[GCE] YoY TTM Result on 30-Sep-2012 [#3]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

07-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -41.7%

YoY- -49.41%

Quarter Report

3rd quarter 2012 KLSE unaudited results.pdf

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GCE's Result

GCE's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	30,387	32,338	34,485	36,209	39,116	41,680	50,351	-8.06%
YoY %	-6.03%	-6.23%	-4.76%	-7.43%	-6.15%	-17.22%	-	-
Horiz. %	60.35%	64.23%	68.49%	71.91%	77.69%	82.78%	100.00%	-
PBT	-421	1,544	13,344	6,436	6,158	7,916	11,896	-
YoY %	-127.27%	-88.43%	107.33%	4.51%	-22.21%	-33.46%	-	-
Horiz. %	-3.54%	12.98%	112.17%	54.10%	51.77%	66.54%	100.00%	-
Tax	-1,393	-351	-1,946	-1,608	3,194	-1,897	-3,616	-14.69%
YoY %	-296.87%	81.96%	-21.02%	-150.34%	268.37%	47.54%	-	-
Horiz. %	38.52%	9.71%	53.82%	44.47%	-88.33%	52.46%	100.00%	-
NP	-1,814	1,193	11,398	4,828	9,352	6,019	8,280	-
YoY %	-252.05%	-89.53%	136.08%	-48.37%	55.37%	-27.31%	-	-
Horiz. %	-21.91%	14.41%	137.66%	58.31%	112.95%	72.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,944	1,030	11,202	4,658	9,208	5,881	8,026	-
YoY %	-288.74%	-90.81%	140.49%	-49.41%	56.57%	-26.73%	-	-
Horiz. %	-24.22%	12.83%	139.57%	58.04%	114.73%	73.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	22.73%	14.58%	24.98%	-51.87%	23.96%	30.40%	-
YoY %	-	55.90%	-41.63%	148.16%	-316.49%	-21.18%	-	-
Horiz. %	-	74.77%	47.96%	82.17%	-170.62%	78.82%	100.00%	-
Total Cost	32,201	31,145	23,087	31,381	29,764	35,661	42,071	-4.35%
YoY %	3.39%	34.90%	-26.43%	5.43%	-16.54%	-15.24%	-	-
Horiz. %	76.54%	74.03%	54.88%	74.59%	70.75%	84.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	248,222	254,132	260,042	258,072	257,839	256,240	249,837	-0.10%
YoY %	-2.33%	-2.27%	0.76%	0.09%	0.62%	2.56%	-	-
Horiz. %	99.35%	101.72%	104.08%	103.30%	103.20%	102.56%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	39	7,880	7,880	7,880	5,931	5,901	5,935	-56.70%
YoY %	-99.51%	0.00%	0.00%	32.86%	0.51%	-0.57%	-	-
Horiz. %	0.66%	132.77%	132.77%	132.77%	99.93%	99.43%	100.00%	-
Div Payout %	0.00%	765.06%	70.35%	169.17%	64.41%	100.35%	73.96%	-
YoY %	0.00%	987.51%	-58.41%	162.65%	-35.81%	35.68%	-	-
Horiz. %	0.00%	1,034.42%	95.12%	228.73%	87.09%	135.68%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	248,222	254,132	260,042	258,072	257,839	256,240	249,837	-0.10%
YoY %	-2.33%	-2.27%	0.76%	0.09%	0.62%	2.56%	-	-
Horiz. %	99.35%	101.72%	104.08%	103.30%	103.20%	102.56%	100.00%	-
NOSH	197,002	197,002	197,002	197,002	196,824	198,636	195,185	0.15%
YoY %	0.00%	0.00%	0.00%	0.09%	-0.91%	1.77%	-	-
Horiz. %	100.93%	100.93%	100.93%	100.93%	100.84%	101.77%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	-5.97%	3.69%	33.05%	13.33%	23.91%	14.44%	16.44%	-
YoY %	-261.79%	-88.84%	147.94%	-44.25%	65.58%	-12.17%	-	-
Horiz. %	-36.31%	22.45%	201.03%	81.08%	145.44%	87.83%	100.00%	-
ROE	-0.78%	0.41%	4.31%	1.80%	3.57%	2.30%	3.21%	-
YoY %	-290.24%	-90.49%	139.44%	-49.58%	55.22%	-28.35%	-	-
Horiz. %	-24.30%	12.77%	134.27%	56.07%	111.21%	71.65%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	15.42	16.42	17.50	18.38	19.87	20.98	25.80	-8.21%
YoY %	-6.09%	-6.17%	-4.79%	-7.50%	-5.29%	-18.68%	-	-
Horiz. %	59.77%	63.64%	67.83%	71.24%	77.02%	81.32%	100.00%	-
EPS	-0.99	0.52	5.69	2.36	4.68	2.96	4.11	-
YoY %	-290.38%	-90.86%	141.10%	-49.57%	58.11%	-27.98%	-	-
Horiz. %	-24.09%	12.65%	138.44%	57.42%	113.87%	72.02%	100.00%	-
DPS	0.02	4.00	4.00	4.00	3.01	2.97	3.00	-56.60%
YoY %	-99.50%	0.00%	0.00%	32.89%	1.35%	-1.00%	-	-
Horiz. %	0.67%	133.33%	133.33%	133.33%	100.33%	99.00%	100.00%	-
NAPS	1.26	1.29	1.32	1.31	1.31	1.29	1.28	-0.26%
YoY %	-2.33%	-2.27%	0.76%	0.00%	1.55%	0.78%	-	-
Horiz. %	98.44%	100.78%	103.12%	102.34%	102.34%	100.78%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 197,002
RPS	15.42	16.42	17.50	18.38	19.86	21.16	25.56	-8.07%
YoY %	-6.09%	-6.17%	-4.79%	-7.45%	-6.14%	-17.21%	-	-
Horiz. %	60.33%	64.24%	68.47%	71.91%	77.70%	82.79%	100.00%	-
EPS	-0.99	0.52	5.69	2.36	4.67	2.99	4.07	-
YoY %	-290.38%	-90.86%	141.10%	-49.46%	56.19%	-26.54%	-	-
Horiz. %	-24.32%	12.78%	139.80%	57.99%	114.74%	73.46%	100.00%	-
DPS	0.02	4.00	4.00	4.00	3.01	3.00	3.01	-56.62%
YoY %	-99.50%	0.00%	0.00%	32.89%	0.33%	-0.33%	-	-
Horiz. %	0.66%	132.89%	132.89%	132.89%	100.00%	99.67%	100.00%	-
NAPS	1.26	1.29	1.32	1.31	1.3088	1.3007	1.2682	-0.10%
YoY %	-2.33%	-2.27%	0.76%	0.09%	0.62%	2.56%	-	-
Horiz. %	99.35%	101.72%	104.08%	103.30%	103.20%	102.56%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	0.60	0.89	0.95	0.77	0.61	0.65	0.71	-
P/RPS	3.89	5.42	5.43	4.19	3.07	3.10	2.75	5.94%
YoY %	-28.23%	-0.18%	29.59%	36.48%	-0.97%	12.73%	-	-
Horiz. %	141.45%	197.09%	197.45%	152.36%	111.64%	112.73%	100.00%	-
P/EPS	-60.80	170.23	16.71	32.57	13.04	21.95	17.27	-
YoY %	-135.72%	918.73%	-48.70%	149.77%	-40.59%	27.10%	-	-
Horiz. %	-352.06%	985.70%	96.76%	188.59%	75.51%	127.10%	100.00%	-
EY	-1.64	0.59	5.99	3.07	7.67	4.55	5.79	-
YoY %	-377.97%	-90.15%	95.11%	-59.97%	68.57%	-21.42%	-	-
Horiz. %	-28.32%	10.19%	103.45%	53.02%	132.47%	78.58%	100.00%	-
DY	0.03	4.49	4.21	5.19	4.94	4.57	4.23	-56.15%
YoY %	-99.33%	6.65%	-18.88%	5.06%	8.10%	8.04%	-	-
Horiz. %	0.71%	106.15%	99.53%	122.70%	116.78%	108.04%	100.00%	-
P/NAPS	0.48	0.69	0.72	0.59	0.47	0.50	0.55	-2.24%
YoY %	-30.43%	-4.17%	22.03%	25.53%	-6.00%	-9.09%	-	-
Horiz. %	87.27%	125.45%	130.91%	107.27%	85.45%	90.91%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	09/11/15	10/11/14	11/11/13	07/11/12	09/11/11	08/11/10	11/11/09	-
Price	0.615	0.84	1.03	0.76	0.66	0.66	0.66	-
P/RPS	3.99	5.12	5.88	4.13	3.32	3.15	2.56	7.67%
YoY %	-22.07%	-12.93%	42.37%	24.40%	5.40%	23.05%	-	-
Horiz. %	155.86%	200.00%	229.69%	161.33%	129.69%	123.05%	100.00%	-
P/EPS	-62.32	160.66	18.11	32.14	14.11	22.29	16.05	-
YoY %	-138.79%	787.13%	-43.65%	127.78%	-36.70%	38.88%	-	-
Horiz. %	-388.29%	1,001.00%	112.83%	200.25%	87.91%	138.88%	100.00%	-
EY	-1.60	0.62	5.52	3.11	7.09	4.49	6.23	-
YoY %	-358.06%	-88.77%	77.49%	-56.14%	57.91%	-27.93%	-	-
Horiz. %	-25.68%	9.95%	88.60%	49.92%	113.80%	72.07%	100.00%	-
DY	0.03	4.76	3.88	5.26	4.57	4.50	4.55	-56.68%
YoY %	-99.37%	22.68%	-26.24%	15.10%	1.56%	-1.10%	-	-
Horiz. %	0.66%	104.62%	85.27%	115.60%	100.44%	98.90%	100.00%	-
P/NAPS	0.49	0.65	0.78	0.58	0.50	0.51	0.52	-0.98%
YoY %	-24.62%	-16.67%	34.48%	16.00%	-1.96%	-1.92%	-	-
Horiz. %	94.23%	125.00%	150.00%	111.54%	96.15%	98.08%	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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