[GUOCO] YoY Cumulative Quarter Result on 30-Jun-2024 [#4]

Announcement Date
16-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Jun-2024 [#4]
Profit Trend
QoQ- 318.03%
YoY- 57.23%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 433,741 434,349 434,066 650,787 422,788 414,360 309,479 5.78%
PBT 65,084 56,066 50,007 175,626 10,537 -18,818 80,858 -3.54%
Tax -9,272 -17,191 -21,878 -59,975 -44,447 -9,736 -8,049 2.38%
NP 55,812 38,875 28,129 115,651 -33,910 -28,554 72,809 -4.33%
-
NP to SH 54,411 34,606 26,299 74,618 -54,357 -32,525 37,222 6.52%
-
Tax Rate 14.25% 30.66% 43.75% 34.15% 421.82% - 9.95% -
Total Cost 377,929 395,474 405,937 535,136 456,698 442,914 236,670 8.10%
-
Net Worth 1,379,305 1,337,817 1,316,649 1,300,906 1,226,282 1,292,667 1,344,449 0.42%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 13,401 13,397 13,397 13,397 - - - -
Div Payout % 24.63% 38.71% 50.94% 17.95% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 1,379,305 1,337,817 1,316,649 1,300,906 1,226,282 1,292,667 1,344,449 0.42%
NOSH 670,086 700,458 700,458 700,458 700,458 700,458 700,458 -0.73%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 12.87% 8.95% 6.48% 17.77% -8.02% -6.89% 23.53% -
ROE 3.94% 2.59% 2.00% 5.74% -4.43% -2.52% 2.77% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 64.73 64.84 64.80 97.15 63.11 61.86 46.20 5.77%
EPS 8.12 5.17 3.93 11.14 -8.11 -4.86 5.56 6.50%
DPS 2.00 2.00 2.00 2.00 0.00 0.00 0.00 -
NAPS 2.0584 1.9971 1.9655 1.942 1.8306 1.9297 2.007 0.42%
Adjusted Per Share Value based on latest NOSH - 669,822
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 64.75 64.85 64.80 97.16 63.12 61.86 46.20 5.78%
EPS 8.12 5.17 3.93 11.14 -8.12 -4.86 5.56 6.50%
DPS 2.00 2.00 2.00 2.00 0.00 0.00 0.00 -
NAPS 2.0592 1.9973 1.9657 1.9422 1.8308 1.9299 2.0072 0.42%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.765 0.635 0.67 0.77 0.51 0.73 0.88 -
P/RPS 1.18 0.98 1.03 0.79 0.81 1.18 1.90 -7.62%
P/EPS 9.42 12.29 17.07 6.91 -6.29 -15.03 15.84 -8.28%
EY 10.61 8.14 5.86 14.47 -15.91 -6.65 6.31 9.03%
DY 2.61 3.15 2.99 2.60 0.00 0.00 0.00 -
P/NAPS 0.37 0.32 0.34 0.40 0.28 0.38 0.44 -2.84%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 16/08/24 18/08/23 16/08/22 25/08/21 19/08/20 16/08/19 23/08/18 -
Price 0.74 0.69 0.65 0.745 0.50 0.69 0.91 -
P/RPS 1.14 1.06 1.00 0.77 0.79 1.12 1.97 -8.70%
P/EPS 9.11 13.36 16.56 6.69 -6.16 -14.21 16.38 -9.30%
EY 10.97 7.49 6.04 14.95 -16.23 -7.04 6.11 10.23%
DY 2.70 2.90 3.08 2.68 0.00 0.00 0.00 -
P/NAPS 0.36 0.35 0.33 0.38 0.27 0.36 0.45 -3.64%

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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