[GENM] YoY TTM Result on 31-Mar-2017 [#1]

Announcement Date
29-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 5.64%
YoY- 187.74%
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TTM Result
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Revenue 9,627,226 10,263,689 9,504,389 8,941,481 8,517,120 8,296,523 8,491,593 2.11%
PBT 760,125 -118,887 1,371,445 3,173,202 1,316,851 1,536,507 1,836,896 -13.66%
Tax -134,941 -56,386 -253,227 -221,350 -287,978 -387,659 -320,867 -13.43%
NP 625,184 -175,273 1,118,218 2,951,852 1,028,873 1,148,848 1,516,029 -13.71%
-
NP to SH 709,107 -109,536 1,194,419 3,042,426 1,057,342 1,192,490 1,541,827 -12.13%
-
Tax Rate 17.75% - 18.46% 6.98% 21.87% 25.23% 17.47% -
Total Cost 9,002,042 10,438,962 8,386,171 5,989,629 7,488,247 7,147,675 6,975,564 4.33%
-
Net Worth 17,864,226 17,882,664 18,888,958 20,664,379 17,964,443 17,226,761 15,703,488 2.16%
Dividend
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Div 1,131,104 1,074,556 284,944 933,452 401,902 368,614 465,058 15.95%
Div Payout % 159.51% 0.00% 23.86% 30.68% 38.01% 30.91% 30.16% -
Equity
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Net Worth 17,864,226 17,882,664 18,888,958 20,664,379 17,964,443 17,226,761 15,703,488 2.16%
NOSH 5,938,040 5,938,040 5,938,040 5,938,040 5,649,196 5,666,698 5,669,129 0.77%
Ratio Analysis
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
NP Margin 6.49% -1.71% 11.77% 33.01% 12.08% 13.85% 17.85% -
ROE 3.97% -0.61% 6.32% 14.72% 5.89% 6.92% 9.82% -
Per Share
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 170.30 181.37 168.06 150.58 150.77 146.41 149.79 2.15%
EPS 12.54 -1.94 21.12 51.24 18.72 21.04 27.20 -12.09%
DPS 20.00 19.00 5.04 15.72 7.10 6.50 8.20 16.00%
NAPS 3.16 3.16 3.34 3.48 3.18 3.04 2.77 2.21%
Adjusted Per Share Value based on latest NOSH - 5,938,040
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
RPS 162.13 172.85 160.06 150.58 143.43 139.72 143.00 2.11%
EPS 11.94 -1.84 20.11 51.24 17.81 20.08 25.97 -12.13%
DPS 19.05 18.10 4.80 15.72 6.77 6.21 7.83 15.95%
NAPS 3.0084 3.0115 3.181 3.48 3.0253 2.9011 2.6446 2.16%
Price Multiplier on Financial Quarter End Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 -
Price 2.01 3.20 4.90 5.45 4.54 4.23 4.20 -
P/RPS 1.18 1.76 2.92 3.62 3.01 2.89 2.80 -13.40%
P/EPS 16.02 -165.32 23.20 10.64 24.26 20.10 15.44 0.61%
EY 6.24 -0.60 4.31 9.40 4.12 4.97 6.48 -0.62%
DY 9.95 5.94 1.03 2.88 1.56 1.54 1.95 31.17%
P/NAPS 0.64 1.01 1.47 1.57 1.43 1.39 1.52 -13.41%
Price Multiplier on Announcement Date
31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 CAGR
Date 21/05/20 23/05/19 24/05/18 29/05/17 24/05/16 28/05/15 29/05/14 -
Price 2.36 3.13 4.93 6.11 4.25 4.26 4.22 -
P/RPS 1.39 1.73 2.93 4.06 2.82 2.91 2.82 -11.11%
P/EPS 18.81 -161.71 23.34 11.93 22.71 20.24 15.52 3.25%
EY 5.31 -0.62 4.28 8.39 4.40 4.94 6.44 -3.16%
DY 8.47 6.07 1.02 2.57 1.67 1.53 1.94 27.81%
P/NAPS 0.75 0.99 1.48 1.76 1.34 1.40 1.52 -11.09%

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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