[GCE] YoY TTM Result on 30-Sep-2007 [#3]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

07-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 23.9%

YoY- 71.31%

Quarter Report

3rd_quarter_2007_KLSE.xls

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GCE's Result

GCE's Financial Summary

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YoY %

Horiz. %

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	41,680	50,351	51,411	52,948	44,306	43,791	43,242	-0.61%
YoY %	-17.22%	-2.06%	-2.90%	19.51%	1.18%	1.27%	-	-
Horiz. %	96.39%	116.44%	118.89%	122.45%	102.46%	101.27%	100.00%	-
PBT	7,916	11,896	18,861	14,299	8,199	7,798	6,185	4.19%
YoY %	-33.46%	-36.93%	31.90%	74.40%	5.14%	26.08%	-	-
Horiz. %	127.99%	192.34%	304.95%	231.19%	132.56%	126.08%	100.00%	-
Tax	-1,897	-3,616	-4,861	-1,484	-676	-252	-585	21.65%
YoY %	47.54%	25.61%	-227.56%	-119.53%	-168.25%	56.92%	-	-
Horiz. %	324.27%	618.12%	830.94%	253.68%	115.56%	43.08%	100.00%	-
NP	6,019	8,280	14,000	12,815	7,523	7,546	5,600	1.20%
YoY %	-27.31%	-40.86%	9.25%	70.34%	-0.30%	34.75%	-	-
Horiz. %	107.48%	147.86%	250.00%	228.84%	134.34%	134.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,881	8,026	13,773	12,463	7,275	7,425	5,600	0.81%
YoY %	-26.73%	-41.73%	10.51%	71.31%	-2.02%	32.59%	-	-
Horiz. %	105.02%	143.32%	245.95%	222.55%	129.91%	132.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.96%	30.40%	25.77%	10.38%	8.24%	3.23%	9.46%	-
YoY %	-21.18%	17.97%	148.27%	25.97%	155.11%	-65.86%	-	-
Horiz. %	253.28%	321.35%	272.41%	109.73%	87.10%	34.14%	100.00%	-
Total Cost	35,661	42,071	37,411	40,133	36,783	36,245	37,642	-0.89%
YoY %	-15.24%	12.46%	-6.78%	9.11%	1.48%	-3.71%	-	-
Horiz. %	94.74%	111.77%	99.39%	106.62%	97.72%	96.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	256,240	249,837	243,880	222,884	236,880	228,179	188,799	5.21%
YoY %	2.56%	2.44%	9.42%	-5.91%	3.81%	20.86%	-	-
Horiz. %	135.72%	132.33%	129.17%	118.05%	125.47%	120.86%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	5,901	5,935	6,882	5,927	3,961	3,204	1,713	22.88%
YoY %	-0.57%	-13.76%	16.11%	49.63%	23.63%	87.04%	-	-
Horiz. %	344.48%	346.47%	401.75%	346.00%	231.23%	187.04%	100.00%	-
Div Payout %	100.35%	73.96%	49.97%	47.56%	54.46%	43.15%	30.60%	-
YoY %	35.68%	48.01%	5.07%	-12.67%	26.21%	41.01%	-	-
Horiz. %	327.94%	241.70%	163.30%	155.42%	177.97%	141.01%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	256,240	249,837	243,880	222,884	236,880	228,179	188,799	5.21%
YoY %	2.56%	2.44%	9.42%	-5.91%	3.81%	20.86%	-	-
Horiz. %	135.72%	132.33%	129.17%	118.05%	125.47%	120.86%	100.00%	-
NOSH	198,636	195,185	196,678	197,242	197,400	195,025	160,000	3.66%
YoY %	1.77%	-0.76%	-0.29%	-0.08%	1.22%	21.89%	-	-
Horiz. %	124.15%	121.99%	122.92%	123.28%	123.37%	121.89%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	14.44%	16.44%	27.23%	24.20%	16.98%	17.23%	12.95%	-
YoY %	-12.17%	-39.63%	12.52%	42.52%	-1.45%	33.05%	-	-
Horiz. %	111.51%	126.95%	210.27%	186.87%	131.12%	133.05%	100.00%	-
ROE	2.30%	3.21%	5.65%	5.59%	3.07%	3.25%	2.97%	-
YoY %	-28.35%	-43.19%	1.07%	82.08%	-5.54%	9.43%	-	-
Horiz. %	77.44%	108.08%	190.24%	188.22%	103.37%	109.43%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	20.98	25.80	26.14	26.84	22.44	22.45	27.03	-4.13%
YoY %	-18.68%	-1.30%	-2.61%	19.61%	-0.04%	-16.94%	-	-
