[GENP] QoQ Cumulative Quarter Result on 30-Sep-2017 [#3]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Cumulative Result
Revenue	931,723	529,074	1,804,250	1,275,833	846,469	400,224	1,480,079	-26.61%
YoY %	76.10%	-70.68%	41.42%	50.72%	111.50%	-72.96%	-	-
Horiz. %	62.95%	35.75%	121.90%	86.20%	57.19%	27.04%	100.00%	-
PBT	167,813	130,610	461,127	318,980	210,841	107,358	448,771	-48.18%
YoY %	28.48%	-71.68%	44.56%	51.29%	96.39%	-76.08%	-	-
Horiz. %	37.39%	29.10%	102.75%	71.08%	46.98%	23.92%	100.00%	-
Tax	-48,636	-36,258	-116,339	-86,105	-57,264	-29,573	-121,280	-45.71%
YoY %	-34.14%	68.83%	-35.11%	-50.36%	-93.64%	75.62%	-	-
Horiz. %	40.10%	29.90%	95.93%	71.00%	47.22%	24.38%	100.00%	-
NP	119,177	94,352	344,788	232,875	153,577	77,785	327,491	-49.12%
YoY %	26.31%	-72.63%	48.06%	51.63%	97.44%	-76.25%	-	-
Horiz. %	36.39%	28.81%	105.28%	71.11%	46.90%	23.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,116	100,978	337,710	220,013	143,508	72,739	338,213	-48.01%
YoY %	25.88%	-70.10%	53.50%	53.31%	97.29%	-78.49%	-	-
Horiz. %	37.58%	29.86%	99.85%	65.05%	42.43%	21.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.98%	27.76%	25.23%	26.99%	27.16%	27.55%	27.02%	-
YoY %	4.39%	10.03%	-6.52%	-0.63%	-1.42%	1.96%	-	-
Horiz. %	107.25%	102.74%	93.38%	99.89%	100.52%	101.96%	100.00%	-
Total Cost	812,546	434,722	1,459,462	1,042,958	692,892	322,439	1,152,588	-20.84%
YoY %	86.91%	-70.21%	39.93%	50.52%	114.89%	-72.02%	-	-
Horiz. %	70.50%	37.72%	126.62%	90.49%	60.12%	27.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,173,164	4,257,458	4,287,016	4,268,908	4,295,640	3,987,002	4,256,038	-1.30%
YoY %	-1.98%	-0.69%	0.42%	-0.62%	7.74%	-6.32%	-	-
Horiz. %	98.05%	100.03%	100.73%	100.30%	100.93%	93.68%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	38,193	-	206,411	44,050	43,996	-	165,819	-62.52%
YoY %	0.00%	-	368.58%	0.12%	0.00%	-	-	-
Horiz. %	23.03%	-	124.48%	26.57%	26.53%	-	100.00%	-
Div Payout %	30.05%	-	61.12%	20.02%	30.66%	-	49.03%	-
YoY %	0.00%	-	205.29%	-34.70%	0.00%	-	-	-
Horiz. %	61.29%	-	124.66%	40.83%	62.53%	-	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	4,173,164	4,257,458	4,287,016	4,268,908	4,295,640	3,987,002	4,256,038	-1.30%
YoY %	-1.98%	-0.69%	0.42%	-0.62%	7.74%	-6.32%	-	-
Horiz. %	98.05%	100.03%	100.73%	100.30%	100.93%	93.68%	100.00%	-
NOSH	805,006	803,508	803,399	800,921	799,933	797,400	789,617	1.29%
YoY %	0.19%	0.01%	0.31%	0.12%	0.32%	0.99%	-	-
Horiz. %	101.95%	101.76%	101.75%	101.43%	101.31%	100.99%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	12.79%	17.83%	19.11%	18.25%	18.14%	19.44%	22.13%	-
YoY %	-28.27%	-6.70%	4.71%	0.61%	-6.69%	-12.16%	-	-
Horiz. %	57.79%	80.57%	86.35%	82.47%	81.97%	87.84%	100.00%	-
ROE	3.05%	2.37%	7.88%	5.15%	3.34%	1.82%	7.95%	-
YoY %	28.69%	-69.92%	53.01%	54.19%	83.52%	-77.11%	-	-
Horiz. %	38.36%	29.81%	99.12%	64.78%	42.01%	22.89%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	115.87	65.86	227.27	159.30	105.82	50.19	187.44	-27.49%
YoY %	75.93%	-71.02%	42.67%	50.54%	110.84%	-73.22%	-	-
Horiz. %	61.82%	35.14%	121.25%	84.99%	56.46%	26.78%	100.00%	-
EPS	15.82	12.57	42.13	27.47	17.94	9.13	42.84	-48.62%
YoY %	25.86%	-70.16%	53.37%	53.12%	96.50%	-78.69%	-	-
