[GENP] QoQ TTM Result on 31-Mar-2019 [#1]

Announcement Date
24-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- -35.96%
YoY- -71.16%
View:
Show?
TTM Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 2,266,402 2,105,148 2,118,616 1,995,521 1,902,899 1,948,978 1,889,504 12.85%
PBT 185,465 119,210 125,762 137,034 207,736 335,044 418,099 -41.74%
Tax -55,046 -35,497 -37,607 -42,373 -60,783 -86,440 -107,711 -36.00%
NP 130,419 83,713 88,155 94,661 146,953 248,604 310,388 -43.81%
-
NP to SH 142,074 94,655 100,210 105,604 164,898 268,326 321,318 -41.87%
-
Tax Rate 29.68% 29.78% 29.90% 30.92% 29.26% 25.80% 25.76% -
Total Cost 2,135,983 2,021,435 2,030,461 1,900,860 1,755,946 1,700,374 1,579,116 22.24%
-
Net Worth 4,871,784 4,844,869 4,391,382 4,180,762 4,114,892 4,120,693 4,173,164 10.83%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 113,696 94,767 94,767 104,498 104,498 200,941 200,941 -31.51%
Div Payout % 80.03% 100.12% 94.57% 98.95% 63.37% 74.89% 62.54% -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 4,871,784 4,844,869 4,391,382 4,180,762 4,114,892 4,120,693 4,173,164 10.83%
NOSH 897,358 897,358 897,358 808,857 805,649 805,037 805,006 7.48%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 5.75% 3.98% 4.16% 4.74% 7.72% 12.76% 16.43% -
ROE 2.92% 1.95% 2.28% 2.53% 4.01% 6.51% 7.70% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 252.61 234.64 260.52 247.25 236.77 242.64 234.99 4.92%
EPS 15.84 10.55 12.32 13.08 20.52 33.40 39.96 -45.94%
DPS 12.67 10.56 11.75 13.00 13.00 25.25 25.25 -36.77%
NAPS 5.43 5.40 5.40 5.18 5.12 5.13 5.19 3.05%
Adjusted Per Share Value based on latest NOSH - 808,857
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 252.56 234.59 236.09 222.38 212.06 217.19 210.56 12.85%
EPS 15.83 10.55 11.17 11.77 18.38 29.90 35.81 -41.88%
DPS 12.67 10.56 10.56 11.65 11.65 22.39 22.39 -31.51%
NAPS 5.429 5.399 4.8937 4.659 4.5856 4.592 4.6505 10.83%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 10.58 9.91 10.00 10.60 9.86 9.49 9.45 -
P/RPS 4.19 4.22 3.84 4.29 4.16 3.91 4.02 2.79%
P/EPS 66.81 93.93 81.15 81.01 48.06 28.41 23.65 99.45%
EY 1.50 1.06 1.23 1.23 2.08 3.52 4.23 -49.80%
DY 1.20 1.07 1.18 1.23 1.32 2.66 2.67 -41.24%
P/NAPS 1.95 1.84 1.85 2.05 1.93 1.85 1.82 4.69%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 26/02/20 27/11/19 28/08/19 24/05/19 26/02/19 29/11/18 28/08/18 -
Price 10.00 10.60 10.00 10.20 10.62 9.65 9.44 -
P/RPS 3.96 4.52 3.84 4.13 4.49 3.98 4.02 -0.99%
P/EPS 63.15 100.47 81.15 77.96 51.76 28.89 23.62 92.28%
EY 1.58 1.00 1.23 1.28 1.93 3.46 4.23 -48.04%
DY 1.27 1.00 1.18 1.27 1.22 2.62 2.67 -38.98%
P/NAPS 1.84 1.96 1.85 1.97 2.07 1.88 1.82 0.72%

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