[GENP] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	1,804,250	1,275,833	846,469	400,224	1,480,079	966,665	569,995	115.13%
YoY %	41.42%	50.72%	111.50%	-72.96%	53.11%	69.59%	-	-
Horiz. %	316.54%	223.83%	148.50%	70.22%	259.67%	169.59%	100.00%	-
PBT	461,127	318,980	210,841	107,358	448,771	190,209	67,059	260.34%
YoY %	44.56%	51.29%	96.39%	-76.08%	135.94%	183.64%	-	-
Horiz. %	687.64%	475.67%	314.41%	160.09%	669.22%	283.64%	100.00%	-
Tax	-116,339	-86,105	-57,264	-29,573	-121,280	-54,450	-19,481	228.09%
YoY %	-35.11%	-50.36%	-93.64%	75.62%	-122.74%	-179.50%	-	-
Horiz. %	597.19%	441.99%	293.95%	151.80%	622.56%	279.50%	100.00%	-
NP	344,788	232,875	153,577	77,785	327,491	135,759	47,578	273.13%
YoY %	48.06%	51.63%	97.44%	-76.25%	141.23%	185.34%	-	-
Horiz. %	724.68%	489.46%	322.79%	163.49%	688.32%	285.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	337,710	220,013	143,508	72,739	338,213	148,965	54,807	234.99%
YoY %	53.50%	53.31%	97.29%	-78.49%	127.04%	171.80%	-	-
Horiz. %	616.18%	401.43%	261.84%	132.72%	617.10%	271.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	26.99%	27.16%	27.55%	27.02%	28.63%	29.05%	-
YoY %	-6.52%	-0.63%	-1.42%	1.96%	-5.62%	-1.45%	-	-
Horiz. %	86.85%	92.91%	93.49%	94.84%	93.01%	98.55%	100.00%	-
Total Cost	1,459,462	1,042,958	692,892	322,439	1,152,588	830,906	522,417	97.98%
YoY %	39.93%	50.52%	114.89%	-72.02%	38.71%	59.05%	-	-
Horiz. %	279.37%	199.64%	132.63%	61.72%	220.63%	159.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,287,016	4,268,908	4,295,640	3,987,002	4,256,038	3,940,909	3,933,816	5.88%
YoY %	0.42%	-0.62%	7.74%	-6.32%	8.00%	0.18%	-	-
Horiz. %	108.98%	108.52%	109.20%	101.35%	108.19%	100.18%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	206,411	44,050	43,996	-	165,819	15,763	15,735	453.61%
YoY %	368.58%	0.12%	0.00%	-	951.95%	0.18%	-	-
Horiz. %	1,311.80%	279.95%	279.61%	-	1,053.82%	100.18%	100.00%	-
Div Payout %	61.12%	20.02%	30.66%	-	49.03%	10.58%	28.71%	-
YoY %	205.29%	-34.70%	0.00%	-	363.42%	-63.15%	-	-
Horiz. %	212.89%	69.73%	106.79%	-	170.78%	36.85%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	4,287,016	4,268,908	4,295,640	3,987,002	4,256,038	3,940,909	3,933,816	5.88%
YoY %	0.42%	-0.62%	7.74%	-6.32%	8.00%	0.18%	-	-
Horiz. %	108.98%	108.52%	109.20%	101.35%	108.19%	100.18%	100.00%	-
NOSH	803,399	800,921	799,933	797,400	789,617	788,181	786,763	1.40%
YoY %	0.31%	0.12%	0.32%	0.99%	0.18%	0.18%	-	-
Horiz. %	102.11%	101.80%	101.67%	101.35%	100.36%	100.18%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	19.11%	18.25%	18.14%	19.44%	22.13%	14.04%	8.35%	-
YoY %	4.71%	0.61%	-6.69%	-12.16%	57.62%	68.14%	-	-
Horiz. %	228.86%	218.56%	217.25%	232.81%	265.03%	168.14%	100.00%	-
ROE	7.88%	5.15%	3.34%	1.82%	7.95%	3.78%	1.39%	-
YoY %	53.01%	54.19%	83.52%	-77.11%	110.32%	171.94%	-	-
Horiz. %	566.91%	370.50%	240.29%	130.94%	571.94%	271.94%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	227.27	159.30	105.82	50.19	187.44	122.64	72.45	113.84%
YoY %	42.67%	50.54%	110.84%	-73.22%	52.84%	69.28%	-	-
Horiz. %	313.69%	219.88%	146.06%	69.28%	258.72%	169.28%	100.00%	-
EPS	42.13	27.47	17.94	9.13	42.84	18.90	6.97	230.73%
