[GENP] YoY Annualized Quarter Result on 30-Sep-2022 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Annualized Quarter Result
Revenue	2,887,989	3,198,126	2,746,018	2,345,221	2,163,746	1,894,081	1,701,110	9.21%
YoY %	-9.70%	16.46%	17.09%	8.39%	14.24%	11.34%	-	-
Horiz. %	169.77%	188.00%	161.43%	137.86%	127.20%	111.34%	100.00%	-
PBT	378,153	829,101	564,300	260,318	139,161	257,196	425,306	-1.93%
YoY %	-54.39%	46.93%	116.77%	87.06%	-45.89%	-39.53%	-	-
Horiz. %	88.91%	194.94%	132.68%	61.21%	32.72%	60.47%	100.00%	-
Tax	-104,509	-228,817	-162,658	-57,074	-41,226	-74,941	-114,806	-1.55%
YoY %	54.33%	-40.67%	-184.99%	-38.44%	44.99%	34.72%	-	-
Horiz. %	91.03%	199.31%	141.68%	49.71%	35.91%	65.28%	100.00%	-
NP	273,644	600,284	401,641	203,244	97,934	182,254	310,500	-2.08%
YoY %	-54.41%	49.46%	97.62%	107.53%	-46.27%	-41.30%	-	-
Horiz. %	88.13%	193.33%	129.35%	65.46%	31.54%	58.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	253,724	554,084	360,774	233,752	107,181	200,838	293,350	-2.38%
YoY %	-54.21%	53.58%	54.34%	118.09%	-46.63%	-31.54%	-	-
Horiz. %	86.49%	188.88%	122.98%	79.68%	36.54%	68.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.64%	27.60%	28.82%	21.92%	29.62%	29.14%	26.99%	-
YoY %	0.14%	-4.23%	31.48%	-26.00%	1.65%	7.97%	-	-
Horiz. %	102.41%	102.26%	106.78%	81.22%	109.74%	107.97%	100.00%	-
Total Cost	2,614,345	2,597,842	2,344,377	2,141,977	2,065,812	1,711,826	1,390,610	11.08%
YoY %	0.64%	10.81%	9.45%	3.69%	20.68%	23.10%	-	-
Horiz. %	188.00%	186.81%	168.59%	154.03%	148.55%	123.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	4,268,908	3.73%
YoY %	-0.00%	7.23%	4.14%	-1.67%	17.57%	-3.47%	-	-
Horiz. %	124.63%	124.63%	116.22%	111.60%	113.49%	96.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	95,701	179,439	131,589	71,775	41,869	50,872	58,734	8.47%
YoY %	-46.67%	36.36%	83.34%	71.43%	-17.70%	-13.39%	-	-
Horiz. %	162.94%	305.51%	224.04%	122.20%	71.29%	86.61%	100.00%	-
Div Payout %	37.72%	32.38%	36.47%	30.71%	39.06%	25.33%	20.02%	-
YoY %	16.49%	-11.21%	18.76%	-21.38%	54.20%	26.52%	-	-
Horiz. %	188.41%	161.74%	182.17%	153.40%	195.10%	126.52%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	4,268,908	3.73%
YoY %	-0.00%	7.23%	4.14%	-1.67%	17.57%	-3.47%	-	-
Horiz. %	124.63%	124.63%	116.22%	111.60%	113.49%	96.53%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	805,037	800,920	1.91%
YoY %	0.00%	0.00%	0.00%	0.00%	11.47%	0.51%	-	-
Horiz. %	112.04%	112.04%	112.04%	112.04%	112.04%	100.51%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	9.48%	18.77%	14.63%	8.67%	4.53%	9.62%	18.25%	-
YoY %	-49.49%	28.30%	68.74%	91.39%	-52.91%	-47.29%	-	-
Horiz. %	51.95%	102.85%	80.16%	47.51%	24.82%	52.71%	100.00%	-
ROE	4.77%	10.41%	7.27%	4.91%	2.21%	4.87%	6.87%	-
YoY %	-54.18%	43.19%	48.07%	122.17%	-54.62%	-29.11%	-	-
Horiz. %	69.43%	151.53%	105.82%	71.47%	32.17%	70.89%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	321.89	356.46	306.07	261.39	241.17	235.80	212.39	7.17%
YoY %	-9.70%	16.46%	17.09%	8.38%	2.28%	11.02%	-	-
Horiz. %	151.56%	167.83%	144.11%	123.07%	113.55%	111.02%	100.00%	-
EPS	28.28	61.76	40.21	26.05	12.75	24.97	36.63	-4.21%
