[GENP] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
23-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 6.06%
YoY- -6.13%
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TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 2,465,706 2,213,744 1,995,521 1,933,100 1,619,431 1,311,405 1,634,452 7.08%
PBT 319,497 216,249 137,034 484,742 528,770 219,369 441,639 -5.24%
Tax -76,293 -57,200 -42,373 -123,107 -143,024 -62,672 -114,449 -6.53%
NP 243,204 159,049 94,661 361,635 385,746 156,697 327,190 -4.81%
-
NP to SH 226,792 191,686 105,604 366,158 390,079 164,082 328,840 -5.99%
-
Tax Rate 23.88% 26.45% 30.92% 25.40% 27.05% 28.57% 25.91% -
Total Cost 2,222,502 2,054,695 1,900,860 1,571,465 1,233,685 1,154,708 1,307,262 9.23%
-
Net Worth 4,880,757 4,719,261 4,180,762 4,257,458 3,987,002 4,189,416 3,939,488 3.63%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 188,411 113,696 104,498 206,463 164,614 42,491 75,974 16.32%
Div Payout % 83.08% 59.31% 98.95% 56.39% 42.20% 25.90% 23.10% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 4,880,757 4,719,261 4,180,762 4,257,458 3,987,002 4,189,416 3,939,488 3.63%
NOSH 897,358 897,358 808,857 803,508 797,400 784,534 770,937 2.56%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 9.86% 7.18% 4.74% 18.71% 23.82% 11.95% 20.02% -
ROE 4.65% 4.06% 2.53% 8.60% 9.78% 3.92% 8.35% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 274.82 246.74 247.25 240.65 203.09 167.16 212.01 4.41%
EPS 25.28 21.36 13.08 45.58 48.92 20.91 42.65 -8.34%
DPS 21.00 12.67 13.00 26.00 21.00 5.50 10.00 13.14%
NAPS 5.44 5.26 5.18 5.30 5.00 5.34 5.11 1.04%
Adjusted Per Share Value based on latest NOSH - 803,508
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 274.77 246.70 222.38 215.42 180.47 146.14 182.14 7.08%
EPS 25.27 21.36 11.77 40.80 43.47 18.29 36.65 -6.00%
DPS 21.00 12.67 11.65 23.01 18.34 4.74 8.47 16.32%
NAPS 5.439 5.2591 4.659 4.7444 4.443 4.6686 4.3901 3.63%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 9.10 9.50 10.60 10.26 11.68 11.20 10.14 -
P/RPS 3.31 3.85 4.29 4.26 5.75 6.70 4.78 -5.93%
P/EPS 36.00 44.47 81.01 22.51 23.88 53.55 23.77 7.15%
EY 2.78 2.25 1.23 4.44 4.19 1.87 4.21 -6.67%
DY 2.31 1.33 1.23 2.53 1.80 0.49 0.99 15.15%
P/NAPS 1.67 1.81 2.05 1.94 2.34 2.10 1.98 -2.79%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 24/05/21 20/05/20 24/05/19 23/05/18 29/05/17 23/05/16 27/05/15 -
Price 8.30 9.66 10.20 9.51 11.60 10.64 9.88 -
P/RPS 3.02 3.92 4.13 3.95 5.71 6.37 4.66 -6.96%
P/EPS 32.84 45.21 77.96 20.86 23.71 50.87 23.16 5.98%
EY 3.05 2.21 1.28 4.79 4.22 1.97 4.32 -5.63%
DY 2.53 1.31 1.27 2.73 1.81 0.52 1.01 16.52%
P/NAPS 1.53 1.84 1.97 1.79 2.32 1.99 1.93 -3.79%

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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