[GENP] YoY TTM Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	1,995,521	1,933,100	1,619,431	1,311,405	1,634,452	1,373,855	1,303,793	7.34%
YoY %	3.23%	19.37%	23.49%	-19.76%	18.97%	5.37%	-	-
Horiz. %	153.06%	148.27%	124.21%	100.58%	125.36%	105.37%	100.00%	-
PBT	137,034	484,742	528,770	219,369	441,639	386,639	358,215	-14.79%
YoY %	-71.73%	-8.33%	141.04%	-50.33%	14.23%	7.93%	-	-
Horiz. %	38.25%	135.32%	147.61%	61.24%	123.29%	107.93%	100.00%	-
Tax	-42,373	-123,107	-143,024	-62,672	-114,449	-105,537	-70,333	-8.09%
YoY %	65.58%	13.93%	-128.21%	45.24%	-8.44%	-50.05%	-	-
Horiz. %	60.25%	175.03%	203.35%	89.11%	162.72%	150.05%	100.00%	-
NP	94,661	361,635	385,746	156,697	327,190	281,102	287,882	-16.91%
YoY %	-73.82%	-6.25%	146.17%	-52.11%	16.40%	-2.36%	-	-
Horiz. %	32.88%	125.62%	133.99%	54.43%	113.65%	97.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	105,604	366,158	390,079	164,082	328,840	284,832	292,294	-15.59%
YoY %	-71.16%	-6.13%	137.73%	-50.10%	15.45%	-2.55%	-	-
Horiz. %	36.13%	125.27%	133.45%	56.14%	112.50%	97.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.92%	25.40%	27.05%	28.57%	25.91%	27.30%	19.63%	-
YoY %	21.73%	-6.10%	-5.32%	10.27%	-5.09%	39.07%	-	-
Horiz. %	157.51%	129.39%	137.80%	145.54%	131.99%	139.07%	100.00%	-
Total Cost	1,900,860	1,571,465	1,233,685	1,154,708	1,307,262	1,092,753	1,015,911	11.00%
YoY %	20.96%	27.38%	6.84%	-11.67%	19.63%	7.56%	-	-
Horiz. %	187.11%	154.69%	121.44%	113.66%	128.68%	107.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,180,762	4,257,458	3,987,002	4,189,416	3,939,488	3,581,105	3,461,275	3.19%
YoY %	-1.80%	6.78%	-4.83%	6.34%	10.01%	3.46%	-	-
Horiz. %	120.79%	123.00%	115.19%	121.04%	113.82%	103.46%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	104,498	206,463	164,614	42,491	75,974	362,356	94,855	1.62%
YoY %	-49.39%	25.42%	287.41%	-44.07%	-79.03%	282.01%	-	-
Horiz. %	110.17%	217.66%	173.54%	44.80%	80.09%	382.01%	100.00%	-
Div Payout %	98.95%	56.39%	42.20%	25.90%	23.10%	127.22%	32.45%	-
YoY %	75.47%	33.63%	62.93%	12.12%	-81.84%	292.05%	-	-
Horiz. %	304.93%	173.78%	130.05%	79.82%	71.19%	392.05%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	4,180,762	4,257,458	3,987,002	4,189,416	3,939,488	3,581,105	3,461,275	3.19%
YoY %	-1.80%	6.78%	-4.83%	6.34%	10.01%	3.46%	-	-
Horiz. %	120.79%	123.00%	115.19%	121.04%	113.82%	103.46%	100.00%	-
NOSH	808,857	803,508	797,400	784,534	770,937	758,708	759,051	1.06%
YoY %	0.67%	0.77%	1.64%	1.76%	1.61%	-0.05%	-	-
Horiz. %	106.56%	105.86%	105.05%	103.36%	101.57%	99.95%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	4.74%	18.71%	23.82%	11.95%	20.02%	20.46%	22.08%	-
YoY %	-74.67%	-21.45%	99.33%	-40.31%	-2.15%	-7.34%	-	-
Horiz. %	21.47%	84.74%	107.88%	54.12%	90.67%	92.66%	100.00%	-
ROE	2.53%	8.60%	9.78%	3.92%	8.35%	7.95%	8.44%	-
YoY %	-70.58%	-12.07%	149.49%	-53.05%	5.03%	-5.81%	-	-
Horiz. %	29.98%	101.90%	115.88%	46.45%	98.93%	94.19%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	247.25	240.65	203.09	167.16	212.01	181.08	171.77	6.25%
YoY %	2.74%	18.49%	21.49%	-21.15%	17.08%	5.42%	-	-
Horiz. %	143.94%	140.10%	118.23%	97.32%	123.43%	105.42%	100.00%	-
EPS	13.08	45.58	48.92	20.91	42.65	37.54	38.51	-16.46%
