[GCB] YoY TTM Result on 30-Jun-2020 [#2]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

24-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- -1.69%

YoY- 6.05%

Quarter Report

GCB-Q2 2020_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	4,493,459	4,274,477	3,701,160	3,361,169	2,651,208	2,047,963	2,254,629	12.17%
YoY %	5.12%	15.49%	10.12%	26.78%	29.46%	-9.17%	-	-
Horiz. %	199.30%	189.59%	164.16%	149.08%	117.59%	90.83%	100.00%	-
PBT	133,671	232,998	199,065	287,119	245,040	178,490	57,484	15.09%
YoY %	-42.63%	17.05%	-30.67%	17.17%	37.29%	210.50%	-	-
Horiz. %	232.54%	405.33%	346.30%	499.48%	426.28%	310.50%	100.00%	-
Tax	-30,717	-49,425	-34,729	-52,718	-24,011	-35,606	-9,755	21.05%
YoY %	37.85%	-42.32%	34.12%	-119.56%	32.56%	-265.00%	-	-
Horiz. %	314.88%	506.66%	356.01%	540.42%	246.14%	365.00%	100.00%	-
NP	102,954	183,573	164,336	234,401	221,029	142,884	47,729	13.66%
YoY %	-43.92%	11.71%	-29.89%	6.05%	54.69%	199.37%	-	-
Horiz. %	215.71%	384.62%	344.31%	491.11%	463.09%	299.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,954	183,573	164,336	234,401	221,029	142,884	47,875	13.60%
YoY %	-43.92%	11.71%	-29.89%	6.05%	54.69%	198.45%	-	-
Horiz. %	215.05%	383.44%	343.26%	489.61%	461.68%	298.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.98%	21.21%	17.45%	18.36%	9.80%	19.95%	16.97%	-
YoY %	8.35%	21.55%	-4.96%	87.35%	-50.88%	17.56%	-	-
Horiz. %	135.42%	124.99%	102.83%	108.19%	57.75%	117.56%	100.00%	-
Total Cost	4,390,505	4,090,904	3,536,824	3,126,768	2,430,179	1,905,079	2,206,900	12.14%
YoY %	7.32%	15.67%	13.11%	28.66%	27.56%	-13.68%	-	-
Horiz. %	198.94%	185.37%	160.26%	141.68%	110.12%	86.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,736,759	1,430,618	1,250,703	1,129,798	771,702	563,842	442,956	25.56%
YoY %	21.40%	14.39%	10.70%	46.40%	36.86%	27.29%	-	-
Horiz. %	392.08%	322.97%	282.35%	255.06%	174.22%	127.29%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	-	68,154	35,758	20,394	23,891	14,335	7,168	-
YoY %	-	90.60%	75.34%	-14.64%	66.66%	99.99%	-	-
Horiz. %	-	950.81%	498.86%	284.51%	333.30%	199.99%	100.00%	-
Div Payout %	-	37.13%	21.76%	8.70%	10.81%	10.03%	14.97%	-
YoY %	-	70.63%	150.11%	-19.52%	7.78%	-33.00%	-	-
Horiz. %	-	248.03%	145.36%	58.12%	72.21%	67.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	1,736,759	1,430,618	1,250,703	1,129,798	771,702	563,842	442,956	25.56%
YoY %	21.40%	14.39%	10.70%	46.40%	36.86%	27.29%	-	-
Horiz. %	392.08%	322.97%	282.35%	255.06%	174.22%	127.29%	100.00%	-
NOSH	1,174,914	1,074,554	1,036,723	1,023,686	480,158	480,158	480,158	16.07%
YoY %	9.34%	3.65%	1.27%	113.20%	0.00%	0.00%	-	-
Horiz. %	244.69%	223.79%	215.91%	213.20%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	2.29%	4.29%	4.44%	6.97%	8.34%	6.98%	2.12%	-
YoY %	-46.62%	-3.38%	-36.30%	-16.43%	19.48%	229.25%	-	-
Horiz. %	108.02%	202.36%	209.43%	328.77%	393.40%	329.25%	100.00%	-
ROE	5.93%	12.83%	13.14%	20.75%	28.64%	25.34%	10.81%	-
YoY %	-53.78%	-2.36%	-36.67%	-27.55%	13.02%	134.41%	-	-
Horiz. %	54.86%	118.69%	121.55%	191.95%	264.94%	234.41%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	382.45	404.70	357.01	333.02	554.87	428.59	471.94	-3.44%
YoY %	-5.50%	13.36%	7.20%	-39.98%	29.46%	-9.19%	-	-
Horiz. %	81.04%	85.75%	75.65%	70.56%	117.57%	90.81%	100.00%	-