YoY %	53.37%	53.12%	96.50%	-78.69%	126.67%	171.16%	-	-
Horiz. %	604.45%	394.12%	257.39%	130.99%	614.63%	271.16%	100.00%	-
DPS	26.00	5.50	5.50	0.00	21.00	2.00	2.00	450.30%
YoY %	372.73%	0.00%	0.00%	0.00%	950.00%	0.00%	-	-
Horiz. %	1,300.00%	275.00%	275.00%	0.00%	1,050.00%	100.00%	100.00%	-
NAPS	5.40	5.33	5.37	5.00	5.39	5.00	5.00	5.24%
YoY %	1.31%	-0.74%	7.40%	-7.24%	7.80%	0.00%	-	-
Horiz. %	108.00%	106.60%	107.40%	100.00%	107.80%	100.00%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 797,400
RPS	201.06	142.18	94.33	44.60	164.94	107.72	63.52	115.12%
YoY %	41.41%	50.73%	111.50%	-72.96%	53.12%	69.58%	-	-
Horiz. %	316.53%	223.84%	148.50%	70.21%	259.67%	169.58%	100.00%	-
EPS	37.63	24.52	15.99	8.11	37.69	16.60	6.11	234.88%
YoY %	53.47%	53.35%	97.16%	-78.48%	127.05%	171.69%	-	-
Horiz. %	615.88%	401.31%	261.70%	132.73%	616.86%	271.69%	100.00%	-
DPS	23.00	4.91	4.90	0.00	18.48	1.76	1.75	454.31%
YoY %	368.43%	0.20%	0.00%	0.00%	950.00%	0.57%	-	-
Horiz. %	1,314.29%	280.57%	280.00%	0.00%	1,056.00%	100.57%	100.00%	-
NAPS	4.7774	4.7572	4.787	4.443	4.7429	4.3917	4.3838	5.88%
YoY %	0.42%	-0.62%	7.74%	-6.32%	8.00%	0.18%	-	-
Horiz. %	108.98%	108.52%	109.20%	101.35%	108.19%	100.18%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	10.50	10.30	11.04	11.68	10.80	11.00	10.62	-
P/RPS	4.62	6.47	10.43	23.27	5.76	8.97	14.66	-53.59%
YoY %	-28.59%	-37.97%	-55.18%	303.99%	-35.79%	-38.81%	-	-
Horiz. %	31.51%	44.13%	71.15%	158.73%	39.29%	61.19%	100.00%	-
P/EPS	24.68	37.50	61.54	128.04	25.21	58.20	152.45	-70.19%
YoY %	-34.19%	-39.06%	-51.94%	407.89%	-56.68%	-61.82%	-	-
Horiz. %	16.19%	24.60%	40.37%	83.99%	16.54%	38.18%	100.00%	-
EY	4.05	2.67	1.63	0.78	3.97	1.72	0.66	234.07%
YoY %	51.69%	63.80%	108.97%	-80.35%	130.81%	160.61%	-	-
Horiz. %	613.64%	404.55%	246.97%	118.18%	601.52%	260.61%	100.00%	-
DY	2.48	0.53	0.50	0.00	1.94	0.18	0.19	451.78%
YoY %	367.92%	6.00%	0.00%	0.00%	977.78%	-5.26%	-	-
Horiz. %	1,305.26%	278.95%	263.16%	0.00%	1,021.05%	94.74%	100.00%	-
P/NAPS	1.94	1.93	2.06	2.34	2.00	2.20	2.12	-5.72%
YoY %	0.52%	-6.31%	-11.97%	17.00%	-9.09%	3.77%	-	-
Horiz. %	91.51%	91.04%	97.17%	110.38%	94.34%	103.77%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	22/11/17	23/08/17	29/05/17	22/02/17	23/11/16	25/08/16	-
Price	9.80	10.48	10.58	11.60	11.08	10.52	10.64	-
P/RPS	4.31	6.58	10.00	23.11	5.91	8.58	14.69	-55.74%
YoY %	-34.50%	-34.20%	-56.73%	291.03%	-31.12%	-41.59%	-	-
Horiz. %	29.34%	44.79%	68.07%	157.32%	40.23%	58.41%	100.00%	-
P/EPS	23.04	38.15	58.97	127.16	25.87	55.66	152.74	-71.56%
YoY %	-39.61%	-35.31%	-53.63%	391.53%	-53.52%	-63.56%	-	-
Horiz. %	15.08%	24.98%	38.61%	83.25%	16.94%	36.44%	100.00%	-
EY	4.34	2.62	1.70	0.79	3.87	1.80	0.65	253.35%
YoY %	65.65%	54.12%	115.19%	-79.59%	115.00%	176.92%	-	-
Horiz. %	667.69%	403.08%	261.54%	121.54%	595.38%	276.92%	100.00%	-
DY	2.65	0.52	0.52	0.00	1.90	0.19	0.19	476.64%
YoY %	409.62%	0.00%	0.00%	0.00%	900.00%	0.00%	-	-
Horiz. %	1,394.74%	273.68%	273.68%	0.00%	1,000.00%	100.00%	100.00%	-
P/NAPS	1.81	1.97	1.97	2.32	2.06	2.10	2.13	-10.25%
YoY %	-8.12%	0.00%	-15.09%	12.62%	-1.90%	-1.41%	-	-
Horiz. %	84.98%	92.49%	92.49%	108.92%	96.71%	98.59%	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