[GCB] QoQ Annualized Quarter Result on 31-Dec-2020 [#4]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

26-Feb-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Dec-2020 [#4]

Profit Trend

QoQ- -4.85%

YoY- 1.73%

Quarter Report

GCB-Q4 2020_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Annualized Quarter Result
Revenue	3,779,268	3,672,694	3,840,484	3,684,972	3,548,994	3,640,318	3,637,528	2.57%
YoY %	2.90%	-4.37%	4.22%	3.83%	-2.51%	0.08%	-	-
Horiz. %	103.90%	100.97%	105.58%	101.30%	97.57%	100.08%	100.00%	-
PBT	168,710	169,690	163,784	269,220	284,605	310,000	333,640	-36.50%
YoY %	-0.58%	3.61%	-39.16%	-5.41%	-8.19%	-7.09%	-	-
Horiz. %	50.57%	50.86%	49.09%	80.69%	85.30%	92.91%	100.00%	-
Tax	-29,057	-29,120	-28,200	-46,028	-50,045	-51,718	-44,980	-25.25%
YoY %	0.22%	-3.26%	38.73%	8.03%	3.23%	-14.98%	-	-
Horiz. %	64.60%	64.74%	62.69%	102.33%	111.26%	114.98%	100.00%	-
NP	139,653	140,570	135,584	223,192	234,560	258,282	288,660	-38.34%
YoY %	-0.65%	3.68%	-39.25%	-4.85%	-9.18%	-10.52%	-	-
Horiz. %	48.38%	48.70%	46.97%	77.32%	81.26%	89.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,653	140,570	135,584	223,192	234,560	258,282	288,660	-38.34%
YoY %	-0.65%	3.68%	-39.25%	-4.85%	-9.18%	-10.52%	-	-
Horiz. %	48.38%	48.70%	46.97%	77.32%	81.26%	89.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.22%	17.16%	17.22%	17.10%	17.58%	16.68%	13.48%	-
YoY %	0.35%	-0.35%	0.70%	-2.73%	5.40%	23.74%	-	-
Horiz. %	127.74%	127.30%	127.74%	126.85%	130.42%	123.74%	100.00%	-
Total Cost	3,639,614	3,532,124	3,704,900	3,461,780	3,314,434	3,382,036	3,348,868	5.70%
YoY %	3.04%	-4.66%	7.02%	4.45%	-2.00%	0.99%	-	-
Horiz. %	108.68%	105.47%	110.63%	103.37%	98.97%	100.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,299,952	1,248,775	1,222,410	1,189,658	1,161,709	1,129,798	1,048,862	15.36%
YoY %	4.10%	2.16%	2.75%	2.41%	2.82%	7.72%	-	-
Horiz. %	123.94%	119.06%	116.55%	113.42%	110.76%	107.72%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Dividend
Div	27,650	20,702	41,374	35,713	33,802	20,185	40,337	-22.23%
YoY %	33.56%	-49.96%	15.85%	5.65%	67.46%	-49.96%	-	-
Horiz. %	68.55%	51.32%	102.57%	88.54%	83.80%	50.04%	100.00%	-
Div Payout %	19.80%	14.73%	30.52%	16.00%	14.41%	7.82%	13.97%	-
YoY %	34.42%	-51.74%	90.75%	11.03%	84.27%	-44.02%	-	-
Horiz. %	141.73%	105.44%	218.47%	114.53%	103.15%	55.98%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Equity
Net Worth	1,299,952	1,248,775	1,222,410	1,189,658	1,161,709	1,129,798	1,048,862	15.36%
YoY %	4.10%	2.16%	2.75%	2.41%	2.82%	7.72%	-	-
Horiz. %	123.94%	119.06%	116.55%	113.42%	110.76%	107.72%	100.00%	-
NOSH	1,051,491	1,035,125	1,035,161	1,034,307	1,032,116	1,023,686	1,009,078	2.78%
YoY %	1.58%	-0.00%	0.08%	0.21%	0.82%	1.45%	-	-
Horiz. %	104.20%	102.58%	102.58%	102.50%	102.28%	101.45%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Ratio Analysis
NP Margin	3.70%	3.83%	3.53%	6.06%	6.61%	7.10%	7.94%	-
YoY %	-3.39%	8.50%	-41.75%	-8.32%	-6.90%	-10.58%	-	-
Horiz. %	46.60%	48.24%	44.46%	76.32%	83.25%	89.42%	100.00%	-
ROE	10.74%	11.26%	11.09%	18.76%	20.19%	22.86%	27.52%	-
YoY %	-4.62%	1.53%	-40.88%	-7.08%	-11.68%	-16.93%	-	-
Horiz. %	39.03%	40.92%	40.30%	68.17%	73.36%	83.07%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Per Share
RPS	364.48	354.81	371.29	361.14	349.98	360.68	360.71	0.69%
YoY %	2.73%	-4.44%	2.81%	3.19%	-2.97%	-0.01%	-	-
