[GENM] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -69.11%
YoY- 10.6%
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Cumulative Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 9,927,607 7,420,567 4,821,624 2,399,498 9,328,709 6,784,701 4,515,401 68.84%
PBT -4,006 -404,417 862,641 397,513 1,318,258 840,937 591,114 -
Tax -82,347 -387,324 -142,309 -55,447 -247,220 -200,219 -122,652 -23.27%
NP -86,353 -791,741 720,332 342,066 1,071,038 640,718 468,462 -
-
NP to SH -19,588 -739,727 753,943 358,237 1,159,697 710,310 516,938 -
-
Tax Rate - - 16.50% 13.95% 18.75% 23.81% 20.75% -
Total Cost 10,013,960 8,212,308 4,101,292 2,057,432 8,257,671 6,143,983 4,046,939 82.64%
-
Net Worth 18,206,508 17,535,512 19,069,225 18,888,958 1,532,409 19,285,249 19,311,222 -3.84%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div 1,074,297 339,397 339,511 - 76,395 226,885 226,524 181.47%
Div Payout % 0.00% 0.00% 45.03% - 6.59% 31.94% 43.82% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 18,206,508 17,535,512 19,069,225 18,888,958 1,532,409 19,285,249 19,311,222 -3.84%
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
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin -0.87% -10.67% 14.94% 14.26% 11.48% 9.44% 10.37% -
ROE -0.11% -4.22% 3.95% 1.90% 75.68% 3.68% 2.68% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 175.58 131.18 85.21 42.43 2,075.87 119.61 79.73 69.02%
EPS -0.35 -13.08 13.33 6.33 20.48 12.55 9.13 -
DPS 19.00 6.00 6.00 0.00 17.00 4.00 4.00 181.77%
NAPS 3.22 3.10 3.37 3.34 3.41 3.40 3.41 -3.73%
Adjusted Per Share Value based on latest NOSH - 5,938,040
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 167.19 124.97 81.20 40.41 157.10 114.26 76.04 68.84%
EPS -0.33 -12.46 12.70 6.03 19.53 11.96 8.71 -
DPS 18.09 5.72 5.72 0.00 1.29 3.82 3.81 181.69%
NAPS 3.0661 2.9531 3.2114 3.181 0.2581 3.2477 3.2521 -3.83%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 3.02 4.99 4.88 4.90 5.63 5.38 5.50 -
P/RPS 1.72 3.80 5.73 11.55 0.27 4.50 6.90 -60.29%
P/EPS -871.74 -38.16 36.63 77.35 2.18 42.96 60.25 -
EY -0.11 -2.62 2.73 1.29 45.84 2.33 1.66 -
DY 6.29 1.20 1.23 0.00 3.02 0.74 0.73 318.64%
P/NAPS 0.94 1.61 1.45 1.47 1.65 1.58 1.61 -30.07%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 27/02/19 30/11/18 29/08/18 24/05/18 27/02/18 23/11/17 24/08/17 -
Price 3.47 2.86 5.16 4.93 5.27 5.10 6.05 -
P/RPS 1.98 2.18 6.06 11.62 0.25 4.26 7.59 -59.07%
P/EPS -1,001.64 -21.87 38.73 77.83 2.04 40.73 66.28 -
EY -0.10 -4.57 2.58 1.28 48.97 2.46 1.51 -
DY 5.48 2.10 1.16 0.00 3.23 0.78 0.66 308.46%
P/NAPS 1.08 0.92 1.53 1.48 1.55 1.50 1.77 -27.99%

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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