[GENP] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	1,362,995	1,390,201	1,576,227	1,326,690	1,113,356	1,147,440	931,723	6.53%
YoY %	-1.96%	-11.80%	18.81%	19.16%	-2.97%	23.15%	-	-
Horiz. %	146.29%	149.21%	169.17%	142.39%	119.49%	123.15%	100.00%	-
PBT	171,226	159,903	515,718	256,898	129,487	85,839	167,813	0.33%
YoY %	7.08%	-68.99%	100.75%	98.40%	50.85%	-48.85%	-	-
Horiz. %	102.03%	95.29%	307.32%	153.09%	77.16%	51.15%	100.00%	-
Tax	-53,214	-41,566	-139,861	-73,029	-27,918	-25,460	-48,636	1.50%
YoY %	-28.02%	70.28%	-91.51%	-161.58%	-9.65%	47.65%	-	-
Horiz. %	109.41%	85.46%	287.57%	150.15%	57.40%	52.35%	100.00%	-
NP	118,012	118,337	375,857	183,869	101,569	60,379	119,177	-0.16%
YoY %	-0.27%	-68.52%	104.42%	81.03%	68.22%	-49.34%	-	-
Horiz. %	99.02%	99.30%	315.38%	154.28%	85.23%	50.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,951	109,775	340,078	168,364	113,933	62,428	127,116	0.10%
YoY %	16.56%	-67.72%	101.99%	47.77%	82.50%	-50.89%	-	-
Horiz. %	100.66%	86.36%	267.53%	132.45%	89.63%	49.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.08%	25.99%	27.12%	28.43%	21.56%	29.66%	28.98%	-
YoY %	19.58%	-4.17%	-4.61%	31.86%	-27.31%	2.35%	-	-
Horiz. %	107.25%	89.68%	93.58%	98.10%	74.40%	102.35%	100.00%	-
Total Cost	1,244,983	1,271,864	1,200,370	1,142,821	1,011,787	1,087,061	812,546	7.36%
YoY %	-2.11%	5.96%	5.04%	12.95%	-6.92%	33.78%	-	-
Horiz. %	153.22%	156.53%	147.73%	140.65%	124.52%	133.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,257,369	5,365,244	5,302,440	4,952,532	4,907,672	4,391,382	4,173,164	3.92%
YoY %	-2.01%	1.18%	7.07%	0.91%	11.76%	5.23%	-	-
Horiz. %	125.98%	128.57%	127.06%	118.68%	117.60%	105.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	71,772	71,775	134,579	98,691	53,831	28,462	38,193	11.07%
YoY %	-0.00%	-46.67%	36.36%	83.33%	89.13%	-25.48%	-	-
Horiz. %	187.92%	187.93%	352.37%	258.40%	140.94%	74.52%	100.00%	-
Div Payout %	56.09%	65.38%	39.57%	58.62%	47.25%	45.59%	30.05%	-
YoY %	-14.21%	65.23%	-32.50%	24.06%	3.64%	51.71%	-	-
Horiz. %	186.66%	217.57%	131.68%	195.07%	157.24%	151.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	5,257,369	5,365,244	5,302,440	4,952,532	4,907,672	4,391,382	4,173,164	3.92%
YoY %	-2.01%	1.18%	7.07%	0.91%	11.76%	5.23%	-	-
Horiz. %	125.98%	128.57%	127.06%	118.68%	117.60%	105.23%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	897,358	805,006	1.82%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	11.47%	-	-
Horiz. %	111.47%	111.47%	111.47%	111.47%	111.47%	111.47%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	8.66%	8.51%	23.85%	13.86%	9.12%	5.26%	12.79%	-
YoY %	1.76%	-64.32%	72.08%	51.97%	73.38%	-58.87%	-	-
Horiz. %	67.71%	66.54%	186.47%	108.37%	71.31%	41.13%	100.00%	-
ROE	2.43%	2.05%	6.41%	3.40%	2.32%	1.42%	3.05%	-
YoY %	18.54%	-68.02%	88.53%	46.55%	63.38%	-53.44%	-	-
Horiz. %	79.67%	67.21%	210.16%	111.48%	76.07%	46.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	151.92	154.95	175.68	147.87	124.09	141.10	115.87	4.61%
YoY %	-1.96%	-11.80%	18.81%	19.16%	-12.06%	21.77%	-	-
Horiz. %	131.11%	133.73%	151.62%	127.62%	107.09%	121.77%	100.00%	-
EPS	14.26	12.24	37.90	18.77	12.70	7.69	15.82	-1.71%
