[GCE] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

10-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 1.53%

YoY- -29.78%

Quarter Report

2nd_quarter_2011_KLSE_unaudited_results.pdf

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GCE's Result

GCE's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	32,667	35,255	36,235	40,142	43,062	50,891	55,655	-8.49%
YoY %	-7.34%	-2.70%	-9.73%	-6.78%	-15.38%	-8.56%	-	-
Horiz. %	58.70%	63.35%	65.11%	72.13%	77.37%	91.44%	100.00%	-
PBT	2,626	15,360	4,909	6,094	8,386	16,640	18,595	-27.82%
YoY %	-82.90%	212.89%	-19.45%	-27.33%	-49.60%	-10.51%	-	-
Horiz. %	14.12%	82.60%	26.40%	32.77%	45.10%	89.49%	100.00%	-
Tax	-722	-1,740	3,257	-1,697	-2,181	-3,700	-4,862	-27.21%
YoY %	58.51%	-153.42%	291.93%	22.19%	41.05%	23.90%	-	-
Horiz. %	14.85%	35.79%	-66.99%	34.90%	44.86%	76.10%	100.00%	-
NP	1,904	13,620	8,166	4,397	6,205	12,940	13,733	-28.04%
YoY %	-86.02%	66.79%	85.72%	-29.14%	-52.05%	-5.77%	-	-
Horiz. %	13.86%	99.18%	59.46%	32.02%	45.18%	94.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,732	13,435	7,990	4,256	6,061	12,715	13,395	-28.87%
YoY %	-87.11%	68.15%	87.73%	-29.78%	-52.33%	-5.08%	-	-
Horiz. %	12.93%	100.30%	59.65%	31.77%	45.25%	94.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.49%	11.33%	-66.35%	27.85%	26.01%	22.24%	26.15%	-
YoY %	142.63%	117.08%	-338.24%	7.07%	16.95%	-14.95%	-	-
Horiz. %	105.12%	43.33%	-253.73%	106.50%	99.46%	85.05%	100.00%	-
Total Cost	30,763	21,635	28,069	35,745	36,857	37,951	41,922	-5.02%
YoY %	42.19%	-22.92%	-21.47%	-3.02%	-2.88%	-9.47%	-	-
Horiz. %	73.38%	51.61%	66.96%	85.27%	87.92%	90.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,132	260,042	256,102	254,531	255,553	252,565	237,741	1.11%
YoY %	-2.27%	1.54%	0.62%	-0.40%	1.18%	6.24%	-	-
Horiz. %	106.89%	109.38%	107.72%	107.06%	107.49%	106.24%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	7,880	7,880	7,880	5,931	5,901	5,935	6,882	2.28%
YoY %	0.00%	0.00%	32.86%	0.51%	-0.57%	-13.76%	-	-
Horiz. %	114.50%	114.50%	114.50%	86.18%	85.75%	86.24%	100.00%	-
Div Payout %	454.97%	58.65%	98.62%	139.36%	97.37%	46.68%	51.38%	-
YoY %	675.74%	-40.53%	-29.23%	43.12%	108.59%	-9.15%	-	-
Horiz. %	885.50%	114.15%	191.94%	271.23%	189.51%	90.85%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	254,132	260,042	256,102	254,531	255,553	252,565	237,741	1.11%
YoY %	-2.27%	1.54%	0.62%	-0.40%	1.18%	6.24%	-	-
Horiz. %	106.89%	109.38%	107.72%	107.06%	107.49%	106.24%	100.00%	-
NOSH	197,002	197,002	197,002	198,852	198,103	197,317	196,480	0.04%
YoY %	0.00%	0.00%	-0.93%	0.38%	0.40%	0.43%	-	-
Horiz. %	100.27%	100.27%	100.27%	101.21%	100.83%	100.43%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	5.83%	38.63%	22.54%	10.95%	14.41%	25.43%	24.68%	-
YoY %	-84.91%	71.38%	105.84%	-24.01%	-43.33%	3.04%	-	-
Horiz. %	23.62%	156.52%	91.33%	44.37%	58.39%	103.04%	100.00%	-
ROE	0.68%	5.17%	3.12%	1.67%	2.37%	5.03%	5.63%	-
YoY %	-86.85%	65.71%	86.83%	-29.54%	-52.88%	-10.66%	-	-
Horiz. %	12.08%	91.83%	55.42%	29.66%	42.10%	89.34%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	16.58	17.90	18.39	20.19	21.74	25.79	28.33	-8.53%
YoY %	-7.37%	-2.66%	-8.92%	-7.13%	-15.70%	-8.97%	-	-
Horiz. %	58.52%	63.18%	64.91%	71.27%	76.74%	91.03%	100.00%	-
EPS	0.88	6.82	4.06	2.14	3.06	6.44	6.82	-28.90%
YoY %	-87.10%	67.98%	89.72%	-30.07%	-52.48%	-5.57%	-	-
Horiz. %	12.90%	100.00%	59.53%	31.38%	44.87%	94.43%	100.00%	-
DPS	4.00	4.00	4.00	2.98	2.98	3.00	3.50	2.24%
YoY %	0.00%	0.00%	34.23%	0.00%	-0.67%	-14.29%	-	-
Horiz. %	114.29%	114.29%	114.29%	85.14%	85.14%	85.71%	100.00%	-
NAPS	1.29	1.32	1.30	1.28	1.29	1.28	1.21	1.07%
YoY %	-2.27%	1.54%	1.56%	-0.78%	0.78%	5.79%	-	-
Horiz. %	106.61%	109.09%	107.44%	105.79%	106.61%	105.79%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 198,852
RPS	16.58	17.90	18.39	20.38	21.86	25.83	28.25	-8.49%
YoY %	-7.37%	-2.66%	-9.76%	-6.77%	-15.37%	-8.57%	-	-
Horiz. %	58.69%	63.36%	65.10%	72.14%	77.38%	91.43%	100.00%	-
EPS	0.88	6.82	4.06	2.16	3.08	6.45	6.80	-28.86%
YoY %	-87.10%	67.98%	87.96%	-29.87%	-52.25%	-5.15%	-	-
Horiz. %	12.94%	100.29%	59.71%	31.76%	45.29%	94.85%	100.00%	-
DPS	4.00	4.00	4.00	3.01	3.00	3.01	3.49	2.29%
YoY %	0.00%	0.00%	32.89%	0.33%	-0.33%	-13.75%	-	-
Horiz. %	114.61%	114.61%	114.61%	86.25%	85.96%	86.25%	100.00%	-
NAPS	1.29	1.32	1.30	1.292	1.2972	1.282	1.2068	1.11%
YoY %	-2.27%	1.54%	0.62%	-0.40%	1.19%	6.23%	-	-
Horiz. %	106.89%	109.38%	107.72%	107.06%	107.49%	106.23%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	0.935	0.80	0.76	0.66	0.68	0.72	0.70	-
P/RPS	5.64	4.47	4.13	3.27	3.13	2.79	2.47	14.74%
YoY %	26.17%	8.23%	26.30%	4.47%	12.19%	12.96%	-	-
Horiz. %	228.34%	180.97%	167.21%	132.39%	126.72%	112.96%	100.00%	-
P/EPS	106.35	11.73	18.74	30.84	22.23	11.17	10.27	47.61%
YoY %	806.65%	-37.41%	-39.23%	38.73%	99.02%	8.76%	-	-
Horiz. %	1,035.54%	114.22%	182.47%	300.29%	216.46%	108.76%	100.00%	-
EY	0.94	8.52	5.34	3.24	4.50	8.95	9.74	-32.26%
YoY %	-88.97%	59.55%	64.81%	-28.00%	-49.72%	-8.11%	-	-
Horiz. %	9.65%	87.47%	54.83%	33.26%	46.20%	91.89%	100.00%	-
DY	4.28	5.00	5.26	4.52	4.38	4.17	5.00	-2.55%
YoY %	-14.40%	-4.94%	16.37%	3.20%	5.04%	-16.60%	-	-
Horiz. %	85.60%	100.00%	105.20%	90.40%	87.60%	83.40%	100.00%	-
P/NAPS	0.72	0.61	0.58	0.52	0.53	0.56	0.58	3.66%
YoY %	18.03%	5.17%	11.54%	-1.89%	-5.36%	-3.45%	-	-
Horiz. %	124.14%	105.17%	100.00%	89.66%	91.38%	96.55%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	06/08/14	12/08/13	08/08/12	10/08/11	10/08/10	11/08/09	11/08/08	-
Price	0.99	0.845	0.80	0.62	0.65	0.72	0.72	-
P/RPS	5.97	4.72	4.35	3.07	2.99	2.79	2.54	15.29%
YoY %	26.48%	8.51%	41.69%	2.68%	7.17%	9.84%	-	-
Horiz. %	235.04%	185.83%	171.26%	120.87%	117.72%	109.84%	100.00%	-
P/EPS	112.61	12.39	19.72	28.97	21.25	11.17	10.56	48.33%
YoY %	808.88%	-37.17%	-31.93%	36.33%	90.24%	5.78%	-	-
Horiz. %	1,066.38%	117.33%	186.74%	274.34%	201.23%	105.78%	100.00%	-
EY	0.89	8.07	5.07	3.45	4.71	8.95	9.47	-32.55%
YoY %	-88.97%	59.17%	46.96%	-26.75%	-47.37%	-5.49%	-	-
Horiz. %	9.40%	85.22%	53.54%	36.43%	49.74%	94.51%	100.00%	-
DY	4.04	4.73	5.00	4.81	4.58	4.17	4.86	-3.03%
YoY %	-14.59%	-5.40%	3.95%	5.02%	9.83%	-14.20%	-	-
Horiz. %	83.13%	97.33%	102.88%	98.97%	94.24%	85.80%	100.00%	-
P/NAPS	0.77	0.64	0.62	0.48	0.50	0.56	0.60	4.24%
YoY %	20.31%	3.23%	29.17%	-4.00%	-10.71%	-6.67%	-	-
Horiz. %	128.33%	106.67%	103.33%	80.00%	83.33%	93.33%	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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