[GENP] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	2,081,526	2,165,992	2,398,595	2,059,514	1,758,916	1,622,810	1,420,561	6.56%
YoY %	-3.90%	-9.70%	16.46%	17.09%	8.39%	14.24%	-	-
Horiz. %	146.53%	152.47%	168.85%	144.98%	123.82%	114.24%	100.00%	-
PBT	298,717	283,615	621,826	423,225	195,239	104,371	192,897	7.55%
YoY %	5.32%	-54.39%	46.93%	116.77%	87.06%	-45.89%	-	-
Horiz. %	154.86%	147.03%	322.36%	219.40%	101.21%	54.11%	100.00%	-
Tax	-89,178	-78,382	-171,613	-121,994	-42,806	-30,920	-56,206	7.98%
YoY %	-13.77%	54.33%	-40.67%	-184.99%	-38.44%	44.99%	-	-
Horiz. %	158.66%	139.45%	305.33%	217.05%	76.16%	55.01%	100.00%	-
NP	209,539	205,233	450,213	301,231	152,433	73,451	136,691	7.37%
YoY %	2.10%	-54.41%	49.46%	97.62%	107.53%	-46.26%	-	-
Horiz. %	153.29%	150.14%	329.37%	220.37%	111.52%	53.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	211,002	190,293	415,563	270,581	175,314	80,386	150,629	5.77%
YoY %	10.88%	-54.21%	53.58%	54.34%	118.09%	-46.63%	-	-
Horiz. %	140.08%	126.33%	275.89%	179.63%	116.39%	53.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.85%	27.64%	27.60%	28.82%	21.92%	29.63%	29.14%	-
YoY %	8.00%	0.14%	-4.23%	31.48%	-26.02%	1.68%	-	-
Horiz. %	102.44%	94.85%	94.72%	98.90%	75.22%	101.68%	100.00%	-
Total Cost	1,871,987	1,960,759	1,948,382	1,758,283	1,606,483	1,549,359	1,283,870	6.48%
YoY %	-4.53%	0.64%	10.81%	9.45%	3.69%	20.68%	-	-
Horiz. %	145.81%	152.72%	151.76%	136.95%	125.13%	120.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,068,712	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	3.50%
YoY %	-4.73%	-0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	123.01%	129.11%	129.11%	120.40%	115.61%	117.57%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	71,769	71,775	134,579	98,691	53,831	31,401	38,154	11.09%
YoY %	-0.01%	-46.67%	36.36%	83.33%	71.43%	-17.70%	-	-
Horiz. %	188.10%	188.12%	352.73%	258.66%	141.09%	82.30%	100.00%	-
Div Payout %	34.01%	37.72%	32.38%	36.47%	30.71%	39.06%	25.33%	-
YoY %	-9.84%	16.49%	-11.21%	18.76%	-21.38%	54.20%	-	-
Horiz. %	134.27%	148.91%	127.83%	143.98%	121.24%	154.20%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	5,068,712	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	3.50%
YoY %	-4.73%	-0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	123.01%	129.11%	129.11%	120.40%	115.61%	117.57%	100.00%	-
NOSH	897,117	897,358	897,358	897,358	897,358	897,358	805,037	1.81%
YoY %	-0.03%	0.00%	0.00%	0.00%	0.00%	11.47%	-	-
Horiz. %	111.44%	111.47%	111.47%	111.47%	111.47%	111.47%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	10.07%	9.48%	18.77%	14.63%	8.67%	4.53%	9.62%	-
YoY %	6.22%	-49.49%	28.30%	68.74%	91.39%	-52.91%	-	-
Horiz. %	104.68%	98.54%	195.11%	152.08%	90.12%	47.09%	100.00%	-
ROE	4.16%	3.58%	7.81%	5.45%	3.68%	1.66%	3.66%	-
YoY %	16.20%	-54.16%	43.30%	48.10%	121.69%	-54.64%	-	-
Horiz. %	113.66%	97.81%	213.39%	148.91%	100.55%	45.36%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	232.02	241.42	267.34	229.55	196.05	180.88	176.85	4.62%
YoY %	-3.89%	-9.70%	16.46%	17.09%	8.39%	2.28%	-	-
Horiz. %	131.20%	136.51%	151.17%	129.80%	110.86%	102.28%	100.00%	-
EPS	23.52	21.21	46.32	30.16	19.54	9.56	18.73	3.86%
