[GENP] QoQ Annualized Quarter Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Annualized Quarter Result
Revenue	2,163,746	2,294,880	2,486,784	1,902,899	1,894,081	1,863,446	2,116,296	1.48%
YoY %	-5.71%	-7.72%	30.68%	0.47%	1.64%	-11.95%	-	-
Horiz. %	102.24%	108.44%	117.51%	89.92%	89.50%	88.05%	100.00%	-
PBT	139,161	171,678	239,632	207,736	257,196	335,626	522,440	-58.56%
YoY %	-18.94%	-28.36%	15.35%	-19.23%	-23.37%	-35.76%	-	-
Horiz. %	26.64%	32.86%	45.87%	39.76%	49.23%	64.24%	100.00%	-
Tax	-41,226	-50,920	-71,392	-60,783	-74,941	-97,272	-145,032	-56.73%
YoY %	19.04%	28.68%	-17.45%	18.89%	22.96%	32.93%	-	-
Horiz. %	28.43%	35.11%	49.22%	41.91%	51.67%	67.07%	100.00%	-
NP	97,934	120,758	168,240	146,953	182,254	238,354	377,408	-59.28%
YoY %	-18.90%	-28.22%	14.49%	-19.37%	-23.54%	-36.84%	-	-
Horiz. %	25.95%	32.00%	44.58%	38.94%	48.29%	63.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,181	124,856	166,736	164,898	200,838	254,232	403,912	-58.67%
YoY %	-14.16%	-25.12%	1.11%	-17.90%	-21.00%	-37.06%	-	-
Horiz. %	26.54%	30.91%	41.28%	40.83%	49.72%	62.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.62%	29.66%	29.79%	29.26%	29.14%	28.98%	27.76%	-
YoY %	-0.13%	-0.44%	1.81%	0.41%	0.55%	4.39%	-	-
Horiz. %	106.70%	106.84%	107.31%	105.40%	104.97%	104.39%	100.00%	-
Total Cost	2,065,812	2,174,122	2,318,544	1,755,946	1,711,826	1,625,092	1,738,888	12.15%
YoY %	-4.98%	-6.23%	32.04%	2.58%	5.34%	-6.54%	-	-
Horiz. %	118.80%	125.03%	133.33%	100.98%	98.44%	93.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,844,869	4,391,382	4,180,762	4,114,892	4,120,693	4,173,164	4,257,458	8.99%
YoY %	10.33%	5.04%	1.60%	-0.14%	-1.26%	-1.98%	-	-
Horiz. %	113.80%	103.15%	98.20%	96.65%	96.79%	98.02%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	41,869	56,925	-	104,479	50,872	76,387	-	-
YoY %	-26.45%	0.00%	-	105.38%	-33.40%	0.00%	-	-
Horiz. %	54.81%	74.52%	-	136.78%	66.60%	100.00%	-	-
Div Payout %	39.06%	45.59%	-	63.36%	25.33%	30.05%	-	-
YoY %	-14.32%	0.00%	-	150.14%	-15.71%	0.00%	-	-
Horiz. %	129.98%	151.71%	-	210.85%	84.29%	100.00%	-	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	4,844,869	4,391,382	4,180,762	4,114,892	4,120,693	4,173,164	4,257,458	8.99%
YoY %	10.33%	5.04%	1.60%	-0.14%	-1.26%	-1.98%	-	-
Horiz. %	113.80%	103.15%	98.20%	96.65%	96.79%	98.02%	100.00%	-
NOSH	897,358	897,358	808,857	805,649	805,037	805,006	803,508	7.63%
YoY %	0.00%	10.94%	0.40%	0.08%	0.00%	0.19%	-	-
Horiz. %	111.68%	111.68%	100.67%	100.27%	100.19%	100.19%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	4.53%	5.26%	6.77%	7.72%	9.62%	12.79%	17.83%	-
YoY %	-13.88%	-22.30%	-12.31%	-19.75%	-24.78%	-28.27%	-	-
Horiz. %	25.41%	29.50%	37.97%	43.30%	53.95%	71.73%	100.00%	-
ROE	2.21%	2.84%	3.99%	4.01%	4.87%	6.09%	9.49%	-
YoY %	-22.18%	-28.82%	-0.50%	-17.66%	-20.03%	-35.83%	-	-
Horiz. %	23.29%	29.93%	42.04%	42.26%	51.32%	64.17%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	241.17	282.20	308.11	236.77	235.80	231.75	263.45	-5.71%
YoY %	-14.54%	-8.41%	30.13%	0.41%	1.75%	-12.03%	-	-
Horiz. %	91.54%	107.12%	116.95%	89.87%	89.50%	87.97%	100.00%	-
EPS	12.75	15.38	20.64	20.50	24.97	31.64	50.28	-59.90%
