[GENM] YoY Annualized Quarter Result on 30-Sep-2021 [#3]

Announcement Date
25-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 10.15%
YoY- 44.59%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 10,911,345 9,957,122 8,224,449 3,023,316 4,650,268 10,619,897 9,894,089 1.64%
PBT 1,139,813 506,656 40,293 -1,746,568 -2,469,897 1,603,393 -539,222 -
Tax -276,212 -315,708 -304,829 179,797 -334,554 -203,348 -516,432 -9.89%
NP 863,601 190,948 -264,536 -1,566,770 -2,804,452 1,400,045 -1,055,654 -
-
NP to SH 945,573 262,865 -168,004 -1,494,601 -2,697,352 1,460,813 -986,302 -
-
Tax Rate 24.23% 62.31% 756.53% - - 12.68% - -
Total Cost 10,047,744 9,766,174 8,488,985 4,590,086 7,454,720 9,219,852 10,949,743 -1.42%
-
Net Worth 11,677,943 12,752,419 12,974,709 13,624,198 15,320,269 18,224,797 17,535,512 -6.54%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 453,512 453,419 453,264 - 452,258 452,790 452,529 0.03%
Div Payout % 47.96% 172.49% 0.00% - 0.00% 31.00% 0.00% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 11,677,943 12,752,419 12,974,709 13,624,198 15,320,269 18,224,797 17,535,512 -6.54%
NOSH 5,668,904 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 -0.76%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 7.91% 1.92% -3.22% -51.82% -60.31% 13.18% -10.67% -
ROE 8.10% 2.06% -1.29% -10.97% -17.61% 8.02% -5.62% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 192.48 175.68 145.16 53.48 82.26 187.63 174.91 1.60%
EPS 16.68 4.64 -2.97 -26.44 -47.72 25.84 -17.44 -
DPS 8.00 8.00 8.00 0.00 8.00 8.00 8.00 0.00%
NAPS 2.06 2.25 2.29 2.41 2.71 3.22 3.10 -6.57%
Adjusted Per Share Value based on latest NOSH - 5,938,040
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 192.48 175.64 145.08 53.33 82.03 187.34 174.53 1.64%
EPS 16.68 4.64 -2.96 -26.36 -47.58 25.77 -17.40 -
DPS 8.00 8.00 8.00 0.00 7.98 7.99 7.98 0.04%
NAPS 2.06 2.2495 2.2887 2.4033 2.7025 3.2149 3.0933 -6.54%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.42 2.50 2.79 3.00 2.08 3.03 4.99 -
P/RPS 1.26 1.42 1.92 5.61 2.53 1.61 2.85 -12.70%
P/EPS 14.51 53.90 -94.09 -11.35 -4.36 11.74 -28.62 -
EY 6.89 1.86 -1.06 -8.81 -22.94 8.52 -3.49 -
DY 3.31 3.20 2.87 0.00 3.85 2.64 1.60 12.86%
P/NAPS 1.17 1.11 1.22 1.24 0.77 0.94 1.61 -5.17%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 23/11/23 24/11/22 25/11/21 26/11/20 28/11/19 30/11/18 -
Price 2.12 2.58 2.72 3.01 2.60 3.11 2.86 -
P/RPS 1.10 1.47 1.87 5.63 3.16 1.66 1.64 -6.43%
P/EPS 12.71 55.63 -91.73 -11.39 -5.45 12.05 -16.40 -
EY 7.87 1.80 -1.09 -8.78 -18.35 8.30 -6.10 -
DY 3.77 3.10 2.94 0.00 3.08 2.57 2.80 5.07%
P/NAPS 1.03 1.15 1.19 1.25 0.96 0.97 0.92 1.89%

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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