[GENM] YoY TTM Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	9,464,088	6,612,371	3,899,220	7,140,634	10,443,065	9,634,932	8,998,059	0.84%
YoY %	43.13%	69.58%	-45.39%	-31.62%	8.39%	7.08%	-	-
Horiz. %	105.18%	73.49%	43.33%	79.36%	116.06%	107.08%	100.00%	-
PBT	-140,089	-282,392	-1,577,083	-760,610	-107,771	1,589,785	2,907,536	-
YoY %	50.39%	82.09%	-107.34%	-605.77%	-106.78%	-45.32%	-	-
Horiz. %	-4.82%	-9.71%	-54.24%	-26.16%	-3.71%	54.68%	100.00%	-
Tax	-352,293	-90,714	-275,380	59,500	-42,652	-266,877	-247,773	6.03%
YoY %	-288.36%	67.06%	-562.82%	239.50%	84.02%	-7.71%	-	-
Horiz. %	142.18%	36.61%	111.14%	-24.01%	17.21%	107.71%	100.00%	-
NP	-492,382	-373,106	-1,852,463	-701,110	-150,423	1,322,908	2,659,763	-
YoY %	-31.97%	79.86%	-164.22%	-366.09%	-111.37%	-50.26%	-	-
Horiz. %	-18.51%	-14.03%	-69.65%	-26.36%	-5.66%	49.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-362,849	-252,507	-1,777,188	-607,796	-88,760	1,396,702	2,759,005	-
YoY %	-43.70%	85.79%	-192.40%	-584.76%	-106.35%	-49.38%	-	-
Horiz. %	-13.15%	-9.15%	-64.41%	-22.03%	-3.22%	50.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	-	16.79%	8.52%	-
YoY %	-	-	-	-	-	97.07%	-	-
Horiz. %	-	-	-	-	-	197.07%	100.00%	-
Total Cost	9,956,470	6,985,477	5,751,683	7,841,744	10,593,488	8,312,024	6,338,296	7.81%
YoY %	42.53%	21.45%	-26.65%	-25.98%	27.45%	31.14%	-	-
Horiz. %	157.08%	110.21%	90.74%	123.72%	167.13%	131.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,922,451	13,199,931	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	-6.47%
YoY %	-2.10%	-5.08%	-15.75%	-8.57%	-5.32%	-1.25%	-	-
Horiz. %	66.92%	68.35%	72.01%	85.48%	93.50%	98.75%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	849,933	848,699	480,525	1,130,705	1,074,639	397,931	990,223	-2.51%
YoY %	0.15%	76.62%	-57.50%	5.22%	170.06%	-59.81%	-	-
Horiz. %	85.83%	85.71%	48.53%	114.19%	108.52%	40.19%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	0.00%	28.49%	35.89%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-20.62%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	0.00%	79.38%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	12,922,451	13,199,931	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	-6.47%
YoY %	-2.10%	-5.08%	-15.75%	-8.57%	-5.32%	-1.25%	-	-
Horiz. %	66.92%	68.35%	72.01%	85.48%	93.50%	98.75%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	-5.20%	-5.64%	-47.51%	-9.82%	-1.44%	13.73%	29.56%	-
YoY %	7.80%	88.13%	-383.81%	-581.94%	-110.49%	-53.55%	-	-
Horiz. %	-17.59%	-19.08%	-160.72%	-33.22%	-4.87%	46.45%	100.00%	-
ROE	-2.81%	-1.91%	-12.78%	-3.68%	-0.49%	7.32%	14.29%	-
YoY %	-47.12%	85.05%	-247.28%	-651.02%	-106.69%	-48.78%	-	-
Horiz. %	-19.66%	-13.37%	-89.43%	-25.75%	-3.43%	51.22%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	166.98	116.72	68.97	126.31	184.51	170.27	158.89	0.83%
YoY %	43.06%	69.23%	-45.40%	-31.54%	8.36%	7.16%	-	-
Horiz. %	105.09%	73.46%	43.41%	79.50%	116.12%	107.16%	100.00%	-
EPS	-6.40	-4.46	-31.44	-10.75	-1.57	24.68	48.72	-
YoY %	-43.50%	85.81%	-192.47%	-584.71%	-106.36%	-49.34%	-	-
Horiz. %	-13.14%	-9.15%	-64.53%	-22.06%	-3.22%	50.66%	100.00%	-
