20.81	40.53	10.49	33.05	10.39	34.86	15.95	4.52%
YoY %	-48.66%	286.37%	-68.26%	218.09%	-70.20%	118.56%	-	-
Horiz. %	130.47%	254.11%	65.77%	207.21%	65.14%	218.56%	100.00%	-
EY	4.80	2.47	9.53	3.03	9.63	2.87	6.27	-4.35%
YoY %	94.33%	-74.08%	214.52%	-68.54%	235.54%	-54.23%	-	-
Horiz. %	76.56%	39.39%	151.99%	48.33%	153.59%	45.77%	100.00%	-
DY	1.63	0.67	2.66	1.61	1.37	0.77	1.21	5.08%
YoY %	143.28%	-74.81%	65.22%	17.52%	77.92%	-36.36%	-	-
Horiz. %	134.71%	55.37%	219.83%	133.06%	113.22%	63.64%	100.00%	-
P/NAPS	0.97	2.46	0.67	0.57	0.50	0.55	0.57	9.25%
YoY %	-60.57%	267.16%	17.54%	14.00%	-9.09%	-3.51%	-	-
Horiz. %	170.18%	431.58%	117.54%	100.00%	87.72%	96.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	15/10/08	18/10/07	18/10/06	25/10/05	11/01/05	17/11/03	19/11/02	-
Price	1.04	3.08	0.78	0.62	0.57	0.61	0.56	-
P/RPS	6.83	13.10	3.95	3.13	2.15	4.00	0.91	39.88%
YoY %	-47.86%	231.65%	26.20%	45.58%	-46.25%	339.56%	-	-
Horiz. %	750.55%	1,439.56%	434.07%	343.96%	236.26%	439.56%	100.00%	-
P/EPS	17.60	41.61	10.49	33.05	11.17	37.97	15.40	2.24%
YoY %	-57.70%	296.66%	-68.26%	195.88%	-70.58%	146.56%	-	-
Horiz. %	114.29%	270.19%	68.12%	214.61%	72.53%	246.56%	100.00%	-
EY	5.68	2.40	9.53	3.03	8.95	2.63	6.49	-2.19%
YoY %	136.67%	-74.82%	214.52%	-66.15%	240.30%	-59.48%	-	-
Horiz. %	87.52%	36.98%	146.84%	46.69%	137.90%	40.52%	100.00%	-
DY	1.92	0.65	2.66	1.61	1.28	0.71	1.25	7.40%
YoY %	195.38%	-75.56%	65.22%	25.78%	80.28%	-43.20%	-	-
Horiz. %	153.60%	52.00%	212.80%	128.80%	102.40%	56.80%	100.00%	-
P/NAPS	0.82	2.53	0.67	0.57	0.53	0.60	0.55	6.87%
YoY %	-67.59%	277.61%	17.54%	7.55%	-11.67%	9.09%	-	-
Horiz. %	149.09%	460.00%	121.82%	103.64%	96.36%	109.09%	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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