[GENP] QoQ TTM Result on 31-Mar-2017 [#1]

Announcement Date
29-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 13.29%
YoY- 137.73%
View:
Show?
TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 1,804,250 1,789,247 1,756,553 1,619,431 1,480,079 1,391,069 1,314,798 23.41%
PBT 476,588 609,029 636,575 528,770 459,904 271,579 203,505 76.07%
Tax -120,654 -157,162 -167,488 -143,024 -123,892 -75,828 -56,853 64.91%
NP 355,934 451,867 469,087 385,746 336,012 195,751 146,652 80.30%
-
NP to SH 345,239 429,433 450,706 390,079 344,328 214,478 157,987 68.15%
-
Tax Rate 25.32% 25.81% 26.31% 27.05% 26.94% 27.92% 27.94% -
Total Cost 1,448,316 1,337,380 1,287,466 1,233,685 1,144,067 1,195,318 1,168,146 15.36%
-
Net Worth 4,287,016 4,229,996 4,268,217 3,987,002 4,224,349 3,914,251 3,926,057 6.02%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 206,463 192,625 192,625 164,614 164,614 38,876 38,876 203.47%
Div Payout % 59.80% 44.86% 42.74% 42.20% 47.81% 18.13% 24.61% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 4,287,016 4,229,996 4,268,217 3,987,002 4,224,349 3,914,251 3,926,057 6.02%
NOSH 803,399 793,620 794,826 797,400 783,738 782,850 785,211 1.53%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 19.73% 25.25% 26.70% 23.82% 22.70% 14.07% 11.15% -
ROE 8.05% 10.15% 10.56% 9.78% 8.15% 5.48% 4.02% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 227.27 225.45 221.00 203.09 188.85 177.69 167.45 22.51%
EPS 43.49 54.11 56.70 48.92 43.93 27.40 20.12 66.94%
DPS 26.00 24.50 24.50 21.00 21.00 5.00 5.00 199.24%
NAPS 5.40 5.33 5.37 5.00 5.39 5.00 5.00 5.24%
Adjusted Per Share Value based on latest NOSH - 797,400
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 201.06 199.39 195.75 180.47 164.94 155.02 146.52 23.41%
EPS 38.47 47.86 50.23 43.47 38.37 23.90 17.61 68.12%
DPS 23.01 21.47 21.47 18.34 18.34 4.33 4.33 203.59%
NAPS 4.7774 4.7138 4.7564 4.443 4.7075 4.362 4.3751 6.02%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 10.50 10.30 11.04 11.68 10.80 11.00 10.62 -
P/RPS 4.62 4.57 5.00 5.75 5.72 6.19 6.34 -18.97%
P/EPS 24.15 19.04 19.47 23.88 24.58 40.15 52.78 -40.53%
EY 4.14 5.25 5.14 4.19 4.07 2.49 1.89 68.42%
DY 2.48 2.38 2.22 1.80 1.94 0.45 0.47 202.17%
P/NAPS 1.94 1.93 2.06 2.34 2.00 2.20 2.12 -5.72%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 26/02/18 22/11/17 23/08/17 29/05/17 22/02/17 23/11/16 25/08/16 -
Price 9.80 10.48 10.58 11.60 11.08 10.52 10.64 -
P/RPS 4.31 4.65 4.79 5.71 5.87 5.92 6.35 -22.71%
P/EPS 22.54 19.37 18.66 23.71 25.22 38.40 52.88 -43.27%
EY 4.44 5.16 5.36 4.22 3.97 2.60 1.89 76.44%
DY 2.65 2.34 2.32 1.81 1.90 0.48 0.47 215.78%
P/NAPS 1.81 1.97 1.97 2.32 2.06 2.10 2.13 -10.25%

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