Horiz. %	101.05%	98.36%	102.93%	100.12%	97.03%	99.99%	100.00%	-
EPS	13.47	13.58	13.12	21.87	23.13	25.60	28.64	-39.49%
YoY %	-0.81%	3.51%	-40.01%	-5.45%	-9.65%	-10.61%	-	-
Horiz. %	47.03%	47.42%	45.81%	76.36%	80.76%	89.39%	100.00%	-
DPS	2.67	2.00	4.00	3.50	3.33	2.00	4.00	-23.60%
YoY %	33.50%	-50.00%	14.29%	5.11%	66.50%	-50.00%	-	-
Horiz. %	66.75%	50.00%	100.00%	87.50%	83.25%	50.00%	100.00%	-
NAPS	1.2537	1.2064	1.1818	1.1659	1.1456	1.1194	1.0401	13.24%
YoY %	3.92%	2.08%	1.36%	1.77%	2.34%	7.62%	-	-
Horiz. %	120.54%	115.99%	113.62%	112.09%	110.14%	107.62%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,034,307
RPS	321.96	312.88	327.18	313.93	302.35	310.13	309.89	2.57%
YoY %	2.90%	-4.37%	4.22%	3.83%	-2.51%	0.08%	-	-
Horiz. %	103.89%	100.96%	105.58%	101.30%	97.57%	100.08%	100.00%	-
EPS	11.90	11.98	11.55	19.01	19.98	22.00	24.59	-38.33%
YoY %	-0.67%	3.72%	-39.24%	-4.85%	-9.18%	-10.53%	-	-
Horiz. %	48.39%	48.72%	46.97%	77.31%	81.25%	89.47%	100.00%	-
DPS	2.36	1.76	3.52	3.04	2.88	1.72	3.44	-22.19%
YoY %	34.09%	-50.00%	15.79%	5.56%	67.44%	-50.00%	-	-
Horiz. %	68.60%	51.16%	102.33%	88.37%	83.72%	50.00%	100.00%	-
NAPS	1.1075	1.0639	1.0414	1.0135	0.9897	0.9625	0.8935	15.37%
YoY %	4.10%	2.16%	2.75%	2.40%	2.83%	7.72%	-	-
Horiz. %	123.95%	119.07%	116.55%	113.43%	110.77%	107.72%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	-
Price	2.96	2.73	3.14	2.67	3.30	2.66	2.00	-
P/RPS	0.81	0.77	0.85	0.74	0.94	0.74	0.55	29.41%
YoY %	5.19%	-9.41%	14.86%	-21.28%	27.03%	34.55%	-	-
Horiz. %	147.27%	140.00%	154.55%	134.55%	170.91%	134.55%	100.00%	-
P/EPS	21.98	20.10	23.95	12.21	14.27	10.39	6.99	114.48%
YoY %	9.35%	-16.08%	96.15%	-14.44%	37.34%	48.64%	-	-
Horiz. %	314.45%	287.55%	342.63%	174.68%	204.15%	148.64%	100.00%	-
EY	4.55	4.97	4.17	8.19	7.01	9.62	14.31	-53.38%
YoY %	-8.45%	19.18%	-49.08%	16.83%	-27.13%	-32.77%	-	-
Horiz. %	31.80%	34.73%	29.14%	57.23%	48.99%	67.23%	100.00%	-
DY	0.90	0.73	1.27	1.31	1.01	0.75	2.00	-41.24%
YoY %	23.29%	-42.52%	-3.05%	29.70%	34.67%	-62.50%	-	-
Horiz. %	45.00%	36.50%	63.50%	65.50%	50.50%	37.50%	100.00%	-
P/NAPS	2.36	2.26	2.66	2.29	2.88	2.38	1.92	14.73%
YoY %	4.42%	-15.04%	16.16%	-20.49%	21.01%	23.96%	-	-
Horiz. %	122.92%	117.71%	138.54%	119.27%	150.00%	123.96%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Announcement Date
Date	22/11/21	23/08/21	27/05/21	26/02/21	23/11/20	24/08/20	29/05/20	-
Price	2.76	2.83	2.80	2.66	3.11	3.77	3.00	-
P/RPS	0.76	0.80	0.75	0.74	0.89	1.05	0.83	-5.69%
YoY %	-5.00%	6.67%	1.35%	-16.85%	-15.24%	26.51%	-	-
Horiz. %	91.57%	96.39%	90.36%	89.16%	107.23%	126.51%	100.00%	-
P/EPS	20.49	20.84	21.36	12.16	13.45	14.73	10.48	56.29%
YoY %	-1.68%	-2.43%	75.66%	-9.59%	-8.69%	40.55%	-	-
Horiz. %	195.52%	198.85%	203.82%	116.03%	128.34%	140.55%	100.00%	-
EY	4.88	4.80	4.68	8.22	7.44	6.79	9.54	-36.01%
YoY %	1.67%	2.56%	-43.07%	10.48%	9.57%	-28.83%	-	-
Horiz. %	51.15%	50.31%	49.06%	86.16%	77.99%	71.17%	100.00%	-
DY	0.97	0.71	1.43	1.32	1.07	0.53	1.33	-18.96%
YoY %	36.62%	-50.35%	8.33%	23.36%	101.89%	-60.15%	-	-
Horiz. %	72.93%	53.38%	107.52%	99.25%	80.45%	39.85%	100.00%	-
P/NAPS	2.20	2.35	2.37	2.28	2.71	3.37	2.88	-16.42%
YoY %	-6.38%	-0.84%	3.95%	-15.87%	-19.58%	17.01%	-	-
Horiz. %	76.39%	81.60%	82.29%	79.17%	94.10%	117.01%	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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