[GENP] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 198.73%
YoY- 16.56%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,362,995 1,390,201 1,576,227 1,326,690 1,113,356 1,147,440 931,723 6.53%
PBT 171,226 159,903 515,718 256,898 129,487 85,839 167,813 0.33%
Tax -53,214 -41,566 -139,861 -73,029 -27,918 -25,460 -48,636 1.50%
NP 118,012 118,337 375,857 183,869 101,569 60,379 119,177 -0.16%
-
NP to SH 127,951 109,775 340,078 168,364 113,933 62,428 127,116 0.10%
-
Tax Rate 31.08% 25.99% 27.12% 28.43% 21.56% 29.66% 28.98% -
Total Cost 1,244,983 1,271,864 1,200,370 1,142,821 1,011,787 1,087,061 812,546 7.36%
-
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%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 71,772 71,775 134,579 98,691 53,831 28,462 38,193 11.07%
Div Payout % 56.09% 65.38% 39.57% 58.62% 47.25% 45.59% 30.05% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
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%
NOSH 897,358 897,358 897,358 897,358 897,358 897,358 805,006 1.82%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.66% 8.51% 23.85% 13.86% 9.12% 5.26% 12.79% -
ROE 2.43% 2.05% 6.41% 3.40% 2.32% 1.42% 3.05% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 151.92 154.95 175.68 147.87 124.09 141.10 115.87 4.61%
EPS 14.26 12.24 37.90 18.77 12.70 7.69 15.82 -1.71%
DPS 8.00 8.00 15.00 11.00 6.00 3.50 4.75 9.06%
NAPS 5.86 5.98 5.91 5.52 5.47 5.40 5.19 2.04%
Adjusted Per Share Value based on latest NOSH - 897,358
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 151.89 154.92 175.65 147.84 124.07 127.87 103.83 6.53%
EPS 14.26 12.23 37.90 18.76 12.70 6.96 14.17 0.10%
DPS 8.00 8.00 15.00 11.00 6.00 3.17 4.26 11.06%
NAPS 5.8587 5.9789 5.9089 5.519 5.469 4.8937 4.6505 3.92%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
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%
P/EPS 42.07 48.22 17.02 38.05 77.41 130.27 59.78 -5.68%
EY 2.38 2.07 5.88 2.63 1.29 0.77 1.67 6.07%
DY 1.33 1.36 2.33 1.54 0.61 0.35 0.50 17.69%
P/NAPS 1.02 0.99 1.09 1.29 1.80 1.85 1.82 -9.19%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
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%
P/EPS 39.41 46.67 17.12 39.27 77.96 130.27 59.71 -6.68%
EY 2.54 2.14 5.84 2.55 1.28 0.77 1.67 7.23%
DY 1.42 1.40 2.31 1.49 0.61 0.35 0.50 18.98%
P/NAPS 0.96 0.95 1.10 1.34 1.81 1.85 1.82 -10.10%

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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