YoY %	-17.10%	-25.48%	0.68%	-17.90%	-21.08%	-37.07%	-	-
Horiz. %	25.36%	30.59%	41.05%	40.77%	49.66%	62.93%	100.00%	-
DPS	4.67	7.00	0.00	13.00	6.33	9.50	0.00	-
YoY %	-33.29%	0.00%	0.00%	105.37%	-33.37%	0.00%	-	-
Horiz. %	49.16%	73.68%	0.00%	136.84%	66.63%	100.00%	-	-
NAPS	5.40	5.40	5.18	5.12	5.13	5.19	5.30	1.25%
YoY %	0.00%	4.25%	1.17%	-0.19%	-1.16%	-2.08%	-	-
Horiz. %	101.89%	101.89%	97.74%	96.60%	96.79%	97.92%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 805,649
RPS	241.12	255.74	277.12	212.06	211.07	207.66	235.84	1.48%
YoY %	-5.72%	-7.72%	30.68%	0.47%	1.64%	-11.95%	-	-
Horiz. %	102.24%	108.44%	117.50%	89.92%	89.50%	88.05%	100.00%	-
EPS	11.94	13.91	18.58	18.38	22.38	28.33	45.01	-58.68%
YoY %	-14.16%	-25.13%	1.09%	-17.87%	-21.00%	-37.06%	-	-
Horiz. %	26.53%	30.90%	41.28%	40.84%	49.72%	62.94%	100.00%	-
DPS	4.67	6.34	0.00	11.64	5.67	8.51	0.00	-
YoY %	-26.34%	0.00%	0.00%	105.29%	-33.37%	0.00%	-	-
Horiz. %	54.88%	74.50%	0.00%	136.78%	66.63%	100.00%	-	-
NAPS	5.399	4.8937	4.659	4.5856	4.592	4.6505	4.7444	8.99%
YoY %	10.33%	5.04%	1.60%	-0.14%	-1.26%	-1.98%	-	-
Horiz. %	113.80%	103.15%	98.20%	96.65%	96.79%	98.02%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	9.91	10.00	10.60	9.86	9.49	9.45	10.26	-
P/RPS	4.11	3.54	3.44	4.16	4.02	4.08	3.89	3.73%
YoY %	16.10%	2.91%	-17.31%	3.48%	-1.47%	4.88%	-	-
Horiz. %	105.66%	91.00%	88.43%	106.94%	103.34%	104.88%	100.00%	-
P/EPS	82.96	65.13	51.31	48.06	37.96	29.89	20.40	154.55%
YoY %	27.38%	26.93%	6.76%	26.61%	27.00%	46.52%	-	-
Horiz. %	406.67%	319.26%	251.52%	235.59%	186.08%	146.52%	100.00%	-
EY	1.21	1.54	1.95	2.08	2.63	3.35	4.90	-60.60%
YoY %	-21.43%	-21.03%	-6.25%	-20.91%	-21.49%	-31.63%	-	-
Horiz. %	24.69%	31.43%	39.80%	42.45%	53.67%	68.37%	100.00%	-
DY	0.47	0.70	0.00	1.32	0.67	1.01	0.00	-
YoY %	-32.86%	0.00%	0.00%	97.01%	-33.66%	0.00%	-	-
Horiz. %	46.53%	69.31%	0.00%	130.69%	66.34%	100.00%	-	-
P/NAPS	1.84	1.85	2.05	1.93	1.85	1.82	1.94	-3.46%
YoY %	-0.54%	-9.76%	6.22%	4.32%	1.65%	-6.19%	-	-
Horiz. %	94.85%	95.36%	105.67%	99.48%	95.36%	93.81%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	28/08/19	24/05/19	26/02/19	29/11/18	28/08/18	23/05/18	-
Price	10.60	10.00	10.20	10.62	9.65	9.44	9.51	-
P/RPS	4.40	3.54	3.31	4.49	4.09	4.07	3.61	14.08%
YoY %	24.29%	6.95%	-26.28%	9.78%	0.49%	12.74%	-	-
Horiz. %	121.88%	98.06%	91.69%	124.38%	113.30%	112.74%	100.00%	-
P/EPS	88.73	65.13	49.37	51.76	38.60	29.86	18.91	180.01%
YoY %	36.24%	31.92%	-4.62%	34.09%	29.27%	57.91%	-	-
Horiz. %	469.22%	344.42%	261.08%	273.72%	204.12%	157.91%	100.00%	-
EY	1.13	1.54	2.03	1.93	2.59	3.35	5.29	-64.23%
YoY %	-26.62%	-24.14%	5.18%	-25.48%	-22.69%	-36.67%	-	-
Horiz. %	21.36%	29.11%	38.37%	36.48%	48.96%	63.33%	100.00%	-
DY	0.44	0.70	0.00	1.22	0.66	1.01	0.00	-
YoY %	-37.14%	0.00%	0.00%	84.85%	-34.65%	0.00%	-	-
Horiz. %	43.56%	69.31%	0.00%	120.79%	65.35%	100.00%	-	-
P/NAPS	1.96	1.85	1.97	2.07	1.88	1.82	1.79	6.22%
YoY %	5.95%	-6.09%	-4.83%	10.11%	3.30%	1.68%	-	-
Horiz. %	109.50%	103.35%	110.06%	115.64%	105.03%	101.68%	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.

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