[GENP] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	1,480,079	1,288,886	1,139,990	1,043,488	1,374,931	1,267,369	1,260,256	11.26%
YoY %	14.83%	13.06%	9.25%	-24.11%	8.49%	0.56%	-	-
Horiz. %	117.44%	102.27%	90.46%	82.80%	109.10%	100.56%	100.00%	-
PBT	448,771	253,612	134,118	153,968	247,429	236,256	244,232	49.74%
YoY %	76.95%	89.10%	-12.89%	-37.77%	4.73%	-3.27%	-	-
Horiz. %	183.75%	103.84%	54.91%	63.04%	101.31%	96.73%	100.00%	-
Tax	-121,280	-72,600	-38,962	-41,764	-70,834	-69,424	-72,148	41.15%
YoY %	-67.05%	-86.34%	6.71%	41.04%	-2.03%	3.78%	-	-
Horiz. %	168.10%	100.63%	54.00%	57.89%	98.18%	96.22%	100.00%	-
NP	327,491	181,012	95,156	112,204	176,595	166,832	172,084	53.27%
YoY %	80.92%	90.23%	-15.19%	-36.46%	5.85%	-3.05%	-	-
Horiz. %	190.31%	105.19%	55.30%	65.20%	102.62%	96.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	338,213	198,620	109,614	107,952	189,749	173,800	185,366	49.04%
YoY %	70.28%	81.20%	1.54%	-43.11%	9.18%	-6.24%	-	-
Horiz. %	182.46%	107.15%	59.13%	58.24%	102.36%	93.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.02%	28.63%	29.05%	27.13%	28.63%	29.39%	29.54%	-
YoY %	-5.62%	-1.45%	7.08%	-5.24%	-2.59%	-0.51%	-	-
Horiz. %	91.47%	96.92%	98.34%	91.84%	96.92%	99.49%	100.00%	-
Total Cost	1,152,588	1,107,874	1,044,834	931,284	1,198,336	1,100,537	1,088,172	3.89%
YoY %	4.04%	6.03%	12.19%	-22.29%	8.89%	1.14%	-	-
Horiz. %	105.92%	101.81%	96.02%	85.58%	110.12%	101.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,256,038	3,940,908	3,933,816	4,189,416	4,176,182	4,012,553	3,966,616	4.78%
YoY %	8.00%	0.18%	-6.10%	0.32%	4.08%	1.16%	-	-
Horiz. %	107.30%	99.35%	99.17%	105.62%	105.28%	101.16%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	165,819	21,018	31,470	-	42,614	25,771	38,585	163.16%
YoY %	688.94%	-33.21%	0.00%	-	65.36%	-33.21%	-	-
Horiz. %	429.75%	54.47%	81.56%	-	110.44%	66.79%	100.00%	-
Div Payout %	49.03%	10.58%	28.71%	-	22.46%	14.83%	20.82%	-
YoY %	363.42%	-63.15%	0.00%	-	51.45%	-28.77%	-	-
Horiz. %	235.49%	50.82%	137.90%	-	107.88%	71.23%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	4,256,038	3,940,908	3,933,816	4,189,416	4,176,182	4,012,553	3,966,616	4.78%
YoY %	8.00%	0.18%	-6.10%	0.32%	4.08%	1.16%	-	-
Horiz. %	107.30%	99.35%	99.17%	105.62%	105.28%	101.16%	100.00%	-
NOSH	789,617	788,181	786,763	784,534	774,801	773,131	771,715	1.53%
YoY %	0.18%	0.18%	0.28%	1.26%	0.22%	0.18%	-	-
Horiz. %	102.32%	102.13%	101.95%	101.66%	100.40%	100.18%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	22.13%	14.04%	8.35%	10.75%	12.84%	13.16%	13.65%	-
YoY %	57.62%	68.14%	-22.33%	-16.28%	-2.43%	-3.59%	-	-
Horiz. %	162.12%	102.86%	61.17%	78.75%	94.07%	96.41%	100.00%	-
ROE	7.95%	5.04%	2.79%	2.58%	4.54%	4.33%	4.67%	-
YoY %	57.74%	80.65%	8.14%	-43.17%	4.85%	-7.28%	-	-
Horiz. %	170.24%	107.92%	59.74%	55.25%	97.22%	92.72%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	187.44	163.53	144.90	133.01	177.46	163.93	163.31	9.57%
YoY %	14.62%	12.86%	8.94%	-25.05%	8.25%	0.38%	-	-
Horiz. %	114.78%	100.13%	88.73%	81.45%	108.66%	100.38%	100.00%	-
EPS	42.84	25.20	13.94	13.76	24.49	22.48	24.02	46.81%
YoY %	70.00%	80.77%	1.31%	-43.81%	8.94%	-6.41%	-	-
