[GENP] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	1,889,504	1,756,553	1,314,798	1,579,674	1,443,629	1,300,484	1,267,689	6.87%
YoY %	7.57%	33.60%	-16.77%	9.42%	11.01%	2.59%	-	-
Horiz. %	149.05%	138.56%	103.72%	124.61%	113.88%	102.59%	100.00%	-
PBT	418,099	636,575	203,505	404,252	426,296	323,637	470,205	-1.93%
YoY %	-34.32%	212.81%	-49.66%	-5.17%	31.72%	-31.17%	-	-
Horiz. %	88.92%	135.38%	43.28%	85.97%	90.66%	68.83%	100.00%	-
Tax	-107,711	-167,488	-56,853	-109,821	-114,881	-62,609	-118,774	-1.61%
YoY %	35.69%	-194.60%	48.23%	4.40%	-83.49%	47.29%	-	-
Horiz. %	90.69%	141.01%	47.87%	92.46%	96.72%	52.71%	100.00%	-
NP	310,388	469,087	146,652	294,431	311,415	261,028	351,431	-2.04%
YoY %	-33.83%	219.86%	-50.19%	-5.45%	19.30%	-25.72%	-	-
Horiz. %	88.32%	133.48%	41.73%	83.78%	88.61%	74.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	321,318	450,706	157,987	299,641	311,695	264,823	356,431	-1.71%
YoY %	-28.71%	185.28%	-47.27%	-3.87%	17.70%	-25.70%	-	-
Horiz. %	90.15%	126.45%	44.32%	84.07%	87.45%	74.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.76%	26.31%	27.94%	27.17%	26.95%	19.35%	25.26%	-
YoY %	-2.09%	-5.83%	2.83%	0.82%	39.28%	-23.40%	-	-
Horiz. %	101.98%	104.16%	110.61%	107.56%	106.69%	76.60%	100.00%	-
Total Cost	1,579,116	1,287,466	1,168,146	1,285,243	1,132,214	1,039,456	916,258	9.49%
YoY %	22.65%	10.21%	-9.11%	13.52%	8.92%	13.45%	-	-
Horiz. %	172.34%	140.51%	127.49%	140.27%	123.57%	113.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,173,164	4,268,217	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	4.01%
YoY %	-2.23%	8.72%	-1.15%	9.34%	4.70%	5.32%	-	-
Horiz. %	126.67%	129.56%	119.17%	120.57%	110.27%	105.32%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	200,941	192,625	38,876	72,445	356,732	91,065	123,341	8.47%
YoY %	4.32%	395.49%	-46.34%	-79.69%	291.73%	-26.17%	-	-
Horiz. %	162.92%	156.17%	31.52%	58.74%	289.22%	73.83%	100.00%	-
Div Payout %	62.54%	42.74%	24.61%	24.18%	114.45%	34.39%	34.60%	-
YoY %	46.33%	73.67%	1.78%	-78.87%	232.80%	-0.61%	-	-
Horiz. %	180.75%	123.53%	71.13%	69.88%	330.78%	99.39%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	4,173,164	4,268,217	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	4.01%
YoY %	-2.23%	8.72%	-1.15%	9.34%	4.70%	5.32%	-	-
Horiz. %	126.67%	129.56%	119.17%	120.57%	110.27%	105.32%	100.00%	-
NOSH	805,006	794,826	785,211	772,741	761,573	759,211	759,076	0.98%
YoY %	1.28%	1.22%	1.61%	1.47%	0.31%	0.02%	-	-
Horiz. %	106.05%	104.71%	103.44%	101.80%	100.33%	100.02%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	16.43%	26.70%	11.15%	18.64%	21.57%	20.07%	27.72%	-
YoY %	-38.46%	139.46%	-40.18%	-13.58%	7.47%	-27.60%	-	-
Horiz. %	59.27%	96.32%	40.22%	67.24%	77.81%	72.40%	100.00%	-
ROE	7.70%	10.56%	4.02%	7.54%	8.58%	7.63%	10.82%	-
YoY %	-27.08%	162.69%	-46.68%	-12.12%	12.45%	-29.48%	-	-
Horiz. %	71.16%	97.60%	37.15%	69.69%	79.30%	70.52%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	234.99	221.00	167.45	204.42	189.56	171.29	167.00	5.85%
YoY %	6.33%	31.98%	-18.09%	7.84%	10.67%	2.57%	-	-
Horiz. %	140.71%	132.34%	100.27%	122.41%	113.51%	102.57%	100.00%	-
EPS	39.96	56.70	20.12	38.78	40.93	34.88	46.96	-2.65%
