[GENP] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	1,902,899	1,420,561	931,723	529,074	1,804,250	1,275,833	846,469	71.35%
YoY %	33.95%	52.47%	76.10%	-70.68%	41.42%	50.72%	-	-
Horiz. %	224.80%	167.82%	110.07%	62.50%	213.15%	150.72%	100.00%	-
PBT	207,736	192,897	167,813	130,610	461,127	318,980	210,841	-0.98%
YoY %	7.69%	14.95%	28.48%	-71.68%	44.56%	51.29%	-	-
Horiz. %	98.53%	91.49%	79.59%	61.95%	218.71%	151.29%	100.00%	-
Tax	-60,783	-56,206	-48,636	-36,258	-116,339	-86,105	-57,264	4.04%
YoY %	-8.14%	-15.56%	-34.14%	68.83%	-35.11%	-50.36%	-	-
Horiz. %	106.15%	98.15%	84.93%	63.32%	203.16%	150.36%	100.00%	-
NP	146,953	136,691	119,177	94,352	344,788	232,875	153,577	-2.88%
YoY %	7.51%	14.70%	26.31%	-72.63%	48.06%	51.63%	-	-
Horiz. %	95.69%	89.00%	77.60%	61.44%	224.50%	151.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,898	150,629	127,116	100,978	337,710	220,013	143,508	9.67%
YoY %	9.47%	18.50%	25.88%	-70.10%	53.50%	53.31%	-	-
Horiz. %	114.91%	104.96%	88.58%	70.36%	235.32%	153.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.26%	29.14%	28.98%	27.76%	25.23%	26.99%	27.16%	-
YoY %	0.41%	0.55%	4.39%	10.03%	-6.52%	-0.63%	-	-
Horiz. %	107.73%	107.29%	106.70%	102.21%	92.89%	99.37%	100.00%	-
Total Cost	1,755,946	1,283,870	812,546	434,722	1,459,462	1,042,958	692,892	85.56%
YoY %	36.77%	58.01%	86.91%	-70.21%	39.93%	50.52%	-	-
Horiz. %	253.42%	185.29%	117.27%	62.74%	210.63%	150.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,114,892	4,120,693	4,173,164	4,257,458	4,287,016	4,268,908	4,295,640	-2.81%
YoY %	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-0.62%	-	-
Horiz. %	95.79%	95.93%	97.15%	99.11%	99.80%	99.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	104,479	38,154	38,193	-	206,411	44,050	43,996	77.71%
YoY %	173.83%	-0.10%	0.00%	-	368.58%	0.12%	-	-
Horiz. %	237.47%	86.72%	86.81%	-	469.16%	100.12%	100.00%	-
Div Payout %	63.36%	25.33%	30.05%	-	61.12%	20.02%	30.66%	-
YoY %	150.14%	-15.71%	0.00%	-	205.29%	-34.70%	-	-
Horiz. %	206.65%	82.62%	98.01%	-	199.35%	65.30%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	4,114,892	4,120,693	4,173,164	4,257,458	4,287,016	4,268,908	4,295,640	-2.81%
YoY %	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-0.62%	-	-
Horiz. %	95.79%	95.93%	97.15%	99.11%	99.80%	99.38%	100.00%	-
NOSH	805,649	805,037	805,006	803,508	803,399	800,921	799,933	0.47%
YoY %	0.08%	0.00%	0.19%	0.01%	0.31%	0.12%	-	-
Horiz. %	100.71%	100.64%	100.63%	100.45%	100.43%	100.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	7.72%	9.62%	12.79%	17.83%	19.11%	18.25%	18.14%	-
YoY %	-19.75%	-24.78%	-28.27%	-6.70%	4.71%	0.61%	-	-
Horiz. %	42.56%	53.03%	70.51%	98.29%	105.35%	100.61%	100.00%	-
ROE	4.01%	3.66%	3.05%	2.37%	7.88%	5.15%	3.34%	-
YoY %	9.56%	20.00%	28.69%	-69.92%	53.01%	54.19%	-	-
Horiz. %	120.06%	109.58%	91.32%	70.96%	235.93%	154.19%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	236.77	176.85	115.87	65.86	227.27	159.30	105.82	70.81%
YoY %	33.88%	52.63%	75.93%	-71.02%	42.67%	50.54%	-	-
Horiz. %	223.75%	167.12%	109.50%	62.24%	214.77%	150.54%	100.00%	-
EPS	20.50	18.73	15.82	12.57	42.13	27.47	17.94	9.27%
YoY %	9.45%	18.39%	25.86%	-70.16%	53.37%	53.12%	-	-
