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

Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 172.11%
YoY- 114.37%
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Cumulative Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 4,758,018 3,896,925 1,441,218 2,070,778 5,337,082 4,821,624 4,515,401 0.87%
PBT 136,659 -65,452 -930,711 -1,491,140 758,876 862,641 591,114 -21.64%
Tax -151,794 -124,687 62,680 114,046 -102,614 -142,309 -122,652 3.61%
NP -15,135 -190,139 -868,031 -1,377,094 656,262 720,332 468,462 -
-
NP to SH 19,744 -137,379 -831,704 -1,318,378 684,771 753,943 516,938 -41.95%
-
Tax Rate 111.08% - - - 13.52% 16.50% 20.75% -
Total Cost 4,773,153 4,087,064 2,309,249 3,447,872 4,680,820 4,101,292 4,046,939 2.78%
-
Net Worth 12,922,451 13,199,931 13,906,857 16,507,449 18,055,071 19,069,225 19,311,222 -6.47%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 340,064 339,912 - 339,194 339,593 339,511 226,524 7.00%
Div Payout % 1,722.37% 0.00% - 0.00% 49.59% 45.03% 43.82% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 12,922,451 13,199,931 13,906,857 16,507,449 18,055,071 19,069,225 19,311,222 -6.47%
NOSH 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin -0.32% -4.88% -60.23% -66.50% 12.30% 14.94% 10.37% -
ROE 0.15% -1.04% -5.98% -7.99% 3.79% 3.95% 2.68% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 83.95 68.79 25.49 36.63 94.30 85.21 79.73 0.86%
EPS 0.35 -2.43 -14.71 -23.32 12.11 13.33 9.13 -41.91%
DPS 6.00 6.00 0.00 6.00 6.00 6.00 4.00 6.98%
NAPS 2.28 2.33 2.46 2.92 3.19 3.37 3.41 -6.48%
Adjusted Per Share Value based on latest NOSH - 5,938,040
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 80.13 65.63 24.27 34.87 89.88 81.20 76.04 0.87%
EPS 0.33 -2.31 -14.01 -22.20 11.53 12.70 8.71 -42.03%
DPS 5.73 5.72 0.00 5.71 5.72 5.72 3.81 7.03%
NAPS 2.1762 2.2229 2.342 2.7799 3.0406 3.2114 3.2521 -6.47%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 2.46 2.84 2.77 2.53 3.24 4.88 5.50 -
P/RPS 2.93 4.13 10.87 6.91 3.44 5.73 6.90 -13.29%
P/EPS 706.17 -117.12 -18.83 -10.85 26.78 36.63 60.25 50.68%
EY 0.14 -0.85 -5.31 -9.22 3.73 2.73 1.66 -33.76%
DY 2.44 2.11 0.00 2.37 1.85 1.23 0.73 22.26%
P/NAPS 1.08 1.22 1.13 0.87 1.02 1.45 1.61 -6.43%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 24/08/23 25/08/22 26/08/21 27/08/20 29/08/19 29/08/18 24/08/17 -
Price 2.62 2.98 2.97 2.23 3.12 5.16 6.05 -
P/RPS 3.12 4.33 11.65 6.09 3.31 6.06 7.59 -13.76%
P/EPS 752.10 -122.89 -20.19 -9.56 25.79 38.73 66.28 49.87%
EY 0.13 -0.81 -4.95 -10.46 3.88 2.58 1.51 -33.53%
DY 2.29 2.01 0.00 2.69 1.92 1.16 0.66 23.02%
P/NAPS 1.15 1.28 1.21 0.76 0.98 1.53 1.77 -6.93%

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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