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

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%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 7,069,515 3,548,585 3,288,531 2,834,451 2,661,746 2,145,743 1,610,054 27.93%
PBT 261,787 107,162 157,437 126,533 213,454 206,202 154,212 9.21%
Tax -45,589 -21,405 -28,802 -21,793 -37,534 -31,533 -27,979 8.46%
NP 216,198 85,757 128,635 104,740 175,920 174,669 126,233 9.37%
-
NP to SH 216,198 85,757 128,635 104,740 175,920 174,669 126,233 9.37%
-
Tax Rate 17.41% 19.97% 18.29% 17.22% 17.58% 15.29% 18.14% -
Total Cost 6,853,317 3,462,828 3,159,896 2,729,711 2,485,826 1,971,074 1,483,821 29.01%
-
Net Worth 1,893,024 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 21.01%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 11,749 23,498 37,239 20,737 25,351 19,112 9,557 3.49%
Div Payout % 5.43% 27.40% 28.95% 19.80% 14.41% 10.94% 7.57% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,893,024 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 21.01%
NOSH 1,174,989 1,174,914 1,123,098 1,051,491 1,032,116 480,158 480,158 16.06%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.06% 2.42% 3.91% 3.70% 6.61% 8.14% 7.84% -
ROE 11.42% 4.86% 8.39% 8.06% 15.14% 21.20% 20.97% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 601.67 302.03 309.08 273.36 262.48 449.08 336.93 10.13%
EPS 18.40 7.30 12.09 10.10 17.35 36.56 26.42 -5.84%
DPS 1.00 2.00 3.50 2.00 2.50 4.00 2.00 -10.90%
NAPS 1.6111 1.5012 1.4406 1.2537 1.1456 1.7243 1.26 4.17%
Adjusted Per Share Value based on latest NOSH - 1,174,914
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 602.27 302.31 280.16 241.47 226.76 182.80 137.16 27.93%
EPS 18.42 7.31 10.96 8.92 14.99 14.88 10.75 9.38%
DPS 1.00 2.00 3.17 1.77 2.16 1.63 0.81 3.57%
NAPS 1.6127 1.5026 1.3058 1.1075 0.9897 0.7019 0.5129 21.01%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.09 2.17 2.19 2.96 3.30 3.98 2.42 -
P/RPS 0.51 0.72 0.71 1.08 1.26 0.89 0.72 -5.58%
P/EPS 16.79 29.73 18.11 29.30 19.02 10.89 9.16 10.61%
EY 5.95 3.36 5.52 3.41 5.26 9.19 10.92 -9.61%
DY 0.32 0.92 1.60 0.68 0.76 1.01 0.83 -14.67%
P/NAPS 1.92 1.45 1.52 2.36 2.88 2.31 1.92 0.00%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 27/11/23 22/11/22 22/11/21 23/11/20 18/11/19 12/11/18 -
Price 2.81 2.02 2.15 2.76 3.11 2.51 2.80 -
P/RPS 0.47 0.67 0.70 1.01 1.18 0.56 0.83 -9.03%
P/EPS 15.27 27.68 17.78 27.32 17.93 6.87 10.60 6.26%
EY 6.55 3.61 5.62 3.66 5.58 14.56 9.43 -5.88%
DY 0.36 0.99 1.63 0.72 0.80 1.59 0.71 -10.69%
P/NAPS 1.74 1.35 1.49 2.20 2.71 1.46 2.22 -3.97%

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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