[GCB] YoY Annualized Quarter Result on 30-Sep-2021 [#3]

Announcement Date
22-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- -0.65%
YoY- -40.46%
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 4,731,446 4,384,708 3,779,268 3,548,994 2,860,990 2,146,738 2,208,634 13.53%
PBT 142,882 209,916 168,710 284,605 274,936 205,616 93,586 7.30%
Tax -28,540 -38,402 -29,057 -50,045 -42,044 -37,305 -15,810 10.34%
NP 114,342 171,513 139,653 234,560 232,892 168,310 77,776 6.63%
-
NP to SH 114,342 171,513 139,653 234,560 232,892 168,310 77,776 6.63%
-
Tax Rate 19.97% 18.29% 17.22% 17.58% 15.29% 18.14% 16.89% -
Total Cost 4,617,104 4,213,194 3,639,614 3,314,434 2,628,098 1,978,428 2,130,858 13.74%
-
Net Worth 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 468,455 24.71%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 31,331 49,652 27,650 33,802 25,482 12,742 15,930 11.92%
Div Payout % 27.40% 28.95% 19.80% 14.41% 10.94% 7.57% 20.48% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 468,455 24.71%
NOSH 1,174,914 1,123,098 1,051,491 1,032,116 480,158 480,158 480,158 16.07%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 2.42% 3.91% 3.70% 6.61% 8.14% 7.84% 3.52% -
ROE 6.48% 11.19% 10.74% 20.19% 28.27% 27.95% 16.60% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 402.71 412.11 364.48 349.98 598.78 449.24 462.14 -2.26%
EPS 9.73 16.12 13.47 23.13 48.75 35.23 16.28 -8.21%
DPS 2.67 4.67 2.67 3.33 5.33 2.67 3.33 -3.61%
NAPS 1.5012 1.4406 1.2537 1.1456 1.7243 1.26 0.9802 7.35%
Adjusted Per Share Value based on latest NOSH - 1,051,491
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 402.71 373.19 321.66 302.06 243.51 182.71 187.98 13.53%
EPS 9.73 14.60 11.89 19.96 19.82 14.33 6.62 6.62%
DPS 2.67 4.23 2.35 2.88 2.17 1.08 1.36 11.89%
NAPS 1.5012 1.3046 1.1064 0.9888 0.7012 0.5125 0.3987 24.71%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 2.17 2.19 2.96 3.30 3.98 2.42 1.64 -
P/RPS 0.54 0.53 0.81 0.94 0.66 0.54 0.35 7.49%
P/EPS 22.30 13.59 21.98 14.27 8.17 6.87 10.08 14.14%
EY 4.48 7.36 4.55 7.01 12.25 14.55 9.92 -12.40%
DY 1.23 2.13 0.90 1.01 1.34 1.10 2.03 -8.00%
P/NAPS 1.45 1.52 2.36 2.88 2.31 1.92 1.67 -2.32%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 27/11/23 22/11/22 22/11/21 23/11/20 18/11/19 12/11/18 13/11/17 -
Price 2.02 2.15 2.76 3.11 2.51 2.80 2.07 -
P/RPS 0.50 0.52 0.76 0.89 0.42 0.62 0.45 1.77%
P/EPS 20.76 13.34 20.49 13.45 5.15 7.95 12.72 8.50%
EY 4.82 7.50 4.88 7.44 19.42 12.58 7.86 -7.82%
DY 1.32 2.17 0.97 1.07 2.12 0.95 1.61 -3.25%
P/NAPS 1.35 1.49 2.20 2.71 1.46 2.22 2.11 -7.16%

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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