[GENP] YoY 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- 98.73%
YoY- 19.94%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 757,160 805,950 1,045,795 790,114 544,318 525,744 402,649 11.08%
PBT 110,472 104,321 334,113 169,918 38,795 25,931 37,203 19.86%
Tax -32,162 -26,693 -89,756 -48,714 -7,916 -7,612 -12,378 17.23%
NP 78,310 77,628 244,357 121,204 30,879 18,319 24,825 21.08%
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NP to SH 85,119 70,966 223,434 104,632 22,637 20,744 26,138 21.72%
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Tax Rate 29.11% 25.59% 26.86% 28.67% 20.40% 29.35% 33.27% -
Total Cost 678,850 728,322 801,438 668,910 513,439 507,425 377,824 10.24%
-
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 % 84.32% 101.14% 60.23% 94.32% 237.80% 137.21% 146.12% -
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 10.34% 9.63% 23.37% 15.34% 5.67% 3.48% 6.17% -
ROE 1.62% 1.32% 4.21% 2.11% 0.46% 0.47% 0.63% -
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 84.40 89.83 116.56 88.06 60.67 64.65 50.08 9.08%
EPS 9.49 7.91 24.90 11.66 2.52 2.55 3.25 19.53%
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 84.38 89.81 116.54 88.05 60.66 58.59 44.87 11.08%
EPS 9.49 7.91 24.90 11.66 2.52 2.31 2.91 21.75%
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 7.11 6.57 5.53 8.11 16.20 15.47 18.87 -15.00%
P/EPS 63.24 74.59 25.90 61.22 389.60 392.03 290.71 -22.43%
EY 1.58 1.34 3.86 1.63 0.26 0.26 0.34 29.15%
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 6.66 6.36 5.57 8.37 16.32 15.47 18.85 -15.90%
P/EPS 59.24 72.19 26.06 63.20 392.38 392.03 290.40 -23.25%
EY 1.69 1.39 3.84 1.58 0.25 0.26 0.34 30.60%
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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