[GCB] YoY TTM Result on 31-Dec-2020 [#4]

Announcement Date
26-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- 1.15%
YoY- 1.73%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 5,349,119 4,418,812 3,922,792 3,684,972 2,942,145 2,261,346 2,150,306 16.39%
PBT 139,143 188,054 197,921 269,220 268,006 209,463 112,020 3.67%
Tax -38,134 -39,102 -41,942 -46,028 -48,609 -20,209 -22,862 8.89%
NP 101,009 148,952 155,979 223,192 219,397 189,254 89,158 2.10%
-
NP to SH 101,009 148,952 155,979 223,192 219,397 189,254 89,158 2.10%
-
Tax Rate 27.41% 20.79% 21.19% 17.10% 18.14% 9.65% 20.41% -
Total Cost 5,248,110 4,269,860 3,766,813 3,461,780 2,722,748 2,072,092 2,061,148 16.84%
-
Net Worth 1,752,855 1,640,008 1,343,474 1,189,658 521,852 666,856 476,579 24.22%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 23,498 36,949 41,548 35,498 24,644 19,113 4,779 30.38%
Div Payout % 23.26% 24.81% 26.64% 15.91% 11.23% 10.10% 5.36% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,752,855 1,640,008 1,343,474 1,189,658 521,852 666,856 476,579 24.22%
NOSH 1,174,914 1,174,914 1,054,806 1,034,307 1,008,337 480,158 480,158 16.07%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 1.89% 3.37% 3.98% 6.06% 7.46% 8.37% 4.15% -
ROE 5.76% 9.08% 11.61% 18.76% 42.04% 28.38% 18.71% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 455.28 405.42 376.55 361.14 531.82 473.22 449.93 0.19%
EPS 8.60 13.67 14.97 21.87 39.66 39.60 18.66 -12.10%
DPS 2.00 3.39 4.00 3.50 4.45 4.00 1.00 12.24%
NAPS 1.4919 1.5047 1.2896 1.1659 0.9433 1.3955 0.9972 6.94%
Adjusted Per Share Value based on latest NOSH - 1,034,307
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 455.28 376.10 333.88 313.64 250.41 192.47 183.02 16.39%
EPS 8.60 12.68 13.28 19.00 18.67 16.11 7.59 2.10%
DPS 2.00 3.14 3.54 3.02 2.10 1.63 0.41 30.21%
NAPS 1.4919 1.3959 1.1435 1.0125 0.4442 0.5676 0.4056 24.23%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.83 2.40 2.80 2.67 3.08 2.75 2.13 -
P/RPS 0.40 0.59 0.74 0.74 0.58 0.58 0.47 -2.65%
P/EPS 21.29 17.56 18.70 12.21 7.77 6.94 11.42 10.93%
EY 4.70 5.69 5.35 8.19 12.88 14.40 8.76 -9.85%
DY 1.09 1.41 1.43 1.31 1.45 1.45 0.47 15.04%
P/NAPS 1.23 1.60 2.17 2.29 3.27 1.97 2.14 -8.81%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 28/02/23 21/02/22 26/02/21 24/02/20 18/02/19 12/02/18 -
Price 1.57 2.40 3.05 2.66 2.99 3.50 1.99 -
P/RPS 0.34 0.59 0.81 0.74 0.56 0.74 0.44 -4.20%
P/EPS 18.26 17.56 20.37 12.16 7.54 8.84 10.67 9.36%
EY 5.48 5.69 4.91 8.22 13.26 11.32 9.37 -8.54%
DY 1.27 1.41 1.31 1.32 1.49 1.14 0.50 16.79%
P/NAPS 1.05 1.60 2.37 2.28 3.17 2.51 2.00 -10.17%

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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