[GENP] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -2.43%
YoY- 3.15%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 718,531 775,791 822,368 732,824 645,560 475,370 488,838 6.62%
PBT 127,491 123,712 106,108 166,327 65,752 18,532 25,084 31.09%
Tax -35,964 -36,816 -31,752 -48,965 -14,888 -5,460 -7,570 29.62%
NP 91,527 86,896 74,356 117,362 50,864 13,072 17,514 31.69%
-
NP to SH 83,051 80,518 75,485 102,217 61,381 17,958 23,513 23.38%
-
Tax Rate 28.21% 29.76% 29.92% 29.44% 22.64% 29.46% 30.18% -
Total Cost 627,004 688,895 748,012 615,462 594,696 462,298 471,324 4.86%
-
Net Worth 5,067,366 5,320,378 5,320,383 4,961,505 4,764,121 4,844,869 4,120,693 3.50%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 5,067,366 5,320,378 5,320,383 4,961,505 4,764,121 4,844,869 4,120,693 3.50%
NOSH 896,879 897,358 897,358 897,358 897,358 897,358 805,037 1.81%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 12.74% 11.20% 9.04% 16.02% 7.88% 2.75% 3.58% -
ROE 1.64% 1.51% 1.42% 2.06% 1.29% 0.37% 0.57% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 80.11 86.47 91.66 81.68 71.95 52.98 60.86 4.68%
EPS 9.26 8.97 8.41 11.39 6.84 2.00 2.93 21.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.65 5.93 5.93 5.53 5.31 5.40 5.13 1.62%
Adjusted Per Share Value based on latest NOSH - 896,879
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 80.11 86.50 91.69 81.71 71.98 53.00 54.50 6.62%
EPS 9.26 8.98 8.42 11.40 6.84 2.00 2.62 23.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 5.65 5.9321 5.9321 5.532 5.3119 5.4019 4.5945 3.50%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 5.24 5.40 5.74 6.85 9.90 9.91 9.49 -
P/RPS 6.54 6.25 6.26 8.39 13.76 18.70 15.59 -13.46%
P/EPS 56.59 60.17 68.22 60.13 144.71 495.11 324.20 -25.22%
EY 1.77 1.66 1.47 1.66 0.69 0.20 0.31 33.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.93 0.91 0.97 1.24 1.86 1.84 1.85 -10.82%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 22/11/23 23/11/22 24/11/21 25/11/20 27/11/19 29/11/18 -
Price 5.50 5.48 6.40 6.94 9.80 10.60 9.65 -
P/RPS 6.87 6.34 6.98 8.50 13.62 20.01 15.86 -13.00%
P/EPS 59.40 61.06 76.07 60.92 143.25 529.59 329.66 -24.82%
EY 1.68 1.64 1.31 1.64 0.70 0.19 0.30 33.22%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.97 0.92 1.08 1.25 1.85 1.96 1.88 -10.43%

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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