[GENP] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	2,118,616	1,889,504	1,756,553	1,314,798	1,579,674	1,443,629	1,300,484	8.46%
YoY %	12.13%	7.57%	33.60%	-16.77%	9.42%	11.01%	-	-
Horiz. %	162.91%	145.29%	135.07%	101.10%	121.47%	111.01%	100.00%	-
PBT	125,762	418,099	636,575	203,505	404,252	426,296	323,637	-14.56%
YoY %	-69.92%	-34.32%	212.81%	-49.66%	-5.17%	31.72%	-	-
Horiz. %	38.86%	129.19%	196.69%	62.88%	124.91%	131.72%	100.00%	-
Tax	-37,607	-107,711	-167,488	-56,853	-109,821	-114,881	-62,609	-8.14%
YoY %	65.09%	35.69%	-194.60%	48.23%	4.40%	-83.49%	-	-
Horiz. %	60.07%	172.04%	267.51%	90.81%	175.41%	183.49%	100.00%	-
NP	88,155	310,388	469,087	146,652	294,431	311,415	261,028	-16.54%
YoY %	-71.60%	-33.83%	219.86%	-50.19%	-5.45%	19.30%	-	-
Horiz. %	33.77%	118.91%	179.71%	56.18%	112.80%	119.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,210	321,318	450,706	157,987	299,641	311,695	264,823	-14.94%
YoY %	-68.81%	-28.71%	185.28%	-47.27%	-3.87%	17.70%	-	-
Horiz. %	37.84%	121.33%	170.19%	59.66%	113.15%	117.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.90%	25.76%	26.31%	27.94%	27.17%	26.95%	19.35%	-
YoY %	16.07%	-2.09%	-5.83%	2.83%	0.82%	39.28%	-	-
Horiz. %	154.52%	133.13%	135.97%	144.39%	140.41%	139.28%	100.00%	-
Total Cost	2,030,461	1,579,116	1,287,466	1,168,146	1,285,243	1,132,214	1,039,456	11.80%
YoY %	28.58%	22.65%	10.21%	-9.11%	13.52%	8.92%	-	-
Horiz. %	195.34%	151.92%	123.86%	112.38%	123.65%	108.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,391,382	4,173,164	4,268,217	3,926,057	3,971,890	3,632,703	3,469,596	4.00%
YoY %	5.23%	-2.23%	8.72%	-1.15%	9.34%	4.70%	-	-
Horiz. %	126.57%	120.28%	123.02%	113.16%	114.48%	104.70%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	94,767	200,941	192,625	38,876	72,445	356,732	91,065	0.66%
YoY %	-52.84%	4.32%	395.49%	-46.34%	-79.69%	291.73%	-	-
Horiz. %	104.07%	220.66%	211.52%	42.69%	79.55%	391.73%	100.00%	-
Div Payout %	94.57%	62.54%	42.74%	24.61%	24.18%	114.45%	34.39%	-
YoY %	51.22%	46.33%	73.67%	1.78%	-78.87%	232.80%	-	-
Horiz. %	274.99%	181.86%	124.28%	71.56%	70.31%	332.80%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	4,391,382	4,173,164	4,268,217	3,926,057	3,971,890	3,632,703	3,469,596	4.00%
YoY %	5.23%	-2.23%	8.72%	-1.15%	9.34%	4.70%	-	-
Horiz. %	126.57%	120.28%	123.02%	113.16%	114.48%	104.70%	100.00%	-
NOSH	897,358	805,006	794,826	785,211	772,741	761,573	759,211	2.82%
YoY %	11.47%	1.28%	1.22%	1.61%	1.47%	0.31%	-	-
Horiz. %	118.20%	106.03%	104.69%	103.42%	101.78%	100.31%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	4.16%	16.43%	26.70%	11.15%	18.64%	21.57%	20.07%	-
YoY %	-74.68%	-38.46%	139.46%	-40.18%	-13.58%	7.47%	-	-
Horiz. %	20.73%	81.86%	133.03%	55.56%	92.87%	107.47%	100.00%	-
ROE	2.28%	7.70%	10.56%	4.02%	7.54%	8.58%	7.63%	-
YoY %	-70.39%	-27.08%	162.69%	-46.68%	-12.12%	12.45%	-	-
Horiz. %	29.88%	100.92%	138.40%	52.69%	98.82%	112.45%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	260.52	234.99	221.00	167.45	204.42	189.56	171.29	7.23%
YoY %	10.86%	6.33%	31.98%	-18.09%	7.84%	10.67%	-	-
Horiz. %	152.09%	137.19%	129.02%	97.76%	119.34%	110.67%	100.00%	-
EPS	12.32	39.96	56.70	20.12	38.78	40.93	34.88	-15.91%
