[GENP] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	1,902,899	1,894,081	1,863,446	2,116,296	1,804,250	1,701,110	1,692,938	8.08%
YoY %	0.47%	1.64%	-11.95%	17.30%	6.06%	0.48%	-	-
Horiz. %	112.40%	111.88%	110.07%	125.01%	106.58%	100.48%	100.00%	-
PBT	207,736	257,196	335,626	522,440	461,127	425,306	421,682	-37.54%
YoY %	-19.23%	-23.37%	-35.76%	13.30%	8.42%	0.86%	-	-
Horiz. %	49.26%	60.99%	79.59%	123.89%	109.35%	100.86%	100.00%	-
Tax	-60,783	-74,941	-97,272	-145,032	-116,339	-114,806	-114,528	-34.37%
YoY %	18.89%	22.96%	32.93%	-24.66%	-1.34%	-0.24%	-	-
Horiz. %	53.07%	65.43%	84.93%	126.63%	101.58%	100.24%	100.00%	-
NP	146,953	182,254	238,354	377,408	344,788	310,500	307,154	-38.74%
YoY %	-19.37%	-23.54%	-36.84%	9.46%	11.04%	1.09%	-	-
Horiz. %	47.84%	59.34%	77.60%	122.87%	112.25%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,898	200,838	254,232	403,912	337,710	293,350	287,016	-30.82%
YoY %	-17.90%	-21.00%	-37.06%	19.60%	15.12%	2.21%	-	-
Horiz. %	57.45%	69.97%	88.58%	140.73%	117.66%	102.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.26%	29.14%	28.98%	27.76%	25.23%	26.99%	27.16%	-
YoY %	0.41%	0.55%	4.39%	10.03%	-6.52%	-0.63%	-	-
Horiz. %	107.73%	107.29%	106.70%	102.21%	92.89%	99.37%	100.00%	-
Total Cost	1,755,946	1,711,826	1,625,092	1,738,888	1,459,462	1,390,610	1,385,784	17.04%
YoY %	2.58%	5.34%	-6.54%	19.15%	4.95%	0.35%	-	-
Horiz. %	126.71%	123.53%	117.27%	125.48%	105.32%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,114,892	4,120,693	4,173,164	4,257,458	4,287,016	4,268,908	4,295,640	-2.81%
YoY %	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-0.62%	-	-
Horiz. %	95.79%	95.93%	97.15%	99.11%	99.80%	99.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	104,479	50,872	76,387	-	206,411	58,734	87,992	12.09%
YoY %	105.38%	-33.40%	0.00%	-	251.43%	-33.25%	-	-
Horiz. %	118.74%	57.81%	86.81%	-	234.58%	66.75%	100.00%	-
Div Payout %	63.36%	25.33%	30.05%	-	61.12%	20.02%	30.66%	-
YoY %	150.14%	-15.71%	0.00%	-	205.29%	-34.70%	-	-
Horiz. %	206.65%	82.62%	98.01%	-	199.35%	65.30%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	4,114,892	4,120,693	4,173,164	4,257,458	4,287,016	4,268,908	4,295,640	-2.81%
YoY %	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-0.62%	-	-
Horiz. %	95.79%	95.93%	97.15%	99.11%	99.80%	99.38%	100.00%	-
NOSH	805,649	805,037	805,006	803,508	803,399	800,920	799,933	0.47%
YoY %	0.08%	0.00%	0.19%	0.01%	0.31%	0.12%	-	-
Horiz. %	100.71%	100.64%	100.63%	100.45%	100.43%	100.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	7.72%	9.62%	12.79%	17.83%	19.11%	18.25%	18.14%	-
YoY %	-19.75%	-24.78%	-28.27%	-6.70%	4.71%	0.61%	-	-
Horiz. %	42.56%	53.03%	70.51%	98.29%	105.35%	100.61%	100.00%	-
ROE	4.01%	4.87%	6.09%	9.49%	7.88%	6.87%	6.68%	-
YoY %	-17.66%	-20.03%	-35.83%	20.43%	14.70%	2.84%	-	-
Horiz. %	60.03%	72.90%	91.17%	142.07%	117.96%	102.84%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	236.77	235.80	231.75	263.45	227.27	212.39	211.63	7.74%
YoY %	0.41%	1.75%	-12.03%	15.92%	7.01%	0.36%	-	-
Horiz. %	111.88%	111.42%	109.51%	124.49%	107.39%	100.36%	100.00%	-
EPS	20.50	24.97	31.64	50.28	42.13	36.63	35.88	-31.07%
