[GENP] YoY Cumulative 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- -83.1%
YoY- 10.37%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 605,835 584,251 530,432 536,576 569,038 621,696 529,074 2.28%
PBT 60,754 55,582 181,605 86,980 90,692 59,908 130,610 -11.96%
Tax -21,052 -14,873 -50,105 -24,315 -20,002 -17,848 -36,258 -8.65%
NP 39,702 40,709 131,500 62,665 70,690 42,060 94,352 -13.42%
-
NP to SH 42,832 38,809 116,644 63,732 91,296 41,684 100,978 -13.30%
-
Tax Rate 34.65% 26.76% 27.59% 27.95% 22.05% 29.79% 27.76% -
Total Cost 566,133 543,542 398,932 473,911 498,348 579,636 434,722 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 0.81% 0.75% 2.28% 1.31% 1.93% 1.00% 2.37% -
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 67.53 65.12 59.12 59.81 63.42 77.03 65.86 0.41%
EPS 4.77 4.33 13.00 7.10 10.18 5.16 12.57 -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 67.55 65.14 59.14 59.83 63.45 69.32 58.99 2.28%
EPS 4.78 4.33 13.01 7.11 10.18 4.65 11.26 -13.29%
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 9.11 9.08 14.46 15.22 14.98 13.76 15.58 -8.54%
P/EPS 128.82 136.63 65.76 128.11 93.36 205.24 81.62 7.89%
EY 0.78 0.73 1.52 0.78 1.07 0.49 1.23 -7.30%
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 8.89 9.31 13.84 13.88 15.23 13.24 14.44 -7.75%
P/EPS 125.68 140.10 62.92 116.84 94.93 197.50 75.65 8.82%
EY 0.80 0.71 1.59 0.86 1.05 0.51 1.32 -8.00%
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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