YoY %	-29.52%	181.81%	-48.12%	-5.25%	17.35%	-25.72%	-	-
Horiz. %	85.09%	120.74%	42.84%	82.58%	87.16%	74.28%	100.00%	-
DPS	25.25	24.50	5.00	9.50	47.00	12.00	16.25	7.61%
YoY %	3.06%	390.00%	-47.37%	-79.79%	291.67%	-26.15%	-	-
Horiz. %	155.38%	150.77%	30.77%	58.46%	289.23%	73.85%	100.00%	-
NAPS	5.19	5.37	5.00	5.14	4.77	4.57	4.34	3.02%
YoY %	-3.35%	7.40%	-2.72%	7.76%	4.38%	5.30%	-	-
Horiz. %	119.59%	123.73%	115.21%	118.43%	109.91%	105.30%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 772,741
RPS	210.56	195.75	146.52	176.04	160.88	144.92	141.27	6.87%
YoY %	7.57%	33.60%	-16.77%	9.42%	11.01%	2.58%	-	-
Horiz. %	149.05%	138.56%	103.72%	124.61%	113.88%	102.58%	100.00%	-
EPS	35.81	50.23	17.61	33.39	34.73	29.51	39.72	-1.71%
YoY %	-28.71%	185.24%	-47.26%	-3.86%	17.69%	-25.70%	-	-
Horiz. %	90.16%	126.46%	44.34%	84.06%	87.44%	74.30%	100.00%	-
DPS	22.39	21.47	4.33	8.07	39.75	10.15	13.74	8.47%
YoY %	4.29%	395.84%	-46.34%	-79.70%	291.63%	-26.13%	-	-
Horiz. %	162.95%	156.26%	31.51%	58.73%	289.30%	73.87%	100.00%	-
NAPS	4.6505	4.7564	4.3751	4.4262	4.0482	3.8665	3.6712	4.01%
YoY %	-2.23%	8.72%	-1.15%	9.34%	4.70%	5.32%	-	-
Horiz. %	126.68%	129.56%	119.17%	120.57%	110.27%	105.32%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	9.45	11.04	10.62	9.91	11.60	9.23	9.30	-
P/RPS	4.02	5.00	6.34	4.85	6.12	5.39	5.57	-5.28%
YoY %	-19.60%	-21.14%	30.72%	-20.75%	13.54%	-3.23%	-	-
Horiz. %	72.17%	89.77%	113.82%	87.07%	109.87%	96.77%	100.00%	-
P/EPS	23.65	19.47	52.78	25.56	28.34	26.46	19.81	2.99%
YoY %	21.47%	-63.11%	106.49%	-9.81%	7.11%	33.57%	-	-
Horiz. %	119.38%	98.28%	266.43%	129.03%	143.06%	133.57%	100.00%	-
EY	4.23	5.14	1.89	3.91	3.53	3.78	5.05	-2.90%
YoY %	-17.70%	171.96%	-51.66%	10.76%	-6.61%	-25.15%	-	-
Horiz. %	83.76%	101.78%	37.43%	77.43%	69.90%	74.85%	100.00%	-
DY	2.67	2.22	0.47	0.96	4.05	1.30	1.75	7.29%
YoY %	20.27%	372.34%	-51.04%	-76.30%	211.54%	-25.71%	-	-
Horiz. %	152.57%	126.86%	26.86%	54.86%	231.43%	74.29%	100.00%	-
P/NAPS	1.82	2.06	2.12	1.93	2.43	2.02	2.14	-2.66%
YoY %	-11.65%	-2.83%	9.84%	-20.58%	20.30%	-5.61%	-	-
Horiz. %	85.05%	96.26%	99.07%	90.19%	113.55%	94.39%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	23/08/17	25/08/16	25/08/15	27/08/14	28/08/13	28/08/12	-
Price	9.44	10.58	10.64	8.92	10.20	9.00	9.34	-
P/RPS	4.02	4.79	6.35	4.36	5.38	5.25	5.59	-5.34%
YoY %	-16.08%	-24.57%	45.64%	-18.96%	2.48%	-6.08%	-	-
Horiz. %	71.91%	85.69%	113.60%	78.00%	96.24%	93.92%	100.00%	-
P/EPS	23.62	18.66	52.88	23.00	24.92	25.80	19.89	2.90%
YoY %	26.58%	-64.71%	129.91%	-7.70%	-3.41%	29.71%	-	-
Horiz. %	118.75%	93.82%	265.86%	115.64%	125.29%	129.71%	100.00%	-
EY	4.23	5.36	1.89	4.35	4.01	3.88	5.03	-2.84%
YoY %	-21.08%	183.60%	-56.55%	8.48%	3.35%	-22.86%	-	-
Horiz. %	84.10%	106.56%	37.57%	86.48%	79.72%	77.14%	100.00%	-
DY	2.67	2.32	0.47	1.07	4.61	1.33	1.74	7.39%
YoY %	15.09%	393.62%	-56.07%	-76.79%	246.62%	-23.56%	-	-
Horiz. %	153.45%	133.33%	27.01%	61.49%	264.94%	76.44%	100.00%	-
P/NAPS	1.82	1.97	2.13	1.74	2.14	1.97	2.15	-2.73%
YoY %	-7.61%	-7.51%	22.41%	-18.69%	8.63%	-8.37%	-	-
Horiz. %	84.65%	91.63%	99.07%	80.93%	99.53%	91.63%	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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