[GENM] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Announcement Date
24-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 172.11%
YoY- 114.37%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 5,434,364 4,758,018 3,896,925 1,441,218 2,070,778 5,337,082 4,821,624 2.01%
PBT 319,067 136,659 -65,452 -930,711 -1,491,140 758,876 862,641 -15.26%
Tax -219,671 -151,794 -124,687 62,680 114,046 -102,614 -142,309 7.49%
NP 99,396 -15,135 -190,139 -868,031 -1,377,094 656,262 720,332 -28.09%
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NP to SH 140,020 19,744 -137,379 -831,704 -1,318,378 684,771 753,943 -24.44%
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Tax Rate 68.85% 111.08% - - - 13.52% 16.50% -
Total Cost 5,334,968 4,773,153 4,087,064 2,309,249 3,447,872 4,680,820 4,101,292 4.47%
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Net Worth 12,752,419 12,922,451 13,199,931 13,906,857 16,507,449 18,055,071 19,069,225 -6.48%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 340,064 340,064 339,912 - 339,194 339,593 339,511 0.02%
Div Payout % 242.87% 1,722.37% 0.00% - 0.00% 49.59% 45.03% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 12,752,419 12,922,451 13,199,931 13,906,857 16,507,449 18,055,071 19,069,225 -6.48%
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
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 1.83% -0.32% -4.88% -60.23% -66.50% 12.30% 14.94% -
ROE 1.10% 0.15% -1.04% -5.98% -7.99% 3.79% 3.95% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 95.88 83.95 68.79 25.49 36.63 94.30 85.21 1.98%
EPS 2.47 0.35 -2.43 -14.71 -23.32 12.11 13.33 -24.47%
DPS 6.00 6.00 6.00 0.00 6.00 6.00 6.00 0.00%
NAPS 2.25 2.28 2.33 2.46 2.92 3.19 3.37 -6.50%
Adjusted Per Share Value based on latest NOSH - 5,938,040
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 91.52 80.13 65.63 24.27 34.87 89.88 81.20 2.01%
EPS 2.36 0.33 -2.31 -14.01 -22.20 11.53 12.70 -24.43%
DPS 5.73 5.73 5.72 0.00 5.71 5.72 5.72 0.02%
NAPS 2.1476 2.1762 2.2229 2.342 2.7799 3.0406 3.2114 -6.48%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.55 2.46 2.84 2.77 2.53 3.24 4.88 -
P/RPS 2.66 2.93 4.13 10.87 6.91 3.44 5.73 -11.99%
P/EPS 103.22 706.17 -117.12 -18.83 -10.85 26.78 36.63 18.82%
EY 0.97 0.14 -0.85 -5.31 -9.22 3.73 2.73 -15.82%
DY 2.35 2.44 2.11 0.00 2.37 1.85 1.23 11.38%
P/NAPS 1.13 1.08 1.22 1.13 0.87 1.02 1.45 -4.06%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 24/08/23 25/08/22 26/08/21 27/08/20 29/08/19 29/08/18 -
Price 2.52 2.62 2.98 2.97 2.23 3.12 5.16 -
P/RPS 2.63 3.12 4.33 11.65 6.09 3.31 6.06 -12.97%
P/EPS 102.00 752.10 -122.89 -20.19 -9.56 25.79 38.73 17.49%
EY 0.98 0.13 -0.81 -4.95 -10.46 3.88 2.58 -14.88%
DY 2.38 2.29 2.01 0.00 2.69 1.92 1.16 12.71%
P/NAPS 1.12 1.15 1.28 1.21 0.76 0.98 1.53 -5.06%

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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