[GUOCO] YoY TTM Result on 31-Mar-2015 [#3]

Stock

[GUOCO] GUOCOLAND (MALAYSIA) BHD

Announcement Date

07-Apr-2015

Admission Sponsor

Sponsor

Financial Year

30-Jun-2015

Quarter

31-Mar-2015 [#3]

Profit Trend

QoQ- -3.05%

YoY- 135.68%

Quarter Report

GUOCO's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	397,363	230,218	309,290	194,521	253,379	227,491	135,306	19.65%
YoY %	72.60%	-25.57%	59.00%	-23.23%	11.38%	68.13%	-	-
Horiz. %	293.68%	170.15%	228.59%	143.76%	187.26%	168.13%	100.00%	-
PBT	102,024	227,476	119,341	148,070	71,182	62,638	27,758	24.21%
YoY %	-55.15%	90.61%	-19.40%	108.02%	13.64%	125.66%	-	-
Horiz. %	367.55%	819.50%	429.93%	533.43%	256.44%	225.66%	100.00%	-
Tax	-6,403	-15,670	83,617	-14,625	-12,300	-1,616	-1,889	22.55%
YoY %	59.14%	-118.74%	671.74%	-18.90%	-661.14%	14.45%	-	-
Horiz. %	338.96%	829.54%	-4,426.52%	774.22%	651.14%	85.55%	100.00%	-
NP	95,621	211,806	202,958	133,445	58,882	61,022	25,869	24.33%
YoY %	-54.85%	4.36%	52.09%	126.63%	-3.51%	135.89%	-	-
Horiz. %	369.64%	818.76%	784.56%	515.85%	227.62%	235.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	60,107	206,251	198,645	129,747	55,052	56,174	23,969	16.55%
YoY %	-70.86%	3.83%	53.10%	135.68%	-2.00%	134.36%	-	-
Horiz. %	250.77%	860.49%	828.76%	541.31%	229.68%	234.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.28%	6.89%	-70.07%	9.88%	17.28%	2.58%	6.81%	-
YoY %	-8.85%	109.83%	-809.21%	-42.82%	569.77%	-62.11%	-	-
Horiz. %	92.22%	101.17%	-1,028.93%	145.08%	253.74%	37.89%	100.00%	-
Total Cost	301,742	18,412	106,332	61,076	194,497	166,469	109,437	18.40%
YoY %	1,538.83%	-82.68%	74.10%	-68.60%	16.84%	52.11%	-	-
Horiz. %	275.72%	16.82%	97.16%	55.81%	177.73%	152.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,364,344	1,329,711	1,137,957	950,503	837,216	788,013	765,134	10.11%
YoY %	2.60%	16.85%	19.72%	13.53%	6.24%	2.99%	-	-
Horiz. %	178.31%	173.79%	148.73%	124.23%	109.42%	102.99%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	13,397	12,662	13,393	13,395	13,406	13,403	13,416	-0.02%
YoY %	5.80%	-5.46%	-0.01%	-0.08%	0.02%	-0.10%	-	-
Horiz. %	99.86%	94.38%	99.83%	99.84%	99.93%	99.90%	100.00%	-
Div Payout %	22.29%	6.14%	6.74%	10.32%	24.35%	23.86%	55.98%	-
YoY %	263.03%	-8.90%	-34.69%	-57.62%	2.05%	-57.38%	-	-
Horiz. %	39.82%	10.97%	12.04%	18.44%	43.50%	42.62%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	1,364,344	1,329,711	1,137,957	950,503	837,216	788,013	765,134	10.11%
YoY %	2.60%	16.85%	19.72%	13.53%	6.24%	2.99%	-	-
Horiz. %	178.31%	173.79%	148.73%	124.23%	109.42%	102.99%	100.00%	-
NOSH	700,458	669,880	671,005	668,333	668,383	671,221	676,571	0.57%
YoY %	4.56%	-0.17%	0.40%	-0.01%	-0.42%	-0.79%	-	-
Horiz. %	103.53%	99.01%	99.18%	98.78%	98.79%	99.21%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	24.06%	92.00%	65.62%	68.60%	23.24%	26.82%	19.12%	-
YoY %	-73.85%	40.20%	-4.34%	195.18%	-13.35%	40.27%	-	-
Horiz. %	125.84%	481.17%	343.20%	358.79%	121.55%	140.27%	100.00%	-
ROE	4.41%	15.51%	17.46%	13.65%	6.58%	7.13%	3.13%	-
YoY %	-71.57%	-11.17%	27.91%	107.45%	-7.71%	127.80%	-	-
Horiz. %	140.89%	495.53%	557.83%	436.10%	210.22%	227.80%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	59.32	34.37	46.09	29.11	37.91	33.89	20.00	19.85%
YoY %	72.59%	-25.43%	58.33%	-23.21%	11.86%	69.45%	-	-
