[GENP] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	2,266,402	2,163,746	2,294,880	2,486,784	1,902,899	1,894,081	1,863,446	13.90%
YoY %	4.74%	-5.71%	-7.72%	30.68%	0.47%	1.64%	-	-
Horiz. %	121.62%	116.12%	123.15%	133.45%	102.12%	101.64%	100.00%	-
PBT	185,465	139,161	171,678	239,632	207,736	257,196	335,626	-32.58%
YoY %	33.27%	-18.94%	-28.36%	15.35%	-19.23%	-23.37%	-	-
Horiz. %	55.26%	41.46%	51.15%	71.40%	61.90%	76.63%	100.00%	-
Tax	-55,046	-41,226	-50,920	-71,392	-60,783	-74,941	-97,272	-31.51%
YoY %	-33.52%	19.04%	28.68%	-17.45%	18.89%	22.96%	-	-
Horiz. %	56.59%	42.38%	52.35%	73.39%	62.49%	77.04%	100.00%	-
NP	130,419	97,934	120,758	168,240	146,953	182,254	238,354	-33.02%
YoY %	33.17%	-18.90%	-28.22%	14.49%	-19.37%	-23.54%	-	-
Horiz. %	54.72%	41.09%	50.66%	70.58%	61.65%	76.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,074	107,181	124,856	166,736	164,898	200,838	254,232	-32.08%
YoY %	32.56%	-14.16%	-25.12%	1.11%	-17.90%	-21.00%	-	-
Horiz. %	55.88%	42.16%	49.11%	65.58%	64.86%	79.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.68%	29.62%	29.66%	29.79%	29.26%	29.14%	28.98%	-
YoY %	0.20%	-0.13%	-0.44%	1.81%	0.41%	0.55%	-	-
Horiz. %	102.42%	102.21%	102.35%	102.80%	100.97%	100.55%	100.00%	-
Total Cost	2,135,983	2,065,812	2,174,122	2,318,544	1,755,946	1,711,826	1,625,092	19.93%
YoY %	3.40%	-4.98%	-6.23%	32.04%	2.58%	5.34%	-	-
Horiz. %	131.44%	127.12%	133.78%	142.67%	108.05%	105.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,871,784	4,844,869	4,391,382	4,180,762	4,114,892	4,120,693	4,173,164	10.83%
YoY %	0.56%	10.33%	5.04%	1.60%	-0.14%	-1.26%	-	-
Horiz. %	116.74%	116.10%	105.23%	100.18%	98.60%	98.74%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	116,635	41,869	56,925	-	104,479	50,872	76,387	32.49%
YoY %	178.57%	-26.45%	0.00%	-	105.38%	-33.40%	-	-
Horiz. %	152.69%	54.81%	74.52%	-	136.78%	66.60%	100.00%	-
Div Payout %	82.10%	39.06%	45.59%	-	63.36%	25.33%	30.05%	-
YoY %	110.19%	-14.32%	0.00%	-	150.14%	-15.71%	-	-
Horiz. %	273.21%	129.98%	151.71%	-	210.85%	84.29%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	4,871,784	4,844,869	4,391,382	4,180,762	4,114,892	4,120,693	4,173,164	10.83%
YoY %	0.56%	10.33%	5.04%	1.60%	-0.14%	-1.26%	-	-
Horiz. %	116.74%	116.10%	105.23%	100.18%	98.60%	98.74%	100.00%	-
NOSH	897,358	897,358	897,358	808,857	805,649	805,037	805,006	7.48%
YoY %	0.00%	0.00%	10.94%	0.40%	0.08%	0.00%	-	-
Horiz. %	111.47%	111.47%	111.47%	100.48%	100.08%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	5.75%	4.53%	5.26%	6.77%	7.72%	9.62%	12.79%	-
YoY %	26.93%	-13.88%	-22.30%	-12.31%	-19.75%	-24.78%	-	-
Horiz. %	44.96%	35.42%	41.13%	52.93%	60.36%	75.22%	100.00%	-
ROE	2.92%	2.21%	2.84%	3.99%	4.01%	4.87%	6.09%	-
YoY %	32.13%	-22.18%	-28.82%	-0.50%	-17.66%	-20.03%	-	-
Horiz. %	47.95%	36.29%	46.63%	65.52%	65.85%	79.97%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	252.61	241.17	282.20	308.11	236.77	235.80	231.75	5.89%
YoY %	4.74%	-14.54%	-8.41%	30.13%	0.41%	1.75%	-	-
Horiz. %	109.00%	104.06%	121.77%	132.95%	102.17%	101.75%	100.00%	-
EPS	16.62	12.75	15.38	20.64	20.50	24.97	31.64	-34.82%
YoY %	30.35%	-17.10%	-25.48%	0.68%	-17.90%	-21.08%	-	-
