[GCB] QoQ TTM Result on 31-Mar-2020 [#1]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

29-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- 8.67%

YoY- 17.41%

Quarter Report

GCB-Q1 2020_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	3,684,972	3,458,148	3,361,169	3,203,453	2,942,145	2,797,035	2,651,208	24.42%
YoY %	6.56%	2.89%	4.92%	8.88%	5.19%	5.50%	-	-
Horiz. %	138.99%	130.44%	126.78%	120.83%	110.97%	105.50%	100.00%	-
PBT	269,220	275,258	287,119	287,573	268,006	261,453	245,040	6.44%
YoY %	-2.19%	-4.13%	-0.16%	7.30%	2.51%	6.70%	-	-
Horiz. %	109.87%	112.33%	117.17%	117.36%	109.37%	106.70%	100.00%	-
Tax	-46,028	-54,610	-52,718	-49,151	-48,609	-23,763	-24,011	54.01%
YoY %	15.72%	-3.59%	-7.26%	-1.12%	-104.56%	1.03%	-	-
Horiz. %	191.70%	227.44%	219.56%	204.70%	202.44%	98.97%	100.00%	-
NP	223,192	220,648	234,401	238,422	219,397	237,690	221,029	0.64%
YoY %	1.15%	-5.87%	-1.69%	8.67%	-7.70%	7.54%	-	-
Horiz. %	100.98%	99.83%	106.05%	107.87%	99.26%	107.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	223,192	220,648	234,401	238,422	219,397	237,690	221,029	0.64%
YoY %	1.15%	-5.87%	-1.69%	8.67%	-7.70%	7.54%	-	-
Horiz. %	100.98%	99.83%	106.05%	107.87%	99.26%	107.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.10%	19.84%	18.36%	17.09%	18.14%	9.09%	9.80%	-
YoY %	-13.81%	8.06%	7.43%	-5.79%	99.56%	-7.24%	-	-
Horiz. %	174.49%	202.45%	187.35%	174.39%	185.10%	92.76%	100.00%	-
Total Cost	3,461,780	3,237,500	3,126,768	2,965,031	2,722,748	2,559,345	2,430,179	26.46%
YoY %	6.93%	3.54%	5.45%	8.90%	6.38%	5.32%	-	-
Horiz. %	142.45%	133.22%	128.66%	122.01%	112.04%	105.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,189,658	1,161,709	1,129,798	1,048,862	521,852	823,879	771,702	33.27%
YoY %	2.41%	2.82%	7.72%	100.99%	-36.66%	6.76%	-	-
Horiz. %	154.16%	150.54%	146.40%	135.92%	67.62%	106.76%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	35,498	30,827	20,394	27,561	24,644	28,669	23,891	30.05%
YoY %	15.15%	51.16%	-26.00%	11.84%	-14.04%	20.00%	-	-
Horiz. %	148.58%	129.03%	85.36%	115.36%	103.15%	120.00%	100.00%	-
Div Payout %	15.91%	13.97%	8.70%	11.56%	11.23%	12.06%	10.81%	-
YoY %	13.89%	60.57%	-24.74%	2.94%	-6.88%	11.56%	-	-
Horiz. %	147.18%	129.23%	80.48%	106.94%	103.89%	111.56%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	1,189,658	1,161,709	1,129,798	1,048,862	521,852	823,879	771,702	33.27%
YoY %	2.41%	2.82%	7.72%	100.99%	-36.66%	6.76%	-	-
Horiz. %	154.16%	150.54%	146.40%	135.92%	67.62%	106.76%	100.00%	-
NOSH	1,034,307	1,032,116	1,023,686	1,009,078	1,008,337	480,158	480,158	66.40%
YoY %	0.21%	0.82%	1.45%	0.07%	110.00%	0.00%	-	-
Horiz. %	215.41%	214.95%	213.20%	210.16%	210.00%	100.00%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	6.06%	6.38%	6.97%	7.44%	7.46%	8.50%	8.34%	-
YoY %	-5.02%	-8.46%	-6.32%	-0.27%	-12.24%	1.92%	-	-
Horiz. %	72.66%	76.50%	83.57%	89.21%	89.45%	101.92%	100.00%	-
ROE	18.76%	18.99%	20.75%	22.73%	42.04%	28.85%	28.64%	-
YoY %	-1.21%	-8.48%	-8.71%	-45.93%	45.72%	0.73%	-	-
Horiz. %	65.50%	66.31%	72.45%	79.36%	146.79%	100.73%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	361.14	341.02	333.02	317.67	531.82	585.39	554.87	-24.79%
YoY %	5.90%	2.40%	4.83%	-40.27%	-9.15%	5.50%	-	-
Horiz. %	65.09%	61.46%	60.02%	57.25%	95.85%	105.50%	100.00%	-