Horiz. %	296.60%	171.85%	230.45%	145.55%	189.55%	169.45%	100.00%	-
EPS	8.97	30.79	29.60	19.41	8.24	8.37	3.54	16.75%
YoY %	-70.87%	4.02%	52.50%	135.56%	-1.55%	136.44%	-	-
Horiz. %	253.39%	869.77%	836.16%	548.31%	232.77%	236.44%	100.00%	-
DPS	2.00	1.89	2.00	2.00	2.00	2.00	1.98	0.16%
YoY %	5.82%	-5.50%	0.00%	0.00%	0.00%	1.01%	-	-
Horiz. %	101.01%	95.45%	101.01%	101.01%	101.01%	101.01%	100.00%	-
NAPS	2.0367	1.985	1.6959	1.4222	1.2526	1.174	1.1309	10.29%
YoY %	2.60%	17.05%	19.24%	13.54%	6.70%	3.81%	-	-
Horiz. %	180.10%	175.52%	149.96%	125.76%	110.76%	103.81%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 668,333
RPS	56.73	32.87	44.16	27.77	36.17	32.48	19.32	19.65%
YoY %	72.59%	-25.57%	59.02%	-23.22%	11.36%	68.12%	-	-
Horiz. %	293.63%	170.13%	228.57%	143.74%	187.22%	168.12%	100.00%	-
EPS	8.58	29.45	28.36	18.52	7.86	8.02	3.42	16.55%
YoY %	-70.87%	3.84%	53.13%	135.62%	-2.00%	134.50%	-	-
Horiz. %	250.88%	861.11%	829.24%	541.52%	229.82%	234.50%	100.00%	-
DPS	1.91	1.81	1.91	1.91	1.91	1.91	1.92	-0.08%
YoY %	5.52%	-5.24%	0.00%	0.00%	0.00%	-0.52%	-	-
Horiz. %	99.48%	94.27%	99.48%	99.48%	99.48%	99.48%	100.00%	-
NAPS	1.9478	1.8983	1.6246	1.357	1.1952	1.125	1.0923	10.11%
YoY %	2.61%	16.85%	19.72%	13.54%	6.24%	2.99%	-	-
Horiz. %	178.32%	173.79%	148.73%	124.23%	109.42%	102.99%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.99	1.40	1.23	1.16	1.08	0.92	0.83	-
P/RPS	1.67	4.07	2.67	3.99	2.85	2.71	4.15	-14.07%
YoY %	-58.97%	52.43%	-33.08%	40.00%	5.17%	-34.70%	-	-
Horiz. %	40.24%	98.07%	64.34%	96.14%	68.67%	65.30%	100.00%	-
P/EPS	11.03	4.55	4.15	5.98	13.11	10.99	23.43	-11.79%
YoY %	142.42%	9.64%	-30.60%	-54.39%	19.29%	-53.09%	-	-
Horiz. %	47.08%	19.42%	17.71%	25.52%	55.95%	46.91%	100.00%	-
EY	9.06	21.99	24.07	16.74	7.63	9.10	4.27	13.35%
YoY %	-58.80%	-8.64%	43.79%	119.40%	-16.15%	113.11%	-	-
Horiz. %	212.18%	514.99%	563.70%	392.04%	178.69%	213.11%	100.00%	-
DY	2.02	1.35	1.63	1.72	1.85	2.17	2.39	-2.76%
YoY %	49.63%	-17.18%	-5.23%	-7.03%	-14.75%	-9.21%	-	-
Horiz. %	84.52%	56.49%	68.20%	71.97%	77.41%	90.79%	100.00%	-
P/NAPS	0.49	0.71	0.73	0.82	0.86	0.78	0.73	-6.42%
YoY %	-30.99%	-2.74%	-10.98%	-4.65%	10.26%	6.85%	-	-
Horiz. %	67.12%	97.26%	100.00%	112.33%	117.81%	106.85%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	23/04/18	19/04/17	12/04/16	07/04/15	21/04/14	16/04/13	18/04/12	-
Price	0.95	1.31	1.24	1.22	1.20	1.10	0.83	-
P/RPS	1.60	3.81	2.69	4.19	3.17	3.25	4.15	-14.68%
YoY %	-58.01%	41.64%	-35.80%	32.18%	-2.46%	-21.69%	-	-
Horiz. %	38.55%	91.81%	64.82%	100.96%	76.39%	78.31%	100.00%	-
P/EPS	10.59	4.25	4.19	6.28	14.57	13.14	23.43	-12.39%
YoY %	149.18%	1.43%	-33.28%	-56.90%	10.88%	-43.92%	-	-
Horiz. %	45.20%	18.14%	17.88%	26.80%	62.19%	56.08%	100.00%	-
EY	9.45	23.50	23.87	15.91	6.86	7.61	4.27	14.14%
YoY %	-59.79%	-1.55%	50.03%	131.92%	-9.86%	78.22%	-	-
Horiz. %	221.31%	550.35%	559.02%	372.60%	160.66%	178.22%	100.00%	-
DY	2.11	1.44	1.61	1.64	1.67	1.82	2.39	-2.05%
YoY %	46.53%	-10.56%	-1.83%	-1.80%	-8.24%	-23.85%	-	-
Horiz. %	88.28%	60.25%	67.36%	68.62%	69.87%	76.15%	100.00%	-
P/NAPS	0.47	0.66	0.73	0.86	0.96	0.94	0.73	-7.07%
YoY %	-28.79%	-9.59%	-15.12%	-10.42%	2.13%	28.77%	-	-
Horiz. %	64.38%	90.41%	100.00%	117.81%	131.51%	128.77%	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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