[GENM] QoQ Cumulative Quarter Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Cumulative Result
Revenue	2,224,218	8,931,617	6,648,676	4,448,959	2,214,354	8,395,906	6,104,027	-48.95%
YoY %	-75.10%	34.34%	49.44%	100.91%	-73.63%	37.55%	-	-
Horiz. %	36.44%	146.32%	108.92%	72.89%	36.28%	137.55%	100.00%	-
PBT	344,726	3,090,592	1,293,825	774,170	262,116	1,529,967	1,172,121	-55.74%
YoY %	-88.85%	138.87%	67.12%	195.35%	-82.87%	30.53%	-	-
Horiz. %	29.41%	263.68%	110.38%	66.05%	22.36%	130.53%	100.00%	-
Tax	-49,440	-289,895	-152,274	-164,774	-117,985	-286,968	-275,128	-68.12%
YoY %	82.95%	-90.38%	7.59%	-39.66%	58.89%	-4.30%	-	-
Horiz. %	17.97%	105.37%	55.35%	59.89%	42.88%	104.30%	100.00%	-
NP	295,286	2,800,697	1,141,551	609,396	144,131	1,242,999	896,993	-52.29%
YoY %	-89.46%	145.34%	87.32%	322.81%	-88.40%	38.57%	-	-
Horiz. %	32.92%	312.23%	127.26%	67.94%	16.07%	138.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	323,915	2,880,078	1,193,744	638,011	161,567	1,257,877	919,319	-50.08%
YoY %	-88.75%	141.26%	87.10%	294.89%	-87.16%	36.83%	-	-
Horiz. %	35.23%	313.28%	129.85%	69.40%	17.57%	136.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.34%	9.38%	11.77%	21.28%	45.01%	18.76%	23.47%	-
YoY %	52.88%	-20.31%	-44.69%	-52.72%	139.93%	-20.07%	-	-
Horiz. %	61.10%	39.97%	50.15%	90.67%	191.78%	79.93%	100.00%	-
Total Cost	1,928,932	6,130,920	5,507,125	3,839,563	2,070,223	7,152,907	5,207,034	-48.38%
YoY %	-68.54%	11.33%	43.43%	85.47%	-71.06%	37.37%	-	-
Horiz. %	37.04%	117.74%	105.76%	73.74%	39.76%	137.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,664,379	19,856,161	18,689,041	18,212,725	17,964,443	19,086,202	19,100,524	5.38%
YoY %	4.07%	6.24%	2.62%	1.38%	-5.88%	-0.07%	-	-
Horiz. %	108.19%	103.96%	97.85%	95.35%	94.05%	99.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	-	933,409	169,900	169,683	-	402,112	158,698	-
YoY %	-	449.39%	0.13%	0.00%	-	153.38%	-	-
Horiz. %	-	588.17%	107.06%	106.92%	-	253.38%	100.00%	-
Div Payout %	-	32.41%	14.23%	26.60%	-	31.97%	17.26%	-
YoY %	-	127.76%	-46.50%	0.00%	-	85.23%	-	-
Horiz. %	-	187.78%	82.44%	154.11%	-	185.23%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	20,664,379	19,856,161	18,689,041	18,212,725	17,964,443	19,086,202	19,100,524	5.38%
YoY %	4.07%	6.24%	2.62%	1.38%	-5.88%	-0.07%	-	-
Horiz. %	108.19%	103.96%	97.85%	95.35%	94.05%	99.93%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,656,126	5,649,196	5,663,561	5,667,811	3.15%
YoY %	0.00%	0.00%	4.98%	0.12%	-0.25%	-0.07%	-	-
Horiz. %	104.77%	104.77%	104.77%	99.79%	99.67%	99.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	13.28%	31.36%	17.17%	13.70%	6.51%	14.80%	14.70%	-
YoY %	-57.65%	82.64%	25.33%	110.45%	-56.01%	0.68%	-	-
Horiz. %	90.34%	213.33%	116.80%	93.20%	44.29%	100.68%	100.00%	-
ROE	1.57%	14.50%	6.39%	3.50%	0.90%	6.59%	4.81%	-
YoY %	-89.17%	126.92%	82.57%	288.89%	-86.34%	37.01%	-	-
Horiz. %	32.64%	301.46%	132.85%	72.77%	18.71%	137.01%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	37.46	157.89	117.40	78.66	39.20	148.24	107.70	-50.51%
YoY %	-76.27%	34.49%	49.25%	100.66%	-73.56%	37.64%	-	-
Horiz. %	34.78%	146.60%	109.01%	73.04%	36.40%	137.64%	100.00%	-