DPS	15.00	15.00	8.50	20.00	19.00	7.03	17.49	-2.52%
YoY %	0.00%	76.47%	-57.50%	5.26%	170.27%	-59.81%	-	-
Horiz. %	85.76%	85.76%	48.60%	114.35%	108.63%	40.19%	100.00%	-
NAPS	2.28	2.33	2.46	2.92	3.19	3.37	3.41	-6.48%
YoY %	-2.15%	-5.28%	-15.75%	-8.46%	-5.34%	-1.17%	-	-
Horiz. %	66.86%	68.33%	72.14%	85.63%	93.55%	98.83%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	159.38	111.36	65.67	120.25	175.87	162.26	151.53	0.84%
YoY %	43.12%	69.58%	-45.39%	-31.63%	8.39%	7.08%	-	-
Horiz. %	105.18%	73.49%	43.34%	79.36%	116.06%	107.08%	100.00%	-
EPS	-6.11	-4.25	-29.93	-10.24	-1.49	23.52	46.46	-
YoY %	-43.76%	85.80%	-192.29%	-587.25%	-106.34%	-49.38%	-	-
Horiz. %	-13.15%	-9.15%	-64.42%	-22.04%	-3.21%	50.62%	100.00%	-
DPS	14.31	14.29	8.09	19.04	18.10	6.70	16.68	-2.52%
YoY %	0.14%	76.64%	-57.51%	5.19%	170.15%	-59.83%	-	-
Horiz. %	85.79%	85.67%	48.50%	114.15%	108.51%	40.17%	100.00%	-
NAPS	2.1762	2.2229	2.342	2.7799	3.0406	3.2114	3.2521	-6.47%
YoY %	-2.10%	-5.09%	-15.75%	-8.57%	-5.32%	-1.25%	-	-
Horiz. %	66.92%	68.35%	72.02%	85.48%	93.50%	98.75%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	2.46	2.84	2.77	2.53	3.24	4.88	5.50	-
P/RPS	1.47	2.43	4.02	2.00	1.76	2.87	3.46	-13.29%
YoY %	-39.51%	-39.55%	101.00%	13.64%	-38.68%	-17.05%	-	-
Horiz. %	42.49%	70.23%	116.18%	57.80%	50.87%	82.95%	100.00%	-
P/EPS	-38.43	-63.72	-8.81	-23.53	-206.60	19.77	11.29	-
YoY %	39.69%	-623.27%	62.56%	88.61%	-1,145.02%	75.11%	-	-
Horiz. %	-340.39%	-564.39%	-78.03%	-208.41%	-1,829.94%	175.11%	100.00%	-
EY	-2.60	-1.57	-11.35	-4.25	-0.48	5.06	8.86	-
YoY %	-65.61%	86.17%	-167.06%	-785.42%	-109.49%	-42.89%	-	-
Horiz. %	-29.35%	-17.72%	-128.10%	-47.97%	-5.42%	57.11%	100.00%	-
DY	6.10	5.28	3.07	7.91	5.86	1.44	3.18	11.46%
YoY %	15.53%	71.99%	-61.19%	34.98%	306.94%	-54.72%	-	-
Horiz. %	191.82%	166.04%	96.54%	248.74%	184.28%	45.28%	100.00%	-
P/NAPS	1.08	1.22	1.13	0.87	1.02	1.45	1.61	-6.43%
YoY %	-11.48%	7.96%	29.89%	-14.71%	-29.66%	-9.94%	-	-
Horiz. %	67.08%	75.78%	70.19%	54.04%	63.35%	90.06%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	24/08/23	25/08/22	26/08/21	27/08/20	29/08/19	29/08/18	24/08/17	-
Price	2.62	2.98	2.97	2.23	3.12	5.16	6.05	-
P/RPS	1.57	2.55	4.31	1.77	1.69	3.03	3.81	-13.73%
YoY %	-38.43%	-40.84%	143.50%	4.73%	-44.22%	-20.47%	-	-
Horiz. %	41.21%	66.93%	113.12%	46.46%	44.36%	79.53%	100.00%	-
P/EPS	-40.92	-66.86	-9.45	-20.74	-198.95	20.90	12.42	-
YoY %	38.80%	-607.51%	54.44%	89.58%	-1,051.91%	68.28%	-	-
Horiz. %	-329.47%	-538.33%	-76.09%	-166.99%	-1,601.85%	168.28%	100.00%	-
EY	-2.44	-1.50	-10.58	-4.82	-0.50	4.78	8.05	-
YoY %	-62.67%	85.82%	-119.50%	-864.00%	-110.46%	-40.62%	-	-
Horiz. %	-30.31%	-18.63%	-131.43%	-59.88%	-6.21%	59.38%	100.00%	-
DY	5.73	5.03	2.86	8.97	6.09	1.36	2.89	12.07%
YoY %	13.92%	75.87%	-68.12%	47.29%	347.79%	-52.94%	-	-
Horiz. %	198.27%	174.05%	98.96%	310.38%	210.73%	47.06%	100.00%	-
P/NAPS	1.15	1.28	1.21	0.76	0.98	1.53	1.77	-6.93%
YoY %	-10.16%	5.79%	59.21%	-22.45%	-35.95%	-13.56%	-	-
Horiz. %	64.97%	72.32%	68.36%	42.94%	55.37%	86.44%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos