[GCB] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

24-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- 4.36%

YoY- 24.47%

Quarter Report

GCB-4thQ2011 Interim Financial Statements.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	1,354,209	1,334,366	1,417,360	1,381,816	1,320,482	1,249,282	1,160,000	10.83%
YoY %	1.49%	-5.86%	2.57%	4.64%	5.70%	7.70%	-	-
Horiz. %	116.74%	115.03%	122.19%	119.12%	113.83%	107.70%	100.00%	-
PBT	158,762	165,520	170,732	150,079	143,800	148,054	135,164	11.29%
YoY %	-4.08%	-3.05%	13.76%	4.37%	-2.87%	9.54%	-	-
Horiz. %	117.46%	122.46%	126.31%	111.03%	106.39%	109.54%	100.00%	-
Tax	-33,060	-32,142	-44,996	-22,584	-21,470	-17,036	-14,636	71.89%
YoY %	-2.86%	28.57%	-99.24%	-5.19%	-26.03%	-16.40%	-	-
Horiz. %	225.88%	219.61%	307.43%	154.30%	146.69%	116.40%	100.00%	-
NP	125,702	133,378	125,736	127,495	122,329	131,018	120,528	2.83%
YoY %	-5.76%	6.08%	-1.38%	4.22%	-6.63%	8.70%	-	-
Horiz. %	104.29%	110.66%	104.32%	105.78%	101.49%	108.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,357	133,210	125,212	125,895	120,630	129,068	120,336	2.75%
YoY %	-5.90%	6.39%	-0.54%	4.36%	-6.54%	7.26%	-	-
Horiz. %	104.17%	110.70%	104.05%	104.62%	100.24%	107.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.82%	19.42%	26.35%	15.05%	14.93%	11.51%	10.83%	-
YoY %	7.21%	-26.30%	75.08%	0.80%	29.71%	6.28%	-	-
Horiz. %	192.24%	179.32%	243.31%	138.97%	137.86%	106.28%	100.00%	-
Total Cost	1,228,506	1,200,988	1,291,624	1,254,321	1,198,153	1,118,264	1,039,472	11.74%
YoY %	2.29%	-7.02%	2.97%	4.69%	7.14%	7.58%	-	-
Horiz. %	118.19%	115.54%	124.26%	120.67%	115.27%	107.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	331,682	319,564	289,695	265,429	249,405	23,417,439	199,848	40.04%
YoY %	3.79%	10.31%	9.14%	6.42%	-98.93%	11,617.62%	-	-
Horiz. %	165.97%	159.90%	144.96%	132.82%	124.80%	11,717.62%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	57,153	44,445	31,747	44,519	42,415	38,185	38,242	30.62%
YoY %	28.59%	40.00%	-28.69%	4.96%	11.08%	-0.15%	-	-
Horiz. %	149.45%	116.22%	83.02%	116.41%	110.91%	99.85%	100.00%	-
Div Payout %	45.59%	33.37%	25.35%	35.36%	35.16%	29.59%	31.78%	-
YoY %	36.62%	31.64%	-28.31%	0.57%	18.82%	-6.89%	-	-
Horiz. %	143.46%	105.00%	79.77%	111.26%	110.64%	93.11%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	331,682	319,564	289,695	265,429	249,405	23,417,439	199,848	40.04%
YoY %	3.79%	10.31%	9.14%	6.42%	-98.93%	11,617.62%	-	-
Horiz. %	165.97%	159.90%	144.96%	132.82%	124.80%	11,717.62%	100.00%	-
NOSH	476,281	317,469	317,474	317,993	318,118	318,214	318,686	30.62%
YoY %	50.02%	-0.00%	-0.16%	-0.04%	-0.03%	-0.15%	-	-
Horiz. %	149.45%	99.62%	99.62%	99.78%	99.82%	99.85%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	9.28%	10.00%	8.87%	9.23%	9.26%	10.49%	10.39%	-
YoY %	-7.20%	12.74%	-3.90%	-0.32%	-11.73%	0.96%	-	-
Horiz. %	89.32%	96.25%	85.37%	88.84%	89.12%	100.96%	100.00%	-
ROE	37.79%	41.68%	43.22%	47.43%	48.37%	0.55%	60.21%	-
YoY %	-9.33%	-3.56%	-8.88%	-1.94%	8,694.55%	-99.09%	-	-
Horiz. %	62.76%	69.22%	71.78%	78.77%	80.34%	0.91%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	284.33	420.31	446.45	434.54	415.09	392.59	363.99	-15.14%
YoY %	-32.35%	-5.86%	2.74%	4.69%	5.73%	7.86%	-	-
Horiz. %	78.11%	115.47%	122.65%	119.38%	114.04%	107.86%	100.00%	-
