[GENP] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 13.46%
YoY- 6.67%
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 775,791 822,368 732,824 645,560 475,370 488,838 429,364 10.35%
PBT 123,712 106,108 166,327 65,752 18,532 25,084 108,139 2.26%
Tax -36,816 -31,752 -48,965 -14,888 -5,460 -7,570 -28,841 4.15%
NP 86,896 74,356 117,362 50,864 13,072 17,514 79,298 1.53%
-
NP to SH 80,518 75,485 102,217 61,381 17,958 23,513 76,505 0.85%
-
Tax Rate 29.76% 29.92% 29.44% 22.64% 29.46% 30.18% 26.67% -
Total Cost 688,895 748,012 615,462 594,696 462,298 471,324 350,066 11.93%
-
Net Worth 5,320,378 5,320,383 4,961,505 4,764,121 4,844,869 4,120,693 4,229,996 3.89%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 5,320,378 5,320,383 4,961,505 4,764,121 4,844,869 4,120,693 4,229,996 3.89%
NOSH 897,358 897,358 897,358 897,358 897,358 805,037 793,620 2.06%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 11.20% 9.04% 16.02% 7.88% 2.75% 3.58% 18.47% -
ROE 1.51% 1.42% 2.06% 1.29% 0.37% 0.57% 1.81% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 86.47 91.66 81.68 71.95 52.98 60.86 54.10 8.12%
EPS 8.97 8.41 11.39 6.84 2.00 2.93 9.64 -1.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.93 5.93 5.53 5.31 5.40 5.13 5.33 1.79%
Adjusted Per Share Value based on latest NOSH - 897,358
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 86.45 91.64 81.66 71.94 52.97 54.48 47.85 10.35%
EPS 8.97 8.41 11.39 6.84 2.00 2.62 8.53 0.84%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.9289 5.9289 5.529 5.3091 5.399 4.592 4.7138 3.89%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 5.40 5.74 6.85 9.90 9.91 9.49 10.30 -
P/RPS 6.25 6.26 8.39 13.76 18.70 15.59 19.04 -16.93%
P/EPS 60.17 68.22 60.13 144.71 495.11 324.20 106.85 -9.12%
EY 1.66 1.47 1.66 0.69 0.20 0.31 0.94 9.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.91 0.97 1.24 1.86 1.84 1.85 1.93 -11.77%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 22/11/23 23/11/22 24/11/21 25/11/20 27/11/19 29/11/18 22/11/17 -
Price 5.48 6.40 6.94 9.80 10.60 9.65 10.48 -
P/RPS 6.34 6.98 8.50 13.62 20.01 15.86 19.37 -16.97%
P/EPS 61.06 76.07 60.92 143.25 529.59 329.66 108.71 -9.16%
EY 1.64 1.31 1.64 0.70 0.19 0.30 0.92 10.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 1.08 1.25 1.85 1.96 1.88 1.97 -11.91%

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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