[GCB] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[GCB] GUAN CHONG BHD

Announcement Date

26-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 22.96%

YoY- 102.19%

Quarter Report

GCB-Q2 2024_Interim_Report.pdf

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GCB's Result

GCB's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	7,179,040	4,493,459	4,274,477	3,701,160	3,361,169	2,651,208	2,047,963	23.22%
YoY %	59.77%	5.12%	15.49%	10.12%	26.78%	29.46%	-	-
Horiz. %	350.55%	219.41%	208.72%	180.72%	164.12%	129.46%	100.00%	-
PBT	264,075	133,671	232,998	199,065	287,119	245,040	178,490	6.73%
YoY %	97.56%	-42.63%	17.05%	-30.67%	17.17%	37.29%	-	-
Horiz. %	147.95%	74.89%	130.54%	111.53%	160.86%	137.29%	100.00%	-
Tax	-55,914	-30,717	-49,425	-34,729	-52,718	-24,011	-35,606	7.80%
YoY %	-82.03%	37.85%	-42.32%	34.12%	-119.56%	32.56%	-	-
Horiz. %	157.04%	86.27%	138.81%	97.54%	148.06%	67.44%	100.00%	-
NP	208,161	102,954	183,573	164,336	234,401	221,029	142,884	6.46%
YoY %	102.19%	-43.92%	11.71%	-29.89%	6.05%	54.69%	-	-
Horiz. %	145.69%	72.05%	128.48%	115.01%	164.05%	154.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	208,161	102,954	183,573	164,336	234,401	221,029	142,884	6.46%
YoY %	102.19%	-43.92%	11.71%	-29.89%	6.05%	54.69%	-	-
Horiz. %	145.69%	72.05%	128.48%	115.01%	164.05%	154.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.17%	22.98%	21.21%	17.45%	18.36%	9.80%	19.95%	-
YoY %	-7.88%	8.35%	21.55%	-4.96%	87.35%	-50.88%	-	-
Horiz. %	106.12%	115.19%	106.32%	87.47%	92.03%	49.12%	100.00%	-
Total Cost	6,970,879	4,390,505	4,090,904	3,536,824	3,126,768	2,430,179	1,905,079	24.11%
YoY %	58.77%	7.32%	15.67%	13.11%	28.66%	27.56%	-	-
Horiz. %	365.91%	230.46%	214.74%	185.65%	164.13%	127.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,918,401	1,736,759	1,430,618	1,250,703	1,129,798	771,702	563,842	22.61%
YoY %	10.46%	21.40%	14.39%	10.70%	46.40%	36.86%	-	-
Horiz. %	340.24%	308.02%	253.73%	221.82%	200.37%	136.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	23,498	-	68,154	35,758	20,394	23,891	14,335	8.57%
YoY %	0.00%	-	90.60%	75.34%	-14.64%	66.66%	-	-
Horiz. %	163.92%	-	475.44%	249.45%	142.27%	166.66%	100.00%	-
Div Payout %	11.29%	-	37.13%	21.76%	8.70%	10.81%	10.03%	-
YoY %	0.00%	-	70.63%	150.11%	-19.52%	7.78%	-	-
Horiz. %	112.56%	-	370.19%	216.95%	86.74%	107.78%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,918,401	1,736,759	1,430,618	1,250,703	1,129,798	771,702	563,842	22.61%
YoY %	10.46%	21.40%	14.39%	10.70%	46.40%	36.86%	-	-
Horiz. %	340.24%	308.02%	253.73%	221.82%	200.37%	136.86%	100.00%	-
NOSH	1,174,914	1,174,914	1,074,554	1,036,723	1,023,686	480,158	480,158	16.06%
YoY %	0.00%	9.34%	3.65%	1.27%	113.20%	0.00%	-	-
Horiz. %	244.69%	244.69%	223.79%	215.91%	213.20%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	2.90%	2.29%	4.29%	4.44%	6.97%	8.34%	6.98%	-
YoY %	26.64%	-46.62%	-3.38%	-36.30%	-16.43%	19.48%	-	-
Horiz. %	41.55%	32.81%	61.46%	63.61%	99.86%	119.48%	100.00%	-
ROE	10.85%	5.93%	12.83%	13.14%	20.75%	28.64%	25.34%	-
YoY %	82.97%	-53.78%	-2.36%	-36.67%	-27.55%	13.02%	-	-
Horiz. %	42.82%	23.40%	50.63%	51.85%	81.89%	113.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	611.03	382.45	404.70	357.01	333.02	554.87	428.59	6.08%
YoY %	59.77%	-5.50%	13.36%	7.20%	-39.98%	29.46%	-	-