YoY %	-54.21%	53.59%	54.36%	104.31%	-48.94%	-31.83%	-	-
Horiz. %	77.20%	168.60%	109.77%	71.12%	34.81%	68.17%	100.00%	-
DPS	10.67	20.00	14.67	8.00	4.67	6.33	7.33	6.45%
YoY %	-46.65%	36.33%	83.38%	71.31%	-26.22%	-13.64%	-	-
Horiz. %	145.57%	272.85%	200.14%	109.14%	63.71%	86.36%	100.00%	-
NAPS	5.93	5.93	5.53	5.31	5.40	5.13	5.33	1.79%
YoY %	0.00%	7.23%	4.14%	-1.67%	5.26%	-3.75%	-	-
Horiz. %	111.26%	111.26%	103.75%	99.62%	101.31%	96.25%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	321.83	356.39	306.01	261.35	241.12	211.07	189.57	9.21%
YoY %	-9.70%	16.46%	17.09%	8.39%	14.24%	11.34%	-	-
Horiz. %	169.77%	188.00%	161.42%	137.86%	127.19%	111.34%	100.00%	-
EPS	28.27	61.75	40.20	26.05	11.94	22.38	32.69	-2.39%
YoY %	-54.22%	53.61%	54.32%	118.17%	-46.65%	-31.54%	-	-
Horiz. %	86.48%	188.90%	122.97%	79.69%	36.52%	68.46%	100.00%	-
DPS	10.66	20.00	14.66	8.00	4.67	5.67	6.55	8.45%
YoY %	-46.70%	36.43%	83.25%	71.31%	-17.64%	-13.44%	-	-
Horiz. %	162.75%	305.34%	223.82%	122.14%	71.30%	86.56%	100.00%	-
NAPS	5.9289	5.9289	5.529	5.3091	5.399	4.592	4.7572	3.73%
YoY %	0.00%	7.23%	4.14%	-1.67%	17.57%	-3.47%	-	-
Horiz. %	124.63%	124.63%	116.22%	111.60%	113.49%	96.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	5.40	5.74	6.85	9.90	9.91	9.49	10.30	-
P/RPS	1.68	1.61	2.24	3.79	4.11	4.02	4.85	-16.18%
YoY %	4.35%	-28.12%	-40.90%	-7.79%	2.24%	-17.11%	-	-
Horiz. %	34.64%	33.20%	46.19%	78.14%	84.74%	82.89%	100.00%	-
P/EPS	19.10	9.29	17.04	38.00	82.96	37.96	28.12	-6.24%
YoY %	105.60%	-45.48%	-55.16%	-54.19%	118.55%	34.99%	-	-
Horiz. %	67.92%	33.04%	60.60%	135.14%	295.02%	134.99%	100.00%	-
EY	5.24	10.76	5.87	2.63	1.21	2.63	3.56	6.65%
YoY %	-51.30%	83.30%	123.19%	117.36%	-53.99%	-26.12%	-	-
Horiz. %	147.19%	302.25%	164.89%	73.88%	33.99%	73.88%	100.00%	-
DY	1.98	3.48	2.14	0.81	0.47	0.67	0.71	18.63%
YoY %	-43.10%	62.62%	164.20%	72.34%	-29.85%	-5.63%	-	-
Horiz. %	278.87%	490.14%	301.41%	114.08%	66.20%	94.37%	100.00%	-
P/NAPS	0.91	0.97	1.24	1.86	1.84	1.85	1.93	-11.77%
YoY %	-6.19%	-21.77%	-33.33%	1.09%	-0.54%	-4.15%	-	-
Horiz. %	47.15%	50.26%	64.25%	96.37%	95.34%	95.85%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/23	23/11/22	24/11/21	25/11/20	27/11/19	29/11/18	22/11/17	-
Price	5.48	6.40	6.94	9.80	10.60	9.65	10.48	-
P/RPS	1.70	1.80	2.27	3.75	4.40	4.09	4.93	-16.25%
YoY %	-5.56%	-20.70%	-39.47%	-14.77%	7.58%	-17.04%	-	-
Horiz. %	34.48%	36.51%	46.04%	76.06%	89.25%	82.96%	100.00%	-
P/EPS	19.38	10.36	17.26	37.61	88.73	38.60	28.61	-6.28%
YoY %	87.07%	-39.98%	-54.11%	-57.61%	129.87%	34.92%	-	-
Horiz. %	67.74%	36.21%	60.33%	131.46%	310.14%	134.92%	100.00%	-
EY	5.16	9.65	5.79	2.66	1.13	2.59	3.49	6.73%
YoY %	-46.53%	66.67%	117.67%	135.40%	-56.37%	-25.79%	-	-
Horiz. %	147.85%	276.50%	165.90%	76.22%	32.38%	74.21%	100.00%	-
DY	1.95	3.13	2.11	0.82	0.44	0.66	0.70	18.61%
YoY %	-37.70%	48.34%	157.32%	86.36%	-33.33%	-5.71%	-	-
Horiz. %	278.57%	447.14%	301.43%	117.14%	62.86%	94.29%	100.00%	-
P/NAPS	0.92	1.08	1.25	1.85	1.96	1.88	1.97	-11.91%
YoY %	-14.81%	-13.60%	-32.43%	-5.61%	4.26%	-4.57%	-	-
Horiz. %	46.70%	54.82%	63.45%	93.91%	99.49%	95.43%	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