[GESHEN] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[GESHEN] GE-SHEN CORPORATION BHD

Announcement Date

29-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 22.76%

YoY- 34.44%

Quarter Report

GESHEN's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	236,690	195,234	157,860	82,750	84,247	84,999	91,617	17.13%
YoY %	21.23%	23.68%	90.77%	-1.78%	-0.88%	-7.22%	-	-
Horiz. %	258.35%	213.10%	172.30%	90.32%	91.96%	92.78%	100.00%	-
PBT	13,403	24,821	21,662	5,042	4,732	2,521	4,260	21.03%
YoY %	-46.00%	14.58%	329.63%	6.55%	87.70%	-40.82%	-	-
Horiz. %	314.62%	582.65%	508.50%	118.36%	111.08%	59.18%	100.00%	-
Tax	-4,945	-5,973	-6,375	-1,921	-2,439	-957	-1,569	21.07%
YoY %	17.21%	6.31%	-231.86%	21.24%	-154.86%	39.01%	-	-
Horiz. %	315.17%	380.69%	406.31%	122.43%	155.45%	60.99%	100.00%	-
NP	8,458	18,848	15,287	3,121	2,293	1,564	2,691	21.01%
YoY %	-55.13%	23.29%	389.81%	36.11%	46.61%	-41.88%	-	-
Horiz. %	314.31%	700.41%	568.08%	115.98%	85.21%	58.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,641	17,341	12,581	3,123	2,323	1,711	2,737	21.10%
YoY %	-50.17%	37.83%	302.85%	34.44%	35.77%	-37.49%	-	-
Horiz. %	315.71%	633.58%	459.66%	114.10%	84.87%	62.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.89%	24.06%	29.43%	38.10%	51.54%	37.96%	36.83%	-
YoY %	53.33%	-18.25%	-22.76%	-26.08%	35.77%	3.07%	-	-
Horiz. %	100.16%	65.33%	79.91%	103.45%	139.94%	103.07%	100.00%	-
Total Cost	228,232	176,386	142,573	79,629	81,954	83,435	88,926	17.00%
YoY %	29.39%	23.72%	79.05%	-2.84%	-1.78%	-6.17%	-	-
Horiz. %	256.65%	198.35%	160.33%	89.55%	92.16%	93.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,683	88,444	75,538	48,369	44,099	41,489	40,541	15.77%
YoY %	10.45%	17.09%	56.17%	9.68%	6.29%	2.34%	-	-
Horiz. %	240.95%	218.16%	186.32%	119.31%	108.78%	102.34%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	97,683	88,444	75,538	48,369	44,099	41,489	40,541	15.77%
YoY %	10.45%	17.09%	56.17%	9.68%	6.29%	2.34%	-	-
Horiz. %	240.95%	218.16%	186.32%	119.31%	108.78%	102.34%	100.00%	-
NOSH	80,019	76,908	77,080	76,776	77,368	76,833	76,493	0.75%
YoY %	4.05%	-0.22%	0.40%	-0.77%	0.70%	0.44%	-	-
Horiz. %	104.61%	100.54%	100.77%	100.37%	101.14%	100.44%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	3.57%	9.65%	9.68%	3.77%	2.72%	1.84%	2.94%	-
YoY %	-63.01%	-0.31%	156.76%	38.60%	47.83%	-37.41%	-	-
Horiz. %	121.43%	328.23%	329.25%	128.23%	92.52%	62.59%	100.00%	-
ROE	8.85%	19.61%	16.66%	6.46%	5.27%	4.12%	6.75%	-
YoY %	-54.87%	17.71%	157.89%	22.58%	27.91%	-38.96%	-	-
Horiz. %	131.11%	290.52%	246.81%	95.70%	78.07%	61.04%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	307.73	253.85	204.80	107.78	108.89	110.63	119.77	17.02%
YoY %	21.23%	23.95%	90.02%	-1.02%	-1.57%	-7.63%	-	-
