[GCB] QoQ Annualized Quarter Result on 30-Sep-2020 [#3]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

23-Nov-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Sep-2020 [#3]

Profit Trend

QoQ- -9.18%

YoY- 0.72%

Quarter Report

GCB-Q3 2020_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Annualized Quarter Result
Revenue	3,672,694	3,840,484	3,684,972	3,548,994	3,640,318	3,637,528	2,942,145	15.95%
YoY %	-4.37%	4.22%	3.83%	-2.51%	0.08%	23.64%	-	-
Horiz. %	124.83%	130.53%	125.25%	120.63%	123.73%	123.64%	100.00%	-
PBT	169,690	163,784	269,220	284,605	310,000	333,640	268,006	-26.28%
YoY %	3.61%	-39.16%	-5.41%	-8.19%	-7.09%	24.49%	-	-
Horiz. %	63.32%	61.11%	100.45%	106.19%	115.67%	124.49%	100.00%	-
Tax	-29,120	-28,200	-46,028	-50,045	-51,718	-44,980	-48,609	-28.95%
YoY %	-3.26%	38.73%	8.03%	3.23%	-14.98%	7.47%	-	-
Horiz. %	59.91%	58.01%	94.69%	102.95%	106.40%	92.53%	100.00%	-
NP	140,570	135,584	223,192	234,560	258,282	288,660	219,397	-25.69%
YoY %	3.68%	-39.25%	-4.85%	-9.18%	-10.52%	31.57%	-	-
Horiz. %	64.07%	61.80%	101.73%	106.91%	117.72%	131.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,570	135,584	223,192	234,560	258,282	288,660	219,397	-25.69%
YoY %	3.68%	-39.25%	-4.85%	-9.18%	-10.52%	31.57%	-	-
Horiz. %	64.07%	61.80%	101.73%	106.91%	117.72%	131.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.16%	17.22%	17.10%	17.58%	16.68%	13.48%	18.14%	-
YoY %	-0.35%	0.70%	-2.73%	5.40%	23.74%	-25.69%	-	-
Horiz. %	94.60%	94.93%	94.27%	96.91%	91.95%	74.31%	100.00%	-
Total Cost	3,532,124	3,704,900	3,461,780	3,314,434	3,382,036	3,348,868	2,722,748	18.96%
YoY %	-4.66%	7.02%	4.45%	-2.00%	0.99%	23.00%	-	-
Horiz. %	129.73%	136.07%	127.14%	121.73%	124.21%	123.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,248,775	1,222,410	1,189,658	1,161,709	1,129,798	1,048,862	521,852	79.00%
YoY %	2.16%	2.75%	2.41%	2.82%	7.72%	100.99%	-	-
Horiz. %	239.30%	234.24%	227.97%	222.61%	216.50%	200.99%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Dividend
Div	20,702	41,374	35,713	33,802	20,185	40,337	27,661	-17.58%
YoY %	-49.96%	15.85%	5.65%	67.46%	-49.96%	45.83%	-	-
Horiz. %	74.84%	149.58%	129.11%	122.20%	72.97%	145.83%	100.00%	-
Div Payout %	14.73%	30.52%	16.00%	14.41%	7.82%	13.97%	12.61%	-
YoY %	-51.74%	90.75%	11.03%	84.27%	-44.02%	10.79%	-	-
Horiz. %	116.81%	242.03%	126.88%	114.27%	62.01%	110.79%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Equity
Net Worth	1,248,775	1,222,410	1,189,658	1,161,709	1,129,798	1,048,862	521,852	79.00%
YoY %	2.16%	2.75%	2.41%	2.82%	7.72%	100.99%	-	-
Horiz. %	239.30%	234.24%	227.97%	222.61%	216.50%	200.99%	100.00%	-
NOSH	1,035,125	1,035,161	1,034,307	1,032,116	1,023,686	1,009,078	1,008,337	1.76%
YoY %	-0.00%	0.08%	0.21%	0.82%	1.45%	0.07%	-	-
Horiz. %	102.66%	102.66%	102.58%	102.36%	101.52%	100.07%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Ratio Analysis
NP Margin	3.83%	3.53%	6.06%	6.61%	7.10%	7.94%	7.46%	-
YoY %	8.50%	-41.75%	-8.32%	-6.90%	-10.58%	6.43%	-	-
Horiz. %	51.34%	47.32%	81.23%	88.61%	95.17%	106.43%	100.00%	-
ROE	11.26%	11.09%	18.76%	20.19%	22.86%	27.52%	42.04%	-
YoY %	1.53%	-40.88%	-7.08%	-11.68%	-16.93%	-34.54%	-	-
Horiz. %	26.78%	26.38%	44.62%	48.03%	54.38%	65.46%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Per Share
RPS	354.81	371.29	361.14	349.98	360.68	360.71	531.82	-23.66%
YoY %	-4.44%	2.81%	3.19%	-2.97%	-0.01%	-32.17%	-	-