Horiz. %	142.57%	89.23%	94.43%	83.30%	77.70%	129.46%	100.00%	-
EPS	17.72	8.76	17.38	15.85	23.22	46.26	29.90	-8.34%
YoY %	102.28%	-49.60%	9.65%	-31.74%	-49.81%	54.72%	-	-
Horiz. %	59.26%	29.30%	58.13%	53.01%	77.66%	154.72%	100.00%	-
DPS	2.00	0.00	6.50	3.45	2.02	5.00	3.00	-6.52%
YoY %	0.00%	0.00%	88.41%	70.79%	-59.60%	66.67%	-	-
Horiz. %	66.67%	0.00%	216.67%	115.00%	67.33%	166.67%	100.00%	-
NAPS	1.6328	1.4782	1.3545	1.2064	1.1194	1.6151	1.18	5.55%
YoY %	10.46%	9.13%	12.28%	7.77%	-30.69%	36.87%	-	-
Horiz. %	138.37%	125.27%	114.79%	102.24%	94.86%	136.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,174,914
RPS	611.60	382.81	364.15	315.31	286.34	225.86	174.47	23.22%
YoY %	59.77%	5.12%	15.49%	10.12%	26.78%	29.45%	-	-
Horiz. %	350.55%	219.41%	208.72%	180.72%	164.12%	129.45%	100.00%	-
EPS	17.73	8.77	15.64	14.00	19.97	18.83	12.17	6.46%
YoY %	102.17%	-43.93%	11.71%	-29.89%	6.05%	54.72%	-	-
Horiz. %	145.69%	72.06%	128.51%	115.04%	164.09%	154.72%	100.00%	-
DPS	2.00	0.00	5.81	3.05	1.74	2.04	1.22	8.57%
YoY %	0.00%	0.00%	90.49%	75.29%	-14.71%	67.21%	-	-
Horiz. %	163.93%	0.00%	476.23%	250.00%	142.62%	167.21%	100.00%	-
NAPS	1.6343	1.4796	1.2188	1.0655	0.9625	0.6574	0.4803	22.61%
YoY %	10.46%	21.40%	14.39%	10.70%	46.41%	36.87%	-	-
Horiz. %	340.27%	308.06%	253.76%	221.84%	200.40%	136.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.68	2.31	2.52	2.73	2.66	3.38	1.64	-
P/RPS	0.60	0.60	0.62	0.76	0.80	0.61	0.38	7.90%
YoY %	0.00%	-3.23%	-18.42%	-5.00%	31.15%	60.53%	-	-
Horiz. %	157.89%	157.89%	163.16%	200.00%	210.53%	160.53%	100.00%	-
P/EPS	20.77	26.36	14.50	17.22	11.45	7.31	5.48	24.84%
YoY %	-21.21%	81.79%	-15.80%	50.39%	56.63%	33.39%	-	-
Horiz. %	379.01%	481.02%	264.60%	314.23%	208.94%	133.39%	100.00%	-
EY	4.81	3.79	6.90	5.81	8.73	13.69	18.23	-19.89%
YoY %	26.91%	-45.07%	18.76%	-33.45%	-36.23%	-24.90%	-	-
Horiz. %	26.39%	20.79%	37.85%	31.87%	47.89%	75.10%	100.00%	-
DY	0.54	0.00	2.58	1.26	0.76	1.48	1.83	-18.39%
YoY %	0.00%	0.00%	104.76%	65.79%	-48.65%	-19.13%	-	-
Horiz. %	29.51%	0.00%	140.98%	68.85%	41.53%	80.87%	100.00%	-
P/NAPS	2.25	1.56	1.86	2.26	2.38	2.09	1.39	8.35%
YoY %	44.23%	-16.13%	-17.70%	-5.04%	13.88%	50.36%	-	-
Horiz. %	161.87%	112.23%	133.81%	162.59%	171.22%	150.36%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	29/08/23	16/08/22	23/08/21	24/08/20	19/08/19	13/08/18	-
Price	3.35	2.11	2.45	2.83	3.77	3.53	2.06	-
P/RPS	0.55	0.55	0.61	0.79	1.13	0.64	0.48	2.29%
YoY %	0.00%	-9.84%	-22.78%	-30.09%	76.56%	33.33%	-	-
Horiz. %	114.58%	114.58%	127.08%	164.58%	235.42%	133.33%	100.00%	-
P/EPS	18.91	24.08	14.10	17.85	16.23	7.63	6.89	18.30%
YoY %	-21.47%	70.78%	-21.01%	9.98%	112.71%	10.74%	-	-
Horiz. %	274.46%	349.49%	204.64%	259.07%	235.56%	110.74%	100.00%	-
EY	5.29	4.15	7.09	5.60	6.16	13.10	14.52	-15.47%
YoY %	27.47%	-41.47%	26.61%	-9.09%	-52.98%	-9.78%	-	-
Horiz. %	36.43%	28.58%	48.83%	38.57%	42.42%	90.22%	100.00%	-
DY	0.60	0.00	2.65	1.22	0.54	1.42	1.46	-13.76%
YoY %	0.00%	0.00%	117.21%	125.93%	-61.97%	-2.74%	-	-
Horiz. %	41.10%	0.00%	181.51%	83.56%	36.99%	97.26%	100.00%	-
P/NAPS	2.05	1.43	1.81	2.35	3.37	2.19	1.75	2.66%
YoY %	43.36%	-20.99%	-22.98%	-30.27%	53.88%	25.14%	-	-
Horiz. %	117.14%	81.71%	103.43%	134.29%	192.57%	125.14%	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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