Horiz. %	36.93%	29.34%	98.34%	64.12%	41.88%	21.31%	100.00%	-
DPS	4.75	0.00	26.00	5.50	5.50	0.00	21.00	-62.97%
YoY %	0.00%	0.00%	372.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	22.62%	0.00%	123.81%	26.19%	26.19%	0.00%	100.00%	-
NAPS	5.19	5.30	5.40	5.33	5.37	5.00	5.39	-2.49%
YoY %	-2.08%	-1.85%	1.31%	-0.74%	7.40%	-7.24%	-	-
Horiz. %	96.29%	98.33%	100.19%	98.89%	99.63%	92.76%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 793,620
RPS	103.83	58.96	201.06	142.18	94.33	44.60	164.94	-26.61%
YoY %	76.10%	-70.68%	41.41%	50.73%	111.50%	-72.96%	-	-
Horiz. %	62.95%	35.75%	121.90%	86.20%	57.19%	27.04%	100.00%	-
EPS	14.17	11.25	37.63	24.52	15.99	8.11	37.69	-48.00%
YoY %	25.96%	-70.10%	53.47%	53.35%	97.16%	-78.48%	-	-
Horiz. %	37.60%	29.85%	99.84%	65.06%	42.43%	21.52%	100.00%	-
DPS	4.26	0.00	23.00	4.91	4.90	0.00	18.48	-62.50%
YoY %	0.00%	0.00%	368.43%	0.20%	0.00%	0.00%	-	-
Horiz. %	23.05%	0.00%	124.46%	26.57%	26.52%	0.00%	100.00%	-
NAPS	4.6505	4.7444	4.7774	4.7572	4.787	4.443	4.7429	-1.30%
YoY %	-1.98%	-0.69%	0.42%	-0.62%	7.74%	-6.32%	-	-
Horiz. %	98.05%	100.03%	100.73%	100.30%	100.93%	93.68%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	9.45	10.26	10.50	10.30	11.04	11.68	10.80	-
P/RPS	8.16	15.58	4.62	6.47	10.43	23.27	5.76	26.21%
YoY %	-47.63%	237.23%	-28.59%	-37.97%	-55.18%	303.99%	-	-
Horiz. %	141.67%	270.49%	80.21%	112.33%	181.08%	403.99%	100.00%	-
P/EPS	59.78	81.62	24.68	37.50	61.54	128.04	25.21	78.10%
YoY %	-26.76%	230.71%	-34.19%	-39.06%	-51.94%	407.89%	-	-
Horiz. %	237.13%	323.76%	97.90%	148.75%	244.11%	507.89%	100.00%	-
EY	1.67	1.23	4.05	2.67	1.63	0.78	3.97	-43.94%
YoY %	35.77%	-69.63%	51.69%	63.80%	108.97%	-80.35%	-	-
Horiz. %	42.07%	30.98%	102.02%	67.25%	41.06%	19.65%	100.00%	-
DY	0.50	0.00	2.48	0.53	0.50	0.00	1.94	-59.60%
YoY %	0.00%	0.00%	367.92%	6.00%	0.00%	0.00%	-	-
Horiz. %	25.77%	0.00%	127.84%	27.32%	25.77%	0.00%	100.00%	-
P/NAPS	1.82	1.94	1.94	1.93	2.06	2.34	2.00	-6.11%
YoY %	-6.19%	0.00%	0.52%	-6.31%	-11.97%	17.00%	-	-
Horiz. %	91.00%	97.00%	97.00%	96.50%	103.00%	117.00%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	23/05/18	26/02/18	22/11/17	23/08/17	29/05/17	22/02/17	-
Price	9.44	9.51	9.80	10.48	10.58	11.60	11.08	-
P/RPS	8.15	14.44	4.31	6.58	10.00	23.11	5.91	23.96%
YoY %	-43.56%	235.03%	-34.50%	-34.20%	-56.73%	291.03%	-	-
Horiz. %	137.90%	244.33%	72.93%	111.34%	169.20%	391.03%	100.00%	-
P/EPS	59.71	75.65	23.04	38.15	58.97	127.16	25.87	74.91%
YoY %	-21.07%	228.34%	-39.61%	-35.31%	-53.63%	391.53%	-	-
Horiz. %	230.81%	292.42%	89.06%	147.47%	227.95%	491.53%	100.00%	-
EY	1.67	1.32	4.34	2.62	1.70	0.79	3.87	-42.98%
YoY %	26.52%	-69.59%	65.65%	54.12%	115.19%	-79.59%	-	-
Horiz. %	43.15%	34.11%	112.14%	67.70%	43.93%	20.41%	100.00%	-
DY	0.50	0.00	2.65	0.52	0.52	0.00	1.90	-59.03%
YoY %	0.00%	0.00%	409.62%	0.00%	0.00%	0.00%	-	-
Horiz. %	26.32%	0.00%	139.47%	27.37%	27.37%	0.00%	100.00%	-
P/NAPS	1.82	1.79	1.81	1.97	1.97	2.32	2.06	-7.94%
YoY %	1.68%	-1.10%	-8.12%	0.00%	-15.09%	12.62%	-	-
Horiz. %	88.35%	86.89%	87.86%	95.63%	95.63%	112.62%	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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