[GENP] YoY TTM Result on 30-Sep-2022 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	2,957,179	3,469,252	2,798,766	2,402,508	2,105,148	1,948,978	1,789,247	8.73%
YoY %	-14.76%	23.96%	16.49%	14.13%	8.01%	8.93%	-	-
Horiz. %	165.28%	193.89%	156.42%	134.27%	117.66%	108.93%	100.00%	-
PBT	350,662	869,026	551,195	276,333	119,210	335,044	609,029	-8.78%
YoY %	-59.65%	57.66%	99.47%	131.80%	-64.42%	-44.99%	-	-
Horiz. %	57.58%	142.69%	90.50%	45.37%	19.57%	55.01%	100.00%	-
Tax	-112,311	-249,597	-151,168	-66,932	-35,497	-86,440	-157,162	-5.44%
YoY %	55.00%	-65.11%	-125.85%	-88.56%	58.93%	45.00%	-	-
Horiz. %	71.46%	158.82%	96.19%	42.59%	22.59%	55.00%	100.00%	-
NP	238,351	619,429	400,027	209,401	83,713	248,604	451,867	-10.10%
YoY %	-61.52%	54.85%	91.03%	150.14%	-66.33%	-44.98%	-	-
Horiz. %	52.75%	137.08%	88.53%	46.34%	18.53%	55.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	246,151	577,201	349,623	237,002	94,655	268,326	429,433	-8.85%
YoY %	-57.35%	65.09%	47.52%	150.39%	-64.72%	-37.52%	-	-
Horiz. %	57.32%	134.41%	81.42%	55.19%	22.04%	62.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.03%	28.72%	27.43%	24.22%	29.78%	25.80%	25.81%	-
YoY %	11.53%	4.70%	13.25%	-18.67%	15.43%	-0.04%	-	-
Horiz. %	124.10%	111.27%	106.28%	93.84%	115.38%	99.96%	100.00%	-
Total Cost	2,718,828	2,849,823	2,398,739	2,193,107	2,021,435	1,700,374	1,337,380	12.54%
YoY %	-4.60%	18.81%	9.38%	8.49%	18.88%	27.14%	-	-
Horiz. %	203.30%	213.09%	179.36%	163.99%	151.15%	127.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	-0.00%	7.23%	4.14%	-1.67%	17.57%	-2.58%	-	-
Horiz. %	125.78%	125.78%	117.29%	112.63%	114.54%	97.42%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	242,243	305,047	233,271	139,065	94,767	200,941	192,625	3.89%
YoY %	-20.59%	30.77%	67.74%	46.74%	-52.84%	4.32%	-	-
Horiz. %	125.76%	158.36%	121.10%	72.19%	49.20%	104.32%	100.00%	-
Div Payout %	98.41%	52.85%	66.72%	58.68%	100.12%	74.89%	44.86%	-
YoY %	86.21%	-20.79%	13.70%	-41.39%	33.69%	66.94%	-	-
Horiz. %	219.37%	117.81%	148.73%	130.81%	223.18%	166.94%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
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%
YoY %	-0.00%	7.23%	4.14%	-1.67%	17.57%	-2.58%	-	-
Horiz. %	125.78%	125.78%	117.29%	112.63%	114.54%	97.42%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	805,037	793,620	2.06%
YoY %	0.00%	0.00%	0.00%	0.00%	11.47%	1.44%	-	-
Horiz. %	113.07%	113.07%	113.07%	113.07%	113.07%	101.44%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	8.06%	17.85%	14.29%	8.72%	3.98%	12.76%	25.25%	-
YoY %	-54.85%	24.91%	63.88%	119.10%	-68.81%	-49.47%	-	-
Horiz. %	31.92%	70.69%	56.59%	34.53%	15.76%	50.53%	100.00%	-
ROE	4.63%	10.85%	7.05%	4.97%	1.95%	6.51%	10.15%	-
YoY %	-57.33%	53.90%	41.85%	154.87%	-70.05%	-35.86%	-	-
Horiz. %	45.62%	106.90%	69.46%	48.97%	19.21%	64.14%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	329.60	386.68	311.95	267.78	234.64	242.64	225.45	6.53%
YoY %	-14.76%	23.96%	16.49%	14.12%	-3.30%	7.62%	-	-
Horiz. %	146.20%	171.51%	138.37%	118.78%	104.08%	107.62%	100.00%	-
EPS	27.44	64.33	38.97	26.42	10.55	33.40	54.11	-10.69%
