[GENM] QoQ Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
23-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 37.41%
YoY- -40.5%
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Cumulative Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 4,821,624 2,399,498 9,328,709 6,784,701 4,515,401 2,224,218 8,931,617 -33.77%
PBT 862,641 397,513 1,318,258 840,937 591,114 344,726 3,090,592 -57.39%
Tax -142,309 -55,447 -247,220 -200,219 -122,652 -49,440 -289,895 -37.85%
NP 720,332 342,066 1,071,038 640,718 468,462 295,286 2,800,697 -59.65%
-
NP to SH 753,943 358,237 1,159,697 710,310 516,938 323,915 2,880,078 -59.17%
-
Tax Rate 16.50% 13.95% 18.75% 23.81% 20.75% 14.34% 9.38% -
Total Cost 4,101,292 2,057,432 8,257,671 6,143,983 4,046,939 1,928,932 6,130,920 -23.56%
-
Net Worth 19,069,225 18,888,958 1,532,409 19,285,249 19,311,222 20,664,379 19,856,161 -2.66%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div 339,511 - 76,395 226,885 226,524 - 933,409 -49.13%
Div Payout % 45.03% - 6.59% 31.94% 43.82% - 32.41% -
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 19,069,225 18,888,958 1,532,409 19,285,249 19,311,222 20,664,379 19,856,161 -2.66%
NOSH 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 0.00%
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 14.94% 14.26% 11.48% 9.44% 10.37% 13.28% 31.36% -
ROE 3.95% 1.90% 75.68% 3.68% 2.68% 1.57% 14.50% -
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 85.21 42.43 2,075.87 119.61 79.73 37.46 157.89 -33.78%
EPS 13.33 6.33 20.48 12.55 9.13 5.73 50.91 -59.17%
DPS 6.00 0.00 17.00 4.00 4.00 0.00 16.50 -49.14%
NAPS 3.37 3.34 3.41 3.40 3.41 3.48 3.51 -2.68%
Adjusted Per Share Value based on latest NOSH - 5,938,040
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 81.20 40.41 157.10 114.26 76.04 37.46 150.41 -33.77%
EPS 12.70 6.03 19.53 11.96 8.71 5.73 48.50 -59.17%
DPS 5.72 0.00 1.29 3.82 3.81 0.00 15.72 -49.12%
NAPS 3.2114 3.181 0.2581 3.2477 3.2521 3.48 3.3439 -2.66%
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 4.88 4.90 5.63 5.38 5.50 5.45 4.58 -
P/RPS 5.73 11.55 0.27 4.50 6.90 14.55 2.90 57.65%
P/EPS 36.63 77.35 2.18 42.96 60.25 99.91 9.00 155.57%
EY 2.73 1.29 45.84 2.33 1.66 1.00 11.12 -60.89%
DY 1.23 0.00 3.02 0.74 0.73 0.00 3.60 -51.22%
P/NAPS 1.45 1.47 1.65 1.58 1.61 1.57 1.30 7.57%
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 29/08/18 24/05/18 27/02/18 23/11/17 24/08/17 29/05/17 23/02/17 -
Price 5.16 4.93 5.27 5.10 6.05 6.11 5.47 -
P/RPS 6.06 11.62 0.25 4.26 7.59 16.31 3.46 45.44%
P/EPS 38.73 77.83 2.04 40.73 66.28 112.01 10.74 135.71%
EY 2.58 1.28 48.97 2.46 1.51 0.89 9.31 -57.59%
DY 1.16 0.00 3.23 0.78 0.66 0.00 3.02 -47.25%
P/NAPS 1.53 1.48 1.55 1.50 1.77 1.76 1.56 -1.28%

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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