[GENP] YoY TTM Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	3,003,756	3,379,708	2,711,502	2,232,318	2,118,616	1,889,504	1,756,553	9.34%
YoY %	-11.12%	24.64%	21.47%	5.37%	12.13%	7.57%	-	-
Horiz. %	171.00%	192.41%	154.36%	127.09%	120.61%	107.57%	100.00%	-
PBT	333,058	929,245	450,620	229,113	125,762	418,099	636,575	-10.22%
YoY %	-64.16%	106.21%	96.68%	82.18%	-69.92%	-34.32%	-	-
Horiz. %	52.32%	145.98%	70.79%	35.99%	19.76%	65.68%	100.00%	-
Tax	-107,247	-266,810	-117,091	-57,504	-37,607	-107,711	-167,488	-7.15%
YoY %	59.80%	-127.87%	-103.62%	-52.91%	65.09%	35.69%	-	-
Horiz. %	64.03%	159.30%	69.91%	34.33%	22.45%	64.31%	100.00%	-
NP	225,811	662,435	333,529	171,609	88,155	310,388	469,087	-11.46%
YoY %	-65.91%	98.61%	94.35%	94.67%	-71.60%	-33.83%	-	-
Horiz. %	48.14%	141.22%	71.10%	36.58%	18.79%	66.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	241,118	603,933	308,787	193,579	100,210	321,318	450,706	-9.89%
YoY %	-60.08%	95.58%	59.51%	93.17%	-68.81%	-28.71%	-	-
Horiz. %	53.50%	134.00%	68.51%	42.95%	22.23%	71.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.20%	28.71%	25.98%	25.10%	29.90%	25.76%	26.31%	-
YoY %	12.16%	10.51%	3.51%	-16.05%	16.07%	-2.09%	-	-
Horiz. %	122.39%	109.12%	98.75%	95.40%	113.65%	97.91%	100.00%	-
Total Cost	2,777,945	2,717,273	2,377,973	2,060,709	2,030,461	1,579,116	1,287,466	13.66%
YoY %	2.23%	14.27%	15.40%	1.49%	28.58%	22.65%	-	-
Horiz. %	215.77%	211.06%	184.70%	160.06%	157.71%	122.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,365,244	5,302,440	4,952,532	4,907,672	4,391,382	4,173,164	4,268,217	3.88%
YoY %	1.18%	7.07%	0.91%	11.76%	5.23%	-2.23%	-	-
Horiz. %	125.70%	124.23%	116.03%	114.98%	102.89%	97.77%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	242,243	305,047	233,271	139,065	94,767	200,941	192,625	3.89%
YoY %	-20.59%	30.77%	67.74%	46.74%	-52.84%	4.32%	-	-
Horiz. %	125.76%	158.36%	121.10%	72.19%	49.20%	104.32%	100.00%	-
Div Payout %	100.47%	50.51%	75.54%	71.84%	94.57%	62.54%	42.74%	-
YoY %	98.91%	-33.13%	5.15%	-24.04%	51.22%	46.33%	-	-
Horiz. %	235.07%	118.18%	176.74%	168.09%	221.27%	146.33%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	5,365,244	5,302,440	4,952,532	4,907,672	4,391,382	4,173,164	4,268,217	3.88%
YoY %	1.18%	7.07%	0.91%	11.76%	5.23%	-2.23%	-	-
Horiz. %	125.70%	124.23%	116.03%	114.98%	102.89%	97.77%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	805,006	794,826	2.04%
YoY %	0.00%	0.00%	0.00%	0.00%	11.47%	1.28%	-	-
Horiz. %	112.90%	112.90%	112.90%	112.90%	112.90%	101.28%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	7.52%	19.60%	12.30%	7.69%	4.16%	16.43%	26.70%	-
YoY %	-61.63%	59.35%	59.95%	84.86%	-74.68%	-38.46%	-	-
Horiz. %	28.16%	73.41%	46.07%	28.80%	15.58%	61.54%	100.00%	-
ROE	4.49%	11.39%	6.23%	3.94%	2.28%	7.70%	10.56%	-
YoY %	-60.58%	82.83%	58.12%	72.81%	-70.39%	-27.08%	-	-
Horiz. %	42.52%	107.86%	59.00%	37.31%	21.59%	72.92%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	334.79	376.70	302.22	248.81	260.52	234.99	221.00	7.16%
YoY %	-11.13%	24.64%	21.47%	-4.49%	10.86%	6.33%	-	-
Horiz. %	151.49%	170.45%	136.75%	112.58%	117.88%	106.33%	100.00%	-
EPS	26.87	67.31	34.42	21.58	12.32	39.96	56.70	-11.69%
