[GENP] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	1,619,431	1,311,405	1,634,452	1,373,855	1,303,793	1,338,028	1,048,108	7.51%
YoY %	23.49%	-19.76%	18.97%	5.37%	-2.56%	27.66%	-	-
Horiz. %	154.51%	125.12%	155.94%	131.08%	124.39%	127.66%	100.00%	-
PBT	528,770	219,369	441,639	386,639	358,215	573,267	477,047	1.72%
YoY %	141.04%	-50.33%	14.23%	7.93%	-37.51%	20.17%	-	-
Horiz. %	110.84%	45.98%	92.58%	81.05%	75.09%	120.17%	100.00%	-
Tax	-143,024	-62,672	-114,449	-105,537	-70,333	-148,113	-128,100	1.85%
YoY %	-128.21%	45.24%	-8.44%	-50.05%	52.51%	-15.62%	-	-
Horiz. %	111.65%	48.92%	89.34%	82.39%	54.90%	115.62%	100.00%	-
NP	385,746	156,697	327,190	281,102	287,882	425,154	348,947	1.68%
YoY %	146.17%	-52.11%	16.40%	-2.36%	-32.29%	21.84%	-	-
Horiz. %	110.55%	44.91%	93.76%	80.56%	82.50%	121.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	390,079	164,082	328,840	284,832	292,294	426,496	349,289	1.85%
YoY %	137.73%	-50.10%	15.45%	-2.55%	-31.47%	22.10%	-	-
Horiz. %	111.68%	46.98%	94.15%	81.55%	83.68%	122.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	28.57%	25.91%	27.30%	19.63%	25.84%	26.85%	-
YoY %	-5.32%	10.27%	-5.09%	39.07%	-24.03%	-3.76%	-	-
Horiz. %	100.74%	106.41%	96.50%	101.68%	73.11%	96.24%	100.00%	-
Total Cost	1,233,685	1,154,708	1,307,262	1,092,753	1,015,911	912,874	699,161	9.91%
YoY %	6.84%	-11.67%	19.63%	7.56%	11.29%	30.57%	-	-
Horiz. %	176.45%	165.16%	186.98%	156.29%	145.30%	130.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,987,002	4,189,416	3,939,488	3,581,105	3,461,275	3,264,106	2,944,461	5.17%
YoY %	-4.83%	6.34%	10.01%	3.46%	6.04%	10.86%	-	-
Horiz. %	135.41%	142.28%	133.79%	121.62%	117.55%	110.86%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	164,614	42,491	75,974	362,356	94,855	123,324	94,857	9.61%
YoY %	287.41%	-44.07%	-79.03%	282.01%	-23.08%	30.01%	-	-
Horiz. %	173.54%	44.79%	80.09%	382.00%	100.00%	130.01%	100.00%	-
Div Payout %	42.20%	25.90%	23.10%	127.22%	32.45%	28.92%	27.16%	-
YoY %	62.93%	12.12%	-81.84%	292.05%	12.21%	6.48%	-	-
Horiz. %	155.38%	95.36%	85.05%	468.41%	119.48%	106.48%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	3,987,002	4,189,416	3,939,488	3,581,105	3,461,275	3,264,106	2,944,461	5.17%
YoY %	-4.83%	6.34%	10.01%	3.46%	6.04%	10.86%	-	-
Horiz. %	135.41%	142.28%	133.79%	121.62%	117.55%	110.86%	100.00%	-
NOSH	797,400	784,534	770,937	758,708	759,051	759,094	758,881	0.82%
YoY %	1.64%	1.76%	1.61%	-0.05%	-0.01%	0.03%	-	-
Horiz. %	105.08%	103.38%	101.59%	99.98%	100.02%	100.03%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	23.82%	11.95%	20.02%	20.46%	22.08%	31.77%	33.29%	-
YoY %	99.33%	-40.31%	-2.15%	-7.34%	-30.50%	-4.57%	-	-
Horiz. %	71.55%	35.90%	60.14%	61.46%	66.33%	95.43%	100.00%	-
ROE	9.78%	3.92%	8.35%	7.95%	8.44%	13.07%	11.86%	-
YoY %	149.49%	-53.05%	5.03%	-5.81%	-35.42%	10.20%	-	-
Horiz. %	82.46%	33.05%	70.40%	67.03%	71.16%	110.20%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	203.09	167.16	212.01	181.08	171.77	176.27	138.11	6.63%
YoY %	21.49%	-21.15%	17.08%	5.42%	-2.55%	27.63%	-	-
Horiz. %	147.05%	121.03%	153.51%	131.11%	124.37%	127.63%	100.00%	-
EPS	48.92	20.91	42.65	37.54	38.51	56.18	46.03	1.01%
YoY %	133.96%	-50.97%	13.61%	-2.52%	-31.45%	22.05%	-	-
Horiz. %	106.28%	45.43%	92.66%	81.56%	83.66%	122.05%	100.00%	-
DPS	21.00	5.50	10.00	47.75	12.50	16.25	12.50	9.02%
YoY %	281.82%	-45.00%	-79.06%	282.00%	-23.08%	30.00%	-	-
Horiz. %	168.00%	44.00%	80.00%	382.00%	100.00%	130.00%	100.00%	-
NAPS	5.00	5.34	5.11	4.72	4.56	4.30	3.88	4.31%
YoY %	-6.37%	4.50%	8.26%	3.51%	6.05%	10.82%	-	-
Horiz. %	128.87%	137.63%	131.70%	121.65%	117.53%	110.82%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 758,708
RPS	180.47	146.14	182.14	153.10	145.29	149.11	116.80	7.51%
YoY %	23.49%	-19.77%	18.97%	5.38%	-2.56%	27.66%	-	-
Horiz. %	154.51%	125.12%	155.94%	131.08%	124.39%	127.66%	100.00%	-
EPS	43.47	18.29	36.65	31.74	32.57	47.53	38.92	1.85%
YoY %	137.67%	-50.10%	15.47%	-2.55%	-31.47%	22.12%	-	-
Horiz. %	111.69%	46.99%	94.17%	81.55%	83.68%	122.12%	100.00%	-
DPS	18.34	4.74	8.47	40.38	10.57	13.74	10.57	9.61%
YoY %	286.92%	-44.04%	-79.02%	282.02%	-23.07%	29.99%	-	-
Horiz. %	173.51%	44.84%	80.13%	382.02%	100.00%	129.99%	100.00%	-
NAPS	4.443	4.6686	4.3901	3.9907	3.8572	3.6375	3.2813	5.17%
YoY %	-4.83%	6.34%	10.01%	3.46%	6.04%	10.86%	-	-
Horiz. %	135.40%	142.28%	133.79%	121.62%	117.55%	110.86%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	11.68	11.20	10.14	10.80	8.65	9.49	8.00	-
P/RPS	5.75	6.70	4.78	5.96	5.04	5.38	5.79	-0.11%
YoY %	-14.18%	40.17%	-19.80%	18.25%	-6.32%	-7.08%	-	-
Horiz. %	99.31%	115.72%	82.56%	102.94%	87.05%	92.92%	100.00%	-
P/EPS	23.88	53.55	23.77	28.77	22.46	16.89	17.38	5.43%
YoY %	-55.41%	125.28%	-17.38%	28.09%	32.98%	-2.82%	-	-
Horiz. %	137.40%	308.11%	136.77%	165.54%	129.23%	97.18%	100.00%	-
EY	4.19	1.87	4.21	3.48	4.45	5.92	5.75	-5.13%
YoY %	124.06%	-55.58%	20.98%	-21.80%	-24.83%	2.96%	-	-
Horiz. %	72.87%	32.52%	73.22%	60.52%	77.39%	102.96%	100.00%	-
DY	1.80	0.49	0.99	4.42	1.45	1.71	1.56	2.41%
YoY %	267.35%	-50.51%	-77.60%	204.83%	-15.20%	9.62%	-	-
Horiz. %	115.38%	31.41%	63.46%	283.33%	92.95%	109.62%	100.00%	-
P/NAPS	2.34	2.10	1.98	2.29	1.90	2.21	2.06	2.14%
YoY %	11.43%	6.06%	-13.54%	20.53%	-14.03%	7.28%	-	-
Horiz. %	113.59%	101.94%	96.12%	111.17%	92.23%	107.28%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	29/05/17	23/05/16	27/05/15	28/05/14	29/05/13	29/05/12	25/05/11	-
Price	11.60	10.64	9.88	11.32	9.00	9.00	7.95	-
P/RPS	5.71	6.37	4.66	6.25	5.24	5.11	5.76	-0.14%
YoY %	-10.36%	36.70%	-25.44%	19.27%	2.54%	-11.28%	-	-
Horiz. %	99.13%	110.59%	80.90%	108.51%	90.97%	88.72%	100.00%	-
P/EPS	23.71	50.87	23.16	30.15	23.37	16.02	17.27	5.41%
YoY %	-53.39%	119.65%	-23.18%	29.01%	45.88%	-7.24%	-	-
Horiz. %	137.29%	294.56%	134.11%	174.58%	135.32%	92.76%	100.00%	-
EY	4.22	1.97	4.32	3.32	4.28	6.24	5.79	-5.13%
YoY %	114.21%	-54.40%	30.12%	-22.43%	-31.41%	7.77%	-	-
Horiz. %	72.88%	34.02%	74.61%	57.34%	73.92%	107.77%	100.00%	-
DY	1.81	0.52	1.01	4.22	1.39	1.81	1.57	2.39%
YoY %	248.08%	-48.51%	-76.07%	203.60%	-23.20%	15.29%	-	-
Horiz. %	115.29%	33.12%	64.33%	268.79%	88.54%	115.29%	100.00%	-
P/NAPS	2.32	1.99	1.93	2.40	1.97	2.09	2.05	2.08%
YoY %	16.58%	3.11%	-19.58%	21.83%	-5.74%	1.95%	-	-
Horiz. %	113.17%	97.07%	94.15%	117.07%	96.10%	101.95%	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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