[GCB] YoY Cumulative 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- 49.02%
YoY- -40.46%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 3,548,585 3,288,531 2,834,451 2,661,746 2,145,743 1,610,054 1,656,476 13.53%
PBT 107,162 157,437 126,533 213,454 206,202 154,212 70,190 7.30%
Tax -21,405 -28,802 -21,793 -37,534 -31,533 -27,979 -11,858 10.33%
NP 85,757 128,635 104,740 175,920 174,669 126,233 58,332 6.63%
-
NP to SH 85,757 128,635 104,740 175,920 174,669 126,233 58,332 6.63%
-
Tax Rate 19.97% 18.29% 17.22% 17.58% 15.29% 18.14% 16.89% -
Total Cost 3,462,828 3,159,896 2,729,711 2,485,826 1,971,074 1,483,821 1,598,144 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 23,498 37,239 20,737 25,351 19,112 9,557 11,947 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 4.86% 8.39% 8.06% 15.14% 21.20% 20.97% 12.45% -
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 302.03 309.08 273.36 262.48 449.08 336.93 346.60 -2.26%
EPS 7.30 12.09 10.10 17.35 36.56 26.42 12.21 -8.21%
DPS 2.00 3.50 2.00 2.50 4.00 2.00 2.50 -3.64%
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 302.03 279.90 241.25 226.55 182.63 137.04 140.99 13.53%
EPS 7.30 10.95 8.91 14.97 14.87 10.74 4.96 6.64%
DPS 2.00 3.17 1.77 2.16 1.63 0.81 1.02 11.87%
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 0.72 0.71 1.08 1.26 0.89 0.72 0.47 7.36%
P/EPS 29.73 18.11 29.30 19.02 10.89 9.16 13.44 14.14%
EY 3.36 5.52 3.41 5.26 9.19 10.92 7.44 -12.40%
DY 0.92 1.60 0.68 0.76 1.01 0.83 1.52 -8.02%
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 0.67 0.70 1.01 1.18 0.56 0.83 0.60 1.85%
P/EPS 27.68 17.78 27.32 17.93 6.87 10.60 16.96 8.50%
EY 3.61 5.62 3.66 5.58 14.56 9.43 5.90 -7.85%
DY 0.99 1.63 0.72 0.80 1.59 0.71 1.21 -3.28%
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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