EPS	26.32	41.96	39.44	26.41	37.92	40.56	37.76	-21.33%
YoY %	-37.27%	6.39%	49.34%	-30.35%	-6.51%	7.42%	-	-
Horiz. %	69.70%	111.12%	104.45%	69.94%	100.42%	107.42%	100.00%	-
DPS	12.00	14.00	10.00	14.00	13.33	12.00	12.00	0.00%
YoY %	-14.29%	40.00%	-28.57%	5.03%	11.08%	0.00%	-	-
Horiz. %	100.00%	116.67%	83.33%	116.67%	111.08%	100.00%	100.00%	-
NAPS	0.6964	1.0066	0.9125	0.8347	0.784	73.59	0.6271	7.21%
YoY %	-30.82%	10.31%	9.32%	6.47%	-98.93%	11,634.97%	-	-
Horiz. %	111.05%	160.52%	145.51%	133.10%	125.02%	11,734.97%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 317,646
RPS	115.37	113.68	120.75	117.72	112.49	106.43	98.82	10.84%
YoY %	1.49%	-5.86%	2.57%	4.65%	5.69%	7.70%	-	-
Horiz. %	116.75%	115.04%	122.19%	119.13%	113.83%	107.70%	100.00%	-
EPS	10.68	11.35	10.67	10.73	10.28	11.00	10.25	2.76%
YoY %	-5.90%	6.37%	-0.56%	4.38%	-6.55%	7.32%	-	-
Horiz. %	104.20%	110.73%	104.10%	104.68%	100.29%	107.32%	100.00%	-
DPS	4.87	3.79	2.70	3.79	3.61	3.25	3.26	30.58%
YoY %	28.50%	40.37%	-28.76%	4.99%	11.08%	-0.31%	-	-
Horiz. %	149.39%	116.26%	82.82%	116.26%	110.74%	99.69%	100.00%	-
NAPS	0.2826	0.2722	0.2468	0.2261	0.2125	19.9498	0.1703	40.03%
YoY %	3.82%	10.29%	9.16%	6.40%	-98.93%	11,614.50%	-	-
Horiz. %	165.94%	159.84%	144.92%	132.77%	124.78%	11,714.50%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	2.06	1.93	1.78	1.37	1.37	1.80	1.56	-
P/RPS	0.72	0.46	0.40	0.32	0.33	0.46	0.43	40.87%
YoY %	56.52%	15.00%	25.00%	-3.03%	-28.26%	6.98%	-	-
Horiz. %	167.44%	106.98%	93.02%	74.42%	76.74%	106.98%	100.00%	-
P/EPS	7.83	4.60	4.51	3.46	3.61	4.44	4.13	53.00%
YoY %	70.22%	2.00%	30.35%	-4.16%	-18.69%	7.51%	-	-
Horiz. %	189.59%	111.38%	109.20%	83.78%	87.41%	107.51%	100.00%	-
EY	12.78	21.74	22.16	28.90	27.68	22.53	24.21	-34.60%
YoY %	-41.21%	-1.90%	-23.32%	4.41%	22.86%	-6.94%	-	-
Horiz. %	52.79%	89.80%	91.53%	119.37%	114.33%	93.06%	100.00%	-
DY	5.83	7.25	5.62	10.22	9.73	6.67	7.69	-16.81%
YoY %	-19.59%	29.00%	-45.01%	5.04%	45.88%	-13.26%	-	-
Horiz. %	75.81%	94.28%	73.08%	132.90%	126.53%	86.74%	100.00%	-
P/NAPS	2.96	1.92	1.95	1.64	1.75	0.02	2.49	12.18%
YoY %	54.17%	-1.54%	18.90%	-6.29%	8,650.00%	-99.20%	-	-
Horiz. %	118.88%	77.11%	78.31%	65.86%	70.28%	0.80%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	16/11/12	29/08/12	23/05/12	24/02/12	09/11/11	11/08/11	16/05/11	-
Price	1.94	2.02	1.83	1.65	1.67	1.73	2.05	-
P/RPS	0.68	0.48	0.41	0.38	0.40	0.44	0.56	13.77%
YoY %	41.67%	17.07%	7.89%	-5.00%	-9.09%	-21.43%	-	-
Horiz. %	121.43%	85.71%	73.21%	67.86%	71.43%	78.57%	100.00%	-
P/EPS	7.37	4.81	4.64	4.17	4.40	4.27	5.43	22.51%
YoY %	53.22%	3.66%	11.27%	-5.23%	3.04%	-21.36%	-	-
Horiz. %	135.73%	88.58%	85.45%	76.80%	81.03%	78.64%	100.00%	-
EY	13.57	20.77	21.55	23.99	22.71	23.45	18.42	-18.38%
YoY %	-34.67%	-3.62%	-10.17%	5.64%	-3.16%	27.31%	-	-
Horiz. %	73.67%	112.76%	116.99%	130.24%	123.29%	127.31%	100.00%	-
DY	6.19	6.93	5.46	8.48	7.98	6.94	5.85	3.82%
YoY %	-10.68%	26.92%	-35.61%	6.27%	14.99%	18.63%	-	-
Horiz. %	105.81%	118.46%	93.33%	144.96%	136.41%	118.63%	100.00%	-
P/NAPS	2.79	2.01	2.01	1.98	2.13	0.02	3.27	-10.01%
YoY %	38.81%	0.00%	1.52%	-7.04%	10,550.00%	-99.39%	-	-
Horiz. %	85.32%	61.47%	61.47%	60.55%	65.14%	0.61%	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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