[GENM] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

Announcement Date
23-May-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Mar-2019 [#1]
Profit Trend
QoQ- 1469.66%
YoY- -25.11%
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Cumulative Result
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Revenue 10,406,938 7,964,923 5,337,082 2,735,580 9,927,607 7,420,567 4,821,624 66.78%
PBT 1,489,406 1,202,545 758,876 282,632 -4,006 -404,417 862,641 43.77%
Tax -157,160 -152,511 -102,614 -29,486 -82,347 -387,324 -142,309 6.82%
NP 1,332,246 1,050,034 656,262 253,146 -86,353 -791,741 720,332 50.50%
-
NP to SH 1,395,353 1,095,610 684,771 268,289 -19,588 -739,727 753,943 50.57%
-
Tax Rate 10.55% 12.68% 13.52% 10.43% - - 16.50% -
Total Cost 9,074,692 6,914,889 4,680,820 2,482,434 10,013,960 8,212,308 4,101,292 69.55%
-
Net Worth 18,487,432 18,224,797 18,055,071 17,882,664 18,206,508 17,535,512 19,069,225 -2.03%
Dividend
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Div 1,130,729 339,592 339,593 - 1,074,297 339,397 339,511 122.52%
Div Payout % 81.04% 31.00% 49.59% - 0.00% 0.00% 45.03% -
Equity
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Net Worth 18,487,432 18,224,797 18,055,071 17,882,664 18,206,508 17,535,512 19,069,225 -2.03%
NOSH 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 5,938,040 0.00%
Ratio Analysis
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
NP Margin 12.80% 13.18% 12.30% 9.25% -0.87% -10.67% 14.94% -
ROE 7.55% 6.01% 3.79% 1.50% -0.11% -4.22% 3.95% -
Per Share
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 184.07 140.73 94.30 48.34 175.58 131.18 85.21 66.87%
EPS 24.68 19.38 12.11 4.75 -0.35 -13.08 13.33 50.61%
DPS 20.00 6.00 6.00 0.00 19.00 6.00 6.00 122.65%
NAPS 3.27 3.22 3.19 3.16 3.22 3.10 3.37 -1.98%
Adjusted Per Share Value based on latest NOSH - 5,938,040
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
RPS 183.58 140.50 94.15 48.26 175.12 130.90 85.05 66.78%
EPS 24.61 19.33 12.08 4.73 -0.35 -13.05 13.30 50.55%
DPS 19.95 5.99 5.99 0.00 18.95 5.99 5.99 122.53%
NAPS 3.2612 3.2149 3.1849 3.1545 3.2116 3.0933 3.3638 -2.03%
Price Multiplier on Financial Quarter End Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 31/12/19 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 -
Price 3.29 3.03 3.24 3.20 3.02 4.99 4.88 -
P/RPS 1.79 2.15 3.44 6.62 1.72 3.80 5.73 -53.86%
P/EPS 13.33 15.65 26.78 67.50 -871.74 -38.16 36.63 -48.93%
EY 7.50 6.39 3.73 1.48 -0.11 -2.62 2.73 95.79%
DY 6.08 1.98 1.85 0.00 6.29 1.20 1.23 189.33%
P/NAPS 1.01 0.94 1.02 1.01 0.94 1.61 1.45 -21.36%
Price Multiplier on Announcement Date
31/12/19 30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 CAGR
Date 27/02/20 28/11/19 29/08/19 23/05/19 27/02/19 30/11/18 29/08/18 -
Price 2.93 3.11 3.12 3.13 3.47 2.86 5.16 -
P/RPS 1.59 2.21 3.31 6.48 1.98 2.18 6.06 -58.91%
P/EPS 11.87 16.07 25.79 66.02 -1,001.64 -21.87 38.73 -54.44%
EY 8.42 6.22 3.88 1.51 -0.10 -4.57 2.58 119.54%
DY 6.83 1.93 1.92 0.00 5.48 2.10 1.16 225.01%
P/NAPS 0.90 0.97 0.98 0.99 1.08 0.92 1.53 -29.72%

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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