YoY %	-71.30%	-6.83%	133.96%	-50.97%	13.61%	-2.52%	-	-
Horiz. %	33.97%	118.36%	127.03%	54.30%	110.75%	97.48%	100.00%	-
DPS	13.00	26.00	21.00	5.50	10.00	47.75	12.50	0.65%
YoY %	-50.00%	23.81%	281.82%	-45.00%	-79.06%	282.00%	-	-
Horiz. %	104.00%	208.00%	168.00%	44.00%	80.00%	382.00%	100.00%	-
NAPS	5.18	5.30	5.00	5.34	5.11	4.72	4.56	2.14%
YoY %	-2.26%	6.00%	-6.37%	4.50%	8.26%	3.51%	-	-
Horiz. %	113.60%	116.23%	109.65%	117.11%	112.06%	103.51%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 784,534
RPS	222.38	215.42	180.47	146.14	182.14	153.10	145.29	7.34%
YoY %	3.23%	19.37%	23.49%	-19.77%	18.97%	5.38%	-	-
Horiz. %	153.06%	148.27%	124.21%	100.59%	125.36%	105.38%	100.00%	-
EPS	11.77	40.80	43.47	18.29	36.65	31.74	32.57	-15.59%
YoY %	-71.15%	-6.14%	137.67%	-50.10%	15.47%	-2.55%	-	-
Horiz. %	36.14%	125.27%	133.47%	56.16%	112.53%	97.45%	100.00%	-
DPS	11.65	23.01	18.34	4.74	8.47	40.38	10.57	1.63%
YoY %	-49.37%	25.46%	286.92%	-44.04%	-79.02%	282.02%	-	-
Horiz. %	110.22%	217.69%	173.51%	44.84%	80.13%	382.02%	100.00%	-
NAPS	4.659	4.7444	4.443	4.6686	4.3901	3.9907	3.8572	3.19%
YoY %	-1.80%	6.78%	-4.83%	6.34%	10.01%	3.46%	-	-
Horiz. %	120.79%	123.00%	115.19%	121.04%	113.82%	103.46%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	10.60	10.26	11.68	11.20	10.14	10.80	8.65	-
P/RPS	4.29	4.26	5.75	6.70	4.78	5.96	5.04	-2.64%
YoY %	0.70%	-25.91%	-14.18%	40.17%	-19.80%	18.25%	-	-
Horiz. %	85.12%	84.52%	114.09%	132.94%	94.84%	118.25%	100.00%	-
P/EPS	81.01	22.51	23.88	53.55	23.77	28.77	22.46	23.82%
YoY %	259.88%	-5.74%	-55.41%	125.28%	-17.38%	28.09%	-	-
Horiz. %	360.69%	100.22%	106.32%	238.42%	105.83%	128.09%	100.00%	-
EY	1.23	4.44	4.19	1.87	4.21	3.48	4.45	-19.28%
YoY %	-72.30%	5.97%	124.06%	-55.58%	20.98%	-21.80%	-	-
Horiz. %	27.64%	99.78%	94.16%	42.02%	94.61%	78.20%	100.00%	-
DY	1.23	2.53	1.80	0.49	0.99	4.42	1.45	-2.70%
YoY %	-51.38%	40.56%	267.35%	-50.51%	-77.60%	204.83%	-	-
Horiz. %	84.83%	174.48%	124.14%	33.79%	68.28%	304.83%	100.00%	-
P/NAPS	2.05	1.94	2.34	2.10	1.98	2.29	1.90	1.27%
YoY %	5.67%	-17.09%	11.43%	6.06%	-13.54%	20.53%	-	-
Horiz. %	107.89%	102.11%	123.16%	110.53%	104.21%	120.53%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	23/05/18	29/05/17	23/05/16	27/05/15	28/05/14	29/05/13	-
Price	10.20	9.51	11.60	10.64	9.88	11.32	9.00	-
P/RPS	4.13	3.95	5.71	6.37	4.66	6.25	5.24	-3.88%
YoY %	4.56%	-30.82%	-10.36%	36.70%	-25.44%	19.27%	-	-
Horiz. %	78.82%	75.38%	108.97%	121.56%	88.93%	119.27%	100.00%	-
P/EPS	77.96	20.86	23.71	50.87	23.16	30.15	23.37	22.22%
YoY %	273.73%	-12.02%	-53.39%	119.65%	-23.18%	29.01%	-	-
Horiz. %	333.59%	89.26%	101.45%	217.67%	99.10%	129.01%	100.00%	-
EY	1.28	4.79	4.22	1.97	4.32	3.32	4.28	-18.21%
YoY %	-73.28%	13.51%	114.21%	-54.40%	30.12%	-22.43%	-	-
Horiz. %	29.91%	111.92%	98.60%	46.03%	100.93%	77.57%	100.00%	-
DY	1.27	2.73	1.81	0.52	1.01	4.22	1.39	-1.49%
YoY %	-53.48%	50.83%	248.08%	-48.51%	-76.07%	203.60%	-	-
Horiz. %	91.37%	196.40%	130.22%	37.41%	72.66%	303.60%	100.00%	-
P/NAPS	1.97	1.79	2.32	1.99	1.93	2.40	1.97	0.00%
YoY %	10.06%	-22.84%	16.58%	3.11%	-19.58%	21.83%	-	-
Horiz. %	100.00%	90.86%	117.77%	101.02%	97.97%	121.83%	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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