[GENP] QoQ Annualized Quarter Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Annualized Quarter Result
Revenue	2,486,784	1,902,899	1,894,081	1,863,446	2,116,296	1,804,250	1,701,110	28.83%
YoY %	30.68%	0.47%	1.64%	-11.95%	17.30%	6.06%	-	-
Horiz. %	146.19%	111.86%	111.34%	109.54%	124.41%	106.06%	100.00%	-
PBT	239,632	207,736	257,196	335,626	522,440	461,127	425,306	-31.80%
YoY %	15.35%	-19.23%	-23.37%	-35.76%	13.30%	8.42%	-	-
Horiz. %	56.34%	48.84%	60.47%	78.91%	122.84%	108.42%	100.00%	-
Tax	-71,392	-60,783	-74,941	-97,272	-145,032	-116,339	-114,806	-27.16%
YoY %	-17.45%	18.89%	22.96%	32.93%	-24.66%	-1.34%	-	-
Horiz. %	62.18%	52.94%	65.28%	84.73%	126.33%	101.34%	100.00%	-
NP	168,240	146,953	182,254	238,354	377,408	344,788	310,500	-33.56%
YoY %	14.49%	-19.37%	-23.54%	-36.84%	9.46%	11.04%	-	-
Horiz. %	54.18%	47.33%	58.70%	76.76%	121.55%	111.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	166,736	164,898	200,838	254,232	403,912	337,710	293,350	-31.40%
YoY %	1.11%	-17.90%	-21.00%	-37.06%	19.60%	15.12%	-	-
Horiz. %	56.84%	56.21%	68.46%	86.67%	137.69%	115.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.79%	29.26%	29.14%	28.98%	27.76%	25.23%	26.99%	-
YoY %	1.81%	0.41%	0.55%	4.39%	10.03%	-6.52%	-	-
Horiz. %	110.37%	108.41%	107.97%	107.37%	102.85%	93.48%	100.00%	-
Total Cost	2,318,544	1,755,946	1,711,826	1,625,092	1,738,888	1,459,462	1,390,610	40.65%
YoY %	32.04%	2.58%	5.34%	-6.54%	19.15%	4.95%	-	-
Horiz. %	166.73%	126.27%	123.10%	116.86%	125.04%	104.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,180,762	4,114,892	4,120,693	4,173,164	4,257,458	4,287,016	4,268,908	-1.38%
YoY %	1.60%	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-	-
Horiz. %	97.94%	96.39%	96.53%	97.76%	99.73%	100.42%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	-	104,479	50,872	76,387	-	206,411	58,734	-
YoY %	-	105.38%	-33.40%	0.00%	-	251.43%	-	-
Horiz. %	-	177.89%	86.61%	130.06%	-	351.43%	100.00%	-
Div Payout %	-	63.36%	25.33%	30.05%	-	61.12%	20.02%	-
YoY %	-	150.14%	-15.71%	0.00%	-	205.29%	-	-
Horiz. %	-	316.48%	126.52%	150.10%	-	305.29%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	4,180,762	4,114,892	4,120,693	4,173,164	4,257,458	4,287,016	4,268,908	-1.38%
YoY %	1.60%	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-	-
Horiz. %	97.94%	96.39%	96.53%	97.76%	99.73%	100.42%	100.00%	-
NOSH	808,857	805,649	805,037	805,006	803,508	803,399	800,920	0.66%
YoY %	0.40%	0.08%	0.00%	0.19%	0.01%	0.31%	-	-
Horiz. %	100.99%	100.59%	100.51%	100.51%	100.32%	100.31%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	6.77%	7.72%	9.62%	12.79%	17.83%	19.11%	18.25%	-
YoY %	-12.31%	-19.75%	-24.78%	-28.27%	-6.70%	4.71%	-	-
Horiz. %	37.10%	42.30%	52.71%	70.08%	97.70%	104.71%	100.00%	-
ROE	3.99%	4.01%	4.87%	6.09%	9.49%	7.88%	6.87%	-
YoY %	-0.50%	-17.66%	-20.03%	-35.83%	20.43%	14.70%	-	-
Horiz. %	58.08%	58.37%	70.89%	88.65%	138.14%	114.70%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	308.11	236.77	235.80	231.75	263.45	227.27	212.39	28.17%
YoY %	30.13%	0.41%	1.75%	-12.03%	15.92%	7.01%	-	-
Horiz. %	145.07%	111.48%	111.02%	109.12%	124.04%	107.01%	100.00%	-
EPS	20.64	20.50	24.97	31.64	50.28	42.13	36.63	-31.80%
YoY %	0.68%	-17.90%	-21.08%	-37.07%	19.34%	15.02%	-	-
Horiz. %	56.35%	55.97%	68.17%	86.38%	137.26%	115.02%	100.00%	-
DPS	0.00	13.00	6.33	9.50	0.00	26.00	7.33	-
YoY %	0.00%	105.37%	-33.37%	0.00%	0.00%	254.71%	-	-
Horiz. %	0.00%	177.35%	86.36%	129.60%	0.00%	354.71%	100.00%	-
NAPS	5.18	5.12	5.13	5.19	5.30	5.40	5.33	-1.88%
YoY %	1.17%	-0.19%	-1.16%	-2.08%	-1.85%	1.31%	-	-
Horiz. %	97.19%	96.06%	96.25%	97.37%	99.44%	101.31%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 805,006
RPS	277.27	212.17	211.19	207.77	235.96	201.17	189.67	28.83%
YoY %	30.68%	0.46%	1.65%	-11.95%	17.29%	6.06%	-	-
Horiz. %	146.19%	111.86%	111.35%	109.54%	124.41%	106.06%	100.00%	-
EPS	18.59	18.39	22.39	28.35	45.04	37.65	32.71	-31.41%
YoY %	1.09%	-17.87%	-21.02%	-37.06%	19.63%	15.10%	-	-
Horiz. %	56.83%	56.22%	68.45%	86.67%	137.69%	115.10%	100.00%	-
DPS	0.00	11.65	5.67	8.52	0.00	23.01	6.55	-
YoY %	0.00%	105.47%	-33.45%	0.00%	0.00%	251.30%	-	-
Horiz. %	0.00%	177.86%	86.56%	130.08%	0.00%	351.30%	100.00%	-
NAPS	4.6615	4.588	4.5945	4.653	4.747	4.7799	4.7597	-1.38%
YoY %	1.60%	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-	-
Horiz. %	97.94%	96.39%	96.53%	97.76%	99.73%	100.42%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	10.60	9.86	9.49	9.45	10.26	10.50	10.30	-
P/RPS	3.44	4.16	4.02	4.08	3.89	4.62	4.85	-20.48%
YoY %	-17.31%	3.48%	-1.47%	4.88%	-15.80%	-4.74%	-	-
Horiz. %	70.93%	85.77%	82.89%	84.12%	80.21%	95.26%	100.00%	-
P/EPS	51.31	48.06	37.96	29.89	20.40	24.68	28.12	49.37%
YoY %	6.76%	26.61%	27.00%	46.52%	-17.34%	-12.23%	-	-
Horiz. %	182.47%	170.91%	134.99%	106.29%	72.55%	87.77%	100.00%	-
EY	1.95	2.08	2.63	3.35	4.90	4.05	3.56	-33.07%
YoY %	-6.25%	-20.91%	-21.49%	-31.63%	20.99%	13.76%	-	-
Horiz. %	54.78%	58.43%	73.88%	94.10%	137.64%	113.76%	100.00%	-
DY	0.00	1.32	0.67	1.01	0.00	2.48	0.71	-
YoY %	0.00%	97.01%	-33.66%	0.00%	0.00%	249.30%	-	-
Horiz. %	0.00%	185.92%	94.37%	142.25%	0.00%	349.30%	100.00%	-
P/NAPS	2.05	1.93	1.85	1.82	1.94	1.94	1.93	4.10%
YoY %	6.22%	4.32%	1.65%	-6.19%	0.00%	0.52%	-	-
Horiz. %	106.22%	100.00%	95.85%	94.30%	100.52%	100.52%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/05/19	26/02/19	29/11/18	28/08/18	23/05/18	26/02/18	22/11/17	-
Price	10.20	10.62	9.65	9.44	9.51	9.80	10.48	-
P/RPS	3.31	4.49	4.09	4.07	3.61	4.31	4.93	-23.34%
YoY %	-26.28%	9.78%	0.49%	12.74%	-16.24%	-12.58%	-	-
Horiz. %	67.14%	91.08%	82.96%	82.56%	73.23%	87.42%	100.00%	-
P/EPS	49.37	51.76	38.60	29.86	18.91	23.04	28.61	43.91%
YoY %	-4.62%	34.09%	29.27%	57.91%	-17.93%	-19.47%	-	-
Horiz. %	172.56%	180.92%	134.92%	104.37%	66.10%	80.53%	100.00%	-
EY	2.03	1.93	2.59	3.35	5.29	4.34	3.49	-30.34%
YoY %	5.18%	-25.48%	-22.69%	-36.67%	21.89%	24.36%	-	-
Horiz. %	58.17%	55.30%	74.21%	95.99%	151.58%	124.36%	100.00%	-
DY	0.00	1.22	0.66	1.01	0.00	2.65	0.70	-
YoY %	0.00%	84.85%	-34.65%	0.00%	0.00%	278.57%	-	-
Horiz. %	0.00%	174.29%	94.29%	144.29%	0.00%	378.57%	100.00%	-
P/NAPS	1.97	2.07	1.88	1.82	1.79	1.81	1.97	0.00%
YoY %	-4.83%	10.11%	3.30%	1.68%	-1.10%	-8.12%	-	-
Horiz. %	100.00%	105.08%	95.43%	92.39%	90.86%	91.88%	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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