[GCB] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -14.67%
YoY- 68.75%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,976,915 1,285,906 1,100,499 998,104 841,587 744,608 598,781 30.61%
PBT 71,316 41,623 37,515 41,688 58,454 70,315 53,902 4.77%
Tax -14,151 -7,747 -6,759 -7,233 -11,675 -9,783 -10,031 5.89%
NP 57,165 33,876 30,756 34,455 46,779 60,532 43,871 4.50%
-
NP to SH 57,165 33,876 30,756 34,455 46,779 60,532 43,871 4.50%
-
Tax Rate 19.84% 18.61% 18.02% 17.35% 19.97% 13.91% 18.61% -
Total Cost 2,919,750 1,252,030 1,069,743 963,649 794,808 684,076 554,910 31.84%
-
Net Worth 1,891,140 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 20.99%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 11,738 23,498 - 10,368 15,210 4,778 - -
Div Payout % 20.53% 69.37% - 30.09% 32.52% 7.89% - -
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 1,891,140 1,763,782 1,532,759 1,299,952 1,161,709 823,879 602,106 20.99%
NOSH 1,173,819 1,174,914 1,123,098 1,051,491 1,032,116 480,158 480,158 16.04%
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 1.92% 2.63% 2.79% 3.45% 5.56% 8.13% 7.33% -
ROE 3.02% 1.92% 2.01% 2.65% 4.03% 7.35% 7.29% -
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 253.61 109.45 103.43 96.26 82.99 155.84 125.30 12.45%
EPS 4.87 2.88 2.89 3.32 4.61 12.67 9.18 -10.01%
DPS 1.00 2.00 0.00 1.00 1.50 1.00 0.00 -
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 - 1,173,819
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 253.61 109.55 93.75 85.03 71.70 63.43 51.01 30.61%
EPS 4.87 2.89 2.62 2.94 3.99 5.16 3.74 4.49%
DPS 1.00 2.00 0.00 0.88 1.30 0.41 0.00 -
NAPS 1.6111 1.5026 1.3058 1.1075 0.9897 0.7019 0.5129 20.99%
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 1.22 1.98 2.12 3.08 3.98 2.55 1.93 -7.35%
P/EPS 63.45 75.26 75.76 89.08 71.54 31.42 26.36 15.75%
EY 1.58 1.33 1.32 1.12 1.40 3.18 3.79 -13.55%
DY 0.32 0.92 0.00 0.34 0.45 0.25 0.00 -
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 1.11 1.85 2.08 2.87 3.75 1.61 2.23 -10.96%
P/EPS 57.70 70.06 74.38 83.06 67.42 19.81 30.50 11.19%
EY 1.73 1.43 1.34 1.20 1.48 5.05 3.28 -10.10%
DY 0.36 0.99 0.00 0.36 0.48 0.40 0.00 -
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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