[GENP] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -32.41%
YoY- 10.37%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,423,340 2,337,004 2,121,728 2,146,304 2,276,152 2,486,784 2,116,296 2.28%
PBT 243,016 222,328 726,420 347,920 362,768 239,632 522,440 -11.96%
Tax -84,208 -59,492 -200,420 -97,260 -80,008 -71,392 -145,032 -8.65%
NP 158,808 162,836 526,000 250,660 282,760 168,240 377,408 -13.42%
-
NP to SH 171,328 155,236 466,576 254,928 365,184 166,736 403,912 -13.30%
-
Tax Rate 34.65% 26.76% 27.59% 27.95% 22.05% 29.79% 27.76% -
Total Cost 2,264,532 2,174,168 1,595,728 1,895,644 1,993,392 2,318,544 1,738,888 4.49%
-
Net Worth 5,275,312 5,149,916 5,105,056 4,880,757 4,719,261 4,180,762 4,257,458 3.63%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 5,275,312 5,149,916 5,105,056 4,880,757 4,719,261 4,180,762 4,257,458 3.63%
NOSH 897,358 897,358 897,358 897,358 897,358 808,857 803,508 1.85%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.55% 6.97% 24.79% 11.68% 12.42% 6.77% 17.83% -
ROE 3.25% 3.01% 9.14% 5.22% 7.74% 3.99% 9.49% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 270.11 260.48 236.48 239.22 253.70 308.11 263.45 0.41%
EPS 19.08 17.32 52.00 28.40 40.72 20.64 50.28 -14.90%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.88 5.74 5.69 5.44 5.26 5.18 5.30 1.74%
Adjusted Per Share Value based on latest NOSH - 897,358
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 270.20 260.57 236.57 239.31 253.79 277.27 235.96 2.28%
EPS 19.10 17.31 52.02 28.42 40.72 18.59 45.04 -13.31%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.8819 5.742 5.692 5.4419 5.2619 4.6615 4.747 3.63%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 6.15 5.91 8.55 9.10 9.50 10.60 10.26 -
P/RPS 2.28 2.27 3.62 3.80 3.74 3.44 3.89 -8.51%
P/EPS 32.20 34.16 16.44 32.03 23.34 51.31 20.40 7.89%
EY 3.11 2.93 6.08 3.12 4.28 1.95 4.90 -7.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.05 1.03 1.50 1.67 1.81 2.05 1.94 -9.71%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 24/05/23 25/05/22 24/05/21 20/05/20 24/05/19 23/05/18 -
Price 6.00 6.06 8.18 8.30 9.66 10.20 9.51 -
P/RPS 2.22 2.33 3.46 3.47 3.81 3.31 3.61 -7.77%
P/EPS 31.42 35.02 15.73 29.21 23.73 49.37 18.91 8.82%
EY 3.18 2.86 6.36 3.42 4.21 2.03 5.29 -8.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 1.06 1.44 1.53 1.84 1.97 1.79 -8.93%

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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