[GENM] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 21.85%
YoY- 1.06%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 9,597,992 8,896,872 8,857,416 8,372,560 8,104,200 7,447,976 7,615,204 3.93%
PBT 1,590,052 1,378,904 1,048,464 1,900,928 1,852,924 1,571,312 1,514,164 0.81%
Tax -221,788 -197,760 -471,940 -467,900 -454,144 99,556 -431,508 -10.49%
NP 1,368,264 1,181,144 576,524 1,433,028 1,398,780 1,670,868 1,082,656 3.97%
-
NP to SH 1,432,948 1,295,660 646,268 1,448,408 1,433,156 1,677,828 1,082,656 4.78%
-
Tax Rate 13.95% 14.34% 45.01% 24.61% 24.51% -6.34% 28.50% -
Total Cost 8,229,728 7,715,728 8,280,892 6,939,532 6,705,420 5,777,108 6,532,548 3.92%
-
Net Worth 18,888,958 20,664,379 17,964,443 17,226,761 15,703,488 14,019,740 12,627,211 6.93%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 18,888,958 20,664,379 17,964,443 17,226,761 15,703,488 14,019,740 12,627,211 6.93%
NOSH 5,938,040 5,938,040 5,649,196 5,666,698 5,669,129 5,676,008 5,662,426 0.79%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 14.26% 13.28% 6.51% 17.12% 17.26% 22.43% 14.22% -
ROE 7.59% 6.27% 3.60% 8.41% 9.13% 11.97% 8.57% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 169.71 149.83 156.79 147.75 142.95 131.22 134.49 3.95%
EPS 25.32 22.92 11.44 25.56 25.28 29.56 19.12 4.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.34 3.48 3.18 3.04 2.77 2.47 2.23 6.96%
Adjusted Per Share Value based on latest NOSH - 5,666,698
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 161.64 149.83 149.16 141.00 136.48 125.43 128.24 3.93%
EPS 24.13 22.92 10.88 24.39 24.14 28.26 18.23 4.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.181 3.48 3.0253 2.9011 2.6446 2.361 2.1265 6.93%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 4.90 5.45 4.54 4.23 4.20 3.62 3.92 -
P/RPS 2.89 3.64 2.90 2.86 2.94 2.76 2.91 -0.11%
P/EPS 19.34 24.98 39.69 16.55 16.61 12.25 20.50 -0.96%
EY 5.17 4.00 2.52 6.04 6.02 8.17 4.88 0.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.47 1.57 1.43 1.39 1.52 1.47 1.76 -2.95%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 29/05/17 24/05/16 28/05/15 29/05/14 30/05/13 30/05/12 -
Price 4.93 6.11 4.25 4.26 4.22 3.90 3.84 -
P/RPS 2.90 4.08 2.71 2.88 2.95 2.97 2.86 0.23%
P/EPS 19.46 28.00 37.15 16.67 16.69 13.19 20.08 -0.52%
EY 5.14 3.57 2.69 6.00 5.99 7.58 4.98 0.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.48 1.76 1.34 1.40 1.52 1.58 1.72 -2.47%

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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