EPS	21.87	21.76	23.22	23.64	39.66	49.75	46.26	-39.17%
YoY %	0.51%	-6.29%	-1.78%	-40.39%	-20.28%	7.54%	-	-
Horiz. %	47.28%	47.04%	50.19%	51.10%	85.73%	107.54%	100.00%	-
DPS	3.50	3.04	2.02	2.73	4.45	6.00	5.00	-21.07%
YoY %	15.13%	50.50%	-26.01%	-38.65%	-25.83%	20.00%	-	-
Horiz. %	70.00%	60.80%	40.40%	54.60%	89.00%	120.00%	100.00%	-
NAPS	1.1659	1.1456	1.1194	1.0401	0.9433	1.7243	1.6151	-19.44%
YoY %	1.77%	2.34%	7.62%	10.26%	-45.29%	6.76%	-	-
Horiz. %	72.19%	70.93%	69.31%	64.40%	58.41%	106.76%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,009,078
RPS	313.93	294.61	286.34	272.91	250.65	238.28	225.86	24.42%
YoY %	6.56%	2.89%	4.92%	8.88%	5.19%	5.50%	-	-
Horiz. %	138.99%	130.44%	126.78%	120.83%	110.98%	105.50%	100.00%	-
EPS	19.01	18.80	19.97	20.31	18.69	20.25	18.83	0.63%
YoY %	1.12%	-5.86%	-1.67%	8.67%	-7.70%	7.54%	-	-
Horiz. %	100.96%	99.84%	106.05%	107.86%	99.26%	107.54%	100.00%	-
DPS	3.02	2.63	1.74	2.35	2.10	2.44	2.04	29.73%
YoY %	14.83%	51.15%	-25.96%	11.90%	-13.93%	19.61%	-	-
Horiz. %	148.04%	128.92%	85.29%	115.20%	102.94%	119.61%	100.00%	-
NAPS	1.0135	0.9897	0.9625	0.8935	0.4446	0.7019	0.6574	33.27%
YoY %	2.40%	2.83%	7.72%	100.97%	-36.66%	6.77%	-	-
Horiz. %	154.17%	150.55%	146.41%	135.91%	67.63%	106.77%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	2.67	3.30	2.66	2.00	3.08	3.98	3.38	-
P/RPS	0.74	0.97	0.80	0.63	0.58	0.68	0.61	13.67%
YoY %	-23.71%	21.25%	26.98%	8.62%	-14.71%	11.48%	-	-
Horiz. %	121.31%	159.02%	131.15%	103.28%	95.08%	111.48%	100.00%	-
P/EPS	12.21	15.17	11.45	8.46	7.77	8.00	7.31	40.55%
YoY %	-19.51%	32.49%	35.34%	8.88%	-2.88%	9.44%	-	-
Horiz. %	167.03%	207.52%	156.63%	115.73%	106.29%	109.44%	100.00%	-
EY	8.19	6.59	8.73	11.82	12.88	12.50	13.69	-28.89%
YoY %	24.28%	-24.51%	-26.14%	-8.23%	3.04%	-8.69%	-	-
Horiz. %	59.82%	48.14%	63.77%	86.34%	94.08%	91.31%	100.00%	-
DY	1.31	0.92	0.76	1.37	1.45	1.51	1.48	-7.77%
YoY %	42.39%	21.05%	-44.53%	-5.52%	-3.97%	2.03%	-	-
Horiz. %	88.51%	62.16%	51.35%	92.57%	97.97%	102.03%	100.00%	-
P/NAPS	2.29	2.88	2.38	1.92	3.27	2.31	2.09	6.25%
YoY %	-20.49%	21.01%	23.96%	-41.28%	41.56%	10.53%	-	-
Horiz. %	109.57%	137.80%	113.88%	91.87%	156.46%	110.53%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	26/02/21	23/11/20	24/08/20	29/05/20	24/02/20	18/11/19	19/08/19	-
Price	2.66	3.11	3.77	2.94	2.99	2.51	3.53	-
P/RPS	0.74	0.91	1.13	0.93	0.56	0.43	0.64	10.11%
YoY %	-18.68%	-19.47%	21.51%	66.07%	30.23%	-32.81%	-	-
Horiz. %	115.62%	142.19%	176.56%	145.31%	87.50%	67.19%	100.00%	-
P/EPS	12.16	14.29	16.23	12.43	7.54	5.05	7.63	36.24%
YoY %	-14.91%	-11.95%	30.57%	64.85%	49.31%	-33.81%	-	-
Horiz. %	159.37%	187.29%	212.71%	162.91%	98.82%	66.19%	100.00%	-
EY	8.22	7.00	6.16	8.04	13.26	19.82	13.10	-26.60%
YoY %	17.43%	13.64%	-23.38%	-39.37%	-33.10%	51.30%	-	-
Horiz. %	62.75%	53.44%	47.02%	61.37%	101.22%	151.30%	100.00%	-
DY	1.32	0.98	0.54	0.93	1.49	2.39	1.42	-4.73%
YoY %	34.69%	81.48%	-41.94%	-37.58%	-37.66%	68.31%	-	-
Horiz. %	92.96%	69.01%	38.03%	65.49%	104.93%	168.31%	100.00%	-
P/NAPS	2.28	2.71	3.37	2.83	3.17	1.46	2.19	2.70%
YoY %	-15.87%	-19.58%	19.08%	-10.73%	117.12%	-33.33%	-	-
Horiz. %	104.11%	123.74%	153.88%	129.22%	144.75%	66.67%	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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