[GENM] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

Announcement Date
26-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- -18.11%
YoY- -3.22%
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Annualized Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 9,643,248 9,030,802 8,897,918 8,152,682 7,873,834 8,172,916 8,046,566 3.06%
PBT 1,725,282 1,182,228 1,548,340 1,492,862 1,563,928 1,925,592 2,034,088 -2.70%
Tax -284,618 -245,304 -329,548 -329,756 -378,836 -176,092 -501,160 -8.99%
NP 1,440,664 936,924 1,218,792 1,163,106 1,185,092 1,749,500 1,532,928 -1.02%
-
NP to SH 1,507,886 1,033,876 1,276,022 1,186,044 1,225,444 1,759,726 1,532,928 -0.27%
-
Tax Rate 16.50% 20.75% 21.28% 22.09% 24.22% 9.14% 24.64% -
Total Cost 8,202,584 8,093,878 7,679,126 6,989,576 6,688,742 6,423,416 6,513,638 3.91%
-
Net Worth 19,069,225 19,311,222 18,212,725 17,461,832 15,601,717 14,579,289 12,802,724 6.86%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 679,022 453,049 339,367 317,487 340,401 487,867 430,534 7.88%
Div Payout % 45.03% 43.82% 26.60% 26.77% 27.78% 27.72% 28.09% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 19,069,225 19,311,222 18,212,725 17,461,832 15,601,717 14,579,289 12,802,724 6.86%
NOSH 5,938,040 5,938,040 5,656,126 5,669,426 5,673,351 5,672,875 5,664,922 0.78%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 14.94% 10.37% 13.70% 14.27% 15.05% 21.41% 19.05% -
ROE 7.91% 5.35% 7.01% 6.79% 7.85% 12.07% 11.97% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 170.42 159.47 157.31 143.80 138.79 144.07 142.04 3.08%
EPS 26.66 18.26 22.56 20.92 21.60 31.02 27.06 -0.24%
DPS 12.00 8.00 6.00 5.60 6.00 8.60 7.60 7.90%
NAPS 3.37 3.41 3.22 3.08 2.75 2.57 2.26 6.88%
Adjusted Per Share Value based on latest NOSH - 5,673,709
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 162.40 152.08 149.85 137.30 132.60 137.64 135.51 3.06%
EPS 25.39 17.41 21.49 19.97 20.64 29.63 25.82 -0.27%
DPS 11.44 7.63 5.72 5.35 5.73 8.22 7.25 7.89%
NAPS 3.2114 3.2521 3.0671 2.9407 2.6274 2.4552 2.1561 6.86%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 4.88 5.50 4.45 4.20 4.20 3.89 3.60 -
P/RPS 2.86 3.45 2.83 2.92 3.03 2.70 2.53 2.06%
P/EPS 18.31 30.13 19.73 20.08 19.44 12.54 13.30 5.46%
EY 5.46 3.32 5.07 4.98 5.14 7.97 7.52 -5.19%
DY 2.46 1.45 1.35 1.33 1.43 2.21 2.11 2.58%
P/NAPS 1.45 1.61 1.38 1.36 1.53 1.51 1.59 -1.52%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/08/18 24/08/17 25/08/16 26/08/15 28/08/14 29/08/13 29/08/12 -
Price 5.16 6.05 4.30 3.91 4.65 4.04 3.30 -
P/RPS 3.03 3.79 2.73 2.72 3.35 2.80 2.32 4.54%
P/EPS 19.36 33.14 19.06 18.69 21.53 13.02 12.20 7.99%
EY 5.16 3.02 5.25 5.35 4.65 7.68 8.20 -7.42%
DY 2.33 1.32 1.40 1.43 1.29 2.13 2.30 0.21%
P/NAPS 1.53 1.77 1.34 1.27 1.69 1.57 1.46 0.78%

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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