YoY %	-17.90%	-21.08%	-37.07%	19.34%	15.02%	2.09%	-	-
Horiz. %	57.13%	69.59%	88.18%	140.13%	117.42%	102.09%	100.00%	-
DPS	13.00	6.33	9.50	0.00	26.00	7.33	11.00	11.74%
YoY %	105.37%	-33.37%	0.00%	0.00%	254.71%	-33.36%	-	-
Horiz. %	118.18%	57.55%	86.36%	0.00%	236.36%	66.64%	100.00%	-
NAPS	5.12	5.13	5.19	5.30	5.40	5.33	5.37	-3.11%
YoY %	-0.19%	-1.16%	-2.08%	-1.85%	1.31%	-0.74%	-	-
Horiz. %	95.34%	95.53%	96.65%	98.70%	100.56%	99.26%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 803,508
RPS	212.06	211.07	207.66	235.84	201.06	189.57	188.66	8.08%
YoY %	0.47%	1.64%	-11.95%	17.30%	6.06%	0.48%	-	-
Horiz. %	112.40%	111.88%	110.07%	125.01%	106.57%	100.48%	100.00%	-
EPS	18.38	22.38	28.33	45.01	37.63	32.69	31.98	-30.80%
YoY %	-17.87%	-21.00%	-37.06%	19.61%	15.11%	2.22%	-	-
Horiz. %	57.47%	69.98%	88.59%	140.74%	117.67%	102.22%	100.00%	-
DPS	11.64	5.67	8.51	0.00	23.00	6.55	9.81	12.04%
YoY %	105.29%	-33.37%	0.00%	0.00%	251.15%	-33.23%	-	-
Horiz. %	118.65%	57.80%	86.75%	0.00%	234.45%	66.77%	100.00%	-
NAPS	4.5856	4.592	4.6505	4.7444	4.7774	4.7572	4.787	-2.81%
YoY %	-0.14%	-1.26%	-1.98%	-0.69%	0.42%	-0.62%	-	-
Horiz. %	95.79%	95.93%	97.15%	99.11%	99.80%	99.38%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	9.86	9.49	9.45	10.26	10.50	10.30	11.04	-
P/RPS	4.16	4.02	4.08	3.89	4.62	4.85	5.22	-14.00%
YoY %	3.48%	-1.47%	4.88%	-15.80%	-4.74%	-7.09%	-	-
Horiz. %	79.69%	77.01%	78.16%	74.52%	88.51%	92.91%	100.00%	-
P/EPS	48.06	37.96	29.89	20.40	24.68	28.12	30.77	34.50%
YoY %	26.61%	27.00%	46.52%	-17.34%	-12.23%	-8.61%	-	-
Horiz. %	156.19%	123.37%	97.14%	66.30%	80.21%	91.39%	100.00%	-
EY	2.08	2.63	3.35	4.90	4.05	3.56	3.25	-25.67%
YoY %	-20.91%	-21.49%	-31.63%	20.99%	13.76%	9.54%	-	-
Horiz. %	64.00%	80.92%	103.08%	150.77%	124.62%	109.54%	100.00%	-
DY	1.32	0.67	1.01	0.00	2.48	0.71	1.00	20.27%
YoY %	97.01%	-33.66%	0.00%	0.00%	249.30%	-29.00%	-	-
Horiz. %	132.00%	67.00%	101.00%	0.00%	248.00%	71.00%	100.00%	-
P/NAPS	1.93	1.85	1.82	1.94	1.94	1.93	2.06	-4.24%
YoY %	4.32%	1.65%	-6.19%	0.00%	0.52%	-6.31%	-	-
Horiz. %	93.69%	89.81%	88.35%	94.17%	94.17%	93.69%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	29/11/18	28/08/18	23/05/18	26/02/18	22/11/17	23/08/17	-
Price	10.62	9.65	9.44	9.51	9.80	10.48	10.58	-
P/RPS	4.49	4.09	4.07	3.61	4.31	4.93	5.00	-6.90%
YoY %	9.78%	0.49%	12.74%	-16.24%	-12.58%	-1.40%	-	-
Horiz. %	89.80%	81.80%	81.40%	72.20%	86.20%	98.60%	100.00%	-
P/EPS	51.76	38.60	29.86	18.91	23.04	28.61	29.49	45.35%
YoY %	34.09%	29.27%	57.91%	-17.93%	-19.47%	-2.98%	-	-
Horiz. %	175.52%	130.89%	101.25%	64.12%	78.13%	97.02%	100.00%	-
EY	1.93	2.59	3.35	5.29	4.34	3.49	3.39	-31.23%
YoY %	-25.48%	-22.69%	-36.67%	21.89%	24.36%	2.95%	-	-
Horiz. %	56.93%	76.40%	98.82%	156.05%	128.02%	102.95%	100.00%	-
DY	1.22	0.66	1.01	0.00	2.65	0.70	1.04	11.19%
YoY %	84.85%	-34.65%	0.00%	0.00%	278.57%	-32.69%	-	-
Horiz. %	117.31%	63.46%	97.12%	0.00%	254.81%	67.31%	100.00%	-
P/NAPS	2.07	1.88	1.82	1.79	1.81	1.97	1.97	3.34%
YoY %	10.11%	3.30%	1.68%	-1.10%	-8.12%	0.00%	-	-
Horiz. %	105.08%	95.43%	92.39%	90.86%	91.88%	100.00%	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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