[GENP] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	2,939,245	3,003,756	3,379,708	2,711,502	2,232,318	2,118,616	1,889,504	7.63%
YoY %	-2.15%	-11.12%	24.64%	21.47%	5.37%	12.13%	-	-
Horiz. %	155.56%	158.97%	178.87%	143.50%	118.14%	112.13%	100.00%	-
PBT	395,461	333,058	929,245	450,620	229,113	125,762	418,099	-0.92%
YoY %	18.74%	-64.16%	106.21%	96.68%	82.18%	-69.92%	-	-
Horiz. %	94.59%	79.66%	222.25%	107.78%	54.80%	30.08%	100.00%	-
Tax	-129,998	-107,247	-266,810	-117,091	-57,504	-37,607	-107,711	3.18%
YoY %	-21.21%	59.80%	-127.87%	-103.62%	-52.91%	65.09%	-	-
Horiz. %	120.69%	99.57%	247.71%	108.71%	53.39%	34.91%	100.00%	-
NP	265,463	225,811	662,435	333,529	171,609	88,155	310,388	-2.56%
YoY %	17.56%	-65.91%	98.61%	94.35%	94.67%	-71.60%	-	-
Horiz. %	85.53%	72.75%	213.42%	107.46%	55.29%	28.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	271,662	241,118	603,933	308,787	193,579	100,210	321,318	-2.75%
YoY %	12.67%	-60.08%	95.58%	59.51%	93.17%	-68.81%	-	-
Horiz. %	84.55%	75.04%	187.95%	96.10%	60.25%	31.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.87%	32.20%	28.71%	25.98%	25.10%	29.90%	25.76%	-
YoY %	2.08%	12.16%	10.51%	3.51%	-16.05%	16.07%	-	-
Horiz. %	127.60%	125.00%	111.45%	100.85%	97.44%	116.07%	100.00%	-
Total Cost	2,673,782	2,777,945	2,717,273	2,377,973	2,060,709	2,030,461	1,579,116	9.16%
YoY %	-3.75%	2.23%	14.27%	15.40%	1.49%	28.58%	-	-
Horiz. %	169.32%	175.92%	172.08%	150.59%	130.50%	128.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,257,369	5,365,244	5,302,440	4,952,532	4,907,672	4,391,382	4,173,164	3.92%
YoY %	-2.01%	1.18%	7.07%	0.91%	11.76%	5.23%	-	-
Horiz. %	125.98%	128.57%	127.06%	118.68%	117.60%	105.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	188,404	242,243	305,047	233,271	139,065	94,767	200,941	-1.06%
YoY %	-22.23%	-20.59%	30.77%	67.74%	46.74%	-52.84%	-	-
Horiz. %	93.76%	120.55%	151.81%	116.09%	69.21%	47.16%	100.00%	-
Div Payout %	69.35%	100.47%	50.51%	75.54%	71.84%	94.57%	62.54%	-
YoY %	-30.97%	98.91%	-33.13%	5.15%	-24.04%	51.22%	-	-
Horiz. %	110.89%	160.65%	80.76%	120.79%	114.87%	151.22%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	5,257,369	5,365,244	5,302,440	4,952,532	4,907,672	4,391,382	4,173,164	3.92%
YoY %	-2.01%	1.18%	7.07%	0.91%	11.76%	5.23%	-	-
Horiz. %	125.98%	128.57%	127.06%	118.68%	117.60%	105.23%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	897,358	805,006	1.82%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	11.47%	-	-
Horiz. %	111.47%	111.47%	111.47%	111.47%	111.47%	111.47%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.03%	7.52%	19.60%	12.30%	7.69%	4.16%	16.43%	-
YoY %	20.08%	-61.63%	59.35%	59.95%	84.86%	-74.68%	-	-
Horiz. %	54.96%	45.77%	119.29%	74.86%	46.80%	25.32%	100.00%	-
ROE	5.17%	4.49%	11.39%	6.23%	3.94%	2.28%	7.70%	-
YoY %	15.14%	-60.58%	82.83%	58.12%	72.81%	-70.39%	-	-
Horiz. %	67.14%	58.31%	147.92%	80.91%	51.17%	29.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	327.62	334.79	376.70	302.22	248.81	260.52	234.99	5.68%
YoY %	-2.14%	-11.13%	24.64%	21.47%	-4.49%	10.86%	-	-
Horiz. %	139.42%	142.47%	160.30%	128.61%	105.88%	110.86%	100.00%	-
EPS	30.28	26.87	67.31	34.42	21.58	12.32	39.96	-4.51%
YoY %	12.69%	-60.08%	95.55%	59.50%	75.16%	-69.17%	-	-
Horiz. %	75.78%	67.24%	168.44%	86.14%	54.00%	30.83%	100.00%	-
DPS	21.00	27.00	34.00	26.00	15.50	11.75	25.25	-3.02%
YoY %	-22.22%	-20.59%	30.77%	67.74%	31.91%	-53.47%	-	-
Horiz. %	83.17%	106.93%	134.65%	102.97%	61.39%	46.53%	100.00%	-
NAPS	5.86	5.98	5.91	5.52	5.47	5.40	5.19	2.04%
YoY %	-2.01%	1.18%	7.07%	0.91%	1.30%	4.05%	-	-
Horiz. %	112.91%	115.22%	113.87%	106.36%	105.39%	104.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	327.54	334.73	376.63	302.16	248.77	236.09	210.56	7.63%
YoY %	-2.15%	-11.12%	24.65%	21.46%	5.37%	12.12%	-	-
Horiz. %	155.56%	158.97%	178.87%	143.50%	118.15%	112.12%	100.00%	-
EPS	30.27	26.87	67.30	34.41	21.57	11.17	35.81	-2.75%
YoY %	12.65%	-60.07%	95.58%	59.53%	93.11%	-68.81%	-	-
Horiz. %	84.53%	75.03%	187.94%	96.09%	60.23%	31.19%	100.00%	-
DPS	21.00	27.00	33.99	26.00	15.50	10.56	22.39	-1.06%
YoY %	-22.22%	-20.56%	30.73%	67.74%	46.78%	-52.84%	-	-
Horiz. %	93.79%	120.59%	151.81%	116.12%	69.23%	47.16%	100.00%	-
NAPS	5.8587	5.9789	5.9089	5.519	5.469	4.8937	4.6505	3.92%
YoY %	-2.01%	1.18%	7.06%	0.91%	11.76%	5.23%	-	-
Horiz. %	125.98%	128.56%	127.06%	118.68%	117.60%	105.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	6.00	5.90	6.45	7.14	9.83	10.00	9.45	-
P/RPS	1.83	1.76	1.71	2.36	3.95	3.84	4.02	-12.28%
YoY %	3.98%	2.92%	-27.54%	-40.25%	2.86%	-4.48%	-	-
Horiz. %	45.52%	43.78%	42.54%	58.71%	98.26%	95.52%	100.00%	-
P/EPS	19.81	21.95	9.58	20.75	45.56	81.15	23.65	-2.90%
YoY %	-9.75%	129.12%	-53.83%	-54.46%	-43.86%	243.13%	-	-
Horiz. %	83.76%	92.81%	40.51%	87.74%	192.64%	343.13%	100.00%	-
EY	5.05	4.56	10.44	4.82	2.19	1.23	4.23	2.99%
YoY %	10.75%	-56.32%	116.60%	120.09%	78.05%	-70.92%	-	-
Horiz. %	119.39%	107.80%	246.81%	113.95%	51.77%	29.08%	100.00%	-
DY	3.50	4.58	5.27	3.64	1.58	1.18	2.67	4.61%
YoY %	-23.58%	-13.09%	44.78%	130.38%	33.90%	-55.81%	-	-
Horiz. %	131.09%	171.54%	197.38%	136.33%	59.18%	44.19%	100.00%	-
P/NAPS	1.02	0.99	1.09	1.29	1.80	1.85	1.82	-9.19%
YoY %	3.03%	-9.17%	-15.50%	-28.33%	-2.70%	1.65%	-	-
Horiz. %	56.04%	54.40%	59.89%	70.88%	98.90%	101.65%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	23/08/23	24/08/22	25/08/21	26/08/20	28/08/19	28/08/18	-
Price	5.62	5.71	6.49	7.37	9.90	10.00	9.44	-
P/RPS	1.72	1.71	1.72	2.44	3.98	3.84	4.02	-13.18%
YoY %	0.58%	-0.58%	-29.51%	-38.69%	3.65%	-4.48%	-	-
Horiz. %	42.79%	42.54%	42.79%	60.70%	99.00%	95.52%	100.00%	-
P/EPS	18.56	21.25	9.64	21.41	45.88	81.15	23.62	-3.93%
YoY %	-12.66%	120.44%	-54.97%	-53.33%	-43.46%	243.56%	-	-
Horiz. %	78.58%	89.97%	40.81%	90.64%	194.24%	343.56%	100.00%	-
EY	5.39	4.71	10.37	4.67	2.18	1.23	4.23	4.11%
YoY %	14.44%	-54.58%	122.06%	114.22%	77.24%	-70.92%	-	-
Horiz. %	127.42%	111.35%	245.15%	110.40%	51.54%	29.08%	100.00%	-
DY	3.74	4.73	5.24	3.53	1.57	1.18	2.67	5.77%
YoY %	-20.93%	-9.73%	48.44%	124.84%	33.05%	-55.81%	-	-
Horiz. %	140.07%	177.15%	196.25%	132.21%	58.80%	44.19%	100.00%	-
P/NAPS	0.96	0.95	1.10	1.34	1.81	1.85	1.82	-10.10%
YoY %	1.05%	-13.64%	-17.91%	-25.97%	-2.16%	1.65%	-	-
Horiz. %	52.75%	52.20%	60.44%	73.63%	99.45%	101.65%	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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