YoY %	10.89%	-54.21%	53.58%	54.35%	104.39%	-48.96%	-	-
Horiz. %	125.57%	113.24%	247.30%	161.03%	104.32%	51.04%	100.00%	-
DPS	8.00	8.00	15.00	11.00	6.00	3.50	4.75	9.06%
YoY %	0.00%	-46.67%	36.36%	83.33%	71.43%	-26.32%	-	-
Horiz. %	168.42%	168.42%	315.79%	231.58%	126.32%	73.68%	100.00%	-
NAPS	5.65	5.93	5.93	5.53	5.31	5.40	5.13	1.62%
YoY %	-4.72%	0.00%	7.23%	4.14%	-1.67%	5.26%	-	-
Horiz. %	110.14%	115.59%	115.59%	107.80%	103.51%	105.26%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 896,879
RPS	232.09	241.50	267.44	229.63	196.12	180.94	158.39	6.56%
YoY %	-3.90%	-9.70%	16.47%	17.09%	8.39%	14.24%	-	-
Horiz. %	146.53%	152.47%	168.85%	144.98%	123.82%	114.24%	100.00%	-
EPS	23.53	21.22	46.33	30.17	19.55	8.96	16.79	5.78%
YoY %	10.89%	-54.20%	53.56%	54.32%	118.19%	-46.63%	-	-
Horiz. %	140.14%	126.38%	275.94%	179.69%	116.44%	53.37%	100.00%	-
DPS	8.00	8.00	15.01	11.00	6.00	3.50	4.25	11.10%
YoY %	0.00%	-46.70%	36.45%	83.33%	71.43%	-17.65%	-	-
Horiz. %	188.24%	188.24%	353.18%	258.82%	141.18%	82.35%	100.00%	-
NAPS	5.6515	5.9321	5.9321	5.532	5.3119	5.4019	4.5945	3.50%
YoY %	-4.73%	0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	123.01%	129.11%	129.11%	120.40%	115.61%	117.57%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	5.24	5.40	5.74	6.85	9.90	9.91	9.49	-
P/RPS	2.26	2.24	2.15	2.98	5.05	5.48	5.37	-13.42%
YoY %	0.89%	4.19%	-27.85%	-40.99%	-7.85%	2.05%	-	-
Horiz. %	42.09%	41.71%	40.04%	55.49%	94.04%	102.05%	100.00%	-
P/EPS	22.28	25.46	12.39	22.71	50.66	110.61	50.61	-12.76%
YoY %	-12.49%	105.49%	-45.44%	-55.17%	-54.20%	118.55%	-	-
Horiz. %	44.02%	50.31%	24.48%	44.87%	100.10%	218.55%	100.00%	-
EY	4.49	3.93	8.07	4.40	1.97	0.90	1.98	14.60%
YoY %	14.25%	-51.30%	83.41%	123.35%	118.89%	-54.55%	-	-
Horiz. %	226.77%	198.48%	407.58%	222.22%	99.49%	45.45%	100.00%	-
DY	1.53	1.48	2.61	1.61	0.61	0.35	0.50	20.47%
YoY %	3.38%	-43.30%	62.11%	163.93%	74.29%	-30.00%	-	-
Horiz. %	306.00%	296.00%	522.00%	322.00%	122.00%	70.00%	100.00%	-
P/NAPS	0.93	0.91	0.97	1.24	1.86	1.84	1.85	-10.82%
YoY %	2.20%	-6.19%	-21.77%	-33.33%	1.09%	-0.54%	-	-
Horiz. %	50.27%	49.19%	52.43%	67.03%	100.54%	99.46%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	22/11/23	23/11/22	24/11/21	25/11/20	27/11/19	29/11/18	-
Price	5.50	5.48	6.40	6.94	9.80	10.60	9.65	-
P/RPS	2.37	2.27	2.39	3.02	5.00	5.86	5.46	-12.97%
YoY %	4.41%	-5.02%	-20.86%	-39.60%	-14.68%	7.33%	-	-
Horiz. %	43.41%	41.58%	43.77%	55.31%	91.58%	107.33%	100.00%	-
P/EPS	23.38	25.84	13.82	23.01	50.15	118.31	51.46	-12.31%
YoY %	-9.52%	86.98%	-39.94%	-54.12%	-57.61%	129.91%	-	-
Horiz. %	45.43%	50.21%	26.86%	44.71%	97.45%	229.91%	100.00%	-
EY	4.28	3.87	7.24	4.35	1.99	0.85	1.94	14.08%
YoY %	10.59%	-46.55%	66.44%	118.59%	134.12%	-56.19%	-	-
Horiz. %	220.62%	199.48%	373.20%	224.23%	102.58%	43.81%	100.00%	-
DY	1.45	1.46	2.34	1.59	0.61	0.33	0.49	19.80%
YoY %	-0.68%	-37.61%	47.17%	160.66%	84.85%	-32.65%	-	-
Horiz. %	295.92%	297.96%	477.55%	324.49%	124.49%	67.35%	100.00%	-
P/NAPS	0.97	0.92	1.08	1.25	1.85	1.96	1.88	-10.43%
YoY %	5.43%	-14.81%	-13.60%	-32.43%	-5.61%	4.26%	-	-
Horiz. %	51.60%	48.94%	57.45%	66.49%	98.40%	104.26%	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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