[GENP] YoY Annualized Quarter Result on 31-Dec-2015 [#4]

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Annualized Quarter Result
Revenue	1,902,899	1,804,250	1,480,079	1,374,931	1,642,939	1,384,009	1,233,417	7.49%
YoY %	5.47%	21.90%	7.65%	-16.31%	18.71%	12.21%	-	-
Horiz. %	154.28%	146.28%	120.00%	111.47%	133.20%	112.21%	100.00%	-
PBT	207,736	461,127	448,771	247,429	519,786	300,325	403,838	-10.48%
YoY %	-54.95%	2.75%	81.37%	-52.40%	73.07%	-25.63%	-	-
Horiz. %	51.44%	114.19%	111.13%	61.27%	128.71%	74.37%	100.00%	-
Tax	-60,783	-116,339	-121,280	-70,834	-136,009	-80,462	-81,965	-4.85%
YoY %	47.75%	4.07%	-71.22%	47.92%	-69.04%	1.83%	-	-
Horiz. %	74.16%	141.94%	147.97%	86.42%	165.94%	98.17%	100.00%	-
NP	146,953	344,788	327,491	176,595	383,777	219,863	321,873	-12.24%
YoY %	-57.38%	5.28%	85.45%	-53.98%	74.55%	-31.69%	-	-
Horiz. %	45.66%	107.12%	101.75%	54.86%	119.23%	68.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,898	337,710	338,213	189,749	377,245	227,797	327,063	-10.78%
YoY %	-51.17%	-0.15%	78.24%	-49.70%	65.61%	-30.35%	-	-
Horiz. %	50.42%	103.26%	103.41%	58.02%	115.34%	69.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.26%	25.23%	27.02%	28.63%	26.17%	26.79%	20.30%	-
YoY %	15.97%	-6.62%	-5.62%	9.40%	-2.31%	31.97%	-	-
Horiz. %	144.14%	124.29%	133.10%	141.03%	128.92%	131.97%	100.00%	-
Total Cost	1,755,946	1,459,462	1,152,588	1,198,336	1,259,162	1,164,146	911,544	11.54%
YoY %	20.31%	26.62%	-3.82%	-4.83%	8.16%	27.71%	-	-
Horiz. %	192.63%	160.11%	126.44%	131.46%	138.14%	127.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,114,892	4,287,016	4,256,038	4,176,182	3,869,571	3,429,854	3,422,399	3.11%
YoY %	-4.02%	0.73%	1.91%	7.92%	12.82%	0.22%	-	-
Horiz. %	120.23%	125.26%	124.36%	122.02%	113.07%	100.22%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	104,479	206,411	165,819	42,614	76,473	362,335	94,855	1.62%
YoY %	-49.38%	24.48%	289.12%	-44.28%	-78.89%	281.99%	-	-
Horiz. %	110.15%	217.61%	174.81%	44.93%	80.62%	381.99%	100.00%	-
Div Payout %	63.36%	61.12%	49.03%	22.46%	20.27%	159.06%	29.00%	-
YoY %	3.66%	24.66%	118.30%	10.80%	-87.26%	448.48%	-	-
Horiz. %	218.48%	210.76%	169.07%	77.45%	69.90%	548.48%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	4,114,892	4,287,016	4,256,038	4,176,182	3,869,571	3,429,854	3,422,399	3.11%
YoY %	-4.02%	0.73%	1.91%	7.92%	12.82%	0.22%	-	-
Horiz. %	120.23%	125.26%	124.36%	122.02%	113.07%	100.22%	100.00%	-
NOSH	805,649	803,399	789,617	774,801	764,737	758,817	758,846	1.00%
YoY %	0.28%	1.75%	1.91%	1.32%	0.78%	-0.00%	-	-
Horiz. %	106.17%	105.87%	104.05%	102.10%	100.78%	100.00%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	7.72%	19.11%	22.13%	12.84%	23.36%	15.89%	26.10%	-
YoY %	-59.60%	-13.65%	72.35%	-45.03%	47.01%	-39.12%	-	-
Horiz. %	29.58%	73.22%	84.79%	49.20%	89.50%	60.88%	100.00%	-
ROE	4.01%	7.88%	7.95%	4.54%	9.75%	6.64%	9.56%	-
YoY %	-49.11%	-0.88%	75.11%	-53.44%	46.84%	-30.54%	-	-
Horiz. %	41.95%	82.43%	83.16%	47.49%	101.99%	69.46%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	236.77	227.27	187.44	177.46	214.84	182.39	162.54	6.46%
YoY %	4.18%	21.25%	5.62%	-17.40%	17.79%	12.21%	-	-
Horiz. %	145.67%	139.82%	115.32%	109.18%	132.18%	112.21%	100.00%	-
EPS	20.50	42.13	42.84	24.49	49.33	30.02	43.10	-11.64%
