[GCE] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

10-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -40.53%

YoY- -90.81%

Quarter Report

GCE's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	27,186	27,535	30,387	32,338	34,485	36,209	39,116	-5.87%
YoY %	-1.27%	-9.39%	-6.03%	-6.23%	-4.76%	-7.43%	-	-
Horiz. %	69.50%	70.39%	77.68%	82.67%	88.16%	92.57%	100.00%	-
PBT	-3,942	-3,470	-421	1,544	13,344	6,436	6,158	-
YoY %	-13.60%	-724.23%	-127.27%	-88.43%	107.33%	4.51%	-	-
Horiz. %	-64.01%	-56.35%	-6.84%	25.07%	216.69%	104.51%	100.00%	-
Tax	-663	-1,064	-1,393	-351	-1,946	-1,608	3,194	-
YoY %	37.69%	23.62%	-296.87%	81.96%	-21.02%	-150.34%	-	-
Horiz. %	-20.76%	-33.31%	-43.61%	-10.99%	-60.93%	-50.34%	100.00%	-
NP	-4,605	-4,534	-1,814	1,193	11,398	4,828	9,352	-
YoY %	-1.57%	-149.94%	-252.05%	-89.53%	136.08%	-48.37%	-	-
Horiz. %	-49.24%	-48.48%	-19.40%	12.76%	121.88%	51.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,628	-4,566	-1,944	1,030	11,202	4,658	9,208	-
YoY %	-1.36%	-134.88%	-288.74%	-90.81%	140.49%	-49.41%	-	-
Horiz. %	-50.26%	-49.59%	-21.11%	11.19%	121.66%	50.59%	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%	-
YoY %	-	-	-	55.90%	-41.63%	148.16%	-	-
Horiz. %	-	-	-	-43.82%	-28.11%	-48.16%	100.00%	-
Total Cost	31,791	32,069	32,201	31,145	23,087	31,381	29,764	1.10%
YoY %	-0.87%	-0.41%	3.39%	34.90%	-26.43%	5.43%	-	-
Horiz. %	106.81%	107.74%	108.19%	104.64%	77.57%	105.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,492	239,173	248,222	254,132	260,042	258,072	257,839	-1.84%
YoY %	-3.63%	-3.65%	-2.33%	-2.27%	0.76%	0.09%	-	-
Horiz. %	89.39%	92.76%	96.27%	98.56%	100.85%	100.09%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	39	38	39	7,880	7,880	7,880	5,931	-56.68%
YoY %	2.63%	-2.56%	-99.51%	0.00%	0.00%	32.86%	-	-
Horiz. %	0.66%	0.64%	0.66%	132.86%	132.86%	132.86%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	765.06%	70.35%	169.17%	64.41%	-
YoY %	0.00%	0.00%	0.00%	987.51%	-58.41%	162.65%	-	-
Horiz. %	0.00%	0.00%	0.00%	1,187.80%	109.22%	262.65%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	230,492	239,173	248,222	254,132	260,042	258,072	257,839	-1.84%
YoY %	-3.63%	-3.65%	-2.33%	-2.27%	0.76%	0.09%	-	-
Horiz. %	89.39%	92.76%	96.27%	98.56%	100.85%	100.09%	100.00%	-
NOSH	197,002	197,002	197,002	197,002	197,002	197,002	196,824	0.01%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.09%	-	-
Horiz. %	100.09%	100.09%	100.09%	100.09%	100.09%	100.09%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	-16.94%	-16.47%	-5.97%	3.69%	33.05%	13.33%	23.91%	-
YoY %	-2.85%	-175.88%	-261.79%	-88.84%	147.94%	-44.25%	-	-
Horiz. %	-70.85%	-68.88%	-24.97%	15.43%	138.23%	55.75%	100.00%	-
ROE	-2.01%	-1.91%	-0.78%	0.41%	4.31%	1.80%	3.57%	-
YoY %	-5.24%	-144.87%	-290.24%	-90.49%	139.44%	-49.58%	-	-
Horiz. %	-56.30%	-53.50%	-21.85%	11.48%	120.73%	50.42%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	13.80	14.05	15.42	16.42	17.50	18.38	19.87	-5.88%
YoY %	-1.78%	-8.88%	-6.09%	-6.17%	-4.79%	-7.50%	-	-
Horiz. %	69.45%	70.71%	77.60%	82.64%	88.07%	92.50%	100.00%	-
EPS	-2.35	-2.33	-0.99	0.52	5.69	2.36	4.68	-
YoY %	-0.86%	-135.35%	-290.38%	-90.86%	141.10%	-49.57%	-	-
