[GENP] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
23-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- -38.74%
YoY- -60.08%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,939,245 3,003,756 3,379,708 2,711,502 2,232,318 2,118,616 1,889,504 7.63%
PBT 395,461 333,058 929,245 450,620 229,113 125,762 418,099 -0.92%
Tax -129,998 -107,247 -266,810 -117,091 -57,504 -37,607 -107,711 3.18%
NP 265,463 225,811 662,435 333,529 171,609 88,155 310,388 -2.56%
-
NP to SH 271,662 241,118 603,933 308,787 193,579 100,210 321,318 -2.75%
-
Tax Rate 32.87% 32.20% 28.71% 25.98% 25.10% 29.90% 25.76% -
Total Cost 2,673,782 2,777,945 2,717,273 2,377,973 2,060,709 2,030,461 1,579,116 9.16%
-
Net Worth 5,257,369 5,365,244 5,302,440 4,952,532 4,907,672 4,391,382 4,173,164 3.92%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 188,404 242,243 305,047 233,271 139,065 94,767 200,941 -1.06%
Div Payout % 69.35% 100.47% 50.51% 75.54% 71.84% 94.57% 62.54% -
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 5,257,369 5,365,244 5,302,440 4,952,532 4,907,672 4,391,382 4,173,164 3.92%
NOSH 897,358 897,358 897,358 897,358 897,358 897,358 805,006 1.82%
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 9.03% 7.52% 19.60% 12.30% 7.69% 4.16% 16.43% -
ROE 5.17% 4.49% 11.39% 6.23% 3.94% 2.28% 7.70% -
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 327.62 334.79 376.70 302.22 248.81 260.52 234.99 5.68%
EPS 30.28 26.87 67.31 34.42 21.58 12.32 39.96 -4.51%
DPS 21.00 27.00 34.00 26.00 15.50 11.75 25.25 -3.02%
NAPS 5.86 5.98 5.91 5.52 5.47 5.40 5.19 2.04%
Adjusted Per Share Value based on latest NOSH - 897,358
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 327.54 334.73 376.63 302.16 248.77 236.09 210.56 7.63%
EPS 30.27 26.87 67.30 34.41 21.57 11.17 35.81 -2.75%
DPS 21.00 27.00 33.99 26.00 15.50 10.56 22.39 -1.06%
NAPS 5.8587 5.9789 5.9089 5.519 5.469 4.8937 4.6505 3.92%
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 6.00 5.90 6.45 7.14 9.83 10.00 9.45 -
P/RPS 1.83 1.76 1.71 2.36 3.95 3.84 4.02 -12.28%
P/EPS 19.81 21.95 9.58 20.75 45.56 81.15 23.65 -2.90%
EY 5.05 4.56 10.44 4.82 2.19 1.23 4.23 2.99%
DY 3.50 4.58 5.27 3.64 1.58 1.18 2.67 4.61%
P/NAPS 1.02 0.99 1.09 1.29 1.80 1.85 1.82 -9.19%
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 28/08/24 23/08/23 24/08/22 25/08/21 26/08/20 28/08/19 28/08/18 -
Price 5.62 5.71 6.49 7.37 9.90 10.00 9.44 -
P/RPS 1.72 1.71 1.72 2.44 3.98 3.84 4.02 -13.18%
P/EPS 18.56 21.25 9.64 21.41 45.88 81.15 23.62 -3.93%
EY 5.39 4.71 10.37 4.67 2.18 1.23 4.23 4.11%
DY 3.74 4.73 5.24 3.53 1.57 1.18 2.67 5.77%
P/NAPS 0.96 0.95 1.10 1.34 1.81 1.85 1.82 -10.10%

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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