[GENP] QoQ Annualized Quarter Result on 31-Mar-2021 [#1]

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Annualized Quarter Result
Revenue	3,130,171	2,746,018	2,653,380	2,146,304	2,498,168	2,345,221	2,226,712	25.41%
YoY %	13.99%	3.49%	23.63%	-14.08%	6.52%	5.32%	-	-
Horiz. %	140.57%	123.32%	119.16%	96.39%	112.19%	105.32%	100.00%	-
PBT	670,425	564,300	513,796	347,920	323,209	260,318	258,974	88.21%
YoY %	18.81%	9.83%	47.68%	7.65%	24.16%	0.52%	-	-
Horiz. %	258.88%	217.90%	198.40%	134.35%	124.80%	100.52%	100.00%	-
Tax	-199,978	-162,658	-146,058	-97,260	-71,980	-57,074	-55,836	133.54%
YoY %	-22.94%	-11.37%	-50.17%	-35.12%	-26.12%	-2.22%	-	-
Horiz. %	358.15%	291.31%	261.58%	174.19%	128.91%	102.22%	100.00%	-
NP	470,447	401,641	367,738	250,660	251,229	203,244	203,138	74.77%
YoY %	17.13%	9.22%	46.71%	-0.23%	23.61%	0.05%	-	-
Horiz. %	231.59%	197.72%	181.03%	123.39%	123.67%	100.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	432,219	360,774	336,728	254,928	254,356	233,752	227,866	53.05%
YoY %	19.80%	7.14%	32.09%	0.22%	8.81%	2.58%	-	-
Horiz. %	189.68%	158.33%	147.77%	111.88%	111.63%	102.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.83%	28.82%	28.43%	27.95%	22.27%	21.92%	21.56%	-
YoY %	3.50%	1.37%	1.72%	25.51%	1.60%	1.67%	-	-
Horiz. %	138.36%	133.67%	131.86%	129.64%	103.29%	101.67%	100.00%	-
Total Cost	2,659,724	2,344,377	2,285,642	1,895,644	2,246,939	2,141,977	2,023,574	19.93%
YoY %	13.45%	2.57%	20.57%	-15.63%	4.90%	5.85%	-	-
Horiz. %	131.44%	115.85%	112.95%	93.68%	111.04%	105.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,149,916	4,961,505	4,952,532	4,880,757	4,916,645	4,764,121	4,907,672	3.25%
YoY %	3.80%	0.18%	1.47%	-0.73%	3.20%	-2.93%	-	-
Horiz. %	104.94%	101.10%	100.91%	99.45%	100.18%	97.07%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	269,159	131,589	197,383	-	188,411	71,775	107,663	83.89%
YoY %	104.55%	-33.33%	0.00%	-	162.50%	-33.33%	-	-
Horiz. %	250.00%	122.22%	183.33%	-	175.00%	66.67%	100.00%	-
Div Payout %	62.27%	36.47%	58.62%	-	74.07%	30.71%	47.25%	-
YoY %	70.74%	-37.79%	0.00%	-	141.19%	-35.01%	-	-
Horiz. %	131.79%	77.19%	124.06%	-	156.76%	64.99%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	5,149,916	4,961,505	4,952,532	4,880,757	4,916,645	4,764,121	4,907,672	3.25%
YoY %	3.80%	0.18%	1.47%	-0.73%	3.20%	-2.93%	-	-
Horiz. %	104.94%	101.10%	100.91%	99.45%	100.18%	97.07%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	897,358	897,358	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%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	15.03%	14.63%	13.86%	11.68%	10.06%	8.67%	9.12%	-
YoY %	2.73%	5.56%	18.66%	16.10%	16.03%	-4.93%	-	-
Horiz. %	164.80%	160.42%	151.97%	128.07%	110.31%	95.07%	100.00%	-
ROE	8.39%	7.27%	6.80%	5.22%	5.17%	4.91%	4.64%	-
YoY %	15.41%	6.91%	30.27%	0.97%	5.30%	5.82%	-	-
Horiz. %	180.82%	156.68%	146.55%	112.50%	111.42%	105.82%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	348.88	306.07	295.74	239.22	278.44	261.39	248.19	25.40%
YoY %	13.99%	3.49%	23.63%	-14.09%	6.52%	5.32%	-	-
Horiz. %	140.57%	123.32%	119.16%	96.39%	112.19%	105.32%	100.00%	-
EPS	48.17	40.21	37.54	28.40	28.35	26.05	25.40	53.03%