YoY %	-51.34%	-1.66%	74.93%	-50.35%	64.32%	-30.35%	-	-
Horiz. %	47.56%	97.75%	99.40%	56.82%	114.45%	69.65%	100.00%	-
DPS	13.00	26.00	21.00	5.50	10.00	47.75	12.50	0.65%
YoY %	-50.00%	23.81%	281.82%	-45.00%	-79.06%	282.00%	-	-
Horiz. %	104.00%	208.00%	168.00%	44.00%	80.00%	382.00%	100.00%	-
NAPS	5.12	5.40	5.39	5.39	5.06	4.52	4.51	2.13%
YoY %	-5.19%	0.19%	0.00%	6.52%	11.95%	0.22%	-	-
Horiz. %	113.53%	119.73%	119.51%	119.51%	112.20%	100.22%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 772,418
RPS	212.06	201.06	164.94	153.22	183.09	154.23	137.45	7.49%
YoY %	5.47%	21.90%	7.65%	-16.31%	18.71%	12.21%	-	-
Horiz. %	154.28%	146.28%	120.00%	111.47%	133.20%	112.21%	100.00%	-
EPS	18.38	37.63	37.69	21.15	42.04	25.39	36.45	-10.77%
YoY %	-51.16%	-0.16%	78.20%	-49.69%	65.58%	-30.34%	-	-
Horiz. %	50.43%	103.24%	103.40%	58.02%	115.34%	69.66%	100.00%	-
DPS	11.64	23.00	18.48	4.75	8.52	40.38	10.57	1.61%
YoY %	-49.39%	24.46%	289.05%	-44.25%	-78.90%	282.02%	-	-
Horiz. %	110.12%	217.60%	174.83%	44.94%	80.61%	382.02%	100.00%	-
NAPS	4.5856	4.7774	4.7429	4.6539	4.3122	3.8222	3.8139	3.11%
YoY %	-4.01%	0.73%	1.91%	7.92%	12.82%	0.22%	-	-
Horiz. %	120.23%	125.26%	124.36%	122.02%	113.07%	100.22%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	9.86	10.50	10.80	10.60	10.00	11.04	9.00	-
P/RPS	4.16	4.62	5.76	5.97	4.65	6.05	5.54	-4.66%
YoY %	-9.96%	-19.79%	-3.52%	28.39%	-23.14%	9.21%	-	-
Horiz. %	75.09%	83.39%	103.97%	107.76%	83.94%	109.21%	100.00%	-
P/EPS	48.06	24.68	25.21	43.28	20.27	36.78	20.88	14.89%
YoY %	94.73%	-2.10%	-41.75%	113.52%	-44.89%	76.15%	-	-
Horiz. %	230.17%	118.20%	120.74%	207.28%	97.08%	176.15%	100.00%	-
EY	2.08	4.05	3.97	2.31	4.93	2.72	4.79	-12.97%
YoY %	-48.64%	2.02%	71.86%	-53.14%	81.25%	-43.22%	-	-
Horiz. %	43.42%	84.55%	82.88%	48.23%	102.92%	56.78%	100.00%	-
DY	1.32	2.48	1.94	0.52	1.00	4.33	1.39	-0.85%
YoY %	-46.77%	27.84%	273.08%	-48.00%	-76.91%	211.51%	-	-
Horiz. %	94.96%	178.42%	139.57%	37.41%	71.94%	311.51%	100.00%	-
P/NAPS	1.93	1.94	2.00	1.97	1.98	2.44	2.00	-0.59%
YoY %	-0.52%	-3.00%	1.52%	-0.51%	-18.85%	22.00%	-	-
Horiz. %	96.50%	97.00%	100.00%	98.50%	99.00%	122.00%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	26/02/18	22/02/17	22/02/16	25/02/15	26/02/14	27/02/13	-
Price	10.62	9.80	11.08	11.00	10.22	10.50	8.47	-
P/RPS	4.49	4.31	5.91	6.20	4.76	5.76	5.21	-2.44%
YoY %	4.18%	-27.07%	-4.68%	30.25%	-17.36%	10.56%	-	-
Horiz. %	86.18%	82.73%	113.44%	119.00%	91.36%	110.56%	100.00%	-
P/EPS	51.76	23.04	25.87	44.92	20.72	34.98	19.65	17.50%
YoY %	124.65%	-10.94%	-42.41%	116.80%	-40.77%	78.02%	-	-
Horiz. %	263.41%	117.25%	131.65%	228.60%	105.45%	178.02%	100.00%	-
EY	1.93	4.34	3.87	2.23	4.83	2.86	5.09	-14.91%
YoY %	-55.53%	12.14%	73.54%	-53.83%	68.88%	-43.81%	-	-
Horiz. %	37.92%	85.27%	76.03%	43.81%	94.89%	56.19%	100.00%	-
DY	1.22	2.65	1.90	0.50	0.98	4.55	1.48	-3.16%
YoY %	-53.96%	39.47%	280.00%	-48.98%	-78.46%	207.43%	-	-
Horiz. %	82.43%	179.05%	128.38%	33.78%	66.22%	307.43%	100.00%	-
P/NAPS	2.07	1.81	2.06	2.04	2.02	2.32	1.88	1.61%
YoY %	14.36%	-12.14%	0.98%	0.99%	-12.93%	23.40%	-	-
Horiz. %	110.11%	96.28%	109.57%	108.51%	107.45%	123.40%	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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