[GENP] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	2,226,712	2,294,880	1,863,446	1,692,938	1,139,990	1,260,256	1,386,786	8.20%
YoY %	-2.97%	23.15%	10.07%	48.50%	-9.54%	-9.12%	-	-
Horiz. %	160.57%	165.48%	134.37%	122.08%	82.20%	90.88%	100.00%	-
PBT	258,974	171,678	335,626	421,682	134,118	244,232	475,300	-9.61%
YoY %	50.85%	-48.85%	-20.41%	214.41%	-45.09%	-48.62%	-	-
Horiz. %	54.49%	36.12%	70.61%	88.72%	28.22%	51.38%	100.00%	-
Tax	-55,836	-50,920	-97,272	-114,528	-38,962	-72,148	-124,524	-12.50%
YoY %	-9.65%	47.65%	15.07%	-193.95%	46.00%	42.06%	-	-
Horiz. %	44.84%	40.89%	78.12%	91.97%	31.29%	57.94%	100.00%	-
NP	203,138	120,758	238,354	307,154	95,156	172,084	350,776	-8.69%
YoY %	68.22%	-49.34%	-22.40%	222.79%	-44.70%	-50.94%	-	-
Horiz. %	57.91%	34.43%	67.95%	87.56%	27.13%	49.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	227,866	124,856	254,232	287,016	109,614	185,366	340,574	-6.47%
YoY %	82.50%	-50.89%	-11.42%	161.84%	-40.87%	-45.57%	-	-
Horiz. %	66.91%	36.66%	74.65%	84.27%	32.19%	54.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.56%	29.66%	28.98%	27.16%	29.05%	29.54%	26.20%	-
YoY %	-27.31%	2.35%	6.70%	-6.51%	-1.66%	12.75%	-	-
Horiz. %	82.29%	113.21%	110.61%	103.66%	110.88%	112.75%	100.00%	-
Total Cost	2,023,574	2,174,122	1,625,092	1,385,784	1,044,834	1,088,172	1,036,010	11.79%
YoY %	-6.92%	33.78%	17.27%	32.63%	-3.98%	5.03%	-	-
Horiz. %	195.32%	209.86%	156.86%	133.76%	100.85%	105.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,907,672	4,391,382	4,173,164	4,295,640	3,933,816	3,966,616	3,627,820	5.16%
YoY %	11.76%	5.23%	-2.85%	9.20%	-0.83%	9.34%	-	-
Horiz. %	135.28%	121.05%	115.03%	118.41%	108.43%	109.34%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	107,663	56,925	76,387	87,992	31,470	38,585	45,632	15.36%
YoY %	89.13%	-25.48%	-13.19%	179.61%	-18.44%	-15.44%	-	-
Horiz. %	235.94%	124.75%	167.40%	192.83%	68.96%	84.56%	100.00%	-
Div Payout %	47.25%	45.59%	30.05%	30.66%	28.71%	20.82%	13.40%	-
YoY %	3.64%	51.71%	-1.99%	6.79%	37.90%	55.37%	-	-
Horiz. %	352.61%	340.22%	224.25%	228.81%	214.25%	155.37%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	4,907,672	4,391,382	4,173,164	4,295,640	3,933,816	3,966,616	3,627,820	5.16%
YoY %	11.76%	5.23%	-2.85%	9.20%	-0.83%	9.34%	-	-
Horiz. %	135.28%	121.05%	115.03%	118.41%	108.43%	109.34%	100.00%	-
NOSH	897,358	897,358	805,006	799,933	786,763	771,715	760,549	2.79%
YoY %	0.00%	11.47%	0.63%	1.67%	1.95%	1.47%	-	-
Horiz. %	117.99%	117.99%	105.85%	105.18%	103.45%	101.47%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	9.12%	5.26%	12.79%	18.14%	8.35%	13.65%	25.29%	-
YoY %	73.38%	-58.87%	-29.49%	117.25%	-38.83%	-46.03%	-	-
Horiz. %	36.06%	20.80%	50.57%	71.73%	33.02%	53.97%	100.00%	-
ROE	4.64%	2.84%	6.09%	6.68%	2.79%	4.67%	9.39%	-
YoY %	63.38%	-53.37%	-8.83%	139.43%	-40.26%	-50.27%	-	-
Horiz. %	49.41%	30.24%	64.86%	71.14%	29.71%	49.73%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	248.19	282.20	231.75	211.63	144.90	163.31	182.34	5.26%
YoY %	-12.05%	21.77%	9.51%	46.05%	-11.27%	-10.44%	-	-
Horiz. %	136.11%	154.77%	127.10%	116.06%	79.47%	89.56%	100.00%	-
EPS	25.40	15.38	31.64	35.88	13.94	24.02	44.78	-9.00%
YoY %	65.15%	-51.39%	-11.82%	157.39%	-41.97%	-46.36%	-	-
Horiz. %	56.72%	34.35%	70.66%	80.13%	31.13%	53.64%	100.00%	-
DPS	12.00	7.00	9.50	11.00	4.00	5.00	6.00	12.23%
YoY %	71.43%	-26.32%	-13.64%	175.00%	-20.00%	-16.67%	-	-
Horiz. %	200.00%	116.67%	158.33%	183.33%	66.67%	83.33%	100.00%	-
NAPS	5.47	5.40	5.19	5.37	5.00	5.14	4.77	2.30%
YoY %	1.30%	4.05%	-3.35%	7.40%	-2.72%	7.76%	-	-
Horiz. %	114.68%	113.21%	108.81%	112.58%	104.82%	107.76%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 794,826
RPS	248.27	255.87	207.77	188.76	127.11	140.52	154.62	8.20%
YoY %	-2.97%	23.15%	10.07%	48.50%	-9.54%	-9.12%	-	-
Horiz. %	160.57%	165.48%	134.37%	122.08%	82.21%	90.88%	100.00%	-
EPS	25.41	13.92	28.35	32.00	12.22	20.67	37.97	-6.46%
YoY %	82.54%	-50.90%	-11.41%	161.87%	-40.88%	-45.56%	-	-
Horiz. %	66.92%	36.66%	74.66%	84.28%	32.18%	54.44%	100.00%	-
DPS	12.00	6.35	8.52	9.81	3.51	4.30	5.09	15.35%
YoY %	88.98%	-25.47%	-13.15%	179.49%	-18.37%	-15.52%	-	-
Horiz. %	235.76%	124.75%	167.39%	192.73%	68.96%	84.48%	100.00%	-
NAPS	5.4719	4.8963	4.653	4.7895	4.3861	4.4227	4.0449	5.16%
YoY %	11.76%	5.23%	-2.85%	9.20%	-0.83%	9.34%	-	-
Horiz. %	135.28%	121.05%	115.03%	118.41%	108.44%	109.34%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	9.83	10.00	9.45	11.04	10.62	9.91	11.60	-
P/RPS	3.96	3.54	4.08	5.22	7.33	6.07	6.36	-7.58%
YoY %	11.86%	-13.24%	-21.84%	-28.79%	20.76%	-4.56%	-	-
Horiz. %	62.26%	55.66%	64.15%	82.08%	115.25%	95.44%	100.00%	-
P/EPS	38.70	65.13	29.89	30.77	76.23	41.26	25.90	6.91%
YoY %	-40.58%	117.90%	-2.86%	-59.64%	84.76%	59.31%	-	-
Horiz. %	149.42%	251.47%	115.41%	118.80%	294.32%	159.31%	100.00%	-
EY	2.58	1.54	3.35	3.25	1.31	2.42	3.86	-6.48%
YoY %	67.53%	-54.03%	3.08%	148.09%	-45.87%	-37.31%	-	-
Horiz. %	66.84%	39.90%	86.79%	84.20%	33.94%	62.69%	100.00%	-
DY	1.22	0.70	1.01	1.00	0.38	0.50	0.52	15.25%
YoY %	74.29%	-30.69%	1.00%	163.16%	-24.00%	-3.85%	-	-
Horiz. %	234.62%	134.62%	194.23%	192.31%	73.08%	96.15%	100.00%	-
P/NAPS	1.80	1.85	1.82	2.06	2.12	1.93	2.43	-4.87%
YoY %	-2.70%	1.65%	-11.65%	-2.83%	9.84%	-20.58%	-	-
Horiz. %	74.07%	76.13%	74.90%	84.77%	87.24%	79.42%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	28/08/19	28/08/18	23/08/17	25/08/16	25/08/15	27/08/14	-
Price	9.90	10.00	9.44	10.58	10.64	8.92	10.20	-
P/RPS	3.99	3.54	4.07	5.00	7.34	5.46	5.59	-5.45%
YoY %	12.71%	-13.02%	-18.60%	-31.88%	34.43%	-2.33%	-	-
Horiz. %	71.38%	63.33%	72.81%	89.45%	131.31%	97.67%	100.00%	-
P/EPS	38.98	65.13	29.86	29.49	76.37	37.14	22.78	9.35%
YoY %	-40.15%	118.12%	1.25%	-61.39%	105.63%	63.04%	-	-
Horiz. %	171.12%	285.91%	131.08%	129.46%	335.25%	163.04%	100.00%	-
EY	2.57	1.54	3.35	3.39	1.31	2.69	4.39	-8.52%
YoY %	66.88%	-54.03%	-1.18%	158.78%	-51.30%	-38.72%	-	-
Horiz. %	58.54%	35.08%	76.31%	77.22%	29.84%	61.28%	100.00%	-
DY	1.21	0.70	1.01	1.04	0.38	0.56	0.59	12.70%
YoY %	72.86%	-30.69%	-2.88%	173.68%	-32.14%	-5.08%	-	-
Horiz. %	205.08%	118.64%	171.19%	176.27%	64.41%	94.92%	100.00%	-
P/NAPS	1.81	1.85	1.82	1.97	2.13	1.74	2.14	-2.75%
YoY %	-2.16%	1.65%	-7.61%	-7.51%	22.41%	-18.69%	-	-
Horiz. %	84.58%	86.45%	85.05%	92.06%	99.53%	81.31%	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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