[GENP] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	2,105,148	1,948,978	1,789,247	1,391,069	1,529,539	1,471,713	1,316,365	8.13%
YoY %	8.01%	8.93%	28.62%	-9.05%	3.93%	11.80%	-	-
Horiz. %	159.92%	148.06%	135.92%	105.68%	116.19%	111.80%	100.00%	-
PBT	119,210	335,044	609,029	271,579	354,572	487,077	254,617	-11.87%
YoY %	-64.42%	-44.99%	124.25%	-23.41%	-27.20%	91.30%	-	-
Horiz. %	46.82%	131.59%	239.19%	106.66%	139.26%	191.30%	100.00%	-
Tax	-35,497	-86,440	-157,162	-75,828	-90,352	-133,913	-56,888	-7.55%
YoY %	58.93%	45.00%	-107.26%	16.07%	32.53%	-135.40%	-	-
Horiz. %	62.40%	151.95%	276.27%	133.29%	158.82%	235.40%	100.00%	-
NP	83,713	248,604	451,867	195,751	264,220	353,164	197,729	-13.34%
YoY %	-66.33%	-44.98%	130.84%	-25.91%	-25.18%	78.61%	-	-
Horiz. %	42.34%	125.73%	228.53%	99.00%	133.63%	178.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,655	268,326	429,433	214,478	268,026	344,629	209,763	-12.41%
YoY %	-64.72%	-37.52%	100.22%	-19.98%	-22.23%	64.29%	-	-
Horiz. %	45.12%	127.92%	204.72%	102.25%	127.78%	164.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.78%	25.80%	25.81%	27.92%	25.48%	27.49%	22.34%	-
YoY %	15.43%	-0.04%	-7.56%	9.58%	-7.31%	23.05%	-	-
Horiz. %	133.30%	115.49%	115.53%	124.98%	114.06%	123.05%	100.00%	-
Total Cost	2,021,435	1,700,374	1,337,380	1,195,318	1,265,319	1,118,549	1,118,636	10.35%
YoY %	18.88%	27.14%	11.88%	-5.53%	13.12%	-0.01%	-	-
Horiz. %	180.71%	152.00%	119.55%	106.85%	113.11%	99.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,844,869	4,120,693	4,229,996	3,914,251	4,005,978	3,707,728	3,399,562	6.07%
YoY %	17.57%	-2.58%	8.07%	-2.29%	8.04%	9.06%	-	-
Horiz. %	142.51%	121.21%	124.43%	115.14%	117.84%	109.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	94,767	200,941	192,625	38,876	72,445	22,847	424,951	-22.11%
YoY %	-52.84%	4.32%	395.49%	-46.34%	217.09%	-94.62%	-	-
Horiz. %	22.30%	47.29%	45.33%	9.15%	17.05%	5.38%	100.00%	-
Div Payout %	100.12%	74.89%	44.86%	18.13%	27.03%	6.63%	202.59%	-
YoY %	33.69%	66.94%	147.44%	-32.93%	307.69%	-96.73%	-	-
Horiz. %	49.42%	36.97%	22.14%	8.95%	13.34%	3.27%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	4,844,869	4,120,693	4,229,996	3,914,251	4,005,978	3,707,728	3,399,562	6.07%
YoY %	17.57%	-2.58%	8.07%	-2.29%	8.04%	9.06%	-	-
Horiz. %	142.51%	121.21%	124.43%	115.14%	117.84%	109.06%	100.00%	-
NOSH	897,358	805,037	793,620	782,850	771,864	761,340	758,830	2.83%
YoY %	11.47%	1.44%	1.38%	1.42%	1.38%	0.33%	-	-
Horiz. %	118.26%	106.09%	104.58%	103.17%	101.72%	100.33%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	3.98%	12.76%	25.25%	14.07%	17.27%	24.00%	15.02%	-
YoY %	-68.81%	-49.47%	79.46%	-18.53%	-28.04%	59.79%	-	-
Horiz. %	26.50%	84.95%	168.11%	93.68%	114.98%	159.79%	100.00%	-
ROE	1.95%	6.51%	10.15%	5.48%	6.69%	9.29%	6.17%	-
YoY %	-70.05%	-35.86%	85.22%	-18.09%	-27.99%	50.57%	-	-
Horiz. %	31.60%	105.51%	164.51%	88.82%	108.43%	150.57%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	234.64	242.64	225.45	177.69	198.16	193.31	173.47	5.16%
YoY %	-3.30%	7.62%	26.88%	-10.33%	2.51%	11.44%	-	-
Horiz. %	135.26%	139.87%	129.96%	102.43%	114.23%	111.44%	100.00%	-
EPS	10.55	33.40	54.11	27.40	34.72	45.27	27.64	-14.82%