Horiz. %	256.93%	211.95%	170.99%	89.99%	90.92%	92.37%	100.00%	-
EPS	11.23	22.55	16.32	4.07	3.00	2.23	3.58	20.97%
YoY %	-50.20%	38.17%	300.98%	35.67%	34.53%	-37.71%	-	-
Horiz. %	313.69%	629.89%	455.87%	113.69%	83.80%	62.29%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.27	1.15	0.98	0.63	0.57	0.54	0.53	15.67%
YoY %	10.43%	17.35%	55.56%	10.53%	5.56%	1.89%	-	-
Horiz. %	239.62%	216.98%	184.91%	118.87%	107.55%	101.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 76,776
RPS	184.30	152.02	122.92	64.43	65.60	66.19	71.34	17.12%
YoY %	21.23%	23.67%	90.78%	-1.78%	-0.89%	-7.22%	-	-
Horiz. %	258.34%	213.09%	172.30%	90.31%	91.95%	92.78%	100.00%	-
EPS	6.73	13.50	9.80	2.43	1.81	1.33	2.13	21.12%
YoY %	-50.15%	37.76%	303.29%	34.25%	36.09%	-37.56%	-	-
Horiz. %	315.96%	633.80%	460.09%	114.08%	84.98%	62.44%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.7606	0.6887	0.5882	0.3766	0.3434	0.3231	0.3157	15.77%
YoY %	10.44%	17.09%	56.19%	9.67%	6.28%	2.34%	-	-
Horiz. %	240.92%	218.15%	186.32%	119.29%	108.77%	102.34%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.89	1.99	1.60	0.58	0.38	0.245	0.22	-
P/RPS	0.29	0.78	0.78	0.54	0.35	0.22	0.18	8.26%
YoY %	-62.82%	0.00%	44.44%	54.29%	59.09%	22.22%	-	-
Horiz. %	161.11%	433.33%	433.33%	300.00%	194.44%	122.22%	100.00%	-
P/EPS	7.92	8.83	9.80	14.26	12.66	11.00	6.15	4.30%
YoY %	-10.31%	-9.90%	-31.28%	12.64%	15.09%	78.86%	-	-
Horiz. %	128.78%	143.58%	159.35%	231.87%	205.85%	178.86%	100.00%	-
EY	12.62	11.33	10.20	7.01	7.90	9.09	16.26	-4.13%
YoY %	11.39%	11.08%	45.51%	-11.27%	-13.09%	-44.10%	-	-
Horiz. %	77.61%	69.68%	62.73%	43.11%	48.59%	55.90%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.70	1.73	1.63	0.92	0.67	0.45	0.42	8.88%
YoY %	-59.54%	6.13%	77.17%	37.31%	48.89%	7.14%	-	-
Horiz. %	166.67%	411.90%	388.10%	219.05%	159.52%	107.14%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	15/05/18	11/05/17	24/05/16	29/05/15	19/05/14	20/05/13	25/05/12	-
Price	0.865	2.40	1.45	0.67	0.39	0.24	0.25	-
P/RPS	0.28	0.95	0.71	0.62	0.36	0.22	0.21	4.90%
YoY %	-70.53%	33.80%	14.52%	72.22%	63.64%	4.76%	-	-
Horiz. %	133.33%	452.38%	338.10%	295.24%	171.43%	104.76%	100.00%	-
P/EPS	7.70	10.64	8.88	16.47	12.99	10.78	6.99	1.62%
YoY %	-27.63%	19.82%	-46.08%	26.79%	20.50%	54.22%	-	-
Horiz. %	110.16%	152.22%	127.04%	235.62%	185.84%	154.22%	100.00%	-
EY	12.99	9.39	11.26	6.07	7.70	9.28	14.31	-1.59%
YoY %	38.34%	-16.61%	85.50%	-21.17%	-17.03%	-35.15%	-	-
Horiz. %	90.78%	65.62%	78.69%	42.42%	53.81%	64.85%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.68	2.09	1.48	1.06	0.68	0.44	0.47	6.34%
YoY %	-67.46%	41.22%	39.62%	55.88%	54.55%	-6.38%	-	-
Horiz. %	144.68%	444.68%	314.89%	225.53%	144.68%	93.62%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos