[GENP] YoY Quarter Result on 31-Dec-2017 [#4]

Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 53.84%
YoY- -37.81%
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 739,252 643,592 482,338 528,417 513,414 424,404 579,012 4.15%
PBT 127,970 81,094 14,839 142,147 258,562 70,237 177,380 -5.29%
Tax -29,174 -24,126 -4,577 -30,234 -66,830 -18,766 -38,284 -4.42%
NP 98,796 56,968 10,262 111,913 191,732 51,471 139,096 -5.53%
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NP to SH 79,042 61,688 14,269 117,697 189,249 59,399 137,676 -8.82%
-
Tax Rate 22.80% 29.75% 30.84% 21.27% 25.85% 26.72% 21.58% -
Total Cost 640,456 586,624 472,076 416,504 321,682 372,933 439,916 6.45%
-
Net Worth 4,916,645 4,871,784 4,114,892 4,287,016 4,224,349 4,163,336 3,840,355 4.19%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 134,579 85,233 66,304 162,747 148,910 23,172 53,127 16.73%
Div Payout % 170.26% 138.17% 464.67% 138.28% 78.68% 39.01% 38.59% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 4,916,645 4,871,784 4,114,892 4,287,016 4,224,349 4,163,336 3,840,355 4.19%
NOSH 897,358 897,358 805,649 803,399 783,738 772,418 758,963 2.82%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 13.36% 8.85% 2.13% 21.18% 37.34% 12.13% 24.02% -
ROE 1.61% 1.27% 0.35% 2.75% 4.48% 1.43% 3.58% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 82.40 71.73 60.02 66.56 65.51 54.94 76.29 1.29%
EPS 8.81 6.88 1.78 14.83 24.14 7.69 18.14 -11.33%
DPS 15.00 9.50 8.25 20.50 19.00 3.00 7.00 13.53%
NAPS 5.48 5.43 5.12 5.40 5.39 5.39 5.06 1.33%
Adjusted Per Share Value based on latest NOSH - 803,399
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 82.42 71.76 53.78 58.92 57.24 47.32 64.56 4.15%
EPS 8.81 6.88 1.59 13.12 21.10 6.62 15.35 -8.83%
DPS 15.01 9.50 7.39 18.15 16.60 2.58 5.92 16.75%
NAPS 5.4819 5.4319 4.588 4.7799 4.7101 4.642 4.2819 4.19%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 9.85 10.58 9.86 10.50 10.80 10.60 10.00 -
P/RPS 11.95 14.75 16.43 15.78 16.49 19.29 13.11 -1.53%
P/EPS 111.81 153.88 555.36 70.82 44.73 137.84 55.13 12.49%
EY 0.89 0.65 0.18 1.41 2.24 0.73 1.81 -11.14%
DY 1.52 0.90 0.84 1.95 1.76 0.28 0.70 13.78%
P/NAPS 1.80 1.95 1.93 1.94 2.00 1.97 1.98 -1.57%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/02/21 26/02/20 26/02/19 26/02/18 22/02/17 22/02/16 25/02/15 -
Price 9.30 10.00 10.62 9.80 11.08 11.00 10.22 -
P/RPS 11.29 13.94 17.70 14.72 16.91 20.02 13.40 -2.81%
P/EPS 105.56 145.44 598.16 66.10 45.89 143.04 56.34 11.02%
EY 0.95 0.69 0.17 1.51 2.18 0.70 1.77 -9.84%
DY 1.61 0.95 0.78 2.09 1.71 0.27 0.68 15.43%
P/NAPS 1.70 1.84 2.07 1.81 2.06 2.04 2.02 -2.83%

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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