[GENM] QoQ TTM Result on 31-Mar-2021 [#1]

Announcement Date
25-May-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- -2.9%
YoY- -428.51%
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TTM Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 4,156,664 3,308,566 3,899,220 3,196,262 4,528,780 5,929,716 7,140,634 -30.21%
PBT -1,147,651 -1,595,015 -1,577,083 -2,250,539 -2,137,512 -1,565,562 -760,610 31.45%
Tax 96,653 161,750 -275,380 -158,386 -224,014 -255,565 59,500 38.06%
NP -1,050,998 -1,433,265 -1,852,463 -2,408,925 -2,361,526 -1,821,127 -701,110 30.88%
-
NP to SH -946,832 -1,361,799 -1,777,188 -2,329,496 -2,263,862 -1,723,271 -607,796 34.27%
-
Tax Rate - - - - - - - -
Total Cost 5,207,662 4,741,831 5,751,683 5,605,187 6,890,306 7,750,843 7,841,744 -23.82%
-
Net Worth 13,793,793 13,624,198 13,906,857 14,246,048 14,924,543 15,320,269 16,507,449 -11.25%
Dividend
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Div 508,787 480,525 480,525 819,719 819,719 1,130,705 1,130,705 -41.19%
Div Payout % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
Equity
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Net Worth 13,793,793 13,624,198 13,906,857 14,246,048 14,924,543 15,320,269 16,507,449 -11.25%
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
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin -25.28% -43.32% -47.51% -75.37% -52.14% -30.71% -9.82% -
ROE -6.86% -10.00% -12.78% -16.35% -15.17% -11.25% -3.68% -
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 73.53 58.53 68.97 56.54 80.11 104.89 126.31 -30.21%
EPS -16.75 -24.09 -31.44 -41.21 -40.05 -30.48 -10.75 34.29%
DPS 9.00 8.50 8.50 14.50 14.50 20.00 20.00 -41.19%
NAPS 2.44 2.41 2.46 2.52 2.64 2.71 2.92 -11.25%
Adjusted Per Share Value based on latest NOSH - 5,938,040
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
RPS 70.00 55.72 65.67 53.83 76.27 99.86 120.25 -30.21%
EPS -15.95 -22.93 -29.93 -39.23 -38.12 -29.02 -10.24 34.26%
DPS 8.57 8.09 8.09 13.80 13.80 19.04 19.04 -41.18%
NAPS 2.323 2.2944 2.342 2.3991 2.5134 2.58 2.7799 -11.25%
Price Multiplier on Financial Quarter End Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 -
Price 2.88 3.00 2.77 3.07 2.69 2.08 2.53 -
P/RPS 3.92 5.13 4.02 5.43 3.36 1.98 2.00 56.42%
P/EPS -17.20 -12.45 -8.81 -7.45 -6.72 -6.82 -23.53 -18.80%
EY -5.82 -8.03 -11.35 -13.42 -14.89 -14.66 -4.25 23.24%
DY 3.13 2.83 3.07 4.72 5.39 9.62 7.91 -46.01%
P/NAPS 1.18 1.24 1.13 1.22 1.02 0.77 0.87 22.46%
Price Multiplier on Announcement Date
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Date 24/02/22 25/11/21 26/08/21 25/05/21 25/02/21 26/11/20 27/08/20 -
Price 2.84 3.01 2.97 2.75 2.90 2.60 2.23 -
P/RPS 3.86 5.14 4.31 4.86 3.62 2.48 1.77 67.92%
P/EPS -16.96 -12.50 -9.45 -6.67 -7.24 -8.53 -20.74 -12.52%
EY -5.90 -8.00 -10.58 -14.98 -13.81 -11.72 -4.82 14.38%
DY 3.17 2.82 2.86 5.27 5.00 7.69 8.97 -49.91%
P/NAPS 1.16 1.25 1.21 1.09 1.10 0.96 0.76 32.46%

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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