Horiz. %	-50.21%	-49.79%	-21.15%	11.11%	121.58%	50.43%	100.00%	-
DPS	0.02	0.02	0.02	4.00	4.00	4.00	3.01	-56.60%
YoY %	0.00%	0.00%	-99.50%	0.00%	0.00%	32.89%	-	-
Horiz. %	0.66%	0.66%	0.66%	132.89%	132.89%	132.89%	100.00%	-
NAPS	1.17	1.22	1.26	1.29	1.32	1.31	1.31	-1.86%
YoY %	-4.10%	-3.17%	-2.33%	-2.27%	0.76%	0.00%	-	-
Horiz. %	89.31%	93.13%	96.18%	98.47%	100.76%	100.00%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 197,002
RPS	13.80	13.98	15.42	16.42	17.50	18.38	19.86	-5.88%
YoY %	-1.29%	-9.34%	-6.09%	-6.17%	-4.79%	-7.45%	-	-
Horiz. %	69.49%	70.39%	77.64%	82.68%	88.12%	92.55%	100.00%	-
EPS	-2.35	-2.32	-0.99	0.52	5.69	2.36	4.67	-
YoY %	-1.29%	-134.34%	-290.38%	-90.86%	141.10%	-49.46%	-	-
Horiz. %	-50.32%	-49.68%	-21.20%	11.13%	121.84%	50.54%	100.00%	-
DPS	0.02	0.02	0.02	4.00	4.00	4.00	3.01	-56.60%
YoY %	0.00%	0.00%	-99.50%	0.00%	0.00%	32.89%	-	-
Horiz. %	0.66%	0.66%	0.66%	132.89%	132.89%	132.89%	100.00%	-
NAPS	1.17	1.2141	1.26	1.29	1.32	1.31	1.3088	-1.84%
YoY %	-3.63%	-3.64%	-2.33%	-2.27%	0.76%	0.09%	-	-
Horiz. %	89.39%	92.76%	96.27%	98.56%	100.86%	100.09%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.53	0.52	0.60	0.89	0.95	0.77	0.61	-
P/RPS	3.84	3.70	3.89	5.42	5.43	4.19	3.07	3.79%
YoY %	3.78%	-4.88%	-28.23%	-0.18%	29.59%	36.48%	-	-
Horiz. %	125.08%	120.52%	126.71%	176.55%	176.87%	136.48%	100.00%	-
P/EPS	-22.56	-22.33	-60.80	170.23	16.71	32.57	13.04	-
YoY %	-1.03%	63.27%	-135.72%	918.73%	-48.70%	149.77%	-	-
Horiz. %	-173.01%	-171.24%	-466.26%	1,305.44%	128.14%	249.77%	100.00%	-
EY	-4.43	-4.48	-1.64	0.59	5.99	3.07	7.67	-
YoY %	1.12%	-173.17%	-377.97%	-90.15%	95.11%	-59.97%	-	-
Horiz. %	-57.76%	-58.41%	-21.38%	7.69%	78.10%	40.03%	100.00%	-
DY	0.04	0.04	0.03	4.49	4.21	5.19	4.94	-55.15%
YoY %	0.00%	33.33%	-99.33%	6.65%	-18.88%	5.06%	-	-
Horiz. %	0.81%	0.81%	0.61%	90.89%	85.22%	105.06%	100.00%	-
P/NAPS	0.45	0.43	0.48	0.69	0.72	0.59	0.47	-0.72%
YoY %	4.65%	-10.42%	-30.43%	-4.17%	22.03%	25.53%	-	-
Horiz. %	95.74%	91.49%	102.13%	146.81%	153.19%	125.53%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	10/11/17	09/11/16	09/11/15	10/11/14	11/11/13	07/11/12	09/11/11	-
Price	0.51	0.52	0.615	0.84	1.03	0.76	0.66	-
P/RPS	3.70	3.70	3.99	5.12	5.88	4.13	3.32	1.82%
YoY %	0.00%	-7.27%	-22.07%	-12.93%	42.37%	24.40%	-	-
Horiz. %	111.45%	111.45%	120.18%	154.22%	177.11%	124.40%	100.00%	-
P/EPS	-21.71	-22.33	-62.32	160.66	18.11	32.14	14.11	-
YoY %	2.78%	64.17%	-138.79%	787.13%	-43.65%	127.78%	-	-
Horiz. %	-153.86%	-158.26%	-441.67%	1,138.63%	128.35%	227.78%	100.00%	-
EY	-4.61	-4.48	-1.60	0.62	5.52	3.11	7.09	-
YoY %	-2.90%	-180.00%	-358.06%	-88.77%	77.49%	-56.14%	-	-
Horiz. %	-65.02%	-63.19%	-22.57%	8.74%	77.86%	43.86%	100.00%	-
DY	0.04	0.04	0.03	4.76	3.88	5.26	4.57	-54.57%
YoY %	0.00%	33.33%	-99.37%	22.68%	-26.24%	15.10%	-	-
Horiz. %	0.88%	0.88%	0.66%	104.16%	84.90%	115.10%	100.00%	-
P/NAPS	0.44	0.43	0.49	0.65	0.78	0.58	0.50	-2.10%
YoY %	2.33%	-12.24%	-24.62%	-16.67%	34.48%	16.00%	-	-
Horiz. %	88.00%	86.00%	98.00%	130.00%	156.00%	116.00%	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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