[GENP] YoY TTM Result on 31-Mar-2019 [#1]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	3,124,027	2,465,706	2,213,744	1,995,521	1,933,100	1,619,431	1,311,405	15.55%
YoY %	26.70%	11.38%	10.94%	3.23%	19.37%	23.49%	-	-
Horiz. %	238.22%	188.02%	168.81%	152.17%	147.41%	123.49%	100.00%	-
PBT	765,050	319,497	216,249	137,034	484,742	528,770	219,369	23.13%
YoY %	139.45%	47.74%	57.81%	-71.73%	-8.33%	141.04%	-	-
Horiz. %	348.75%	145.64%	98.58%	62.47%	220.97%	241.04%	100.00%	-
Tax	-225,768	-76,293	-57,200	-42,373	-123,107	-143,024	-62,672	23.80%
YoY %	-195.92%	-33.38%	-34.99%	65.58%	13.93%	-128.21%	-	-
Horiz. %	360.24%	121.73%	91.27%	67.61%	196.43%	228.21%	100.00%	-
NP	539,282	243,204	159,049	94,661	361,635	385,746	156,697	22.86%
YoY %	121.74%	52.91%	68.02%	-73.82%	-6.25%	146.17%	-	-
Horiz. %	344.16%	155.21%	101.50%	60.41%	230.79%	246.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	485,131	226,792	191,686	105,604	366,158	390,079	164,082	19.79%
YoY %	113.91%	18.31%	81.51%	-71.16%	-6.13%	137.73%	-	-
Horiz. %	295.66%	138.22%	116.82%	64.36%	223.16%	237.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.51%	23.88%	26.45%	30.92%	25.40%	27.05%	28.57%	-
YoY %	23.58%	-9.72%	-14.46%	21.73%	-6.10%	-5.32%	-	-
Horiz. %	103.29%	83.58%	92.58%	108.23%	88.90%	94.68%	100.00%	-
Total Cost	2,584,745	2,222,502	2,054,695	1,900,860	1,571,465	1,233,685	1,154,708	14.36%
YoY %	16.30%	8.17%	8.09%	20.96%	27.38%	6.84%	-	-
Horiz. %	223.84%	192.47%	177.94%	164.62%	136.09%	106.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,105,056	4,880,757	4,719,261	4,180,762	4,257,458	3,987,002	4,189,416	3.34%
YoY %	4.60%	3.42%	12.88%	-1.80%	6.78%	-4.83%	-	-
Horiz. %	121.86%	116.50%	112.65%	99.79%	101.62%	95.17%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	269,159	188,411	113,696	104,498	206,463	164,614	42,491	36.00%
YoY %	42.86%	65.71%	8.80%	-49.39%	25.42%	287.41%	-	-
Horiz. %	633.45%	443.41%	267.58%	245.93%	485.90%	387.41%	100.00%	-
Div Payout %	55.48%	83.08%	59.31%	98.95%	56.39%	42.20%	25.90%	-
YoY %	-33.22%	40.08%	-40.06%	75.47%	33.63%	62.93%	-	-
Horiz. %	214.21%	320.77%	229.00%	382.05%	217.72%	162.93%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	5,105,056	4,880,757	4,719,261	4,180,762	4,257,458	3,987,002	4,189,416	3.34%
YoY %	4.60%	3.42%	12.88%	-1.80%	6.78%	-4.83%	-	-
Horiz. %	121.86%	116.50%	112.65%	99.79%	101.62%	95.17%	100.00%	-
NOSH	897,358	897,358	897,358	808,857	803,508	797,400	784,534	2.26%
YoY %	0.00%	0.00%	10.94%	0.67%	0.77%	1.64%	-	-
Horiz. %	114.38%	114.38%	114.38%	103.10%	102.42%	101.64%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	17.26%	9.86%	7.18%	4.74%	18.71%	23.82%	11.95%	-
YoY %	75.05%	37.33%	51.48%	-74.67%	-21.45%	99.33%	-	-
Horiz. %	144.44%	82.51%	60.08%	39.67%	156.57%	199.33%	100.00%	-
ROE	9.50%	4.65%	4.06%	2.53%	8.60%	9.78%	3.92%	-
YoY %	104.30%	14.53%	60.47%	-70.58%	-12.07%	149.49%	-	-
Horiz. %	242.35%	118.62%	103.57%	64.54%	219.39%	249.49%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	348.20	274.82	246.74	247.25	240.65	203.09	167.16	13.00%
YoY %	26.70%	11.38%	-0.21%	2.74%	18.49%	21.49%	-	-
Horiz. %	208.30%	164.41%	147.61%	147.91%	143.96%	121.49%	100.00%	-
EPS	54.07	25.28	21.36	13.08	45.58	48.92	20.91	17.14%
YoY %	113.88%	18.35%	63.30%	-71.30%	-6.83%	133.96%	-	-
Horiz. %	258.58%	120.90%	102.15%	62.55%	217.98%	233.96%	100.00%	-
DPS	30.00	21.00	12.67	13.00	26.00	21.00	5.50	32.65%
YoY %	42.86%	65.75%	-2.54%	-50.00%	23.81%	281.82%	-	-
Horiz. %	545.45%	381.82%	230.36%	236.36%	472.73%	381.82%	100.00%	-
NAPS	5.69	5.44	5.26	5.18	5.30	5.00	5.34	1.06%
YoY %	4.60%	3.42%	1.54%	-2.26%	6.00%	-6.37%	-	-
Horiz. %	106.55%	101.87%	98.50%	97.00%	99.25%	93.63%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 808,857
RPS	348.32	274.92	246.83	222.50	215.54	180.56	146.22	15.55%
YoY %	26.70%	11.38%	10.93%	3.23%	19.37%	23.49%	-	-
Horiz. %	238.22%	188.02%	168.81%	152.17%	147.41%	123.49%	100.00%	-
EPS	54.09	25.29	21.37	11.77	40.83	43.49	18.29	19.79%
YoY %	113.88%	18.34%	81.56%	-71.17%	-6.12%	137.78%	-	-
Horiz. %	295.74%	138.27%	116.84%	64.35%	223.24%	237.78%	100.00%	-
DPS	30.01	21.01	12.68	11.65	23.02	18.35	4.74	35.99%
YoY %	42.84%	65.69%	8.84%	-49.39%	25.45%	287.13%	-	-
Horiz. %	633.12%	443.25%	267.51%	245.78%	485.65%	387.13%	100.00%	-
NAPS	5.692	5.4419	5.2619	4.6615	4.747	4.4454	4.6711	3.34%
YoY %	4.60%	3.42%	12.88%	-1.80%	6.78%	-4.83%	-	-
Horiz. %	121.86%	116.50%	112.65%	99.79%	101.62%	95.17%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	8.55	9.10	9.50	10.60	10.26	11.68	11.20	-
P/RPS	2.46	3.31	3.85	4.29	4.26	5.75	6.70	-15.37%
YoY %	-25.68%	-14.03%	-10.26%	0.70%	-25.91%	-14.18%	-	-
Horiz. %	36.72%	49.40%	57.46%	64.03%	63.58%	85.82%	100.00%	-
P/EPS	15.81	36.00	44.47	81.01	22.51	23.88	53.55	-18.39%
YoY %	-56.08%	-19.05%	-45.11%	259.88%	-5.74%	-55.41%	-	-
Horiz. %	29.52%	67.23%	83.04%	151.28%	42.04%	44.59%	100.00%	-
EY	6.32	2.78	2.25	1.23	4.44	4.19	1.87	22.49%
YoY %	127.34%	23.56%	82.93%	-72.30%	5.97%	124.06%	-	-
Horiz. %	337.97%	148.66%	120.32%	65.78%	237.43%	224.06%	100.00%	-
DY	3.51	2.31	1.33	1.23	2.53	1.80	0.49	38.82%
YoY %	51.95%	73.68%	8.13%	-51.38%	40.56%	267.35%	-	-
Horiz. %	716.33%	471.43%	271.43%	251.02%	516.33%	367.35%	100.00%	-
P/NAPS	1.50	1.67	1.81	2.05	1.94	2.34	2.10	-5.45%
YoY %	-10.18%	-7.73%	-11.71%	5.67%	-17.09%	11.43%	-	-
Horiz. %	71.43%	79.52%	86.19%	97.62%	92.38%	111.43%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	25/05/22	24/05/21	20/05/20	24/05/19	23/05/18	29/05/17	23/05/16	-
Price	8.18	8.30	9.66	10.20	9.51	11.60	10.64	-
P/RPS	2.35	3.02	3.92	4.13	3.95	5.71	6.37	-15.30%
YoY %	-22.19%	-22.96%	-5.08%	4.56%	-30.82%	-10.36%	-	-
Horiz. %	36.89%	47.41%	61.54%	64.84%	62.01%	89.64%	100.00%	-
P/EPS	15.13	32.84	45.21	77.96	20.86	23.71	50.87	-18.29%
YoY %	-53.93%	-27.36%	-42.01%	273.73%	-12.02%	-53.39%	-	-
Horiz. %	29.74%	64.56%	88.87%	153.25%	41.01%	46.61%	100.00%	-
EY	6.61	3.05	2.21	1.28	4.79	4.22	1.97	22.34%
YoY %	116.72%	38.01%	72.66%	-73.28%	13.51%	114.21%	-	-
Horiz. %	335.53%	154.82%	112.18%	64.97%	243.15%	214.21%	100.00%	-
DY	3.67	2.53	1.31	1.27	2.73	1.81	0.52	38.47%
YoY %	45.06%	93.13%	3.15%	-53.48%	50.83%	248.08%	-	-
Horiz. %	705.77%	486.54%	251.92%	244.23%	525.00%	348.08%	100.00%	-
P/NAPS	1.44	1.53	1.84	1.97	1.79	2.32	1.99	-5.24%
YoY %	-5.88%	-16.85%	-6.60%	10.06%	-22.84%	16.58%	-	-
Horiz. %	72.36%	76.88%	92.46%	98.99%	89.95%	116.58%	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