YoY %	16.50%	-67.70%	101.92%	47.80%	65.15%	-51.39%	-	-
Horiz. %	90.14%	77.37%	239.57%	118.65%	80.28%	48.61%	100.00%	-
DPS	8.00	8.00	15.00	11.00	6.00	3.50	4.75	9.06%
YoY %	0.00%	-46.67%	36.36%	83.33%	71.43%	-26.32%	-	-
Horiz. %	168.42%	168.42%	315.79%	231.58%	126.32%	73.68%	100.00%	-
NAPS	5.86	5.98	5.91	5.52	5.47	5.40	5.19	2.04%
YoY %	-2.01%	1.18%	7.07%	0.91%	1.30%	4.05%	-	-
Horiz. %	112.91%	115.22%	113.87%	106.36%	105.39%	104.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	151.97	155.00	175.75	147.92	124.14	127.94	103.89	6.53%
YoY %	-1.95%	-11.81%	18.81%	19.16%	-2.97%	23.15%	-	-
Horiz. %	146.28%	149.20%	169.17%	142.38%	119.49%	123.15%	100.00%	-
EPS	14.27	12.24	37.92	18.77	12.70	6.96	14.17	0.11%
YoY %	16.58%	-67.72%	102.02%	47.80%	82.47%	-50.88%	-	-
Horiz. %	100.71%	86.38%	267.61%	132.46%	89.63%	49.12%	100.00%	-
DPS	8.00	8.00	15.01	11.00	6.00	3.17	4.26	11.06%
YoY %	0.00%	-46.70%	36.45%	83.33%	89.27%	-25.59%	-	-
Horiz. %	187.79%	187.79%	352.35%	258.22%	140.85%	74.41%	100.00%	-
NAPS	5.8618	5.9821	5.9121	5.522	5.4719	4.8963	4.653	3.92%
YoY %	-2.01%	1.18%	7.06%	0.92%	11.76%	5.23%	-	-
Horiz. %	125.98%	128.56%	127.06%	118.68%	117.60%	105.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	6.00	5.90	6.45	7.14	9.83	10.00	9.45	-
P/RPS	3.95	3.81	3.67	4.83	7.92	7.09	8.16	-11.37%
YoY %	3.67%	3.81%	-24.02%	-39.02%	11.71%	-13.11%	-	-
Horiz. %	48.41%	46.69%	44.98%	59.19%	97.06%	86.89%	100.00%	-
P/EPS	42.07	48.22	17.02	38.05	77.41	130.27	59.78	-5.68%
YoY %	-12.75%	183.31%	-55.27%	-50.85%	-40.58%	117.92%	-	-
Horiz. %	70.37%	80.66%	28.47%	63.65%	129.49%	217.92%	100.00%	-
EY	2.38	2.07	5.88	2.63	1.29	0.77	1.67	6.07%
YoY %	14.98%	-64.80%	123.57%	103.88%	67.53%	-53.89%	-	-
Horiz. %	142.51%	123.95%	352.10%	157.49%	77.25%	46.11%	100.00%	-
DY	1.33	1.36	2.33	1.54	0.61	0.35	0.50	17.69%
YoY %	-2.21%	-41.63%	51.30%	152.46%	74.29%	-30.00%	-	-
Horiz. %	266.00%	272.00%	466.00%	308.00%	122.00%	70.00%	100.00%	-
P/NAPS	1.02	0.99	1.09	1.29	1.80	1.85	1.82	-9.19%
YoY %	3.03%	-9.17%	-15.50%	-28.33%	-2.70%	1.65%	-	-
Horiz. %	56.04%	54.40%	59.89%	70.88%	98.90%	101.65%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	23/08/23	24/08/22	25/08/21	26/08/20	28/08/19	28/08/18	-
Price	5.62	5.71	6.49	7.37	9.90	10.00	9.44	-
P/RPS	3.70	3.69	3.69	4.98	7.98	7.09	8.15	-12.32%
YoY %	0.27%	0.00%	-25.90%	-37.59%	12.55%	-13.01%	-	-
Horiz. %	45.40%	45.28%	45.28%	61.10%	97.91%	86.99%	100.00%	-
P/EPS	39.41	46.67	17.12	39.27	77.96	130.27	59.71	-6.68%
YoY %	-15.56%	172.61%	-56.40%	-49.63%	-40.16%	118.17%	-	-
Horiz. %	66.00%	78.16%	28.67%	65.77%	130.56%	218.17%	100.00%	-
EY	2.54	2.14	5.84	2.55	1.28	0.77	1.67	7.23%
YoY %	18.69%	-63.36%	129.02%	99.22%	66.23%	-53.89%	-	-
Horiz. %	152.10%	128.14%	349.70%	152.69%	76.65%	46.11%	100.00%	-
DY	1.42	1.40	2.31	1.49	0.61	0.35	0.50	18.98%
YoY %	1.43%	-39.39%	55.03%	144.26%	74.29%	-30.00%	-	-
Horiz. %	284.00%	280.00%	462.00%	298.00%	122.00%	70.00%	100.00%	-
P/NAPS	0.96	0.95	1.10	1.34	1.81	1.85	1.82	-10.10%
YoY %	1.05%	-13.64%	-17.91%	-25.97%	-2.16%	1.65%	-	-
Horiz. %	52.75%	52.20%	60.44%	73.63%	99.45%	101.65%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos