[GCE] YoY TTM Result on 30-Sep-2009 [#3]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

11-Nov-2009

Admission Sponsor

Sponsor

Financial Year

31-Dec-2009

Quarter

30-Sep-2009 [#3]

Profit Trend

QoQ- -36.88%

YoY- -41.73%

Quarter Report

3rd quarter 2009 KLSE unaudited results.xls

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GCE's Result

GCE's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	36,209	39,116	41,680	50,351	51,411	52,948	44,306	-3.30%
YoY %	-7.43%	-6.15%	-17.22%	-2.06%	-2.90%	19.51%	-	-
Horiz. %	81.72%	88.29%	94.07%	113.64%	116.04%	119.51%	100.00%	-
PBT	6,436	6,158	7,916	11,896	18,861	14,299	8,199	-3.95%
YoY %	4.51%	-22.21%	-33.46%	-36.93%	31.90%	74.40%	-	-
Horiz. %	78.50%	75.11%	96.55%	145.09%	230.04%	174.40%	100.00%	-
Tax	-1,608	3,194	-1,897	-3,616	-4,861	-1,484	-676	15.52%
YoY %	-150.34%	268.37%	47.54%	25.61%	-227.56%	-119.53%	-	-
Horiz. %	237.87%	-472.49%	280.62%	534.91%	719.08%	219.53%	100.00%	-
NP	4,828	9,352	6,019	8,280	14,000	12,815	7,523	-7.11%
YoY %	-48.37%	55.37%	-27.31%	-40.86%	9.25%	70.34%	-	-
Horiz. %	64.18%	124.31%	80.01%	110.06%	186.10%	170.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,658	9,208	5,881	8,026	13,773	12,463	7,275	-7.15%
YoY %	-49.41%	56.57%	-26.73%	-41.73%	10.51%	71.31%	-	-
Horiz. %	64.03%	126.57%	80.84%	110.32%	189.32%	171.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.98%	-51.87%	23.96%	30.40%	25.77%	10.38%	8.24%	-
YoY %	148.16%	-316.49%	-21.18%	17.97%	148.27%	25.97%	-	-
Horiz. %	303.16%	-629.49%	290.78%	368.93%	312.74%	125.97%	100.00%	-
Total Cost	31,381	29,764	35,661	42,071	37,411	40,133	36,783	-2.61%
YoY %	5.43%	-16.54%	-15.24%	12.46%	-6.78%	9.11%	-	-
Horiz. %	85.31%	80.92%	96.95%	114.38%	101.71%	109.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	258,072	257,839	256,240	249,837	243,880	222,884	236,880	1.43%
YoY %	0.09%	0.62%	2.56%	2.44%	9.42%	-5.91%	-	-
Horiz. %	108.95%	108.85%	108.17%	105.47%	102.96%	94.09%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	7,880	5,931	5,901	5,935	6,882	5,927	3,961	12.13%
YoY %	32.86%	0.51%	-0.57%	-13.76%	16.11%	49.63%	-	-
Horiz. %	198.94%	149.73%	148.98%	149.84%	173.74%	149.63%	100.00%	-
Div Payout %	169.17%	64.41%	100.35%	73.96%	49.97%	47.56%	54.46%	-
YoY %	162.65%	-35.81%	35.68%	48.01%	5.07%	-12.67%	-	-
Horiz. %	310.63%	118.27%	184.26%	135.81%	91.76%	87.33%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	258,072	257,839	256,240	249,837	243,880	222,884	236,880	1.43%
YoY %	0.09%	0.62%	2.56%	2.44%	9.42%	-5.91%	-	-
Horiz. %	108.95%	108.85%	108.17%	105.47%	102.96%	94.09%	100.00%	-
NOSH	197,002	196,824	198,636	195,185	196,678	197,242	197,400	-0.03%
YoY %	0.09%	-0.91%	1.77%	-0.76%	-0.29%	-0.08%	-	-
Horiz. %	99.80%	99.71%	100.63%	98.88%	99.63%	99.92%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	13.33%	23.91%	14.44%	16.44%	27.23%	24.20%	16.98%	-
YoY %	-44.25%	65.58%	-12.17%	-39.63%	12.52%	42.52%	-	-
Horiz. %	78.50%	140.81%	85.04%	96.82%	160.37%	142.52%	100.00%	-
ROE	1.80%	3.57%	2.30%	3.21%	5.65%	5.59%	3.07%	-
YoY %	-49.58%	55.22%	-28.35%	-43.19%	1.07%	82.08%	-	-
Horiz. %	58.63%	116.29%	74.92%	104.56%	184.04%	182.08%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	18.38	19.87	20.98	25.80	26.14	26.84	22.44	-3.26%
YoY %	-7.50%	-5.29%	-18.68%	-1.30%	-2.61%	19.61%	-	-
Horiz. %	81.91%	88.55%	93.49%	114.97%	116.49%	119.61%	100.00%	-
EPS	2.36	4.68	2.96	4.11	7.00	6.32	3.69	-7.17%
YoY %	-49.57%	58.11%	-27.98%	-41.29%	10.76%	71.27%	-	-
Horiz. %	63.96%	126.83%	80.22%	111.38%	189.70%	171.27%	100.00%	-
DPS	4.00	3.01	2.97	3.00	3.50	3.00	2.01	12.14%
YoY %	32.89%	1.35%	-1.00%	-14.29%	16.67%	49.25%	-	-
Horiz. %	199.00%	149.75%	147.76%	149.25%	174.13%	149.25%	100.00%	-
NAPS	1.31	1.31	1.29	1.28	1.24	1.13	1.20	1.47%
YoY %	0.00%	1.55%	0.78%	3.23%	9.73%	-5.83%	-	-
Horiz. %	109.17%	109.17%	107.50%	106.67%	103.33%	94.17%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 195,185
RPS	18.38	19.86	21.16	25.56	26.10	26.88	22.49	-3.30%
YoY %	-7.45%	-6.14%	-17.21%	-2.07%	-2.90%	19.52%	-	-
Horiz. %	81.73%	88.31%	94.09%	113.65%	116.05%	119.52%	100.00%	-
EPS	2.36	4.67	2.99	4.07	6.99	6.33	3.69	-7.17%
YoY %	-49.46%	56.19%	-26.54%	-41.77%	10.43%	71.54%	-	-
Horiz. %	63.96%	126.56%	81.03%	110.30%	189.43%	171.54%	100.00%	-
DPS	4.00	3.01	3.00	3.01	3.49	3.01	2.01	12.14%
YoY %	32.89%	0.33%	-0.33%	-13.75%	15.95%	49.75%	-	-
Horiz. %	199.00%	149.75%	149.25%	149.75%	173.63%	149.75%	100.00%	-
NAPS	1.31	1.3088	1.3007	1.2682	1.238	1.1314	1.2024	1.43%
YoY %	0.09%	0.62%	2.56%	2.44%	9.42%	-5.90%	-	-
Horiz. %	108.95%	108.85%	108.18%	105.47%	102.96%	94.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.77	0.61	0.65	0.71	0.70	0.71	0.53	-
P/RPS	4.19	3.07	3.10	2.75	2.68	2.64	2.36	10.03%
YoY %	36.48%	-0.97%	12.73%	2.61%	1.52%	11.86%	-	-
Horiz. %	177.54%	130.08%	131.36%	116.53%	113.56%	111.86%	100.00%	-
P/EPS	32.57	13.04	21.95	17.27	10.00	11.24	14.38	14.58%
YoY %	149.77%	-40.59%	27.10%	72.70%	-11.03%	-21.84%	-	-
Horiz. %	226.50%	90.68%	152.64%	120.10%	69.54%	78.16%	100.00%	-
EY	3.07	7.67	4.55	5.79	10.00	8.90	6.95	-12.72%
YoY %	-59.97%	68.57%	-21.42%	-42.10%	12.36%	28.06%	-	-
Horiz. %	44.17%	110.36%	65.47%	83.31%	143.88%	128.06%	100.00%	-
DY	5.19	4.94	4.57	4.23	5.00	4.23	3.79	5.37%
YoY %	5.06%	8.10%	8.04%	-15.40%	18.20%	11.61%	-	-
Horiz. %	136.94%	130.34%	120.58%	111.61%	131.93%	111.61%	100.00%	-
P/NAPS	0.59	0.47	0.50	0.55	0.56	0.63	0.44	5.00%
YoY %	25.53%	-6.00%	-9.09%	-1.79%	-11.11%	43.18%	-	-
Horiz. %	134.09%	106.82%	113.64%	125.00%	127.27%	143.18%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/12	09/11/11	08/11/10	11/11/09	11/11/08	07/11/07	06/11/06	-
Price	0.76	0.66	0.66	0.66	0.65	0.73	0.52	-
P/RPS	4.13	3.32	3.15	2.56	2.49	2.72	2.32	10.07%
YoY %	24.40%	5.40%	23.05%	2.81%	-8.46%	17.24%	-	-
Horiz. %	178.02%	143.10%	135.78%	110.34%	107.33%	117.24%	100.00%	-
P/EPS	32.14	14.11	22.29	16.05	9.28	11.55	14.11	14.69%
YoY %	127.78%	-36.70%	38.88%	72.95%	-19.65%	-18.14%	-	-
Horiz. %	227.78%	100.00%	157.97%	113.75%	65.77%	81.86%	100.00%	-
EY	3.11	7.09	4.49	6.23	10.77	8.66	7.09	-12.82%
YoY %	-56.14%	57.91%	-27.93%	-42.15%	24.36%	22.14%	-	-
Horiz. %	43.86%	100.00%	63.33%	87.87%	151.90%	122.14%	100.00%	-
DY	5.26	4.57	4.50	4.55	5.38	4.11	3.86	5.28%
YoY %	15.10%	1.56%	-1.10%	-15.43%	30.90%	6.48%	-	-
Horiz. %	136.27%	118.39%	116.58%	117.88%	139.38%	106.48%	100.00%	-
P/NAPS	0.58	0.50	0.51	0.52	0.52	0.65	0.43	5.10%
YoY %	16.00%	-1.96%	-1.92%	0.00%	-20.00%	51.16%	-	-
Horiz. %	134.88%	116.28%	118.60%	120.93%	120.93%	151.16%	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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