EPS	8.76	17.38	15.85	23.22	46.26	29.90	10.02	-2.21%
YoY %	-49.60%	9.65%	-31.74%	-49.81%	54.72%	198.40%	-	-
Horiz. %	87.43%	173.45%	158.18%	231.74%	461.68%	298.40%	100.00%	-
DPS	0.00	6.50	3.45	2.02	5.00	3.00	1.50	-
YoY %	0.00%	88.41%	70.79%	-59.60%	66.67%	100.00%	-	-
Horiz. %	0.00%	433.33%	230.00%	134.67%	333.33%	200.00%	100.00%	-
NAPS	1.4782	1.3545	1.2064	1.1194	1.6151	1.18	0.9272	8.07%
YoY %	9.13%	12.28%	7.77%	-30.69%	36.87%	27.26%	-	-
Horiz. %	159.43%	146.08%	130.11%	120.73%	174.19%	127.26%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,023,686
RPS	382.45	363.81	315.02	286.08	225.65	174.31	191.90	12.17%
YoY %	5.12%	15.49%	10.12%	26.78%	29.45%	-9.17%	-	-
Horiz. %	199.30%	189.58%	164.16%	149.08%	117.59%	90.83%	100.00%	-
EPS	8.76	15.62	13.99	19.95	18.81	12.16	4.07	13.62%
YoY %	-43.92%	11.65%	-29.87%	6.06%	54.69%	198.77%	-	-
Horiz. %	215.23%	383.78%	343.73%	490.17%	462.16%	298.77%	100.00%	-
DPS	0.00	5.80	3.04	1.74	2.03	1.22	0.61	-
YoY %	0.00%	90.79%	74.71%	-14.29%	66.39%	100.00%	-	-
Horiz. %	0.00%	950.82%	498.36%	285.25%	332.79%	200.00%	100.00%	-
NAPS	1.4782	1.2176	1.0645	0.9616	0.6568	0.4799	0.377	25.56%
YoY %	21.40%	14.38%	10.70%	46.41%	36.86%	27.29%	-	-
Horiz. %	392.10%	322.97%	282.36%	255.07%	174.22%	127.29%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	2.31	2.52	2.73	2.66	3.38	1.64	1.14	-
P/RPS	0.60	0.62	0.76	0.80	0.61	0.38	0.24	16.49%
YoY %	-3.23%	-18.42%	-5.00%	31.15%	60.53%	58.33%	-	-
Horiz. %	250.00%	258.33%	316.67%	333.33%	254.17%	158.33%	100.00%	-
P/EPS	26.36	14.50	17.22	11.45	7.31	5.48	11.38	15.01%
YoY %	81.79%	-15.80%	50.39%	56.63%	33.39%	-51.85%	-	-
Horiz. %	231.63%	127.42%	151.32%	100.62%	64.24%	48.15%	100.00%	-
EY	3.79	6.90	5.81	8.73	13.69	18.23	8.79	-13.07%
YoY %	-45.07%	18.76%	-33.45%	-36.23%	-24.90%	107.39%	-	-
Horiz. %	43.12%	78.50%	66.10%	99.32%	155.75%	207.39%	100.00%	-
DY	0.00	2.58	1.26	0.76	1.48	1.83	1.32	-
YoY %	0.00%	104.76%	65.79%	-48.65%	-19.13%	38.64%	-	-
Horiz. %	0.00%	195.45%	95.45%	57.58%	112.12%	138.64%	100.00%	-
P/NAPS	1.56	1.86	2.26	2.38	2.09	1.39	1.23	4.03%
YoY %	-16.13%	-17.70%	-5.04%	13.88%	50.36%	13.01%	-	-
Horiz. %	126.83%	151.22%	183.74%	193.50%	169.92%	113.01%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	29/08/23	16/08/22	23/08/21	24/08/20	19/08/19	13/08/18	14/08/17	-
Price	2.11	2.45	2.83	3.77	3.53	2.06	1.60	-
P/RPS	0.55	0.61	0.79	1.13	0.64	0.48	0.34	8.34%
YoY %	-9.84%	-22.78%	-30.09%	76.56%	33.33%	41.18%	-	-
Horiz. %	161.76%	179.41%	232.35%	332.35%	188.24%	141.18%	100.00%	-
P/EPS	24.08	14.10	17.85	16.23	7.63	6.89	15.97	7.08%
YoY %	70.78%	-21.01%	9.98%	112.71%	10.74%	-56.86%	-	-
Horiz. %	150.78%	88.29%	111.77%	101.63%	47.78%	43.14%	100.00%	-
EY	4.15	7.09	5.60	6.16	13.10	14.52	6.26	-6.61%
YoY %	-41.47%	26.61%	-9.09%	-52.98%	-9.78%	131.95%	-	-
Horiz. %	66.29%	113.26%	89.46%	98.40%	209.27%	231.95%	100.00%	-
DY	0.00	2.65	1.22	0.54	1.42	1.46	0.94	-
YoY %	0.00%	117.21%	125.93%	-61.97%	-2.74%	55.32%	-	-
Horiz. %	0.00%	281.91%	129.79%	57.45%	151.06%	155.32%	100.00%	-
P/NAPS	1.43	1.81	2.35	3.37	2.19	1.75	1.73	-3.12%
YoY %	-20.99%	-22.98%	-30.27%	53.88%	25.14%	1.16%	-	-
Horiz. %	82.66%	104.62%	135.84%	194.80%	126.59%	101.16%	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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