Horiz. %	77.62%	95.45%	96.71%	99.30%	83.02%	83.06%	100.00%	-
EPS	2.96	4.11	7.00	6.32	3.69	3.81	3.50	-2.75%
YoY %	-27.98%	-41.29%	10.76%	71.27%	-3.15%	8.86%	-	-
Horiz. %	84.57%	117.43%	200.00%	180.57%	105.43%	108.86%	100.00%	-
DPS	2.97	3.00	3.50	3.00	2.01	1.64	1.07	18.53%
YoY %	-1.00%	-14.29%	16.67%	49.25%	22.56%	53.27%	-	-
Horiz. %	277.57%	280.37%	327.10%	280.37%	187.85%	153.27%	100.00%	-
NAPS	1.29	1.28	1.24	1.13	1.20	1.17	1.18	1.49%
YoY %	0.78%	3.23%	9.73%	-5.83%	2.56%	-0.85%	-	-
Horiz. %	109.32%	108.47%	105.08%	95.76%	101.69%	99.15%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 197,242
RPS	21.16	25.56	26.10	26.88	22.49	22.23	21.95	-0.60%
YoY %	-17.21%	-2.07%	-2.90%	19.52%	1.17%	1.28%	-	-
Horiz. %	96.40%	116.45%	118.91%	122.46%	102.46%	101.28%	100.00%	-
EPS	2.99	4.07	6.99	6.33	3.69	3.77	2.84	0.86%
YoY %	-26.54%	-41.77%	10.43%	71.54%	-2.12%	32.75%	-	-
Horiz. %	105.28%	143.31%	246.13%	222.89%	129.93%	132.75%	100.00%	-
DPS	3.00	3.01	3.49	3.01	2.01	1.63	0.87	22.90%
YoY %	-0.33%	-13.75%	15.95%	49.75%	23.31%	87.36%	-	-
Horiz. %	344.83%	345.98%	401.15%	345.98%	231.03%	187.36%	100.00%	-
NAPS	1.3007	1.2682	1.238	1.1314	1.2024	1.1583	0.9584	5.21%
YoY %	2.56%	2.44%	9.42%	-5.90%	3.81%	20.86%	-	-
Horiz. %	135.72%	132.32%	129.17%	118.05%	125.46%	120.86%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	0.65	0.71	0.70	0.71	0.53	0.46	0.49	-
P/RPS	3.10	2.75	2.68	2.64	2.36	2.05	1.81	9.37%
YoY %	12.73%	2.61%	1.52%	11.86%	15.12%	13.26%	-	-
Horiz. %	171.27%	151.93%	148.07%	145.86%	130.39%	113.26%	100.00%	-
P/EPS	21.95	17.27	10.00	11.24	14.38	12.08	14.00	7.77%
YoY %	27.10%	72.70%	-11.03%	-21.84%	19.04%	-13.71%	-	-
Horiz. %	156.79%	123.36%	71.43%	80.29%	102.71%	86.29%	100.00%	-
EY	4.55	5.79	10.00	8.90	6.95	8.28	7.14	-7.23%
YoY %	-21.42%	-42.10%	12.36%	28.06%	-16.06%	15.97%	-	-
Horiz. %	63.73%	81.09%	140.06%	124.65%	97.34%	115.97%	100.00%	-
DY	4.57	4.23	5.00	4.23	3.79	3.57	2.19	13.03%
YoY %	8.04%	-15.40%	18.20%	11.61%	6.16%	63.01%	-	-
Horiz. %	208.68%	193.15%	228.31%	193.15%	173.06%	163.01%	100.00%	-
P/NAPS	0.50	0.55	0.56	0.63	0.44	0.39	0.42	2.94%
YoY %	-9.09%	-1.79%	-11.11%	43.18%	12.82%	-7.14%	-	-
Horiz. %	119.05%	130.95%	133.33%	150.00%	104.76%	92.86%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	08/11/10	11/11/09	11/11/08	07/11/07	06/11/06	08/11/05	02/11/04	-
Price	0.66	0.66	0.65	0.73	0.52	0.43	0.49	-
P/RPS	3.15	2.56	2.49	2.72	2.32	1.92	1.81	9.66%
YoY %	23.05%	2.81%	-8.46%	17.24%	20.83%	6.08%	-	-
Horiz. %	174.03%	141.44%	137.57%	150.28%	128.18%	106.08%	100.00%	-
P/EPS	22.29	16.05	9.28	11.55	14.11	11.29	14.00	8.05%
YoY %	38.88%	72.95%	-19.65%	-18.14%	24.98%	-19.36%	-	-
Horiz. %	159.21%	114.64%	66.29%	82.50%	100.79%	80.64%	100.00%	-
EY	4.49	6.23	10.77	8.66	7.09	8.85	7.14	-7.43%
YoY %	-27.93%	-42.15%	24.36%	22.14%	-19.89%	23.95%	-	-
Horiz. %	62.89%	87.25%	150.84%	121.29%	99.30%	123.95%	100.00%	-
DY	4.50	4.55	5.38	4.11	3.86	3.82	2.19	12.74%
YoY %	-1.10%	-15.43%	30.90%	6.48%	1.05%	74.43%	-	-
Horiz. %	205.48%	207.76%	245.66%	187.67%	176.26%	174.43%	100.00%	-
P/NAPS	0.51	0.52	0.52	0.65	0.43	0.37	0.42	3.28%
YoY %	-1.92%	0.00%	-20.00%	51.16%	16.22%	-11.90%	-	-
Horiz. %	121.43%	123.81%	123.81%	154.76%	102.38%	88.10%	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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