[GCE] YoY TTM Result on 31-Mar-2011 [#1]

Stock

[GCE] GRAND CENTRAL ENTERPRISES BHD

Announcement Date

11-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- -0.19%

YoY- -48.55%

Quarter Report

1st quarter 2011 KLSE unaudited results.pdf

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GCE's Result

GCE's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	32,404	36,102	37,650	39,620	46,265	51,991	55,469	-8.56%
YoY %	-10.24%	-4.11%	-4.97%	-14.36%	-11.01%	-6.27%	-	-
Horiz. %	58.42%	65.09%	67.88%	71.43%	83.41%	93.73%	100.00%	-
PBT	3,096	15,292	5,408	6,054	11,240	17,002	17,905	-25.35%
YoY %	-79.75%	182.77%	-10.67%	-46.14%	-33.89%	-5.04%	-	-
Horiz. %	17.29%	85.41%	30.20%	33.81%	62.78%	94.96%	100.00%	-
Tax	-683	-1,859	3,137	-1,734	-2,888	-3,791	-3,534	-23.95%
YoY %	63.26%	-159.26%	280.91%	39.96%	23.82%	-7.27%	-	-
Horiz. %	19.33%	52.60%	-88.77%	49.07%	81.72%	107.27%	100.00%	-
NP	2,413	13,433	8,545	4,320	8,352	13,211	14,371	-25.71%
YoY %	-82.04%	57.20%	97.80%	-48.28%	-36.78%	-8.07%	-	-
Horiz. %	16.79%	93.47%	59.46%	30.06%	58.12%	91.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,231	13,258	8,368	4,192	8,148	12,996	14,007	-26.36%
YoY %	-83.17%	58.44%	99.62%	-48.55%	-37.30%	-7.22%	-	-
Horiz. %	15.93%	94.65%	59.74%	29.93%	58.17%	92.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.06%	12.16%	-58.01%	28.64%	25.69%	22.30%	19.74%	-
YoY %	81.41%	120.96%	-302.55%	11.48%	15.20%	12.97%	-	-
Horiz. %	111.75%	61.60%	-293.87%	145.09%	130.14%	112.97%	100.00%	-
Total Cost	29,991	22,669	29,105	35,300	37,913	38,780	41,098	-5.11%
YoY %	32.30%	-22.11%	-17.55%	-6.89%	-2.24%	-5.64%	-	-
Horiz. %	72.97%	55.16%	70.82%	85.89%	92.25%	94.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	261,716	267,922	260,042	181,999	285,999	252,725	241,354	1.35%
YoY %	-2.32%	3.03%	42.88%	-36.36%	13.17%	4.71%	-	-
Horiz. %	108.44%	111.01%	107.74%	75.41%	118.50%	104.71%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	7,880	7,880	7,880	5,931	5,901	5,935	6,882	2.28%
YoY %	0.00%	0.00%	32.86%	0.51%	-0.57%	-13.76%	-	-
Horiz. %	114.50%	114.50%	114.50%	86.18%	85.75%	86.24%	100.00%	-
Div Payout %	353.21%	59.44%	94.17%	141.49%	72.43%	45.67%	49.14%	-
YoY %	494.23%	-36.88%	-33.44%	95.35%	58.59%	-7.06%	-	-
Horiz. %	718.78%	120.96%	191.64%	287.93%	147.40%	92.94%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	261,716	267,922	260,042	181,999	285,999	252,725	241,354	1.35%
YoY %	-2.32%	3.03%	42.88%	-36.36%	13.17%	4.71%	-	-
Horiz. %	108.44%	111.01%	107.74%	75.41%	118.50%	104.71%	100.00%	-
NOSH	196,779	197,002	197,002	140,000	220,000	197,441	197,831	-0.08%
YoY %	-0.11%	0.00%	40.72%	-36.36%	11.43%	-0.20%	-	-
Horiz. %	99.47%	99.58%	99.58%	70.77%	111.21%	99.80%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	7.45%	37.21%	22.70%	10.90%	18.05%	25.41%	25.91%	-
YoY %	-79.98%	63.92%	108.26%	-39.61%	-28.96%	-1.93%	-	-
Horiz. %	28.75%	143.61%	87.61%	42.07%	69.66%	98.07%	100.00%	-
ROE	0.85%	4.95%	3.22%	2.30%	2.85%	5.14%	5.80%	-
YoY %	-82.83%	53.73%	40.00%	-19.30%	-44.55%	-11.38%	-	-
Horiz. %	14.66%	85.34%	55.52%	39.66%	49.14%	88.62%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	16.47	18.33	19.11	28.30	21.03	26.33	28.04	-8.48%
YoY %	-10.15%	-4.08%	-32.47%	34.57%	-20.13%	-6.10%	-	-
Horiz. %	58.74%	65.37%	68.15%	100.93%	75.00%	93.90%	100.00%	-
EPS	1.13	6.73	4.25	2.99	3.70	6.58	7.08	-26.33%
YoY %	-83.21%	58.35%	42.14%	-19.19%	-43.77%	-7.06%	-	-
Horiz. %	15.96%	95.06%	60.03%	42.23%	52.26%	92.94%	100.00%	-
DPS	4.00	4.00	4.00	4.24	2.68	3.00	3.50	2.24%
YoY %	0.00%	0.00%	-5.66%	58.21%	-10.67%	-14.29%	-	-
Horiz. %	114.29%	114.29%	114.29%	121.14%	76.57%	85.71%	100.00%	-
NAPS	1.33	1.36	1.32	1.30	1.30	1.28	1.22	1.44%
YoY %	-2.21%	3.03%	1.54%	0.00%	1.56%	4.92%	-	-
Horiz. %	109.02%	111.48%	108.20%	106.56%	106.56%	104.92%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 140,000
RPS	16.45	18.33	19.11	20.11	23.48	26.39	28.16	-8.56%
YoY %	-10.26%	-4.08%	-4.97%	-14.35%	-11.03%	-6.29%	-	-
Horiz. %	58.42%	65.09%	67.86%	71.41%	83.38%	93.71%	100.00%	-
EPS	1.13	6.73	4.25	2.13	4.14	6.60	7.11	-26.39%
YoY %	-83.21%	58.35%	99.53%	-48.55%	-37.27%	-7.17%	-	-
Horiz. %	15.89%	94.66%	59.77%	29.96%	58.23%	92.83%	100.00%	-
DPS	4.00	4.00	4.00	3.01	3.00	3.01	3.49	2.29%
YoY %	0.00%	0.00%	32.89%	0.33%	-0.33%	-13.75%	-	-
Horiz. %	114.61%	114.61%	114.61%	86.25%	85.96%	86.25%	100.00%	-
NAPS	1.3285	1.36	1.32	0.9238	1.4518	1.2829	1.2251	1.35%
YoY %	-2.32%	3.03%	42.89%	-36.37%	13.17%	4.72%	-	-
Horiz. %	108.44%	111.01%	107.75%	75.41%	118.50%	104.72%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	0.905	0.735	0.68	0.64	0.69	0.66	0.70	-
P/RPS	5.50	4.01	3.56	2.26	3.28	2.51	2.50	14.03%
YoY %	37.16%	12.64%	57.52%	-31.10%	30.68%	0.40%	-	-
Horiz. %	220.00%	160.40%	142.40%	90.40%	131.20%	100.40%	100.00%	-
P/EPS	79.82	10.92	16.01	21.37	18.63	10.03	9.89	41.60%
YoY %	630.95%	-31.79%	-25.08%	14.71%	85.74%	1.42%	-	-
Horiz. %	807.08%	110.41%	161.88%	216.08%	188.37%	101.42%	100.00%	-
EY	1.25	9.16	6.25	4.68	5.37	9.97	10.11	-29.40%
YoY %	-86.35%	46.56%	33.55%	-12.85%	-46.14%	-1.38%	-	-
Horiz. %	12.36%	90.60%	61.82%	46.29%	53.12%	98.62%	100.00%	-
DY	4.42	5.44	5.88	6.62	3.89	4.55	5.00	-2.03%
YoY %	-18.75%	-7.48%	-11.18%	70.18%	-14.51%	-9.00%	-	-
Horiz. %	88.40%	108.80%	117.60%	132.40%	77.80%	91.00%	100.00%	-
P/NAPS	0.68	0.54	0.52	0.49	0.53	0.52	0.57	2.98%
YoY %	25.93%	3.85%	6.12%	-7.55%	1.92%	-8.77%	-	-
Horiz. %	119.30%	94.74%	91.23%	85.96%	92.98%	91.23%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	07/05/14	08/05/13	08/05/12	11/05/11	11/05/10	12/05/09	22/05/08	-
Price	0.96	0.79	0.64	0.62	0.67	0.70	0.74	-
P/RPS	5.83	4.31	3.35	2.19	3.19	2.66	2.64	14.10%
YoY %	35.27%	28.66%	52.97%	-31.35%	19.92%	0.76%	-	-
Horiz. %	220.83%	163.26%	126.89%	82.95%	120.83%	100.76%	100.00%	-
P/EPS	84.67	11.74	15.07	20.71	18.09	10.63	10.45	41.69%
YoY %	621.21%	-22.10%	-27.23%	14.48%	70.18%	1.72%	-	-
Horiz. %	810.24%	112.34%	144.21%	198.18%	173.11%	101.72%	100.00%	-
EY	1.18	8.52	6.64	4.83	5.53	9.40	9.57	-29.43%
YoY %	-86.15%	28.31%	37.47%	-12.66%	-41.17%	-1.78%	-	-
Horiz. %	12.33%	89.03%	69.38%	50.47%	57.78%	98.22%	100.00%	-
DY	4.17	5.06	6.25	6.83	4.00	4.29	4.73	-2.07%
YoY %	-17.59%	-19.04%	-8.49%	70.75%	-6.76%	-9.30%	-	-
Horiz. %	88.16%	106.98%	132.14%	144.40%	84.57%	90.70%	100.00%	-
P/NAPS	0.72	0.58	0.48	0.48	0.52	0.55	0.61	2.80%
YoY %	24.14%	20.83%	0.00%	-7.69%	-5.45%	-9.84%	-	-
Horiz. %	118.03%	95.08%	78.69%	78.69%	85.25%	90.16%	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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