YoY %	-57.34%	65.08%	47.50%	150.43%	-68.41%	-38.27%	-	-
Horiz. %	50.71%	118.89%	72.02%	48.83%	19.50%	61.73%	100.00%	-
DPS	27.00	34.00	26.00	15.50	10.56	25.25	24.50	1.63%
YoY %	-20.59%	30.77%	67.74%	46.78%	-58.18%	3.06%	-	-
Horiz. %	110.20%	138.78%	106.12%	63.27%	43.10%	103.06%	100.00%	-
NAPS	5.93	5.93	5.53	5.31	5.40	5.13	5.33	1.79%
YoY %	0.00%	7.23%	4.14%	-1.67%	5.26%	-3.75%	-	-
Horiz. %	111.26%	111.26%	103.75%	99.62%	101.31%	96.25%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	329.54	386.61	311.89	267.73	234.59	217.19	199.39	8.73%
YoY %	-14.76%	23.96%	16.49%	14.13%	8.01%	8.93%	-	-
Horiz. %	165.27%	193.90%	156.42%	134.27%	117.65%	108.93%	100.00%	-
EPS	27.43	64.32	38.96	26.41	10.55	29.90	47.86	-8.85%
YoY %	-57.35%	65.09%	47.52%	150.33%	-64.72%	-37.53%	-	-
Horiz. %	57.31%	134.39%	81.40%	55.18%	22.04%	62.47%	100.00%	-
DPS	27.00	33.99	26.00	15.50	10.56	22.39	21.47	3.89%
YoY %	-20.56%	30.73%	67.74%	46.78%	-52.84%	4.29%	-	-
Horiz. %	125.76%	158.31%	121.10%	72.19%	49.18%	104.29%	100.00%	-
NAPS	5.9289	5.9289	5.529	5.3091	5.399	4.592	4.7138	3.89%
YoY %	0.00%	7.23%	4.14%	-1.67%	17.57%	-2.58%	-	-
Horiz. %	125.78%	125.78%	117.29%	112.63%	114.54%	97.42%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
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	1.64	1.48	2.20	3.70	4.22	3.91	4.57	-15.69%
YoY %	10.81%	-32.73%	-40.54%	-12.32%	7.93%	-14.44%	-	-
Horiz. %	35.89%	32.39%	48.14%	80.96%	92.34%	85.56%	100.00%	-
P/EPS	19.68	8.92	17.58	37.48	93.93	28.41	19.04	0.55%
YoY %	120.63%	-49.26%	-53.09%	-60.10%	230.62%	49.21%	-	-
Horiz. %	103.36%	46.85%	92.33%	196.85%	493.33%	149.21%	100.00%	-
EY	5.08	11.21	5.69	2.67	1.06	3.52	5.25	-0.54%
YoY %	-54.68%	97.01%	113.11%	151.89%	-69.89%	-32.95%	-	-
Horiz. %	96.76%	213.52%	108.38%	50.86%	20.19%	67.05%	100.00%	-
DY	5.00	5.92	3.80	1.57	1.07	2.66	2.38	13.16%
YoY %	-15.54%	55.79%	142.04%	46.73%	-59.77%	11.76%	-	-
Horiz. %	210.08%	248.74%	159.66%	65.97%	44.96%	111.76%	100.00%	-
P/NAPS	0.91	0.97	1.24	1.86	1.84	1.85	1.93	-11.77%
YoY %	-6.19%	-21.77%	-33.33%	1.09%	-0.54%	-4.15%	-	-
Horiz. %	47.15%	50.26%	64.25%	96.37%	95.34%	95.85%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
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	1.66	1.66	2.22	3.66	4.52	3.98	4.65	-15.76%
YoY %	0.00%	-25.23%	-39.34%	-19.03%	13.57%	-14.41%	-	-
Horiz. %	35.70%	35.70%	47.74%	78.71%	97.20%	85.59%	100.00%	-
P/EPS	19.97	9.95	17.81	37.10	100.47	28.89	19.37	0.50%
YoY %	100.70%	-44.13%	-51.99%	-63.07%	247.77%	49.15%	-	-
Horiz. %	103.10%	51.37%	91.95%	191.53%	518.69%	149.15%	100.00%	-
EY	5.01	10.05	5.62	2.70	1.00	3.46	5.16	-0.49%
YoY %	-50.15%	78.83%	108.15%	170.00%	-71.10%	-32.95%	-	-
Horiz. %	97.09%	194.77%	108.91%	52.33%	19.38%	67.05%	100.00%	-
DY	4.93	5.31	3.75	1.58	1.00	2.62	2.34	13.21%
YoY %	-7.16%	41.60%	137.34%	58.00%	-61.83%	11.97%	-	-
Horiz. %	210.68%	226.92%	160.26%	67.52%	42.74%	111.97%	100.00%	-
P/NAPS	0.92	1.08	1.25	1.85	1.96	1.88	1.97	-11.91%
YoY %	-14.81%	-13.60%	-32.43%	-5.61%	4.26%	-4.57%	-	-
Horiz. %	46.70%	54.82%	63.45%	93.91%	99.49%	95.43%	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