[GUOCO] QoQ TTM Result on 30-Sep-2007 [#1]

Stock

[GUOCO] GUOCOLAND (MALAYSIA) BHD

Announcement Date

18-Oct-2007

Admission Sponsor

Sponsor

Financial Year

30-Jun-2008

Quarter

30-Sep-2007 [#1]

Profit Trend

QoQ- 3.35%

YoY- -0.37%

Quarter Report

GUOCO's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	120,127	124,337	140,695	158,254	145,984	136,918	132,905	-6.52%
YoY %	-3.39%	-11.63%	-11.10%	8.41%	6.62%	3.02%	-	-
Horiz. %	90.39%	93.55%	105.86%	119.07%	109.84%	103.02%	100.00%	-
PBT	44,526	56,901	64,044	66,822	63,465	78,413	71,517	-27.10%
YoY %	-21.75%	-11.15%	-4.16%	5.29%	-19.06%	9.64%	-	-
Horiz. %	62.26%	79.56%	89.55%	93.44%	88.74%	109.64%	100.00%	-
Tax	-3,139	-2,354	-2,109	-2,954	-1,569	-422	205	-
YoY %	-33.35%	-11.62%	28.61%	-88.27%	-271.80%	-305.85%	-	-
Horiz. %	-1,531.22%	-1,148.29%	-1,028.78%	-1,440.98%	-765.37%	-205.85%	100.00%	-
NP	41,387	54,547	61,935	63,868	61,896	77,991	71,722	-30.71%
YoY %	-24.13%	-11.93%	-3.03%	3.19%	-20.64%	8.74%	-	-
Horiz. %	57.70%	76.05%	86.35%	89.05%	86.30%	108.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,551	41,923	48,497	49,816	48,200	61,809	55,059	-19.80%
YoY %	-5.66%	-13.56%	-2.65%	3.35%	-22.02%	12.26%	-	-
Horiz. %	71.83%	76.14%	88.08%	90.48%	87.54%	112.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.05%	4.14%	3.29%	4.42%	2.47%	0.54%	-0.29%	-
YoY %	70.29%	25.84%	-25.57%	78.95%	357.41%	286.21%	-	-
Horiz. %	-2,431.03%	-1,427.59%	-1,134.48%	-1,524.14%	-851.72%	-186.21%	100.00%	-
Total Cost	78,740	69,790	78,760	94,386	84,088	58,927	61,183	18.33%
YoY %	12.82%	-11.39%	-16.56%	12.25%	42.70%	-3.69%	-	-
Horiz. %	128.70%	114.07%	128.73%	154.27%	137.44%	96.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	843,489	812,090	808,052	819,579	670,432	783,899	778,813	5.46%
YoY %	3.87%	0.50%	-1.41%	22.25%	-14.47%	0.65%	-	-
Horiz. %	108.30%	104.27%	103.75%	105.23%	86.08%	100.65%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	13,388	13,408	13,408	13,408	13,408	13,943	13,943	-2.67%
YoY %	-0.15%	0.00%	0.00%	0.00%	-3.84%	0.00%	-	-
Horiz. %	96.02%	96.16%	96.16%	96.16%	96.16%	100.00%	100.00%	-
Div Payout %	33.85%	31.98%	27.65%	26.92%	27.82%	22.56%	25.32%	-
YoY %	5.85%	15.66%	2.71%	-3.24%	23.32%	-10.90%	-	-
Horiz. %	133.69%	126.30%	109.20%	106.32%	109.87%	89.10%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	843,489	812,090	808,052	819,579	670,432	783,899	778,813	5.46%
YoY %	3.87%	0.50%	-1.41%	22.25%	-14.47%	0.65%	-	-
Horiz. %	108.30%	104.27%	103.75%	105.23%	86.08%	100.65%	100.00%	-
NOSH	669,436	667,837	666,875	673,000	670,432	669,999	671,391	-0.19%
YoY %	0.24%	0.14%	-0.91%	0.38%	0.06%	-0.21%	-	-
Horiz. %	99.71%	99.47%	99.33%	100.24%	99.86%	99.79%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	34.45%	43.87%	44.02%	40.36%	42.40%	56.96%	53.96%	-
YoY %	-21.47%	-0.34%	9.07%	-4.81%	-25.56%	5.56%	-	-
Horiz. %	63.84%	81.30%	81.58%	74.80%	78.58%	105.56%	100.00%	-
ROE	4.69%	5.16%	6.00%	6.08%	7.19%	7.88%	7.07%	-
YoY %	-9.11%	-14.00%	-1.32%	-15.44%	-8.76%	11.46%	-	-
Horiz. %	66.34%	72.98%	84.87%	86.00%	101.70%	111.46%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	17.94	18.62	21.10	23.51	21.77	20.44	19.80	-6.37%
YoY %	-3.65%	-11.75%	-10.25%	7.99%	6.51%	3.23%	-	-
Horiz. %	90.61%	94.04%	106.57%	118.74%	109.95%	103.23%	100.00%	-
EPS	5.91	6.28	7.27	7.40	7.19	9.23	8.20	-19.62%
YoY %	-5.89%	-13.62%	-1.76%	2.92%	-22.10%	12.56%	-	-
Horiz. %	72.07%	76.59%	88.66%	90.24%	87.68%	112.56%	100.00%	-
DPS	2.00	2.00	2.00	2.00	2.00	2.08	2.08	-2.58%
YoY %	0.00%	0.00%	0.00%	0.00%	-3.85%	0.00%	-	-
Horiz. %	96.15%	96.15%	96.15%	96.15%	96.15%	100.00%	100.00%	-
NAPS	1.26	1.216	1.2117	1.2178	1.00	1.17	1.16	5.67%
YoY %	3.62%	0.35%	-0.50%	21.78%	-14.53%	0.86%	-	-
Horiz. %	108.62%	104.83%	104.46%	104.98%	86.21%	100.86%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 673,000
RPS	17.15	17.75	20.09	22.59	20.84	19.55	18.97	-6.50%
YoY %	-3.38%	-11.65%	-11.07%	8.40%	6.60%	3.06%	-	-
Horiz. %	90.41%	93.57%	105.90%	119.08%	109.86%	103.06%	100.00%	-
EPS	5.65	5.99	6.92	7.11	6.88	8.82	7.86	-19.77%
YoY %	-5.68%	-13.44%	-2.67%	3.34%	-22.00%	12.21%	-	-
Horiz. %	71.88%	76.21%	88.04%	90.46%	87.53%	112.21%	100.00%	-
DPS	1.91	1.91	1.91	1.91	1.91	1.99	1.99	-2.70%
YoY %	0.00%	0.00%	0.00%	0.00%	-4.02%	0.00%	-	-
Horiz. %	95.98%	95.98%	95.98%	95.98%	95.98%	100.00%	100.00%	-
NAPS	1.2042	1.1594	1.1536	1.1701	0.9571	1.1191	1.1119	5.46%
YoY %	3.86%	0.50%	-1.41%	22.25%	-14.48%	0.65%	-	-
Horiz. %	108.30%	104.27%	103.75%	105.23%	86.08%	100.65%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.35	1.74	2.94	3.00	3.20	1.68	1.05	-
P/RPS	7.52	9.35	13.94	12.76	14.70	8.22	5.30	26.29%
YoY %	-19.57%	-32.93%	9.25%	-13.20%	78.83%	55.09%	-	-
Horiz. %	141.89%	176.42%	263.02%	240.75%	277.36%	155.09%	100.00%	-
P/EPS	22.85	27.72	40.43	40.53	44.51	18.21	12.80	47.21%
YoY %	-17.57%	-31.44%	-0.25%	-8.94%	144.43%	42.27%	-	-
Horiz. %	178.52%	216.56%	315.86%	316.64%	347.73%	142.27%	100.00%	-
EY	4.38	3.61	2.47	2.47	2.25	5.49	7.81	-32.01%
YoY %	21.33%	46.15%	0.00%	9.78%	-59.02%	-29.71%	-	-
Horiz. %	56.08%	46.22%	31.63%	31.63%	28.81%	70.29%	100.00%	-
DY	1.48	1.15	0.68	0.67	0.62	1.24	1.98	-17.65%
YoY %	28.70%	69.12%	1.49%	8.06%	-50.00%	-37.37%	-	-
Horiz. %	74.75%	58.08%	34.34%	33.84%	31.31%	62.63%	100.00%	-
P/NAPS	1.07	1.43	2.43	2.46	3.20	1.44	0.91	11.41%
YoY %	-25.17%	-41.15%	-1.22%	-23.13%	122.22%	58.24%	-	-
Horiz. %	117.58%	157.14%	267.03%	270.33%	351.65%	158.24%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	20/08/08	18/04/08	29/01/08	18/10/07	17/08/07	25/04/07	31/01/07	-
Price	1.20	1.60	2.63	3.08	2.40	1.74	1.38	-
P/RPS	6.69	8.59	12.47	13.10	11.02	8.51	6.97	-2.69%
YoY %	-22.12%	-31.11%	-4.81%	18.87%	29.49%	22.09%	-	-
Horiz. %	95.98%	123.24%	178.91%	187.95%	158.11%	122.09%	100.00%	-
P/EPS	20.31	25.49	36.16	41.61	33.38	18.86	16.83	13.36%
YoY %	-20.32%	-29.51%	-13.10%	24.66%	76.99%	12.06%	-	-
Horiz. %	120.68%	151.46%	214.85%	247.24%	198.34%	112.06%	100.00%	-
EY	4.92	3.92	2.77	2.40	3.00	5.30	5.94	-11.81%
YoY %	25.51%	41.52%	15.42%	-20.00%	-43.40%	-10.77%	-	-
Horiz. %	82.83%	65.99%	46.63%	40.40%	50.51%	89.23%	100.00%	-
DY	1.67	1.25	0.76	0.65	0.83	1.20	1.50	7.42%
YoY %	33.60%	64.47%	16.92%	-21.69%	-30.83%	-20.00%	-	-
Horiz. %	111.33%	83.33%	50.67%	43.33%	55.33%	80.00%	100.00%	-
P/NAPS	0.95	1.32	2.17	2.53	2.40	1.49	1.19	-13.95%
YoY %	-28.03%	-39.17%	-14.23%	5.42%	61.07%	25.21%	-	-
Horiz. %	79.83%	110.92%	182.35%	212.61%	201.68%	125.21%	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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