[GENP] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	2,966,451	2,165,992	1,390,201	584,251	3,189,782	2,398,595	1,576,227	52.25%
YoY %	36.96%	55.80%	137.95%	-81.68%	32.99%	52.17%	-	-
Horiz. %	188.20%	137.42%	88.20%	37.07%	202.37%	152.17%	100.00%	-
PBT	384,138	283,615	159,903	55,582	688,873	621,826	515,718	-17.78%
YoY %	35.44%	77.37%	187.69%	-91.93%	10.78%	20.57%	-	-
Horiz. %	74.49%	54.99%	31.01%	10.78%	133.58%	120.57%	100.00%	-
Tax	-118,350	-78,382	-41,566	-14,873	-205,542	-171,613	-139,861	-10.50%
YoY %	-50.99%	-88.57%	-179.47%	92.76%	-19.77%	-22.70%	-	-
Horiz. %	84.62%	56.04%	29.72%	10.63%	146.96%	122.70%	100.00%	-
NP	265,788	205,233	118,337	40,709	483,331	450,213	375,857	-20.57%
YoY %	29.51%	73.43%	190.69%	-91.58%	7.36%	19.78%	-	-
Horiz. %	70.72%	54.60%	31.48%	10.83%	128.59%	119.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	253,486	190,293	109,775	38,809	471,421	415,563	340,078	-17.74%
YoY %	33.21%	73.35%	182.86%	-91.77%	13.44%	22.20%	-	-
Horiz. %	74.54%	55.96%	32.28%	11.41%	138.62%	122.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.81%	27.64%	25.99%	26.76%	29.84%	27.60%	27.12%	-
YoY %	11.47%	6.35%	-2.88%	-10.32%	8.12%	1.77%	-	-
Horiz. %	113.61%	101.92%	95.83%	98.67%	110.03%	101.77%	100.00%	-
Total Cost	2,700,663	1,960,759	1,271,864	543,542	2,706,451	1,948,382	1,200,370	71.44%
YoY %	37.74%	54.16%	134.00%	-79.92%	38.91%	62.32%	-	-
Horiz. %	224.99%	163.35%	105.96%	45.28%	225.47%	162.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,338,113	5,320,378	5,365,244	5,149,916	5,212,720	5,320,383	5,302,440	0.44%
YoY %	0.33%	-0.84%	4.18%	-1.20%	-2.02%	0.34%	-	-
Horiz. %	100.67%	100.34%	101.18%	97.12%	98.31%	100.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	188,404	71,775	71,775	-	305,047	134,579	134,579	25.06%
YoY %	162.49%	0.00%	0.00%	-	126.67%	0.00%	-	-
Horiz. %	140.00%	53.33%	53.33%	-	226.67%	100.00%	100.00%	-
Div Payout %	74.33%	37.72%	65.38%	-	64.71%	32.38%	39.57%	-
YoY %	97.06%	-42.31%	0.00%	-	99.85%	-18.17%	-	-
Horiz. %	187.84%	95.32%	165.23%	-	163.53%	81.83%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	5,338,113	5,320,378	5,365,244	5,149,916	5,212,720	5,320,383	5,302,440	0.44%
YoY %	0.33%	-0.84%	4.18%	-1.20%	-2.02%	0.34%	-	-
Horiz. %	100.67%	100.34%	101.18%	97.12%	98.31%	100.34%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	897,358	897,358	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	8.96%	9.48%	8.51%	6.97%	15.15%	18.77%	23.85%	-
YoY %	-5.49%	11.40%	22.09%	-53.99%	-19.29%	-21.30%	-	-
Horiz. %	37.57%	39.75%	35.68%	29.22%	63.52%	78.70%	100.00%	-
ROE	4.75%	3.58%	2.05%	0.75%	9.04%	7.81%	6.41%	-
YoY %	32.68%	74.63%	173.33%	-91.70%	15.75%	21.84%	-	-
Horiz. %	74.10%	55.85%	31.98%	11.70%	141.03%	121.84%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	330.65	241.42	154.95	65.12	355.53	267.34	175.68	52.26%
YoY %	36.96%	55.81%	137.95%	-81.68%	32.99%	52.17%	-	-
Horiz. %	188.21%	137.42%	88.20%	37.07%	202.37%	152.17%	100.00%	-
EPS	28.25	21.21	12.24	4.33	52.54	46.32	37.90	-17.74%
YoY %	33.19%	73.28%	182.68%	-91.76%	13.43%	22.22%	-	-
Horiz. %	74.54%	55.96%	32.30%	11.42%	138.63%	122.22%	100.00%	-