YoY %	-69.17%	-29.52%	181.81%	-48.12%	-5.25%	17.35%	-	-
Horiz. %	35.32%	114.56%	162.56%	57.68%	111.18%	117.35%	100.00%	-
DPS	11.75	25.25	24.50	5.00	9.50	47.00	12.00	-0.35%
YoY %	-53.47%	3.06%	390.00%	-47.37%	-79.79%	291.67%	-	-
Horiz. %	97.92%	210.42%	204.17%	41.67%	79.17%	391.67%	100.00%	-
NAPS	5.40	5.19	5.37	5.00	5.14	4.77	4.57	2.81%
YoY %	4.05%	-3.35%	7.40%	-2.72%	7.76%	4.38%	-	-
Horiz. %	118.16%	113.57%	117.51%	109.41%	112.47%	104.38%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 785,211
RPS	236.22	210.68	195.85	146.60	176.13	160.96	145.00	8.46%
YoY %	12.12%	7.57%	33.59%	-16.77%	9.42%	11.01%	-	-
Horiz. %	162.91%	145.30%	135.07%	101.10%	121.47%	111.01%	100.00%	-
EPS	11.17	35.83	50.25	17.62	33.41	34.75	29.53	-14.95%
YoY %	-68.83%	-28.70%	185.19%	-47.26%	-3.86%	17.68%	-	-
Horiz. %	37.83%	121.33%	170.17%	59.67%	113.14%	117.68%	100.00%	-
DPS	10.57	22.40	21.48	4.33	8.08	39.77	10.15	0.67%
YoY %	-52.81%	4.28%	396.07%	-46.41%	-79.68%	291.82%	-	-
Horiz. %	104.14%	220.69%	211.63%	42.66%	79.61%	391.82%	100.00%	-
NAPS	4.8963	4.653	4.759	4.3775	4.4286	4.0504	3.8685	4.00%
YoY %	5.23%	-2.23%	8.72%	-1.15%	9.34%	4.70%	-	-
Horiz. %	126.57%	120.28%	123.02%	113.16%	114.48%	104.70%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	10.00	9.45	11.04	10.62	9.91	11.60	9.23	-
P/RPS	3.84	4.02	5.00	6.34	4.85	6.12	5.39	-5.49%
YoY %	-4.48%	-19.60%	-21.14%	30.72%	-20.75%	13.54%	-	-
Horiz. %	71.24%	74.58%	92.76%	117.63%	89.98%	113.54%	100.00%	-
P/EPS	81.15	23.65	19.47	52.78	25.56	28.34	26.46	20.52%
YoY %	243.13%	21.47%	-63.11%	106.49%	-9.81%	7.11%	-	-
Horiz. %	306.69%	89.38%	73.58%	199.47%	96.60%	107.11%	100.00%	-
EY	1.23	4.23	5.14	1.89	3.91	3.53	3.78	-17.05%
YoY %	-70.92%	-17.70%	171.96%	-51.66%	10.76%	-6.61%	-	-
Horiz. %	32.54%	111.90%	135.98%	50.00%	103.44%	93.39%	100.00%	-
DY	1.18	2.67	2.22	0.47	0.96	4.05	1.30	-1.60%
YoY %	-55.81%	20.27%	372.34%	-51.04%	-76.30%	211.54%	-	-
Horiz. %	90.77%	205.38%	170.77%	36.15%	73.85%	311.54%	100.00%	-
P/NAPS	1.85	1.82	2.06	2.12	1.93	2.43	2.02	-1.45%
YoY %	1.65%	-11.65%	-2.83%	9.84%	-20.58%	20.30%	-	-
Horiz. %	91.58%	90.10%	101.98%	104.95%	95.54%	120.30%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	28/08/18	23/08/17	25/08/16	25/08/15	27/08/14	28/08/13	-
Price	10.00	9.44	10.58	10.64	8.92	10.20	9.00	-
P/RPS	3.84	4.02	4.79	6.35	4.36	5.38	5.25	-5.07%
YoY %	-4.48%	-16.08%	-24.57%	45.64%	-18.96%	2.48%	-	-
Horiz. %	73.14%	76.57%	91.24%	120.95%	83.05%	102.48%	100.00%	-
P/EPS	81.15	23.62	18.66	52.88	23.00	24.92	25.80	21.03%
YoY %	243.56%	26.58%	-64.71%	129.91%	-7.70%	-3.41%	-	-
Horiz. %	314.53%	91.55%	72.33%	204.96%	89.15%	96.59%	100.00%	-
EY	1.23	4.23	5.36	1.89	4.35	4.01	3.88	-17.41%
YoY %	-70.92%	-21.08%	183.60%	-56.55%	8.48%	3.35%	-	-
Horiz. %	31.70%	109.02%	138.14%	48.71%	112.11%	103.35%	100.00%	-
DY	1.18	2.67	2.32	0.47	1.07	4.61	1.33	-1.97%
YoY %	-55.81%	15.09%	393.62%	-56.07%	-76.79%	246.62%	-	-
Horiz. %	88.72%	200.75%	174.44%	35.34%	80.45%	346.62%	100.00%	-
P/NAPS	1.85	1.82	1.97	2.13	1.74	2.14	1.97	-1.04%
YoY %	1.65%	-7.61%	-7.51%	22.41%	-18.69%	8.63%	-	-
Horiz. %	93.91%	92.39%	100.00%	108.12%	88.32%	108.63%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos