[GCB] QoQ TTM Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 67.6%
YoY- 41.74%
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TTM Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 6,116,796 5,349,119 4,678,866 4,493,459 4,530,770 4,418,812 4,376,872 24.97%
PBT 219,366 139,143 137,779 133,671 153,449 188,054 228,825 -2.77%
Tax -50,076 -38,134 -31,705 -30,717 -34,010 -39,102 -48,951 1.52%
NP 169,290 101,009 106,074 102,954 119,439 148,952 179,874 -3.95%
-
NP to SH 169,290 101,009 106,074 102,954 119,439 148,952 179,874 -3.95%
-
Tax Rate 22.83% 27.41% 23.01% 22.98% 22.16% 20.79% 21.39% -
Total Cost 5,947,506 5,248,110 4,572,792 4,390,505 4,411,331 4,269,860 4,196,998 26.13%
-
Net Worth 1,854,015 1,752,855 1,763,782 1,736,759 1,674,371 1,640,008 1,532,759 13.51%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 23,498 23,498 23,498 - 21,123 36,949 57,785 -45.08%
Div Payout % 13.88% 23.26% 22.15% - 17.69% 24.81% 32.13% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 1,854,015 1,752,855 1,763,782 1,736,759 1,674,371 1,640,008 1,532,759 13.51%
NOSH 1,174,914 1,174,914 1,174,914 1,174,914 1,174,914 1,174,914 1,123,098 3.04%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 2.77% 1.89% 2.27% 2.29% 2.64% 3.37% 4.11% -
ROE 9.13% 5.76% 6.01% 5.93% 7.13% 9.08% 11.74% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 520.62 455.28 398.23 382.45 385.63 405.42 411.37 16.98%
EPS 14.41 8.60 9.03 8.76 10.17 13.67 16.91 -10.10%
DPS 2.00 2.00 2.00 0.00 1.80 3.39 5.43 -48.58%
NAPS 1.578 1.4919 1.5012 1.4782 1.4251 1.5047 1.4406 6.25%
Adjusted Per Share Value based on latest NOSH - 1,174,914
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 520.62 455.28 398.23 382.45 385.63 376.10 372.53 24.97%
EPS 14.41 8.60 9.03 8.76 10.17 12.68 15.31 -3.95%
DPS 2.00 2.00 2.00 0.00 1.80 3.14 4.92 -45.09%
NAPS 1.578 1.4919 1.5012 1.4782 1.4251 1.3959 1.3046 13.51%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 2.54 1.83 2.17 2.31 2.42 2.40 2.19 -
P/RPS 0.49 0.40 0.54 0.60 0.63 0.59 0.53 -5.09%
P/EPS 17.63 21.29 24.04 26.36 23.81 17.56 12.95 22.81%
EY 5.67 4.70 4.16 3.79 4.20 5.69 7.72 -18.58%
DY 0.79 1.09 0.92 0.00 0.74 1.41 2.48 -53.32%
P/NAPS 1.61 1.23 1.45 1.56 1.70 1.60 1.52 3.90%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 28/02/24 27/11/23 29/08/23 31/05/23 28/02/23 22/11/22 -
Price 3.86 1.57 2.02 2.11 2.51 2.40 2.15 -
P/RPS 0.74 0.34 0.51 0.55 0.65 0.59 0.52 26.49%
P/EPS 26.79 18.26 22.37 24.08 24.69 17.56 12.72 64.23%
EY 3.73 5.48 4.47 4.15 4.05 5.69 7.86 -39.13%
DY 0.52 1.27 0.99 0.00 0.72 1.41 2.53 -65.13%
P/NAPS 2.45 1.05 1.35 1.43 1.76 1.60 1.49 39.26%

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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