YoY %	-68.41%	-38.27%	97.48%	-21.08%	-23.30%	63.78%	-	-
Horiz. %	38.17%	120.84%	195.77%	99.13%	125.62%	163.78%	100.00%	-
DPS	10.56	25.25	24.50	5.00	9.50	3.00	56.00	-24.26%
YoY %	-58.18%	3.06%	390.00%	-47.37%	216.67%	-94.64%	-	-
Horiz. %	18.86%	45.09%	43.75%	8.93%	16.96%	5.36%	100.00%	-
NAPS	5.40	5.13	5.33	5.00	5.19	4.87	4.48	3.16%
YoY %	5.26%	-3.75%	6.60%	-3.66%	6.57%	8.71%	-	-
Horiz. %	120.54%	114.51%	118.97%	111.61%	115.85%	108.71%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 782,850
RPS	234.72	217.31	199.50	155.10	170.54	164.09	146.77	8.13%
YoY %	8.01%	8.93%	28.63%	-9.05%	3.93%	11.80%	-	-
Horiz. %	159.92%	148.06%	135.93%	105.68%	116.20%	111.80%	100.00%	-
EPS	10.55	29.92	47.88	23.91	29.88	38.43	23.39	-12.42%
YoY %	-64.74%	-37.51%	100.25%	-19.98%	-22.25%	64.30%	-	-
Horiz. %	45.10%	127.92%	204.70%	102.22%	127.75%	164.30%	100.00%	-
DPS	10.57	22.40	21.48	4.33	8.08	2.55	47.38	-22.11%
YoY %	-52.81%	4.28%	396.07%	-46.41%	216.86%	-94.62%	-	-
Horiz. %	22.31%	47.28%	45.34%	9.14%	17.05%	5.38%	100.00%	-
NAPS	5.4019	4.5945	4.7164	4.3643	4.4666	4.134	3.7904	6.07%
YoY %	17.57%	-2.58%	8.07%	-2.29%	8.05%	9.07%	-	-
Horiz. %	142.52%	121.21%	124.43%	115.14%	117.84%	109.07%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	9.91	9.49	10.30	11.00	9.91	9.93	9.40	-
P/RPS	4.22	3.91	4.57	6.19	5.00	5.14	5.42	-4.08%
YoY %	7.93%	-14.44%	-26.17%	23.80%	-2.72%	-5.17%	-	-
Horiz. %	77.86%	72.14%	84.32%	114.21%	92.25%	94.83%	100.00%	-
P/EPS	93.93	28.41	19.04	40.15	28.54	21.94	34.01	18.44%
YoY %	230.62%	49.21%	-52.58%	40.68%	30.08%	-35.49%	-	-
Horiz. %	276.18%	83.53%	55.98%	118.05%	83.92%	64.51%	100.00%	-
EY	1.06	3.52	5.25	2.49	3.50	4.56	2.94	-15.62%
YoY %	-69.89%	-32.95%	110.84%	-28.86%	-23.25%	55.10%	-	-
Horiz. %	36.05%	119.73%	178.57%	84.69%	119.05%	155.10%	100.00%	-
DY	1.07	2.66	2.38	0.45	0.96	0.30	5.96	-24.88%
YoY %	-59.77%	11.76%	428.89%	-53.12%	220.00%	-94.97%	-	-
Horiz. %	17.95%	44.63%	39.93%	7.55%	16.11%	5.03%	100.00%	-
P/NAPS	1.84	1.85	1.93	2.20	1.91	2.04	2.10	-2.17%
YoY %	-0.54%	-4.15%	-12.27%	15.18%	-6.37%	-2.86%	-	-
Horiz. %	87.62%	88.10%	91.90%	104.76%	90.95%	97.14%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	29/11/18	22/11/17	23/11/16	25/11/15	20/11/14	27/11/13	-
Price	10.60	9.65	10.48	10.52	10.24	10.46	10.78	-
P/RPS	4.52	3.98	4.65	5.92	5.17	5.41	6.21	-5.15%
YoY %	13.57%	-14.41%	-21.45%	14.51%	-4.44%	-12.88%	-	-
Horiz. %	72.79%	64.09%	74.88%	95.33%	83.25%	87.12%	100.00%	-
P/EPS	100.47	28.89	19.37	38.40	29.49	23.11	39.00	17.07%
YoY %	247.77%	49.15%	-49.56%	30.21%	27.61%	-40.74%	-	-
Horiz. %	257.62%	74.08%	49.67%	98.46%	75.62%	59.26%	100.00%	-
EY	1.00	3.46	5.16	2.60	3.39	4.33	2.56	-14.49%
YoY %	-71.10%	-32.95%	98.46%	-23.30%	-21.71%	69.14%	-	-
Horiz. %	39.06%	135.16%	201.56%	101.56%	132.42%	169.14%	100.00%	-
DY	1.00	2.62	2.34	0.48	0.93	0.29	5.19	-23.99%
YoY %	-61.83%	11.97%	387.50%	-48.39%	220.69%	-94.41%	-	-
Horiz. %	19.27%	50.48%	45.09%	9.25%	17.92%	5.59%	100.00%	-
P/NAPS	1.96	1.88	1.97	2.10	1.97	2.15	2.41	-3.38%
YoY %	4.26%	-4.57%	-6.19%	6.60%	-8.37%	-10.79%	-	-
Horiz. %	81.33%	78.01%	81.74%	87.14%	81.74%	89.21%	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