[GENP] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 2.21%
YoY- 47.69%
View:
Show?
Annualized Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 1,863,446 2,116,296 1,804,250 1,701,110 1,692,938 1,600,896 1,480,079 16.64%
PBT 335,626 522,440 461,127 425,306 421,682 429,432 448,771 -17.65%
Tax -97,272 -145,032 -116,339 -114,806 -114,528 -118,292 -121,280 -13.71%
NP 238,354 377,408 344,788 310,500 307,154 311,140 327,491 -19.13%
-
NP to SH 254,232 403,912 337,710 293,350 287,016 290,956 338,213 -17.37%
-
Tax Rate 28.98% 27.76% 25.23% 26.99% 27.16% 27.55% 27.02% -
Total Cost 1,625,092 1,738,888 1,459,462 1,390,610 1,385,784 1,289,756 1,152,588 25.81%
-
Net Worth 4,173,164 4,257,458 4,287,016 4,268,908 4,295,640 3,987,002 4,256,038 -1.30%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 76,387 - 206,411 58,734 87,992 - 165,819 -40.43%
Div Payout % 30.05% - 61.12% 20.02% 30.66% - 49.03% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 4,173,164 4,257,458 4,287,016 4,268,908 4,295,640 3,987,002 4,256,038 -1.30%
NOSH 805,006 803,508 803,399 800,920 799,933 797,400 789,617 1.29%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 12.79% 17.83% 19.11% 18.25% 18.14% 19.44% 22.13% -
ROE 6.09% 9.49% 7.88% 6.87% 6.68% 7.30% 7.95% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 231.75 263.45 227.27 212.39 211.63 200.76 187.44 15.24%
EPS 31.64 50.28 42.13 36.63 35.88 36.52 42.84 -18.33%
DPS 9.50 0.00 26.00 7.33 11.00 0.00 21.00 -41.15%
NAPS 5.19 5.30 5.40 5.33 5.37 5.00 5.39 -2.49%
Adjusted Per Share Value based on latest NOSH - 793,620
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 207.66 235.84 201.06 189.57 188.66 178.40 164.94 16.64%
EPS 28.33 45.01 37.63 32.69 31.98 32.42 37.69 -17.37%
DPS 8.51 0.00 23.00 6.55 9.81 0.00 18.48 -40.45%
NAPS 4.6505 4.7444 4.7774 4.7572 4.787 4.443 4.7429 -1.30%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 9.45 10.26 10.50 10.30 11.04 11.68 10.80 -
P/RPS 4.08 3.89 4.62 4.85 5.22 5.82 5.76 -20.58%
P/EPS 29.89 20.40 24.68 28.12 30.77 32.01 25.21 12.05%
EY 3.35 4.90 4.05 3.56 3.25 3.12 3.97 -10.73%
DY 1.01 0.00 2.48 0.71 1.00 0.00 1.94 -35.36%
P/NAPS 1.82 1.94 1.94 1.93 2.06 2.34 2.00 -6.11%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 28/08/18 23/05/18 26/02/18 22/11/17 23/08/17 29/05/17 22/02/17 -
Price 9.44 9.51 9.80 10.48 10.58 11.60 11.08 -
P/RPS 4.07 3.61 4.31 4.93 5.00 5.78 5.91 -22.06%
P/EPS 29.86 18.91 23.04 28.61 29.49 31.79 25.87 10.06%
EY 3.35 5.29 4.34 3.49 3.39 3.15 3.87 -9.19%
DY 1.01 0.00 2.65 0.70 1.04 0.00 1.90 -34.45%
P/NAPS 1.82 1.79 1.81 1.97 1.97 2.32 2.06 -7.94%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment