[GENP] YoY TTM 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
TTM Result
Revenue	2,881,985	2,957,179	3,469,252	2,798,766	2,402,508	2,105,148	1,948,978	6.73%
YoY %	-2.54%	-14.76%	23.96%	16.49%	14.13%	8.01%	-	-
Horiz. %	147.87%	151.73%	178.00%	143.60%	123.27%	108.01%	100.00%	-
PBT	399,240	350,662	869,026	551,195	276,333	119,210	335,044	2.96%
YoY %	13.85%	-59.65%	57.66%	99.47%	131.80%	-64.42%	-	-
Horiz. %	119.16%	104.66%	259.38%	164.51%	82.48%	35.58%	100.00%	-
Tax	-129,146	-112,311	-249,597	-151,168	-66,932	-35,497	-86,440	6.91%
YoY %	-14.99%	55.00%	-65.11%	-125.85%	-88.56%	58.93%	-	-
Horiz. %	149.41%	129.93%	288.75%	174.88%	77.43%	41.07%	100.00%	-
NP	270,094	238,351	619,429	400,027	209,401	83,713	248,604	1.39%
YoY %	13.32%	-61.52%	54.85%	91.03%	150.14%	-66.33%	-	-
Horiz. %	108.64%	95.88%	249.16%	160.91%	84.23%	33.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	274,195	246,151	577,201	349,623	237,002	94,655	268,326	0.36%
YoY %	11.39%	-57.35%	65.09%	47.52%	150.39%	-64.72%	-	-
Horiz. %	102.19%	91.74%	215.11%	130.30%	88.33%	35.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.35%	32.03%	28.72%	27.43%	24.22%	29.78%	25.80%	-
YoY %	1.00%	11.53%	4.70%	13.25%	-18.67%	15.43%	-	-
Horiz. %	125.39%	124.15%	111.32%	106.32%	93.88%	115.43%	100.00%	-
Total Cost	2,611,891	2,718,828	2,849,823	2,398,739	2,193,107	2,021,435	1,700,374	7.40%
YoY %	-3.93%	-4.60%	18.81%	9.38%	8.49%	18.88%	-	-
Horiz. %	153.61%	159.90%	167.60%	141.07%	128.98%	118.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,067,366	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	3.50%
YoY %	-4.76%	-0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	122.97%	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	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 %	68.71%	98.41%	52.85%	66.72%	58.68%	100.12%	74.89%	-
YoY %	-30.18%	86.21%	-20.79%	13.70%	-41.39%	33.69%	-	-
Horiz. %	91.75%	131.41%	70.57%	89.09%	78.35%	133.69%	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	5,067,366	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	3.50%
YoY %	-4.76%	-0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	122.97%	129.11%	129.11%	120.40%	115.61%	117.57%	100.00%	-
NOSH	896,879	897,358	897,358	897,358	897,358	897,358	805,037	1.81%
YoY %	-0.05%	0.00%	0.00%	0.00%	0.00%	11.47%	-	-
Horiz. %	111.41%	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	9.37%	8.06%	17.85%	14.29%	8.72%	3.98%	12.76%	-
YoY %	16.25%	-54.85%	24.91%	63.88%	119.10%	-68.81%	-	-
Horiz. %	73.43%	63.17%	139.89%	111.99%	68.34%	31.19%	100.00%	-
ROE	5.41%	4.63%	10.85%	7.05%	4.97%	1.95%	6.51%	-
YoY %	16.85%	-57.33%	53.90%	41.85%	154.87%	-70.05%	-	-
Horiz. %	83.10%	71.12%	166.67%	108.29%	76.34%	29.95%	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	321.33	329.60	386.68	311.95	267.78	234.64	242.64	4.78%
