[GENP] QoQ Cumulative 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
Cumulative Result
Revenue	1,480,079	966,665	569,995	260,872	1,374,931	950,527	630,128	76.24%
YoY %	53.11%	69.59%	118.50%	-81.03%	44.65%	50.85%	-	-
Horiz. %	234.89%	153.41%	90.46%	41.40%	218.20%	150.85%	100.00%	-
PBT	448,771	190,209	67,059	38,492	247,429	177,192	122,116	137.20%
YoY %	135.94%	183.64%	74.22%	-84.44%	39.64%	45.10%	-	-
Horiz. %	367.50%	155.76%	54.91%	31.52%	202.62%	145.10%	100.00%	-
Tax	-121,280	-54,450	-19,481	-10,441	-70,834	-52,068	-36,074	123.59%
YoY %	-122.74%	-179.50%	-86.58%	85.26%	-36.04%	-44.34%	-	-
Horiz. %	336.20%	150.94%	54.00%	28.94%	196.36%	144.34%	100.00%	-
NP	327,491	135,759	47,578	28,051	176,595	125,124	86,042	142.79%
YoY %	141.23%	185.34%	69.61%	-84.12%	41.14%	45.42%	-	-
Horiz. %	380.62%	157.78%	55.30%	32.60%	205.24%	145.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	338,213	148,965	54,807	26,988	189,749	130,350	92,683	136.09%
YoY %	127.04%	171.80%	103.08%	-85.78%	45.57%	40.64%	-	-
Horiz. %	364.91%	160.73%	59.13%	29.12%	204.73%	140.64%	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	830,906	522,417	232,821	1,198,336	825,403	544,086	64.56%
YoY %	38.71%	59.05%	124.39%	-80.57%	45.18%	51.70%	-	-
Horiz. %	211.84%	152.72%	96.02%	42.79%	220.25%	151.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,256,038	3,940,909	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	15,763	15,735	-	42,614	19,328	19,292	316.87%
YoY %	951.95%	0.18%	0.00%	-	120.48%	0.19%	-	-
Horiz. %	859.52%	81.71%	81.56%	-	220.89%	100.19%	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	3,940,909	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%	3.78%	1.39%	0.64%	4.54%	3.25%	2.34%	-
YoY %	110.32%	171.94%	117.19%	-85.90%	39.69%	38.89%	-	-
Horiz. %	339.74%	161.54%	59.40%	27.35%	194.02%	138.89%	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	122.64	72.45	33.25	177.46	122.95	81.65	73.58%
YoY %	52.84%	69.28%	117.89%	-81.26%	44.34%	50.58%	-	-
Horiz. %	229.57%	150.20%	88.73%	40.72%	217.34%	150.58%	100.00%	-
EPS	42.84	18.90	6.97	3.44	24.49	16.86	12.01	132.55%
YoY %	126.67%	171.16%	102.62%	-85.95%	45.26%	40.38%	-	-
Horiz. %	356.70%	157.37%	58.03%	28.64%	203.91%	140.38%	100.00%	-
DPS	21.00	2.00	2.00	0.00	5.50	2.50	2.50	310.56%
YoY %	950.00%	0.00%	0.00%	0.00%	120.00%	0.00%	-	-
Horiz. %	840.00%	80.00%	80.00%	0.00%	220.00%	100.00%	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	164.94	107.72	63.52	29.07	153.22	105.93	70.22	76.24%
YoY %	53.12%	69.58%	118.51%	-81.03%	44.64%	50.85%	-	-
Horiz. %	234.89%	153.40%	90.46%	41.40%	218.20%	150.85%	100.00%	-
EPS	37.69	16.60	6.11	3.01	21.15	14.53	10.33	136.07%
YoY %	127.05%	171.69%	102.99%	-85.77%	45.56%	40.66%	-	-
Horiz. %	364.86%	160.70%	59.15%	29.14%	204.74%	140.66%	100.00%	-
DPS	18.48	1.76	1.75	0.00	4.75	2.15	2.15	316.88%
YoY %	950.00%	0.57%	0.00%	0.00%	120.93%	0.00%	-	-
Horiz. %	859.53%	81.86%	81.40%	0.00%	220.93%	100.00%	100.00%	-
NAPS	4.7429	4.3917	4.3838	4.6686	4.6539	4.4715	4.4203	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	8.97	14.66	33.68	5.97	8.06	12.14	-39.02%
YoY %	-35.79%	-38.81%	-56.47%	464.15%	-25.93%	-33.61%	-	-
Horiz. %	47.45%	73.89%	120.76%	277.43%	49.18%	66.39%	100.00%	-
P/EPS	25.21	58.20	152.45	325.58	43.28	58.78	82.51	-54.47%
YoY %	-56.68%	-61.82%	-53.18%	652.26%	-26.37%	-28.76%	-	-
Horiz. %	30.55%	70.54%	184.77%	394.59%	52.45%	71.24%	100.00%	-
EY	3.97	1.72	0.66	0.31	2.31	1.70	1.21	120.00%
YoY %	130.81%	160.61%	112.90%	-86.58%	35.88%	40.50%	-	-
Horiz. %	328.10%	142.15%	54.55%	25.62%	190.91%	140.50%	100.00%	-
DY	1.94	0.18	0.19	0.00	0.52	0.25	0.25	289.53%
YoY %	977.78%	-5.26%	0.00%	0.00%	108.00%	0.00%	-	-
Horiz. %	776.00%	72.00%	76.00%	0.00%	208.00%	100.00%	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	8.58	14.69	32.00	6.20	8.33	10.92	-33.46%
YoY %	-31.12%	-41.59%	-54.09%	416.13%	-25.57%	-23.72%	-	-
Horiz. %	54.12%	78.57%	134.52%	293.04%	56.78%	76.28%	100.00%	-
P/EPS	25.87	55.66	152.74	309.30	44.92	60.74	74.27	-50.33%
YoY %	-53.52%	-63.56%	-50.62%	588.56%	-26.05%	-18.22%	-	-
Horiz. %	34.83%	74.94%	205.66%	416.45%	60.48%	81.78%	100.00%	-
EY	3.87	1.80	0.65	0.32	2.23	1.65	1.35	101.15%
YoY %	115.00%	176.92%	103.12%	-85.65%	35.15%	22.22%	-	-
Horiz. %	286.67%	133.33%	48.15%	23.70%	165.19%	122.22%	100.00%	-
DY	1.90	0.19	0.19	0.00	0.50	0.24	0.28	256.35%
YoY %	900.00%	0.00%	0.00%	0.00%	108.33%	-14.29%	-	-
Horiz. %	678.57%	67.86%	67.86%	0.00%	178.57%	85.71%	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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