[GENM] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 42.32%
YoY- 74.52%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,669,450 2,474,531 2,175,626 817,868 114,910 2,601,502 2,422,126 1.63%
PBT 203,135 95,369 50,620 -371,035 -1,044,491 476,244 465,128 -12.88%
Tax -140,428 -65,095 -92,896 4,319 121,313 -73,128 -86,862 8.32%
NP 62,707 30,274 -42,276 -366,716 -923,178 403,116 378,266 -25.86%
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NP to SH 82,237 47,123 -10,852 -348,113 -900,421 416,482 395,706 -23.01%
-
Tax Rate 69.13% 68.26% 183.52% - - 15.36% 18.67% -
Total Cost 2,606,743 2,444,257 2,217,902 1,184,584 1,038,088 2,198,386 2,043,860 4.13%
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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 % 413.52% 721.65% 0.00% - 0.00% 81.54% 85.80% -
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 2.35% 1.22% -1.94% -44.84% -803.39% 15.50% 15.62% -
ROE 0.64% 0.36% -0.08% -2.50% -5.45% 2.31% 2.08% -
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 47.10 43.66 38.40 14.47 2.03 45.96 42.80 1.60%
EPS 1.45 0.83 -0.19 -6.16 -15.93 7.37 6.99 -23.04%
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 44.96 41.67 36.64 13.77 1.94 43.81 40.79 1.63%
EPS 1.38 0.79 -0.18 -5.86 -15.16 7.01 6.66 -23.05%
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 5.41 5.63 7.40 19.15 124.47 7.05 11.40 -11.67%
P/EPS 175.75 295.88 -1,482.60 -44.98 -15.88 44.03 69.78 16.62%
EY 0.57 0.34 -0.07 -2.22 -6.30 2.27 1.43 -14.20%
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 5.35 6.00 7.76 20.53 109.71 6.79 12.05 -12.64%
P/EPS 173.68 315.12 -1,555.69 -48.23 -14.00 42.40 73.79 15.31%
EY 0.58 0.32 -0.06 -2.07 -7.14 2.36 1.36 -13.22%
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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