Horiz. %	66.72%	69.81%	67.91%	65.81%	67.82%	67.83%	100.00%	-
EPS	13.58	13.12	21.87	23.13	25.60	28.64	39.66	-51.08%
YoY %	3.51%	-40.01%	-5.45%	-9.65%	-10.61%	-27.79%	-	-
Horiz. %	34.24%	33.08%	55.14%	58.32%	64.55%	72.21%	100.00%	-
DPS	2.00	4.00	3.50	3.33	2.00	4.00	5.00	-45.74%
YoY %	-50.00%	14.29%	5.11%	66.50%	-50.00%	-20.00%	-	-
Horiz. %	40.00%	80.00%	70.00%	66.60%	40.00%	80.00%	100.00%	-
NAPS	1.2064	1.1818	1.1659	1.1456	1.1194	1.0401	0.9433	17.84%
YoY %	2.08%	1.36%	1.77%	2.34%	7.62%	10.26%	-	-
Horiz. %	127.89%	125.28%	123.60%	121.45%	118.67%	110.26%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,032,116
RPS	312.59	326.87	313.64	302.06	309.84	309.60	250.41	15.95%
YoY %	-4.37%	4.22%	3.83%	-2.51%	0.08%	23.64%	-	-
Horiz. %	124.83%	130.53%	125.25%	120.63%	123.73%	123.64%	100.00%	-
EPS	11.96	11.54	19.00	19.96	21.98	24.57	18.67	-25.70%
YoY %	3.64%	-39.26%	-4.81%	-9.19%	-10.54%	31.60%	-	-
Horiz. %	64.06%	61.81%	101.77%	106.91%	117.73%	131.60%	100.00%	-
DPS	1.76	3.52	3.04	2.88	1.72	3.43	2.35	-17.54%
YoY %	-50.00%	15.79%	5.56%	67.44%	-49.85%	45.96%	-	-
Horiz. %	74.89%	149.79%	129.36%	122.55%	73.19%	145.96%	100.00%	-
NAPS	1.0629	1.0404	1.0125	0.9888	0.9616	0.8927	0.4442	78.99%
YoY %	2.16%	2.76%	2.40%	2.83%	7.72%	100.97%	-	-
Horiz. %	239.28%	234.22%	227.94%	222.60%	216.48%	200.97%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	-
Price	2.73	3.14	2.67	3.30	2.66	2.00	3.08	-
P/RPS	0.77	0.85	0.74	0.94	0.74	0.55	0.58	20.81%
YoY %	-9.41%	14.86%	-21.28%	27.03%	34.55%	-5.17%	-	-
Horiz. %	132.76%	146.55%	127.59%	162.07%	127.59%	94.83%	100.00%	-
P/EPS	20.10	23.95	12.21	14.27	10.39	6.99	7.77	88.55%
YoY %	-16.08%	96.15%	-14.44%	37.34%	48.64%	-10.04%	-	-
Horiz. %	258.69%	308.24%	157.14%	183.66%	133.72%	89.96%	100.00%	-
EY	4.97	4.17	8.19	7.01	9.62	14.31	12.88	-47.02%
YoY %	19.18%	-49.08%	16.83%	-27.13%	-32.77%	11.10%	-	-
Horiz. %	38.59%	32.38%	63.59%	54.43%	74.69%	111.10%	100.00%	-
DY	0.73	1.27	1.31	1.01	0.75	2.00	1.62	-41.25%
YoY %	-42.52%	-3.05%	29.70%	34.67%	-62.50%	23.46%	-	-
Horiz. %	45.06%	78.40%	80.86%	62.35%	46.30%	123.46%	100.00%	-
P/NAPS	2.26	2.66	2.29	2.88	2.38	1.92	3.27	-21.84%
YoY %	-15.04%	16.16%	-20.49%	21.01%	23.96%	-41.28%	-	-
Horiz. %	69.11%	81.35%	70.03%	88.07%	72.78%	58.72%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Announcement Date
Date	23/08/21	27/05/21	26/02/21	23/11/20	24/08/20	29/05/20	24/02/20	-
Price	2.83	2.80	2.66	3.11	3.77	3.00	2.99	-
P/RPS	0.80	0.75	0.74	0.89	1.05	0.83	0.56	26.87%
YoY %	6.67%	1.35%	-16.85%	-15.24%	26.51%	48.21%	-	-
Horiz. %	142.86%	133.93%	132.14%	158.93%	187.50%	148.21%	100.00%	-
P/EPS	20.84	21.36	12.16	13.45	14.73	10.48	7.54	97.06%
YoY %	-2.43%	75.66%	-9.59%	-8.69%	40.55%	38.99%	-	-
Horiz. %	276.39%	283.29%	161.27%	178.38%	195.36%	138.99%	100.00%	-
EY	4.80	4.68	8.22	7.44	6.79	9.54	13.26	-49.23%
YoY %	2.56%	-43.07%	10.48%	9.57%	-28.83%	-28.05%	-	-
Horiz. %	36.20%	35.29%	61.99%	56.11%	51.21%	71.95%	100.00%	-
DY	0.71	1.43	1.32	1.07	0.53	1.33	1.67	-43.48%
YoY %	-50.35%	8.33%	23.36%	101.89%	-60.15%	-20.36%	-	-
Horiz. %	42.51%	85.63%	79.04%	64.07%	31.74%	79.64%	100.00%	-
P/NAPS	2.35	2.37	2.28	2.71	3.37	2.88	3.17	-18.10%
YoY %	-0.84%	3.95%	-15.87%	-19.58%	17.01%	-9.15%	-	-
Horiz. %	74.13%	74.76%	71.92%	85.49%	106.31%	90.85%	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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