Horiz. %	52.53%	40.30%	48.61%	65.23%	64.79%	78.92%	100.00%	-
DPS	13.00	4.67	7.00	0.00	13.00	6.33	9.50	23.18%
YoY %	178.37%	-33.29%	0.00%	0.00%	105.37%	-33.37%	-	-
Horiz. %	136.84%	49.16%	73.68%	0.00%	136.84%	66.63%	100.00%	-
NAPS	5.43	5.40	5.40	5.18	5.12	5.13	5.19	3.05%
YoY %	0.56%	0.00%	4.25%	1.17%	-0.19%	-1.16%	-	-
Horiz. %	104.62%	104.05%	104.05%	99.81%	98.65%	98.84%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 808,857
RPS	252.70	241.25	255.87	277.27	212.17	211.19	207.77	13.90%
YoY %	4.75%	-5.71%	-7.72%	30.68%	0.46%	1.65%	-	-
Horiz. %	121.62%	116.11%	123.15%	133.45%	102.12%	101.65%	100.00%	-
EPS	15.84	11.95	13.92	18.59	18.39	22.39	28.35	-32.09%
YoY %	32.55%	-14.15%	-25.12%	1.09%	-17.87%	-21.02%	-	-
Horiz. %	55.87%	42.15%	49.10%	65.57%	64.87%	78.98%	100.00%	-
DPS	13.00	4.67	6.35	0.00	11.65	5.67	8.52	32.43%
YoY %	178.37%	-26.46%	0.00%	0.00%	105.47%	-33.45%	-	-
Horiz. %	152.58%	54.81%	74.53%	0.00%	136.74%	66.55%	100.00%	-
NAPS	5.4319	5.4019	4.8963	4.6615	4.588	4.5945	4.653	10.83%
YoY %	0.56%	10.33%	5.04%	1.60%	-0.14%	-1.26%	-	-
Horiz. %	116.74%	116.09%	105.23%	100.18%	98.60%	98.74%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	10.58	9.91	10.00	10.60	9.86	9.49	9.45	-
P/RPS	4.19	4.11	3.54	3.44	4.16	4.02	4.08	1.78%
YoY %	1.95%	16.10%	2.91%	-17.31%	3.48%	-1.47%	-	-
Horiz. %	102.70%	100.74%	86.76%	84.31%	101.96%	98.53%	100.00%	-
P/EPS	66.81	82.96	65.13	51.31	48.06	37.96	29.89	70.70%
YoY %	-19.47%	27.38%	26.93%	6.76%	26.61%	27.00%	-	-
Horiz. %	223.52%	277.55%	217.90%	171.66%	160.79%	127.00%	100.00%	-
EY	1.50	1.21	1.54	1.95	2.08	2.63	3.35	-41.38%
YoY %	23.97%	-21.43%	-21.03%	-6.25%	-20.91%	-21.49%	-	-
Horiz. %	44.78%	36.12%	45.97%	58.21%	62.09%	78.51%	100.00%	-
DY	1.23	0.47	0.70	0.00	1.32	0.67	1.01	13.99%
YoY %	161.70%	-32.86%	0.00%	0.00%	97.01%	-33.66%	-	-
Horiz. %	121.78%	46.53%	69.31%	0.00%	130.69%	66.34%	100.00%	-
P/NAPS	1.95	1.84	1.85	2.05	1.93	1.85	1.82	4.69%
YoY %	5.98%	-0.54%	-9.76%	6.22%	4.32%	1.65%	-	-
Horiz. %	107.14%	101.10%	101.65%	112.64%	106.04%	101.65%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	27/11/19	28/08/19	24/05/19	26/02/19	29/11/18	28/08/18	-
Price	10.00	10.60	10.00	10.20	10.62	9.65	9.44	-
P/RPS	3.96	4.40	3.54	3.31	4.49	4.09	4.07	-1.80%
YoY %	-10.00%	24.29%	6.95%	-26.28%	9.78%	0.49%	-	-
Horiz. %	97.30%	108.11%	86.98%	81.33%	110.32%	100.49%	100.00%	-
P/EPS	63.15	88.73	65.13	49.37	51.76	38.60	29.86	64.53%
YoY %	-28.83%	36.24%	31.92%	-4.62%	34.09%	29.27%	-	-
Horiz. %	211.49%	297.15%	218.12%	165.34%	173.34%	129.27%	100.00%	-
EY	1.58	1.13	1.54	2.03	1.93	2.59	3.35	-39.32%
YoY %	39.82%	-26.62%	-24.14%	5.18%	-25.48%	-22.69%	-	-
Horiz. %	47.16%	33.73%	45.97%	60.60%	57.61%	77.31%	100.00%	-
DY	1.30	0.44	0.70	0.00	1.22	0.66	1.01	18.27%
YoY %	195.45%	-37.14%	0.00%	0.00%	84.85%	-34.65%	-	-
Horiz. %	128.71%	43.56%	69.31%	0.00%	120.79%	65.35%	100.00%	-
P/NAPS	1.84	1.96	1.85	1.97	2.07	1.88	1.82	0.72%
YoY %	-6.12%	5.95%	-6.09%	-4.83%	10.11%	3.30%	-	-
Horiz. %	101.10%	107.69%	101.65%	108.24%	113.74%	103.30%	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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