[GENP] YoY TTM Result on 31-Mar-2015 [#1]

Announcement Date
27-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -12.83%
YoY- 15.45%
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TTM Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 1,933,100 1,619,431 1,311,405 1,634,452 1,373,855 1,303,793 1,338,028 6.32%
PBT 484,742 528,770 219,369 441,639 386,639 358,215 573,267 -2.75%
Tax -123,107 -143,024 -62,672 -114,449 -105,537 -70,333 -148,113 -3.03%
NP 361,635 385,746 156,697 327,190 281,102 287,882 425,154 -2.65%
-
NP to SH 366,158 390,079 164,082 328,840 284,832 292,294 426,496 -2.50%
-
Tax Rate 25.40% 27.05% 28.57% 25.91% 27.30% 19.63% 25.84% -
Total Cost 1,571,465 1,233,685 1,154,708 1,307,262 1,092,753 1,015,911 912,874 9.47%
-
Net Worth 4,257,458 3,987,002 4,189,416 3,939,488 3,581,105 3,461,275 3,264,106 4.52%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 206,463 164,614 42,491 75,974 362,356 94,855 123,324 8.96%
Div Payout % 56.39% 42.20% 25.90% 23.10% 127.22% 32.45% 28.92% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 4,257,458 3,987,002 4,189,416 3,939,488 3,581,105 3,461,275 3,264,106 4.52%
NOSH 803,508 797,400 784,534 770,937 758,708 759,051 759,094 0.95%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 18.71% 23.82% 11.95% 20.02% 20.46% 22.08% 31.77% -
ROE 8.60% 9.78% 3.92% 8.35% 7.95% 8.44% 13.07% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 240.65 203.09 167.16 212.01 181.08 171.77 176.27 5.32%
EPS 45.58 48.92 20.91 42.65 37.54 38.51 56.18 -3.42%
DPS 26.00 21.00 5.50 10.00 47.75 12.50 16.25 8.14%
NAPS 5.30 5.00 5.34 5.11 4.72 4.56 4.30 3.54%
Adjusted Per Share Value based on latest NOSH - 770,937
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 215.54 180.56 146.22 182.24 153.18 145.37 149.19 6.32%
EPS 40.83 43.49 18.29 36.66 31.76 32.59 47.55 -2.50%
DPS 23.02 18.35 4.74 8.47 40.40 10.58 13.75 8.96%
NAPS 4.747 4.4454 4.6711 4.3924 3.9929 3.8592 3.6394 4.52%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 10.26 11.68 11.20 10.14 10.80 8.65 9.49 -
P/RPS 4.26 5.75 6.70 4.78 5.96 5.04 5.38 -3.81%
P/EPS 22.51 23.88 53.55 23.77 28.77 22.46 16.89 4.90%
EY 4.44 4.19 1.87 4.21 3.48 4.45 5.92 -4.67%
DY 2.53 1.80 0.49 0.99 4.42 1.45 1.71 6.74%
P/NAPS 1.94 2.34 2.10 1.98 2.29 1.90 2.21 -2.14%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 23/05/18 29/05/17 23/05/16 27/05/15 28/05/14 29/05/13 29/05/12 -
Price 9.51 11.60 10.64 9.88 11.32 9.00 9.00 -
P/RPS 3.95 5.71 6.37 4.66 6.25 5.24 5.11 -4.19%
P/EPS 20.86 23.71 50.87 23.16 30.15 23.37 16.02 4.49%
EY 4.79 4.22 1.97 4.32 3.32 4.28 6.24 -4.30%
DY 2.73 1.81 0.52 1.01 4.22 1.39 1.81 7.08%
P/NAPS 1.79 2.32 1.99 1.93 2.40 1.97 2.09 -2.54%

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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