[GCE] YoY TTM Result on 30-Jun-2004 [#2]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

12-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 30.73%

YoY- 116.53%

Quarter Report

2nd quarter 2004 KLSE unaudited results.xls

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GCE's Result

GCE's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	50,299	44,527	42,861	42,355	39,497	35,418	35,150	6.15%
YoY %	12.96%	3.89%	1.19%	7.24%	11.52%	0.76%	-	-
Horiz. %	143.10%	126.68%	121.94%	120.50%	112.37%	100.76%	100.00%	-
PBT	11,339	9,103	6,446	5,964	2,329	380	223	92.41%
YoY %	24.56%	41.22%	8.08%	156.08%	512.89%	70.40%	-	-
Horiz. %	5,084.75%	4,082.06%	2,890.58%	2,674.44%	1,044.39%	170.40%	100.00%	-
Tax	-969	-695	-332	-540	176	53	1,298	-
YoY %	-39.42%	-109.34%	38.52%	-406.82%	232.08%	-95.92%	-	-
Horiz. %	-74.65%	-53.54%	-25.58%	-41.60%	13.56%	4.08%	100.00%	-
NP	10,370	8,408	6,114	5,424	2,505	433	1,521	37.68%
YoY %	23.33%	37.52%	12.72%	116.53%	478.52%	-71.53%	-	-
Horiz. %	681.79%	552.79%	401.97%	356.61%	164.69%	28.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,059	8,156	6,063	5,424	2,505	433	628	58.73%
YoY %	23.33%	34.52%	11.78%	116.53%	478.52%	-31.05%	-	-
Horiz. %	1,601.75%	1,298.73%	965.45%	863.69%	398.89%	68.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.55%	7.63%	5.15%	9.05%	-7.56%	-13.95%	-582.06%	-
YoY %	12.06%	48.16%	-43.09%	219.71%	45.81%	97.60%	-	-
Horiz. %	-1.47%	-1.31%	-0.88%	-1.55%	1.30%	2.40%	100.00%	-
Total Cost	39,929	36,119	36,747	36,931	36,992	34,985	33,629	2.90%
YoY %	10.55%	-1.71%	-0.50%	-0.16%	5.74%	4.03%	-	-
Horiz. %	118.73%	107.40%	109.27%	109.82%	110.00%	104.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	216,280	236,064	221,808	186,144	184,067	193,414	202,950	1.06%
YoY %	-8.38%	6.43%	19.16%	1.13%	-4.83%	-4.70%	-	-
Horiz. %	106.57%	116.32%	109.29%	91.72%	90.70%	95.30%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	5,927	3,961	3,204	1,713	1,518	1,645	2,885	12.74%
YoY %	49.63%	23.63%	87.04%	12.85%	-7.72%	-42.98%	-	-
Horiz. %	205.44%	137.30%	111.06%	59.38%	52.62%	57.02%	100.00%	-
Div Payout %	58.92%	48.58%	52.85%	31.59%	60.61%	380.01%	459.51%	-
YoY %	21.28%	-8.08%	67.30%	-47.88%	-84.05%	-17.30%	-	-
Horiz. %	12.82%	10.57%	11.50%	6.87%	13.19%	82.70%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	216,280	236,064	221,808	186,144	184,067	193,414	202,950	1.06%
YoY %	-8.38%	6.43%	19.16%	1.13%	-4.83%	-4.70%	-	-
Horiz. %	106.57%	116.32%	109.29%	91.72%	90.70%	95.30%	100.00%	-
NOSH	196,619	196,720	191,214	159,097	158,679	158,536	165,000	2.96%
YoY %	-0.05%	2.88%	20.19%	0.26%	0.09%	-3.92%	-	-
Horiz. %	119.16%	119.22%	115.89%	96.42%	96.17%	96.08%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	20.62%	18.88%	14.26%	12.81%	6.34%	1.22%	4.33%	-
YoY %	9.22%	32.40%	11.32%	102.05%	419.67%	-71.82%	-	-
Horiz. %	476.21%	436.03%	329.33%	295.84%	146.42%	28.18%	100.00%	-
ROE	4.65%	3.45%	2.73%	2.91%	1.36%	0.22%	0.31%	-
YoY %	34.78%	26.37%	-6.19%	113.97%	518.18%	-29.03%	-	-
Horiz. %	1,500.00%	1,112.90%	880.65%	938.71%	438.71%	70.97%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	25.58	22.63	22.42	26.62	24.89	22.34	21.30	3.09%
YoY %	13.04%	0.94%	-15.78%	6.95%	11.41%	4.88%	-	-
Horiz. %	120.09%	106.24%	105.26%	124.98%	116.85%	104.88%	100.00%	-
EPS	5.12	4.15	3.17	3.41	1.58	0.27	0.38	54.22%
YoY %	23.37%	30.91%	-7.04%	115.82%	485.19%	-28.95%	-	-
Horiz. %	1,347.37%	1,092.11%	834.21%	897.37%	415.79%	71.05%	100.00%	-
DPS	3.00	2.01	1.68	1.08	0.96	1.04	1.75	9.39%
YoY %	49.25%	19.64%	55.56%	12.50%	-7.69%	-40.57%	-	-
Horiz. %	171.43%	114.86%	96.00%	61.71%	54.86%	59.43%	100.00%	-
NAPS	1.10	1.20	1.16	1.17	1.16	1.22	1.23	-1.84%
YoY %	-8.33%	3.45%	-0.85%	0.86%	-4.92%	-0.81%	-	-
Horiz. %	89.43%	97.56%	94.31%	95.12%	94.31%	99.19%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 159,097
RPS	25.53	22.60	21.76	21.50	20.05	17.98	17.84	6.15%
YoY %	12.96%	3.86%	1.21%	7.23%	11.51%	0.78%	-	-
Horiz. %	143.11%	126.68%	121.97%	120.52%	112.39%	100.78%	100.00%	-
EPS	5.11	4.14	3.08	2.75	1.27	0.22	0.32	58.65%
YoY %	23.43%	34.42%	12.00%	116.54%	477.27%	-31.25%	-	-
Horiz. %	1,596.88%	1,293.75%	962.50%	859.38%	396.88%	68.75%	100.00%	-
DPS	3.01	2.01	1.63	0.87	0.77	0.84	1.46	12.80%
YoY %	49.75%	23.31%	87.36%	12.99%	-8.33%	-42.47%	-	-
Horiz. %	206.16%	137.67%	111.64%	59.59%	52.74%	57.53%	100.00%	-
NAPS	1.0979	1.1983	1.1259	0.9449	0.9343	0.9818	1.0302	1.06%
YoY %	-8.38%	6.43%	19.16%	1.13%	-4.84%	-4.70%	-	-
Horiz. %	106.57%	116.32%	109.29%	91.72%	90.69%	95.30%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	0.80	0.50	0.47	0.50	0.50	0.69	0.49	-
P/RPS	3.13	2.21	2.10	1.88	2.01	3.09	2.30	5.26%
YoY %	41.63%	5.24%	11.70%	-6.47%	-34.95%	34.35%	-	-
Horiz. %	136.09%	96.09%	91.30%	81.74%	87.39%	134.35%	100.00%	-
P/EPS	15.64	12.06	14.82	14.67	31.67	252.63	128.74	-29.61%
YoY %	29.68%	-18.62%	1.02%	-53.68%	-87.46%	96.23%	-	-
Horiz. %	12.15%	9.37%	11.51%	11.40%	24.60%	196.23%	100.00%	-
EY	6.39	8.29	6.75	6.82	3.16	0.40	0.78	41.95%
YoY %	-22.92%	22.81%	-1.03%	115.82%	690.00%	-48.72%	-	-
Horiz. %	819.23%	1,062.82%	865.38%	874.36%	405.13%	51.28%	100.00%	-
DY	3.75	4.03	3.57	2.15	1.91	1.50	3.57	0.82%
YoY %	-6.95%	12.89%	66.05%	12.57%	27.33%	-57.98%	-	-
Horiz. %	105.04%	112.89%	100.00%	60.22%	53.50%	42.02%	100.00%	-
P/NAPS	0.73	0.42	0.41	0.43	0.43	0.57	0.40	10.54%
YoY %	73.81%	2.44%	-4.65%	0.00%	-24.56%	42.50%	-	-
Horiz. %	182.50%	105.00%	102.50%	107.50%	107.50%	142.50%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	10/08/07	08/08/06	10/08/05	12/08/04	14/08/03	23/08/02	10/08/01	-
Price	0.74	0.50	0.46	0.49	0.55	0.59	0.51	-
P/RPS	2.89	2.21	2.05	1.84	2.21	2.64	2.39	3.21%
YoY %	30.77%	7.80%	11.41%	-16.74%	-16.29%	10.46%	-	-
Horiz. %	120.92%	92.47%	85.77%	76.99%	92.47%	110.46%	100.00%	-
P/EPS	14.46	12.06	14.51	14.37	34.84	216.02	134.00	-30.98%
YoY %	19.90%	-16.88%	0.97%	-58.75%	-83.87%	61.21%	-	-
Horiz. %	10.79%	9.00%	10.83%	10.72%	26.00%	161.21%	100.00%	-
EY	6.91	8.29	6.89	6.96	2.87	0.46	0.75	44.76%
YoY %	-16.65%	20.32%	-1.01%	142.51%	523.91%	-38.67%	-	-
Horiz. %	921.33%	1,105.33%	918.67%	928.00%	382.67%	61.33%	100.00%	-
DY	4.05	4.03	3.64	2.20	1.74	1.76	3.43	2.80%
YoY %	0.50%	10.71%	65.45%	26.44%	-1.14%	-48.69%	-	-
Horiz. %	118.08%	117.49%	106.12%	64.14%	50.73%	51.31%	100.00%	-
P/NAPS	0.67	0.42	0.40	0.42	0.47	0.48	0.41	8.52%
YoY %	59.52%	5.00%	-4.76%	-10.64%	-2.08%	17.07%	-	-
Horiz. %	163.41%	102.44%	97.56%	102.44%	114.63%	117.07%	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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