[GCB] YoY TTM Result on 31-Mar-2023 [#1]

Announcement Date
31-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -19.81%
YoY- -31.89%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 6,116,796 4,530,770 3,953,198 3,735,711 3,203,453 2,389,731 2,038,681 20.07%
PBT 219,366 153,449 221,613 226,756 287,573 226,630 151,929 6.30%
Tax -50,076 -34,010 -46,261 -41,833 -49,151 -23,568 -29,192 9.40%
NP 169,290 119,439 175,352 184,923 238,422 203,062 122,737 5.50%
-
NP to SH 169,290 119,439 175,352 184,923 238,422 203,062 122,737 5.50%
-
Tax Rate 22.83% 22.16% 20.87% 18.45% 17.09% 10.40% 19.21% -
Total Cost 5,947,506 4,411,331 3,777,846 3,550,788 2,965,031 2,186,669 1,915,944 20.75%
-
Net Worth 1,854,015 1,674,371 1,402,698 1,222,410 1,048,862 706,195 508,626 24.03%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 23,498 21,123 47,030 35,758 27,561 26,280 4,779 30.36%
Div Payout % 13.88% 17.69% 26.82% 19.34% 11.56% 12.94% 3.89% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 1,854,015 1,674,371 1,402,698 1,222,410 1,048,862 706,195 508,626 24.03%
NOSH 1,174,914 1,174,914 1,057,132 1,035,161 1,009,078 480,158 480,158 16.06%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.77% 2.64% 4.44% 4.95% 7.44% 8.50% 6.02% -
ROE 9.13% 7.13% 12.50% 15.13% 22.73% 28.75% 24.13% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 520.62 385.63 374.69 361.16 317.67 500.15 426.59 3.37%
EPS 14.41 10.17 16.62 17.88 23.64 42.50 25.68 -9.17%
DPS 2.00 1.80 4.50 3.46 2.73 5.50 1.00 12.23%
NAPS 1.578 1.4251 1.3295 1.1818 1.0401 1.478 1.0643 6.77%
Adjusted Per Share Value based on latest NOSH - 1,174,914
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 521.10 385.99 336.78 318.25 272.91 203.59 173.68 20.07%
EPS 14.42 10.18 14.94 15.75 20.31 17.30 10.46 5.49%
DPS 2.00 1.80 4.01 3.05 2.35 2.24 0.41 30.19%
NAPS 1.5795 1.4264 1.195 1.0414 0.8935 0.6016 0.4333 24.03%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.54 2.42 2.65 3.14 2.00 3.55 1.38 -
P/RPS 0.49 0.63 0.71 0.87 0.63 0.71 0.32 7.35%
P/EPS 17.63 23.81 15.94 17.56 8.46 8.35 5.37 21.88%
EY 5.67 4.20 6.27 5.69 11.82 11.97 18.61 -17.95%
DY 0.79 0.74 1.70 1.10 1.37 1.55 0.72 1.55%
P/NAPS 1.61 1.70 1.99 2.66 1.92 2.40 1.30 3.62%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 31/05/23 30/05/22 27/05/21 29/05/20 28/05/19 30/05/18 -
Price 3.86 2.51 2.23 2.80 2.94 4.04 1.77 -
P/RPS 0.74 0.65 0.60 0.78 0.93 0.81 0.41 10.33%
P/EPS 26.79 24.69 13.42 15.66 12.43 9.51 6.89 25.37%
EY 3.73 4.05 7.45 6.38 8.04 10.52 14.51 -20.24%
DY 0.52 0.72 2.02 1.23 0.93 1.36 0.56 -1.22%
P/NAPS 2.45 1.76 1.68 2.37 2.83 2.73 1.66 6.69%

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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