Horiz. %	178.35%	104.91%	58.03%	57.29%	101.96%	93.59%	100.00%	-
DPS	21.00	2.67	4.00	0.00	5.50	3.33	5.00	159.18%
YoY %	686.52%	-33.25%	0.00%	0.00%	65.17%	-33.40%	-	-
Horiz. %	420.00%	53.40%	80.00%	0.00%	110.00%	66.60%	100.00%	-
NAPS	5.39	5.00	5.00	5.34	5.39	5.19	5.14	3.20%
YoY %	7.80%	0.00%	-6.37%	-0.93%	3.85%	0.97%	-	-
Horiz. %	104.86%	97.28%	97.28%	103.89%	104.86%	100.97%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 784,534
RPS	165.03	143.71	127.11	116.35	153.30	141.31	140.52	11.25%
YoY %	14.84%	13.06%	9.25%	-24.10%	8.48%	0.56%	-	-
Horiz. %	117.44%	102.27%	90.46%	82.80%	109.09%	100.56%	100.00%	-
EPS	37.71	22.15	12.22	12.04	21.16	19.38	20.67	49.03%
YoY %	70.25%	81.26%	1.50%	-43.10%	9.18%	-6.24%	-	-
Horiz. %	182.44%	107.16%	59.12%	58.25%	102.37%	93.76%	100.00%	-
DPS	18.49	2.34	3.51	0.00	4.75	2.87	4.30	163.26%
YoY %	690.17%	-33.33%	0.00%	0.00%	65.51%	-33.26%	-	-
Horiz. %	430.00%	54.42%	81.63%	0.00%	110.47%	66.74%	100.00%	-
NAPS	4.7454	4.394	4.3861	4.6711	4.6563	4.4739	4.4227	4.78%
YoY %	8.00%	0.18%	-6.10%	0.32%	4.08%	1.16%	-	-
Horiz. %	107.30%	99.35%	99.17%	105.62%	105.28%	101.16%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	10.80	11.00	10.62	11.20	10.60	9.91	9.91	-
P/RPS	5.76	6.73	7.33	8.42	5.97	6.05	6.07	-3.41%
YoY %	-14.41%	-8.19%	-12.95%	41.04%	-1.32%	-0.33%	-	-
Horiz. %	94.89%	110.87%	120.76%	138.71%	98.35%	99.67%	100.00%	-
P/EPS	25.21	43.65	76.23	81.40	43.28	44.08	41.26	-27.88%
YoY %	-42.25%	-42.74%	-6.35%	88.08%	-1.81%	6.83%	-	-
Horiz. %	61.10%	105.79%	184.76%	197.29%	104.90%	106.83%	100.00%	-
EY	3.97	2.29	1.31	1.23	2.31	2.27	2.42	38.88%
YoY %	73.36%	74.81%	6.50%	-46.75%	1.76%	-6.20%	-	-
Horiz. %	164.05%	94.63%	54.13%	50.83%	95.45%	93.80%	100.00%	-
DY	1.94	0.24	0.38	0.00	0.52	0.34	0.50	145.90%
YoY %	708.33%	-36.84%	0.00%	0.00%	52.94%	-32.00%	-	-
Horiz. %	388.00%	48.00%	76.00%	0.00%	104.00%	68.00%	100.00%	-
P/NAPS	2.00	2.20	2.12	2.10	1.97	1.91	1.93	2.39%
YoY %	-9.09%	3.77%	0.95%	6.60%	3.14%	-1.04%	-	-
Horiz. %	103.63%	113.99%	109.84%	108.81%	102.07%	98.96%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	22/02/17	23/11/16	25/08/16	23/05/16	22/02/16	25/11/15	25/08/15	-
Price	11.08	10.52	10.64	10.64	11.00	10.24	8.92	-
P/RPS	5.91	6.43	7.34	8.00	6.20	6.25	5.46	5.39%
YoY %	-8.09%	-12.40%	-8.25%	29.03%	-0.80%	14.47%	-	-
Horiz. %	108.24%	117.77%	134.43%	146.52%	113.55%	114.47%	100.00%	-
P/EPS	25.87	41.75	76.37	77.33	44.92	45.55	37.14	-21.33%
YoY %	-38.04%	-45.33%	-1.24%	72.15%	-1.38%	22.64%	-	-
Horiz. %	69.66%	112.41%	205.63%	208.21%	120.95%	122.64%	100.00%	-
EY	3.87	2.40	1.31	1.29	2.23	2.20	2.69	27.29%
YoY %	61.25%	83.21%	1.55%	-42.15%	1.36%	-18.22%	-	-
Horiz. %	143.87%	89.22%	48.70%	47.96%	82.90%	81.78%	100.00%	-
DY	1.90	0.25	0.38	0.00	0.50	0.33	0.56	124.95%
YoY %	660.00%	-34.21%	0.00%	0.00%	51.52%	-41.07%	-	-
Horiz. %	339.29%	44.64%	67.86%	0.00%	89.29%	58.93%	100.00%	-
P/NAPS	2.06	2.10	2.13	1.99	2.04	1.97	1.74	11.85%
YoY %	-1.90%	-1.41%	7.04%	-2.45%	3.55%	13.22%	-	-
Horiz. %	118.39%	120.69%	122.41%	114.37%	117.24%	113.22%	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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