[GENP] YoY TTM Result on 31-Mar-2022 [#1]

Announcement Date
25-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- 12.24%
YoY- 113.91%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,988,035 3,243,601 3,124,027 2,465,706 2,213,744 1,995,521 1,933,100 7.52%
PBT 389,310 562,850 765,050 319,497 216,249 137,034 484,742 -3.58%
Tax -124,529 -170,310 -225,768 -76,293 -57,200 -42,373 -123,107 0.19%
NP 264,781 392,540 539,282 243,204 159,049 94,661 361,635 -5.05%
-
NP to SH 257,509 393,586 485,131 226,792 191,686 105,604 366,158 -5.69%
-
Tax Rate 31.99% 30.26% 29.51% 23.88% 26.45% 30.92% 25.40% -
Total Cost 2,723,254 2,851,061 2,584,745 2,222,502 2,054,695 1,900,860 1,571,465 9.58%
-
Net Worth 5,279,919 5,149,916 5,105,056 4,880,757 4,719,261 4,180,762 4,257,458 3.64%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 188,406 305,047 269,159 188,411 113,696 104,498 206,463 -1.51%
Div Payout % 73.17% 77.50% 55.48% 83.08% 59.31% 98.95% 56.39% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 5,279,919 5,149,916 5,105,056 4,880,757 4,719,261 4,180,762 4,257,458 3.64%
NOSH 897,945 897,358 897,358 897,358 897,358 808,857 803,508 1.86%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.86% 12.10% 17.26% 9.86% 7.18% 4.74% 18.71% -
ROE 4.88% 7.64% 9.50% 4.65% 4.06% 2.53% 8.60% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 332.76 361.53 348.20 274.82 246.74 247.25 240.65 5.54%
EPS 28.68 43.87 54.07 25.28 21.36 13.08 45.58 -7.42%
DPS 21.00 34.00 30.00 21.00 12.67 13.00 26.00 -3.49%
NAPS 5.88 5.74 5.69 5.44 5.26 5.18 5.30 1.74%
Adjusted Per Share Value based on latest NOSH - 897,358
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 332.76 361.22 347.91 274.59 246.53 222.23 215.28 7.52%
EPS 28.68 43.83 54.03 25.26 21.35 11.76 40.78 -5.69%
DPS 21.00 33.97 29.98 20.98 12.66 11.64 22.99 -1.49%
NAPS 5.88 5.7352 5.6853 5.4355 5.2556 4.6559 4.7413 3.64%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 6.15 5.91 8.55 9.10 9.50 10.60 10.26 -
P/RPS 1.85 1.63 2.46 3.31 3.85 4.29 4.26 -12.96%
P/EPS 21.45 13.47 15.81 36.00 44.47 81.01 22.51 -0.79%
EY 4.66 7.42 6.32 2.78 2.25 1.23 4.44 0.80%
DY 3.41 5.75 3.51 2.31 1.33 1.23 2.53 5.09%
P/NAPS 1.05 1.03 1.50 1.67 1.81 2.05 1.94 -9.71%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/05/24 24/05/23 25/05/22 24/05/21 20/05/20 24/05/19 23/05/18 -
Price 6.00 6.06 8.18 8.30 9.66 10.20 9.51 -
P/RPS 1.80 1.68 2.35 3.02 3.92 4.13 3.95 -12.26%
P/EPS 20.92 13.81 15.13 32.84 45.21 77.96 20.86 0.04%
EY 4.78 7.24 6.61 3.05 2.21 1.28 4.79 -0.03%
DY 3.50 5.61 3.67 2.53 1.31 1.27 2.73 4.22%
P/NAPS 1.02 1.06 1.44 1.53 1.84 1.97 1.79 -8.93%

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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