[GCB] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

27-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 65.3%

YoY- -33.33%

Quarter Report

GCB-Q3 2023_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	3,548,585	3,288,531	2,834,451	2,661,746	2,145,743	1,610,054	1,656,476	13.53%
YoY %	7.91%	16.02%	6.49%	24.05%	33.27%	-2.80%	-	-
Horiz. %	214.22%	198.53%	171.11%	160.69%	129.54%	97.20%	100.00%	-
PBT	107,162	157,437	126,533	213,454	206,202	154,212	70,190	7.30%
YoY %	-31.93%	24.42%	-40.72%	3.52%	33.71%	119.71%	-	-
Horiz. %	152.67%	224.30%	180.27%	304.11%	293.78%	219.71%	100.00%	-
Tax	-21,405	-28,802	-21,793	-37,534	-31,533	-27,979	-11,858	10.33%
YoY %	25.68%	-32.16%	41.94%	-19.03%	-12.70%	-135.95%	-	-
Horiz. %	180.51%	242.89%	183.78%	316.53%	265.92%	235.95%	100.00%	-
NP	85,757	128,635	104,740	175,920	174,669	126,233	58,332	6.63%
YoY %	-33.33%	22.81%	-40.46%	0.72%	38.37%	116.40%	-	-
Horiz. %	147.02%	220.52%	179.56%	301.58%	299.44%	216.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,757	128,635	104,740	175,920	174,669	126,233	58,332	6.63%
YoY %	-33.33%	22.81%	-40.46%	0.72%	38.37%	116.40%	-	-
Horiz. %	147.02%	220.52%	179.56%	301.58%	299.44%	216.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.97%	18.29%	17.22%	17.58%	15.29%	18.14%	16.89%	-
YoY %	9.19%	6.21%	-2.05%	14.98%	-15.71%	7.40%	-	-
Horiz. %	118.24%	108.29%	101.95%	104.09%	90.53%	107.40%	100.00%	-
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%
YoY %	9.59%	15.76%	9.81%	26.12%	32.84%	-7.15%	-	-
Horiz. %	216.68%	197.72%	170.81%	155.54%	123.34%	92.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,763,782	1,532,759	1,299,952	1,161,709	823,879	602,106	468,455	24.71%
YoY %	15.07%	17.91%	11.90%	41.00%	36.83%	28.53%	-	-
Horiz. %	376.51%	327.19%	277.50%	247.99%	175.87%	128.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	23,498	37,239	20,737	25,351	19,112	9,557	11,947	11.92%
YoY %	-36.90%	79.58%	-18.20%	32.64%	99.98%	-20.01%	-	-
Horiz. %	196.69%	311.70%	173.57%	212.20%	159.97%	79.99%	100.00%	-
Div Payout %	27.40%	28.95%	19.80%	14.41%	10.94%	7.57%	20.48%	-
YoY %	-5.35%	46.21%	37.40%	31.72%	44.52%	-63.04%	-	-
Horiz. %	133.79%	141.36%	96.68%	70.36%	53.42%	36.96%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	1,763,782	1,532,759	1,299,952	1,161,709	823,879	602,106	468,455	24.71%
YoY %	15.07%	17.91%	11.90%	41.00%	36.83%	28.53%	-	-
Horiz. %	376.51%	327.19%	277.50%	247.99%	175.87%	128.53%	100.00%	-
NOSH	1,174,914	1,123,098	1,051,491	1,032,116	480,158	480,158	480,158	16.07%
YoY %	4.61%	6.81%	1.88%	114.95%	0.00%	0.00%	-	-
Horiz. %	244.69%	233.90%	218.99%	214.95%	100.00%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	2.42%	3.91%	3.70%	6.61%	8.14%	7.84%	3.52%	-
YoY %	-38.11%	5.68%	-44.02%	-18.80%	3.83%	122.73%	-	-
Horiz. %	68.75%	111.08%	105.11%	187.78%	231.25%	222.73%	100.00%	-
ROE	4.86%	8.39%	8.06%	15.14%	21.20%	20.97%	12.45%	-
YoY %	-42.07%	4.09%	-46.76%	-28.58%	1.10%	68.43%	-	-
Horiz. %	39.04%	67.39%	64.74%	121.61%	170.28%	168.43%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	302.03	309.08	273.36	262.48	449.08	336.93	346.60	-2.26%
YoY %	-2.28%	13.07%	4.15%	-41.55%	33.29%	-2.79%	-	-
Horiz. %	87.14%	89.17%	78.87%	75.73%	129.57%	97.21%	100.00%	-
EPS	7.30	12.09	10.10	17.35	36.56	26.42	12.21	-8.21%
YoY %	-39.62%	19.70%	-41.79%	-52.54%	38.38%	116.38%	-	-
Horiz. %	59.79%	99.02%	82.72%	142.10%	299.43%	216.38%	100.00%	-
DPS	2.00	3.50	2.00	2.50	4.00	2.00	2.50	-3.64%
YoY %	-42.86%	75.00%	-20.00%	-37.50%	100.00%	-20.00%	-	-
Horiz. %	80.00%	140.00%	80.00%	100.00%	160.00%	80.00%	100.00%	-
NAPS	1.5012	1.4406	1.2537	1.1456	1.7243	1.26	0.9802	7.35%
YoY %	4.21%	14.91%	9.44%	-33.56%	36.85%	28.55%	-	-
Horiz. %	153.15%	146.97%	127.90%	116.87%	175.91%	128.55%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,174,914
RPS	302.03	279.90	241.25	226.55	182.63	137.04	140.99	13.53%
YoY %	7.91%	16.02%	6.49%	24.05%	33.27%	-2.80%	-	-
Horiz. %	214.22%	198.52%	171.11%	160.69%	129.53%	97.20%	100.00%	-
EPS	7.30	10.95	8.91	14.97	14.87	10.74	4.96	6.64%
YoY %	-33.33%	22.90%	-40.48%	0.67%	38.45%	116.53%	-	-
Horiz. %	147.18%	220.77%	179.64%	301.81%	299.80%	216.53%	100.00%	-
DPS	2.00	3.17	1.77	2.16	1.63	0.81	1.02	11.87%
YoY %	-36.91%	79.10%	-18.06%	32.52%	101.23%	-20.59%	-	-
Horiz. %	196.08%	310.78%	173.53%	211.76%	159.80%	79.41%	100.00%	-
NAPS	1.5012	1.3046	1.1064	0.9888	0.7012	0.5125	0.3987	24.71%
YoY %	15.07%	17.91%	11.89%	41.02%	36.82%	28.54%	-	-
Horiz. %	376.52%	327.21%	277.50%	248.01%	175.87%	128.54%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	1.41%	-34.26%	-14.29%	41.57%	23.61%	53.19%	-	-
Horiz. %	153.19%	151.06%	229.79%	268.09%	189.36%	153.19%	100.00%	-
P/EPS	29.73	18.11	29.30	19.02	10.89	9.16	13.44	14.14%
YoY %	64.16%	-38.19%	54.05%	74.66%	18.89%	-31.85%	-	-
Horiz. %	221.21%	134.75%	218.01%	141.52%	81.03%	68.15%	100.00%	-
EY	3.36	5.52	3.41	5.26	9.19	10.92	7.44	-12.40%
YoY %	-39.13%	61.88%	-35.17%	-42.76%	-15.84%	46.77%	-	-
Horiz. %	45.16%	74.19%	45.83%	70.70%	123.52%	146.77%	100.00%	-
DY	0.92	1.60	0.68	0.76	1.01	0.83	1.52	-8.02%
YoY %	-42.50%	135.29%	-10.53%	-24.75%	21.69%	-45.39%	-	-
Horiz. %	60.53%	105.26%	44.74%	50.00%	66.45%	54.61%	100.00%	-
P/NAPS	1.45	1.52	2.36	2.88	2.31	1.92	1.67	-2.32%
YoY %	-4.61%	-35.59%	-18.06%	24.68%	20.31%	14.97%	-	-
Horiz. %	86.83%	91.02%	141.32%	172.46%	138.32%	114.97%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-4.29%	-30.69%	-14.41%	110.71%	-32.53%	38.33%	-	-
Horiz. %	111.67%	116.67%	168.33%	196.67%	93.33%	138.33%	100.00%	-
P/EPS	27.68	17.78	27.32	17.93	6.87	10.60	16.96	8.50%
YoY %	55.68%	-34.92%	52.37%	160.99%	-35.19%	-37.50%	-	-
Horiz. %	163.21%	104.83%	161.08%	105.72%	40.51%	62.50%	100.00%	-
EY	3.61	5.62	3.66	5.58	14.56	9.43	5.90	-7.85%
YoY %	-35.77%	53.55%	-34.41%	-61.68%	54.40%	59.83%	-	-
Horiz. %	61.19%	95.25%	62.03%	94.58%	246.78%	159.83%	100.00%	-
DY	0.99	1.63	0.72	0.80	1.59	0.71	1.21	-3.28%
YoY %	-39.26%	126.39%	-10.00%	-49.69%	123.94%	-41.32%	-	-
Horiz. %	81.82%	134.71%	59.50%	66.12%	131.40%	58.68%	100.00%	-
P/NAPS	1.35	1.49	2.20	2.71	1.46	2.22	2.11	-7.16%
YoY %	-9.40%	-32.27%	-18.82%	85.62%	-34.23%	5.21%	-	-
Horiz. %	63.98%	70.62%	104.27%	128.44%	69.19%	105.21%	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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