[GENM] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	2,882,436	4,141,556	10,674,164	9,643,248	9,030,802	8,897,918	8,152,682	-15.89%
YoY %	-30.40%	-61.20%	10.69%	6.78%	1.49%	9.14%	-	-
Horiz. %	35.36%	50.80%	130.93%	118.28%	110.77%	109.14%	100.00%	-
PBT	-1,861,422	-2,982,280	1,517,752	1,725,282	1,182,228	1,548,340	1,492,862	-
YoY %	37.58%	-296.49%	-12.03%	45.93%	-23.65%	3.72%	-	-
Horiz. %	-124.69%	-199.77%	101.67%	115.57%	79.19%	103.72%	100.00%	-
Tax	125,360	228,092	-205,228	-284,618	-245,304	-329,548	-329,756	-
YoY %	-45.04%	211.14%	27.89%	-16.03%	25.56%	0.06%	-	-
Horiz. %	-38.02%	-69.17%	62.24%	86.31%	74.39%	99.94%	100.00%	-
NP	-1,736,062	-2,754,188	1,312,524	1,440,664	936,924	1,218,792	1,163,106	-
YoY %	36.97%	-309.84%	-8.89%	53.77%	-23.13%	4.79%	-	-
Horiz. %	-149.26%	-236.80%	112.85%	123.86%	80.55%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,663,408	-2,636,756	1,369,542	1,507,886	1,033,876	1,276,022	1,186,044	-
YoY %	36.91%	-292.53%	-9.17%	45.85%	-18.98%	7.59%	-	-
Horiz. %	-140.25%	-222.32%	115.47%	127.14%	87.17%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	13.52%	16.50%	20.75%	21.28%	22.09%	-
YoY %	-	-	-18.06%	-20.48%	-2.49%	-3.67%	-	-
Horiz. %	-	-	61.20%	74.69%	93.93%	96.33%	100.00%	-
Total Cost	4,618,498	6,895,744	9,361,640	8,202,584	8,093,878	7,679,126	6,989,576	-6.66%
YoY %	-33.02%	-26.34%	14.13%	1.34%	5.40%	9.87%	-	-
Horiz. %	66.08%	98.66%	133.94%	117.35%	115.80%	109.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	18,212,725	17,461,832	-3.71%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	6.03%	4.30%	-	-
Horiz. %	79.64%	94.53%	103.40%	109.21%	110.59%	104.30%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	678,388	679,187	679,022	453,049	339,367	317,487	-
YoY %	-	-0.12%	0.02%	49.88%	33.50%	6.89%	-	-
Horiz. %	-	213.67%	213.93%	213.87%	142.70%	106.89%	100.00%	-
Div Payout %	-	0.00%	49.59%	45.03%	43.82%	26.60%	26.77%	-
YoY %	-	0.00%	10.13%	2.76%	64.74%	-0.64%	-	-
Horiz. %	-	0.00%	185.24%	168.21%	163.69%	99.36%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	18,212,725	17,461,832	-3.71%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	6.03%	4.30%	-	-
Horiz. %	79.64%	94.53%	103.40%	109.21%	110.59%	104.30%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,656,126	5,669,426	0.77%
YoY %	0.00%	0.00%	0.00%	0.00%	4.98%	-0.23%	-	-
Horiz. %	104.74%	104.74%	104.74%	104.74%	104.74%	99.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	-60.23%	-66.50%	12.30%	14.94%	10.37%	13.70%	14.27%	-
YoY %	9.43%	-640.65%	-17.67%	44.07%	-24.31%	-3.99%	-	-
Horiz. %	-422.07%	-466.01%	86.19%	104.70%	72.67%	96.01%	100.00%	-
ROE	-11.96%	-15.97%	7.59%	7.91%	5.35%	7.01%	6.79%	-
YoY %	25.11%	-310.41%	-4.05%	47.85%	-23.68%	3.24%	-	-
Horiz. %	-176.14%	-235.20%	111.78%	116.49%	78.79%	103.24%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	50.99	73.26	188.59	170.42	159.47	157.31	143.80	-15.85%
YoY %	-30.40%	-61.15%	10.66%	6.87%	1.37%	9.39%	-	-
Horiz. %	35.46%	50.95%	131.15%	118.51%	110.90%	109.39%	100.00%	-
EPS	-29.42	-46.64	24.22	26.66	18.26	22.56	20.92	-
YoY %	36.92%	-292.57%	-9.15%	46.00%	-19.06%	7.84%	-	-
Horiz. %	-140.63%	-222.94%	115.77%	127.44%	87.28%	107.84%	100.00%	-
DPS	0.00	12.00	12.00	12.00	8.00	6.00	5.60	-
YoY %	0.00%	0.00%	0.00%	50.00%	33.33%	7.14%	-	-
Horiz. %	0.00%	214.29%	214.29%	214.29%	142.86%	107.14%	100.00%	-
NAPS	2.46	2.92	3.19	3.37	3.41	3.22	3.08	-3.67%
YoY %	-15.75%	-8.46%	-5.34%	-1.17%	5.90%	4.55%	-	-
Horiz. %	79.87%	94.81%	103.57%	109.42%	110.71%	104.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	48.54	69.75	179.76	162.40	152.08	149.85	137.30	-15.89%
YoY %	-30.41%	-61.20%	10.69%	6.79%	1.49%	9.14%	-	-
Horiz. %	35.35%	50.80%	130.92%	118.28%	110.76%	109.14%	100.00%	-
EPS	-28.01	-44.40	23.06	25.39	17.41	21.49	19.97	-
YoY %	36.91%	-292.54%	-9.18%	45.84%	-18.99%	7.61%	-	-
Horiz. %	-140.26%	-222.33%	115.47%	127.14%	87.18%	107.61%	100.00%	-
DPS	0.00	11.42	11.44	11.44	7.63	5.72	5.35	-
YoY %	0.00%	-0.17%	0.00%	49.93%	33.39%	6.92%	-	-
Horiz. %	0.00%	213.46%	213.83%	213.83%	142.62%	106.92%	100.00%	-
NAPS	2.342	2.7799	3.0406	3.2114	3.2521	3.0671	2.9407	-3.71%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	6.03%	4.30%	-	-
Horiz. %	79.64%	94.53%	103.40%	109.21%	110.59%	104.30%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.77	2.53	3.24	4.88	5.50	4.45	4.20	-
P/RPS	5.43	3.45	1.72	2.86	3.45	2.83	2.92	10.88%
YoY %	57.39%	100.58%	-39.86%	-17.10%	21.91%	-3.08%	-	-
Horiz. %	185.96%	118.15%	58.90%	97.95%	118.15%	96.92%	100.00%	-
P/EPS	-9.41	-5.42	13.39	18.31	30.13	19.73	20.08	-
YoY %	-73.62%	-140.48%	-26.87%	-39.23%	52.71%	-1.74%	-	-
Horiz. %	-46.86%	-26.99%	66.68%	91.19%	150.05%	98.26%	100.00%	-
EY	-10.62	-18.44	7.47	5.46	3.32	5.07	4.98	-
YoY %	42.41%	-346.85%	36.81%	64.46%	-34.52%	1.81%	-	-
Horiz. %	-213.25%	-370.28%	150.00%	109.64%	66.67%	101.81%	100.00%	-
DY	0.00	4.74	3.70	2.46	1.45	1.35	1.33	-
YoY %	0.00%	28.11%	50.41%	69.66%	7.41%	1.50%	-	-
Horiz. %	0.00%	356.39%	278.20%	184.96%	109.02%	101.50%	100.00%	-
P/NAPS	1.13	0.87	1.02	1.45	1.61	1.38	1.36	-3.03%
YoY %	29.89%	-14.71%	-29.66%	-9.94%	16.67%	1.47%	-	-
Horiz. %	83.09%	63.97%	75.00%	106.62%	118.38%	101.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	-
Price	2.97	2.23	3.12	5.16	6.05	4.30	3.91	-
P/RPS	5.82	3.04	1.65	3.03	3.79	2.73	2.72	13.50%
YoY %	91.45%	84.24%	-45.54%	-20.05%	38.83%	0.37%	-	-
Horiz. %	213.97%	111.76%	60.66%	111.40%	139.34%	100.37%	100.00%	-
P/EPS	-10.09	-4.78	12.89	19.36	33.14	19.06	18.69	-
YoY %	-111.09%	-137.08%	-33.42%	-41.58%	73.87%	1.98%	-	-
Horiz. %	-53.99%	-25.58%	68.97%	103.58%	177.31%	101.98%	100.00%	-
EY	-9.91	-20.92	7.76	5.16	3.02	5.25	5.35	-
YoY %	52.63%	-369.59%	50.39%	70.86%	-42.48%	-1.87%	-	-
Horiz. %	-185.23%	-391.03%	145.05%	96.45%	56.45%	98.13%	100.00%	-
DY	0.00	5.38	3.85	2.33	1.32	1.40	1.43	-
YoY %	0.00%	39.74%	65.24%	76.52%	-5.71%	-2.10%	-	-
Horiz. %	0.00%	376.22%	269.23%	162.94%	92.31%	97.90%	100.00%	-
P/NAPS	1.21	0.76	0.98	1.53	1.77	1.34	1.27	-0.80%
YoY %	59.21%	-22.45%	-35.95%	-13.56%	32.09%	5.51%	-	-
Horiz. %	95.28%	59.84%	77.17%	120.47%	139.37%	105.51%	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