Horiz. %	114.27%	104.40%	88.18%	70.07%	234.84%	153.12%	100.00%	-
DPS	13.00	4.75	4.75	0.00	26.00	5.50	5.50	77.16%
YoY %	173.68%	0.00%	0.00%	0.00%	372.73%	0.00%	-	-
Horiz. %	236.36%	86.36%	86.36%	0.00%	472.73%	100.00%	100.00%	-
NAPS	5.12	5.13	5.19	5.30	5.40	5.33	5.37	-3.11%
YoY %	-0.19%	-1.16%	-2.08%	-1.85%	1.31%	-0.74%	-	-
Horiz. %	95.34%	95.53%	96.65%	98.70%	100.56%	99.26%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 803,508
RPS	212.06	158.30	103.83	58.96	201.06	142.18	94.33	71.35%
YoY %	33.96%	52.46%	76.10%	-70.68%	41.41%	50.73%	-	-
Horiz. %	224.81%	167.82%	110.07%	62.50%	213.15%	150.73%	100.00%	-
EPS	18.38	16.79	14.17	11.25	37.63	24.52	15.99	9.70%
YoY %	9.47%	18.49%	25.96%	-70.10%	53.47%	53.35%	-	-
Horiz. %	114.95%	105.00%	88.62%	70.36%	235.33%	153.35%	100.00%	-
DPS	11.64	4.25	4.26	0.00	23.00	4.91	4.90	77.75%
YoY %	173.88%	-0.23%	0.00%	0.00%	368.43%	0.20%	-	-
Horiz. %	237.55%	86.73%	86.94%	0.00%	469.39%	100.20%	100.00%	-
NAPS	4.5856	4.592	4.6505	4.7444	4.7774	4.7572	4.787	-2.81%
YoY %	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-0.62%	-	-
Horiz. %	95.79%	95.93%	97.15%	99.11%	99.80%	99.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	9.86	9.49	9.45	10.26	10.50	10.30	11.04	-
P/RPS	4.16	5.37	8.16	15.58	4.62	6.47	10.43	-45.72%
YoY %	-22.53%	-34.19%	-47.63%	237.23%	-28.59%	-37.97%	-	-
Horiz. %	39.88%	51.49%	78.24%	149.38%	44.30%	62.03%	100.00%	-
P/EPS	48.06	50.61	59.78	81.62	24.68	37.50	61.54	-15.15%
YoY %	-5.04%	-15.34%	-26.76%	230.71%	-34.19%	-39.06%	-	-
Horiz. %	78.10%	82.24%	97.14%	132.63%	40.10%	60.94%	100.00%	-
EY	2.08	1.98	1.67	1.23	4.05	2.67	1.63	17.59%
YoY %	5.05%	18.56%	35.77%	-69.63%	51.69%	63.80%	-	-
Horiz. %	127.61%	121.47%	102.45%	75.46%	248.47%	163.80%	100.00%	-
DY	1.32	0.50	0.50	0.00	2.48	0.53	0.50	90.67%
YoY %	164.00%	0.00%	0.00%	0.00%	367.92%	6.00%	-	-
Horiz. %	264.00%	100.00%	100.00%	0.00%	496.00%	106.00%	100.00%	-
P/NAPS	1.93	1.85	1.82	1.94	1.94	1.93	2.06	-4.24%
YoY %	4.32%	1.65%	-6.19%	0.00%	0.52%	-6.31%	-	-
Horiz. %	93.69%	89.81%	88.35%	94.17%	94.17%	93.69%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	29/11/18	28/08/18	23/05/18	26/02/18	22/11/17	23/08/17	-
Price	10.62	9.65	9.44	9.51	9.80	10.48	10.58	-
P/RPS	4.49	5.46	8.15	14.44	4.31	6.58	10.00	-41.27%
YoY %	-17.77%	-33.01%	-43.56%	235.03%	-34.50%	-34.20%	-	-
Horiz. %	44.90%	54.60%	81.50%	144.40%	43.10%	65.80%	100.00%	-
P/EPS	51.76	51.46	59.71	75.65	23.04	38.15	58.97	-8.30%
YoY %	0.58%	-13.82%	-21.07%	228.34%	-39.61%	-35.31%	-	-
Horiz. %	87.77%	87.26%	101.25%	128.29%	39.07%	64.69%	100.00%	-
EY	1.93	1.94	1.67	1.32	4.34	2.62	1.70	8.80%
YoY %	-0.52%	16.17%	26.52%	-69.59%	65.65%	54.12%	-	-
Horiz. %	113.53%	114.12%	98.24%	77.65%	255.29%	154.12%	100.00%	-
DY	1.22	0.49	0.50	0.00	2.65	0.52	0.52	76.29%
YoY %	148.98%	-2.00%	0.00%	0.00%	409.62%	0.00%	-	-
Horiz. %	234.62%	94.23%	96.15%	0.00%	509.62%	100.00%	100.00%	-
P/NAPS	2.07	1.88	1.82	1.79	1.81	1.97	1.97	3.34%
YoY %	10.11%	3.30%	1.68%	-1.10%	-8.12%	0.00%	-	-
Horiz. %	105.08%	95.43%	92.39%	90.86%	91.88%	100.00%	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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