EPS	5.73	50.91	21.10	11.28	2.86	22.21	16.22	-49.99%
YoY %	-88.74%	141.28%	87.06%	294.41%	-87.12%	36.93%	-	-
Horiz. %	35.33%	313.87%	130.09%	69.54%	17.63%	136.93%	100.00%	-
DPS	0.00	16.50	3.00	3.00	0.00	7.10	2.80	-
YoY %	0.00%	450.00%	0.00%	0.00%	0.00%	153.57%	-	-
Horiz. %	0.00%	589.29%	107.14%	107.14%	0.00%	253.57%	100.00%	-
NAPS	3.48	3.51	3.30	3.22	3.18	3.37	3.37	2.16%
YoY %	-0.85%	6.36%	2.48%	1.26%	-5.64%	0.00%	-	-
Horiz. %	103.26%	104.15%	97.92%	95.55%	94.36%	100.00%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,658,479
RPS	37.46	150.41	111.97	74.92	37.29	141.39	102.80	-48.95%
YoY %	-75.09%	34.33%	49.45%	100.91%	-73.63%	37.54%	-	-
Horiz. %	36.44%	146.31%	108.92%	72.88%	36.27%	137.54%	100.00%	-
EPS	5.73	48.50	20.10	10.74	2.72	21.18	15.48	-48.41%
YoY %	-88.19%	141.29%	87.15%	294.85%	-87.16%	36.82%	-	-
Horiz. %	37.02%	313.31%	129.84%	69.38%	17.57%	136.82%	100.00%	-
DPS	0.00	15.72	2.86	2.86	0.00	6.77	2.67	-
YoY %	0.00%	449.65%	0.00%	0.00%	0.00%	153.56%	-	-
Horiz. %	0.00%	588.76%	107.12%	107.12%	0.00%	253.56%	100.00%	-
NAPS	3.48	3.3439	3.1473	3.0671	3.0253	3.2142	3.2166	5.38%
YoY %	4.07%	6.25%	2.61%	1.38%	-5.88%	-0.07%	-	-
Horiz. %	108.19%	103.96%	97.85%	95.35%	94.05%	99.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	5.45	4.58	4.55	4.45	4.54	4.38	4.15	-
P/RPS	14.55	2.90	3.88	5.66	11.58	2.95	3.85	142.42%
YoY %	401.72%	-25.26%	-31.45%	-51.12%	292.54%	-23.38%	-	-
Horiz. %	377.92%	75.32%	100.78%	147.01%	300.78%	76.62%	100.00%	-
P/EPS	99.91	9.00	21.59	39.45	158.74	19.72	25.59	147.74%
YoY %	1,010.11%	-58.31%	-45.27%	-75.15%	704.97%	-22.94%	-	-
Horiz. %	390.43%	35.17%	84.37%	154.16%	620.32%	77.06%	100.00%	-
EY	1.00	11.12	4.63	2.53	0.63	5.07	3.91	-59.67%
YoY %	-91.01%	140.17%	83.00%	301.59%	-87.57%	29.67%	-	-
Horiz. %	25.58%	284.40%	118.41%	64.71%	16.11%	129.67%	100.00%	-
DY	0.00	3.60	0.66	0.67	0.00	1.62	0.67	-
YoY %	0.00%	445.45%	-1.49%	0.00%	0.00%	141.79%	-	-
Horiz. %	0.00%	537.31%	98.51%	100.00%	0.00%	241.79%	100.00%	-
P/NAPS	1.57	1.30	1.38	1.38	1.43	1.30	1.23	17.65%
YoY %	20.77%	-5.80%	0.00%	-3.50%	10.00%	5.69%	-	-
Horiz. %	127.64%	105.69%	112.20%	112.20%	116.26%	105.69%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	29/05/17	23/02/17	24/11/16	25/08/16	24/05/16	23/02/16	26/11/15	-
Price	6.11	5.47	4.63	4.30	4.25	4.36	4.31	-
P/RPS	16.31	3.46	3.94	5.47	10.84	2.94	4.00	155.01%
YoY %	371.39%	-12.18%	-27.97%	-49.54%	268.71%	-26.50%	-	-
Horiz. %	407.75%	86.50%	98.50%	136.75%	271.00%	73.50%	100.00%	-
P/EPS	112.01	10.74	21.97	38.12	148.60	19.63	26.57	160.73%
YoY %	942.92%	-51.12%	-42.37%	-74.35%	657.00%	-26.12%	-	-
Horiz. %	421.57%	40.42%	82.69%	143.47%	559.28%	73.88%	100.00%	-
EY	0.89	9.31	4.55	2.62	0.67	5.09	3.76	-61.70%
YoY %	-90.44%	104.62%	73.66%	291.04%	-86.84%	35.37%	-	-
Horiz. %	23.67%	247.61%	121.01%	69.68%	17.82%	135.37%	100.00%	-
DY	0.00	3.02	0.65	0.70	0.00	1.63	0.65	-
YoY %	0.00%	364.62%	-7.14%	0.00%	0.00%	150.77%	-	-
Horiz. %	0.00%	464.62%	100.00%	107.69%	0.00%	250.77%	100.00%	-
P/NAPS	1.76	1.56	1.40	1.34	1.34	1.29	1.28	23.62%
YoY %	12.82%	11.43%	4.48%	0.00%	3.88%	0.78%	-	-
Horiz. %	137.50%	121.88%	109.38%	104.69%	104.69%	100.78%	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