YoY %	-60.08%	95.55%	59.50%	75.16%	-69.17%	-29.52%	-	-
Horiz. %	47.39%	118.71%	60.71%	38.06%	21.73%	70.48%	100.00%	-
DPS	27.00	34.00	26.00	15.50	11.75	25.25	24.50	1.63%
YoY %	-20.59%	30.77%	67.74%	31.91%	-53.47%	3.06%	-	-
Horiz. %	110.20%	138.78%	106.12%	63.27%	47.96%	103.06%	100.00%	-
NAPS	5.98	5.91	5.52	5.47	5.40	5.19	5.37	1.80%
YoY %	1.18%	7.07%	0.91%	1.30%	4.05%	-3.35%	-	-
Horiz. %	111.36%	110.06%	102.79%	101.86%	100.56%	96.65%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	334.91	376.83	302.33	248.90	236.22	210.68	195.85	9.34%
YoY %	-11.12%	24.64%	21.47%	5.37%	12.12%	7.57%	-	-
Horiz. %	171.00%	192.41%	154.37%	127.09%	120.61%	107.57%	100.00%	-
EPS	26.88	67.34	34.43	21.58	11.17	35.83	50.25	-9.89%
YoY %	-60.08%	95.59%	59.55%	93.20%	-68.83%	-28.70%	-	-
Horiz. %	53.49%	134.01%	68.52%	42.95%	22.23%	71.30%	100.00%	-
DPS	27.01	34.01	26.01	15.51	10.57	22.40	21.48	3.89%
YoY %	-20.58%	30.76%	67.70%	46.74%	-52.81%	4.28%	-	-
Horiz. %	125.74%	158.33%	121.09%	72.21%	49.21%	104.28%	100.00%	-
NAPS	5.9821	5.9121	5.522	5.4719	4.8963	4.653	4.759	3.88%
YoY %	1.18%	7.06%	0.92%	11.76%	5.23%	-2.23%	-	-
Horiz. %	125.70%	124.23%	116.03%	114.98%	102.89%	97.77%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	5.90	6.45	7.14	9.83	10.00	9.45	11.04	-
P/RPS	1.76	1.71	2.36	3.95	3.84	4.02	5.00	-15.96%
YoY %	2.92%	-27.54%	-40.25%	2.86%	-4.48%	-19.60%	-	-
Horiz. %	35.20%	34.20%	47.20%	79.00%	76.80%	80.40%	100.00%	-
P/EPS	21.95	9.58	20.75	45.56	81.15	23.65	19.47	2.01%
YoY %	129.12%	-53.83%	-54.46%	-43.86%	243.13%	21.47%	-	-
Horiz. %	112.74%	49.20%	106.57%	234.00%	416.80%	121.47%	100.00%	-
EY	4.56	10.44	4.82	2.19	1.23	4.23	5.14	-1.97%
YoY %	-56.32%	116.60%	120.09%	78.05%	-70.92%	-17.70%	-	-
Horiz. %	88.72%	203.11%	93.77%	42.61%	23.93%	82.30%	100.00%	-
DY	4.58	5.27	3.64	1.58	1.18	2.67	2.22	12.82%
YoY %	-13.09%	44.78%	130.38%	33.90%	-55.81%	20.27%	-	-
Horiz. %	206.31%	237.39%	163.96%	71.17%	53.15%	120.27%	100.00%	-
P/NAPS	0.99	1.09	1.29	1.80	1.85	1.82	2.06	-11.49%
YoY %	-9.17%	-15.50%	-28.33%	-2.70%	1.65%	-11.65%	-	-
Horiz. %	48.06%	52.91%	62.62%	87.38%	89.81%	88.35%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	23/08/23	24/08/22	25/08/21	26/08/20	28/08/19	28/08/18	23/08/17	-
Price	5.71	6.49	7.37	9.90	10.00	9.44	10.58	-
P/RPS	1.71	1.72	2.44	3.98	3.84	4.02	4.79	-15.76%
YoY %	-0.58%	-29.51%	-38.69%	3.65%	-4.48%	-16.08%	-	-
Horiz. %	35.70%	35.91%	50.94%	83.09%	80.17%	83.92%	100.00%	-
P/EPS	21.25	9.64	21.41	45.88	81.15	23.62	18.66	2.18%
YoY %	120.44%	-54.97%	-53.33%	-43.46%	243.56%	26.58%	-	-
Horiz. %	113.88%	51.66%	114.74%	245.87%	434.89%	126.58%	100.00%	-
EY	4.71	10.37	4.67	2.18	1.23	4.23	5.36	-2.13%
YoY %	-54.58%	122.06%	114.22%	77.24%	-70.92%	-21.08%	-	-
Horiz. %	87.87%	193.47%	87.13%	40.67%	22.95%	78.92%	100.00%	-
DY	4.73	5.24	3.53	1.57	1.18	2.67	2.32	12.60%
YoY %	-9.73%	48.44%	124.84%	33.05%	-55.81%	15.09%	-	-
Horiz. %	203.88%	225.86%	152.16%	67.67%	50.86%	115.09%	100.00%	-
P/NAPS	0.95	1.10	1.34	1.81	1.85	1.82	1.97	-11.44%
YoY %	-13.64%	-17.91%	-25.97%	-2.16%	1.65%	-7.61%	-	-
Horiz. %	48.22%	55.84%	68.02%	91.88%	93.91%	92.39%	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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