DPS	21.00	8.00	8.00	0.00	34.00	15.00	15.00	25.06%
YoY %	162.50%	0.00%	0.00%	0.00%	126.67%	0.00%	-	-
Horiz. %	140.00%	53.33%	53.33%	0.00%	226.67%	100.00%	100.00%	-
NAPS	5.95	5.93	5.98	5.74	5.81	5.93	5.91	0.44%
YoY %	0.34%	-0.84%	4.18%	-1.20%	-2.02%	0.34%	-	-
Horiz. %	100.68%	100.34%	101.18%	97.12%	98.31%	100.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	330.58	241.37	154.92	65.11	355.46	267.30	175.65	52.25%
YoY %	36.96%	55.80%	137.94%	-81.68%	32.98%	52.18%	-	-
Horiz. %	188.20%	137.42%	88.20%	37.07%	202.37%	152.18%	100.00%	-
EPS	28.25	21.21	12.23	4.32	52.53	46.31	37.90	-17.74%
YoY %	33.19%	73.43%	183.10%	-91.78%	13.43%	22.19%	-	-
Horiz. %	74.54%	55.96%	32.27%	11.40%	138.60%	122.19%	100.00%	-
DPS	21.00	8.00	8.00	0.00	33.99	15.00	15.00	25.06%
YoY %	162.50%	0.00%	0.00%	0.00%	126.60%	0.00%	-	-
Horiz. %	140.00%	53.33%	53.33%	0.00%	226.60%	100.00%	100.00%	-
NAPS	5.9487	5.9289	5.9789	5.739	5.809	5.9289	5.9089	0.44%
YoY %	0.33%	-0.84%	4.18%	-1.21%	-2.02%	0.34%	-	-
Horiz. %	100.67%	100.34%	101.18%	97.12%	98.31%	100.34%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	5.68	5.40	5.90	5.91	6.40	5.74	6.45	-
P/RPS	1.72	2.24	3.81	9.08	1.80	2.15	3.67	-39.58%
YoY %	-23.21%	-41.21%	-58.04%	404.44%	-16.28%	-41.42%	-	-
Horiz. %	46.87%	61.04%	103.81%	247.41%	49.05%	58.58%	100.00%	-
P/EPS	20.10	25.46	48.22	136.63	12.18	12.39	17.02	11.69%
YoY %	-21.05%	-47.20%	-64.71%	1,021.76%	-1.69%	-27.20%	-	-
Horiz. %	118.10%	149.59%	283.31%	802.76%	71.56%	72.80%	100.00%	-
EY	4.97	3.93	2.07	0.73	8.21	8.07	5.88	-10.57%
YoY %	26.46%	89.86%	183.56%	-91.11%	1.73%	37.24%	-	-
Horiz. %	84.52%	66.84%	35.20%	12.41%	139.63%	137.24%	100.00%	-
DY	3.70	1.48	1.36	0.00	5.31	2.61	2.33	35.99%
YoY %	150.00%	8.82%	0.00%	0.00%	103.45%	12.02%	-	-
Horiz. %	158.80%	63.52%	58.37%	0.00%	227.90%	112.02%	100.00%	-
P/NAPS	0.95	0.91	0.99	1.03	1.10	0.97	1.09	-8.73%
YoY %	4.40%	-8.08%	-3.88%	-6.36%	13.40%	-11.01%	-	-
Horiz. %	87.16%	83.49%	90.83%	94.50%	100.92%	88.99%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	22/11/23	23/08/23	24/05/23	22/02/23	23/11/22	24/08/22	-
Price	6.16	5.48	5.71	6.06	6.02	6.40	6.49	-
P/RPS	1.86	2.27	3.69	9.31	1.69	2.39	3.69	-36.58%
YoY %	-18.06%	-38.48%	-60.37%	450.89%	-29.29%	-35.23%	-	-
Horiz. %	50.41%	61.52%	100.00%	252.30%	45.80%	64.77%	100.00%	-
P/EPS	21.80	25.84	46.67	140.10	11.46	13.82	17.12	17.42%
YoY %	-15.63%	-44.63%	-66.69%	1,122.51%	-17.08%	-19.28%	-	-
Horiz. %	127.34%	150.93%	272.61%	818.34%	66.94%	80.72%	100.00%	-
EY	4.59	3.87	2.14	0.71	8.73	7.24	5.84	-14.79%
YoY %	18.60%	80.84%	201.41%	-91.87%	20.58%	23.97%	-	-
Horiz. %	78.60%	66.27%	36.64%	12.16%	149.49%	123.97%	100.00%	-
DY	3.41	1.46	1.40	0.00	5.65	2.34	2.31	29.55%
YoY %	133.56%	4.29%	0.00%	0.00%	141.45%	1.30%	-	-
Horiz. %	147.62%	63.20%	60.61%	0.00%	244.59%	101.30%	100.00%	-
P/NAPS	1.04	0.92	0.95	1.06	1.04	1.08	1.10	-3.66%
YoY %	13.04%	-3.16%	-10.38%	1.92%	-3.70%	-1.82%	-	-
Horiz. %	94.55%	83.64%	86.36%	96.36%	94.55%	98.18%	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.

Discussions

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos