[GENP] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 42.07%
YoY- -48.87%
View:
Show?
Cumulative Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 966,665 950,527 1,063,927 976,223 893,275 980,013 691,878 5.72%
PBT 190,209 177,192 342,406 155,654 304,875 473,740 300,208 -7.31%
Tax -54,450 -52,068 -97,725 -44,274 -69,351 -124,564 -79,291 -6.06%
NP 135,759 125,124 244,681 111,380 235,524 349,176 220,917 -7.78%
-
NP to SH 148,965 130,350 239,569 122,737 240,037 347,990 221,443 -6.38%
-
Tax Rate 28.63% 29.39% 28.54% 28.44% 22.75% 26.29% 26.41% -
Total Cost 830,906 825,403 819,246 864,843 657,751 630,837 470,961 9.91%
-
Net Worth 3,940,909 4,012,553 3,715,608 3,398,403 3,346,706 3,149,059 2,760,453 6.10%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 15,763 19,328 22,888 362,218 32,252 32,249 30,334 -10.32%
Div Payout % 10.58% 14.83% 9.55% 295.12% 13.44% 9.27% 13.70% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 3,940,909 4,012,553 3,715,608 3,398,403 3,346,706 3,149,059 2,760,453 6.10%
NOSH 788,181 773,131 762,958 758,572 758,890 758,809 758,366 0.64%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 14.04% 13.16% 23.00% 11.41% 26.37% 35.63% 31.93% -
ROE 3.78% 3.25% 6.45% 3.61% 7.17% 11.05% 8.02% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 122.64 122.95 139.45 128.69 117.71 129.15 91.23 5.05%
EPS 18.90 16.86 31.40 16.18 31.63 45.86 29.20 -6.98%
DPS 2.00 2.50 3.00 47.75 4.25 4.25 4.00 -10.90%
NAPS 5.00 5.19 4.87 4.48 4.41 4.15 3.64 5.42%
Adjusted Per Share Value based on latest NOSH - 758,830
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 107.72 105.93 118.56 108.79 99.54 109.21 77.10 5.72%
EPS 16.60 14.53 26.70 13.68 26.75 38.78 24.68 -6.39%
DPS 1.76 2.15 2.55 40.36 3.59 3.59 3.38 -10.29%
NAPS 4.3917 4.4715 4.1406 3.7871 3.7295 3.5093 3.0762 6.10%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 11.00 9.91 9.93 9.40 9.20 7.00 7.72 -
P/RPS 8.97 8.06 7.12 7.30 7.82 5.42 8.46 0.97%
P/EPS 58.20 58.78 31.62 58.10 29.09 15.26 26.44 14.04%
EY 1.72 1.70 3.16 1.72 3.44 6.55 3.78 -12.28%
DY 0.18 0.25 0.30 5.08 0.46 0.61 0.52 -16.19%
P/NAPS 2.20 1.91 2.04 2.10 2.09 1.69 2.12 0.61%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 23/11/16 25/11/15 20/11/14 27/11/13 28/11/12 23/11/11 24/11/10 -
Price 10.52 10.24 10.46 10.78 8.48 8.03 8.81 -
P/RPS 8.58 8.33 7.50 8.38 7.20 6.22 9.66 -1.95%
P/EPS 55.66 60.74 33.31 66.63 26.81 17.51 30.17 10.73%
EY 1.80 1.65 3.00 1.50 3.73 5.71 3.31 -9.64%
DY 0.19 0.24 0.29 4.43 0.50 0.53 0.45 -13.37%
P/NAPS 2.10 1.97 2.15 2.41 1.92 1.93 2.42 -2.33%

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

Post a Comment