YoY %	19.80%	7.11%	32.18%	0.18%	8.83%	2.56%	-	-
Horiz. %	189.65%	158.31%	147.80%	111.81%	111.61%	102.56%	100.00%	-
DPS	30.00	14.67	22.00	0.00	21.00	8.00	12.00	83.89%
YoY %	104.50%	-33.32%	0.00%	0.00%	162.50%	-33.33%	-	-
Horiz. %	250.00%	122.25%	183.33%	0.00%	175.00%	66.67%	100.00%	-
NAPS	5.74	5.53	5.52	5.44	5.48	5.31	5.47	3.25%
YoY %	3.80%	0.18%	1.47%	-0.73%	3.20%	-2.93%	-	-
Horiz. %	104.94%	101.10%	100.91%	99.45%	100.18%	97.07%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	348.82	306.01	295.69	239.18	278.39	261.35	248.14	25.41%
YoY %	13.99%	3.49%	23.63%	-14.08%	6.52%	5.32%	-	-
Horiz. %	140.57%	123.32%	119.16%	96.39%	112.19%	105.32%	100.00%	-
EPS	48.17	40.20	37.52	28.41	28.34	26.05	25.39	53.07%
YoY %	19.83%	7.14%	32.07%	0.25%	8.79%	2.60%	-	-
Horiz. %	189.72%	158.33%	147.77%	111.89%	111.62%	102.60%	100.00%	-
DPS	29.99	14.66	22.00	0.00	21.00	8.00	12.00	83.85%
YoY %	104.57%	-33.36%	0.00%	0.00%	162.50%	-33.33%	-	-
Horiz. %	249.92%	122.17%	183.33%	0.00%	175.00%	66.67%	100.00%	-
NAPS	5.739	5.529	5.519	5.439	5.479	5.3091	5.469	3.25%
YoY %	3.80%	0.18%	1.47%	-0.73%	3.20%	-2.92%	-	-
Horiz. %	104.94%	101.10%	100.91%	99.45%	100.18%	97.08%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	6.70	6.85	7.14	9.10	9.85	9.90	9.83	-
P/RPS	1.92	2.24	2.41	3.80	3.54	3.79	3.96	-38.20%
YoY %	-14.29%	-7.05%	-36.58%	7.34%	-6.60%	-4.29%	-	-
Horiz. %	48.48%	56.57%	60.86%	95.96%	89.39%	95.71%	100.00%	-
P/EPS	13.91	17.04	19.02	32.03	34.74	38.00	38.70	-49.35%
YoY %	-18.37%	-10.41%	-40.62%	-7.80%	-8.58%	-1.81%	-	-
Horiz. %	35.94%	44.03%	49.15%	82.76%	89.77%	98.19%	100.00%	-
EY	7.19	5.87	5.26	3.12	2.88	2.63	2.58	97.66%
YoY %	22.49%	11.60%	68.59%	8.33%	9.51%	1.94%	-	-
Horiz. %	278.68%	227.52%	203.88%	120.93%	111.63%	101.94%	100.00%	-
DY	4.48	2.14	3.08	0.00	2.13	0.81	1.22	137.45%
YoY %	109.35%	-30.52%	0.00%	0.00%	162.96%	-33.61%	-	-
Horiz. %	367.21%	175.41%	252.46%	0.00%	174.59%	66.39%	100.00%	-
P/NAPS	1.17	1.24	1.29	1.67	1.80	1.86	1.80	-24.90%
YoY %	-5.65%	-3.88%	-22.75%	-7.22%	-3.23%	3.33%	-	-
Horiz. %	65.00%	68.89%	71.67%	92.78%	100.00%	103.33%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	23/02/22	24/11/21	25/08/21	24/05/21	24/02/21	25/11/20	26/08/20	-
Price	8.40	6.94	7.37	8.30	9.30	9.80	9.90	-
P/RPS	2.41	2.27	2.49	3.47	3.34	3.75	3.99	-28.47%
YoY %	6.17%	-8.84%	-28.24%	3.89%	-10.93%	-6.02%	-	-
Horiz. %	60.40%	56.89%	62.41%	86.97%	83.71%	93.98%	100.00%	-
P/EPS	17.44	17.26	19.64	29.21	32.80	37.61	38.98	-41.41%
YoY %	1.04%	-12.12%	-32.76%	-10.95%	-12.79%	-3.51%	-	-
Horiz. %	44.74%	44.28%	50.38%	74.94%	84.15%	96.49%	100.00%	-
EY	5.74	5.79	5.09	3.42	3.05	2.66	2.57	70.61%
YoY %	-0.86%	13.75%	48.83%	12.13%	14.66%	3.50%	-	-
Horiz. %	223.35%	225.29%	198.05%	133.07%	118.68%	103.50%	100.00%	-
DY	3.57	2.11	2.99	0.00	2.26	0.82	1.21	105.30%
YoY %	69.19%	-29.43%	0.00%	0.00%	175.61%	-32.23%	-	-
Horiz. %	295.04%	174.38%	247.11%	0.00%	186.78%	67.77%	100.00%	-
P/NAPS	1.46	1.25	1.34	1.53	1.70	1.85	1.81	-13.31%
YoY %	16.80%	-6.72%	-12.42%	-10.00%	-8.11%	2.21%	-	-
Horiz. %	80.66%	69.06%	74.03%	84.53%	93.92%	102.21%	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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