YoY %	-2.51%	-14.76%	23.96%	16.49%	14.12%	-3.30%	-	-
Horiz. %	132.43%	135.84%	159.36%	128.56%	110.36%	96.70%	100.00%	-
EPS	30.57	27.44	64.33	38.97	26.42	10.55	33.40	-1.46%
YoY %	11.41%	-57.34%	65.08%	47.50%	150.43%	-68.41%	-	-
Horiz. %	91.53%	82.16%	192.60%	116.68%	79.10%	31.59%	100.00%	-
DPS	21.00	27.00	34.00	26.00	15.50	10.56	25.25	-3.02%
YoY %	-22.22%	-20.59%	30.77%	67.74%	46.78%	-58.18%	-	-
Horiz. %	83.17%	106.93%	134.65%	102.97%	61.39%	41.82%	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	321.33	329.72	386.81	312.06	267.87	234.72	217.31	6.72%
YoY %	-2.54%	-14.76%	23.95%	16.50%	14.12%	8.01%	-	-
Horiz. %	147.87%	151.73%	178.00%	143.60%	123.27%	108.01%	100.00%	-
EPS	30.57	27.45	64.36	38.98	26.43	10.55	29.92	0.35%
YoY %	11.37%	-57.35%	65.11%	47.48%	150.52%	-64.74%	-	-
Horiz. %	102.17%	91.74%	215.11%	130.28%	88.34%	35.26%	100.00%	-
DPS	21.00	27.01	34.01	26.01	15.51	10.57	22.40	-1.06%
YoY %	-22.25%	-20.58%	30.76%	67.70%	46.74%	-52.81%	-	-
Horiz. %	93.75%	120.58%	151.83%	116.12%	69.24%	47.19%	100.00%	-
NAPS	5.65	5.9321	5.9321	5.532	5.3119	5.4019	4.5945	3.50%
YoY %	-4.76%	0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	122.97%	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	1.63	1.64	1.48	2.20	3.70	4.22	3.91	-13.55%
YoY %	-0.61%	10.81%	-32.73%	-40.54%	-12.32%	7.93%	-	-
Horiz. %	41.69%	41.94%	37.85%	56.27%	94.63%	107.93%	100.00%	-
P/EPS	17.14	19.68	8.92	17.58	37.48	93.93	28.41	-8.07%
YoY %	-12.91%	120.63%	-49.26%	-53.09%	-60.10%	230.62%	-	-
Horiz. %	60.33%	69.27%	31.40%	61.88%	131.93%	330.62%	100.00%	-
EY	5.83	5.08	11.21	5.69	2.67	1.06	3.52	8.76%
YoY %	14.76%	-54.68%	97.01%	113.11%	151.89%	-69.89%	-	-
Horiz. %	165.62%	144.32%	318.47%	161.65%	75.85%	30.11%	100.00%	-
DY	4.01	5.00	5.92	3.80	1.57	1.07	2.66	7.07%
YoY %	-19.80%	-15.54%	55.79%	142.04%	46.73%	-59.77%	-	-
Horiz. %	150.75%	187.97%	222.56%	142.86%	59.02%	40.23%	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	1.71	1.66	1.66	2.22	3.66	4.52	3.98	-13.12%
YoY %	3.01%	0.00%	-25.23%	-39.34%	-19.03%	13.57%	-	-
Horiz. %	42.96%	41.71%	41.71%	55.78%	91.96%	113.57%	100.00%	-
P/EPS	17.99	19.97	9.95	17.81	37.10	100.47	28.89	-7.58%
YoY %	-9.91%	100.70%	-44.13%	-51.99%	-63.07%	247.77%	-	-
Horiz. %	62.27%	69.12%	34.44%	61.65%	128.42%	347.77%	100.00%	-
EY	5.56	5.01	10.05	5.62	2.70	1.00	3.46	8.21%
YoY %	10.98%	-50.15%	78.83%	108.15%	170.00%	-71.10%	-	-
Horiz. %	160.69%	144.80%	290.46%	162.43%	78.03%	28.90%	100.00%	-
DY	3.82	4.93	5.31	3.75	1.58	1.00	2.62	6.48%
YoY %	-22.52%	-7.16%	41.60%	137.34%	58.00%	-61.83%	-	-
Horiz. %	145.80%	188.17%	202.67%	143.13%	60.31%	38.17%	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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