[GCB] QoQ TTM Result on 31-Mar-2021 [#1]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

27-May-2021

Admission Sponsor

Sponsor

Financial Year

31-Dec-2021

Quarter

31-Mar-2021 [#1]

Profit Trend

QoQ- -17.15%

YoY- -22.44%

Quarter Report

GCB-Q1 2021_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
TTM Result
Revenue	3,922,792	3,857,677	3,701,160	3,735,711	3,684,972	3,458,148	3,361,169	10.81%
YoY %	1.69%	4.23%	-0.92%	1.38%	6.56%	2.89%	-	-
Horiz. %	116.71%	114.77%	110.12%	111.14%	109.63%	102.89%	100.00%	-
PBT	197,921	182,299	199,065	226,756	269,220	275,258	287,119	-21.91%
YoY %	8.57%	-8.42%	-12.21%	-15.77%	-2.19%	-4.13%	-	-
Horiz. %	68.93%	63.49%	69.33%	78.98%	93.77%	95.87%	100.00%	-
Tax	-41,942	-30,287	-34,729	-41,833	-46,028	-54,610	-52,718	-14.10%
YoY %	-38.48%	12.79%	16.98%	9.11%	15.72%	-3.59%	-	-
Horiz. %	79.56%	57.45%	65.88%	79.35%	87.31%	103.59%	100.00%	-
NP	155,979	152,012	164,336	184,923	223,192	220,648	234,401	-23.72%
YoY %	2.61%	-7.50%	-11.13%	-17.15%	1.15%	-5.87%	-	-
Horiz. %	66.54%	64.85%	70.11%	78.89%	95.22%	94.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,979	152,012	164,336	184,923	223,192	220,648	234,401	-23.72%
YoY %	2.61%	-7.50%	-11.13%	-17.15%	1.15%	-5.87%	-	-
Horiz. %	66.54%	64.85%	70.11%	78.89%	95.22%	94.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.19%	16.61%	17.45%	18.45%	17.10%	19.84%	18.36%	-
YoY %	27.57%	-4.81%	-5.42%	7.89%	-13.81%	8.06%	-	-
Horiz. %	115.41%	90.47%	95.04%	100.49%	93.14%	108.06%	100.00%	-
Total Cost	3,766,813	3,705,665	3,536,824	3,550,788	3,461,780	3,237,500	3,126,768	13.18%
YoY %	1.65%	4.77%	-0.39%	2.57%	6.93%	3.54%	-	-
Horiz. %	120.47%	118.51%	113.11%	113.56%	110.71%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,343,474	1,299,952	1,250,703	1,222,410	1,189,658	1,161,709	1,129,798	12.20%
YoY %	3.35%	3.94%	2.31%	2.75%	2.41%	2.82%	-	-
Horiz. %	118.91%	115.06%	110.70%	108.20%	105.30%	102.82%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	41,548	30,916	35,758	35,758	35,498	30,827	20,394	60.49%
YoY %	34.39%	-13.54%	0.00%	0.73%	15.15%	51.16%	-	-
Horiz. %	203.73%	151.59%	175.34%	175.34%	174.06%	151.16%	100.00%	-
Div Payout %	26.64%	20.34%	21.76%	19.34%	15.91%	13.97%	8.70%	-
YoY %	30.97%	-6.53%	12.51%	21.56%	13.89%	60.57%	-	-
Horiz. %	306.21%	233.79%	250.11%	222.30%	182.87%	160.57%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	1,343,474	1,299,952	1,250,703	1,222,410	1,189,658	1,161,709	1,129,798	12.20%
YoY %	3.35%	3.94%	2.31%	2.75%	2.41%	2.82%	-	-
Horiz. %	118.91%	115.06%	110.70%	108.20%	105.30%	102.82%	100.00%	-
NOSH	1,054,806	1,051,491	1,036,723	1,035,161	1,034,307	1,032,116	1,023,686	2.01%
YoY %	0.32%	1.42%	0.15%	0.08%	0.21%	0.82%	-	-
Horiz. %	103.04%	102.72%	101.27%	101.12%	101.04%	100.82%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	3.98%	3.94%	4.44%	4.95%	6.06%	6.38%	6.97%	-
YoY %	1.02%	-11.26%	-10.30%	-18.32%	-5.02%	-8.46%	-	-
Horiz. %	57.10%	56.53%	63.70%	71.02%	86.94%	91.54%	100.00%	-
ROE	11.61%	11.69%	13.14%	15.13%	18.76%	18.99%	20.75%	-
YoY %	-0.68%	-11.04%	-13.15%	-19.35%	-1.21%	-8.48%	-	-
Horiz. %	55.95%	56.34%	63.33%	72.92%	90.41%	91.52%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	376.55	372.04	357.01	361.16	361.14	341.02	333.02	8.51%
YoY %	1.21%	4.21%	-1.15%	0.01%	5.90%	2.40%	-	-
Horiz. %	113.07%	111.72%	107.20%	108.45%	108.44%	102.40%	100.00%	-
EPS	14.97	14.66	15.85	17.88	21.87	21.76	23.22	-25.31%
YoY %	2.11%	-7.51%	-11.35%	-18.24%	0.51%	-6.29%	-	-
Horiz. %	64.47%	63.14%	68.26%	77.00%	94.19%	93.71%	100.00%	-
DPS	4.00	3.00	3.45	3.46	3.50	3.04	2.02	57.49%
YoY %	33.33%	-13.04%	-0.29%	-1.14%	15.13%	50.50%	-	-
Horiz. %	198.02%	148.51%	170.79%	171.29%	173.27%	150.50%	100.00%	-
NAPS	1.2896	1.2537	1.2064	1.1818	1.1659	1.1456	1.1194	9.86%
YoY %	2.86%	3.92%	2.08%	1.36%	1.77%	2.34%	-	-
Horiz. %	115.20%	112.00%	107.77%	105.57%	104.15%	102.34%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,035,161
RPS	334.19	328.64	315.31	318.25	313.93	294.61	286.34	10.82%
YoY %	1.69%	4.23%	-0.92%	1.38%	6.56%	2.89%	-	-
Horiz. %	116.71%	114.77%	110.12%	111.14%	109.64%	102.89%	100.00%	-
EPS	13.29	12.95	14.00	15.75	19.01	18.80	19.97	-23.71%
YoY %	2.63%	-7.50%	-11.11%	-17.15%	1.12%	-5.86%	-	-
Horiz. %	66.55%	64.85%	70.11%	78.87%	95.19%	94.14%	100.00%	-
DPS	3.54	2.63	3.05	3.05	3.02	2.63	1.74	60.35%
YoY %	34.60%	-13.77%	0.00%	0.99%	14.83%	51.15%	-	-
Horiz. %	203.45%	151.15%	175.29%	175.29%	173.56%	151.15%	100.00%	-
NAPS	1.1445	1.1075	1.0655	1.0414	1.0135	0.9897	0.9625	12.20%
YoY %	3.34%	3.94%	2.31%	2.75%	2.40%	2.83%	-	-
Horiz. %	118.91%	115.06%	110.70%	108.20%	105.30%	102.83%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	2.80	2.96	2.73	3.14	2.67	3.30	2.66	-
P/RPS	0.74	0.80	0.76	0.87	0.74	0.97	0.80	-5.05%
YoY %	-7.50%	5.26%	-12.64%	17.57%	-23.71%	21.25%	-	-
Horiz. %	92.50%	100.00%	95.00%	108.75%	92.50%	121.25%	100.00%	-
P/EPS	18.70	20.19	17.22	17.56	12.21	15.17	11.45	38.55%
YoY %	-7.38%	17.25%	-1.94%	43.82%	-19.51%	32.49%	-	-
Horiz. %	163.32%	176.33%	150.39%	153.36%	106.64%	132.49%	100.00%	-
EY	5.35	4.95	5.81	5.69	8.19	6.59	8.73	-27.78%
YoY %	8.08%	-14.80%	2.11%	-30.53%	24.28%	-24.51%	-	-
Horiz. %	61.28%	56.70%	66.55%	65.18%	93.81%	75.49%	100.00%	-
DY	1.43	1.01	1.26	1.10	1.31	0.92	0.76	52.23%
YoY %	41.58%	-19.84%	14.55%	-16.03%	42.39%	21.05%	-	-
Horiz. %	188.16%	132.89%	165.79%	144.74%	172.37%	121.05%	100.00%	-
P/NAPS	2.17	2.36	2.26	2.66	2.29	2.88	2.38	-5.95%
YoY %	-8.05%	4.42%	-15.04%	16.16%	-20.49%	21.01%	-	-
Horiz. %	91.18%	99.16%	94.96%	111.76%	96.22%	121.01%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	21/02/22	22/11/21	23/08/21	27/05/21	26/02/21	23/11/20	24/08/20	-
Price	3.05	2.76	2.83	2.80	2.66	3.11	3.77	-
P/RPS	0.81	0.74	0.79	0.78	0.74	0.91	1.13	-19.85%
YoY %	9.46%	-6.33%	1.28%	5.41%	-18.68%	-19.47%	-	-
Horiz. %	71.68%	65.49%	69.91%	69.03%	65.49%	80.53%	100.00%	-
P/EPS	20.37	18.83	17.85	15.66	12.16	14.29	16.23	16.30%
YoY %	8.18%	5.49%	13.98%	28.78%	-14.91%	-11.95%	-	-
Horiz. %	125.51%	116.02%	109.98%	96.49%	74.92%	88.05%	100.00%	-
EY	4.91	5.31	5.60	6.38	8.22	7.00	6.16	-13.99%
YoY %	-7.53%	-5.18%	-12.23%	-22.38%	17.43%	13.64%	-	-
Horiz. %	79.71%	86.20%	90.91%	103.57%	133.44%	113.64%	100.00%	-
DY	1.31	1.09	1.22	1.23	1.32	0.98	0.54	80.25%
YoY %	20.18%	-10.66%	-0.81%	-6.82%	34.69%	81.48%	-	-
Horiz. %	242.59%	201.85%	225.93%	227.78%	244.44%	181.48%	100.00%	-
P/NAPS	2.37	2.20	2.35	2.37	2.28	2.71	3.37	-20.86%
YoY %	7.73%	-6.38%	-0.84%	3.95%	-15.87%	-19.58%	-	-
Horiz. %	70.33%	65.28%	69.73%	70.33%	67.66%	80.42%	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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