[GENP] YoY Annual (Unaudited) Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Annual (Unaudited) Result
Revenue	1,804,250	1,480,079	1,374,931	1,642,939	1,384,009	1,233,417	1,336,481	5.12%
YoY %	21.90%	7.65%	-16.31%	18.71%	12.21%	-7.71%	-	-
Horiz. %	135.00%	110.74%	102.88%	122.93%	103.56%	92.29%	100.00%	-
PBT	461,127	448,771	247,429	519,786	300,325	403,838	601,342	-4.32%
YoY %	2.75%	81.37%	-52.40%	73.07%	-25.63%	-32.84%	-	-
Horiz. %	76.68%	74.63%	41.15%	86.44%	49.94%	67.16%	100.00%	-
Tax	-116,339	-121,280	-70,834	-136,009	-80,462	-81,965	-158,664	-5.03%
YoY %	4.07%	-71.22%	47.92%	-69.04%	1.83%	48.34%	-	-
Horiz. %	73.32%	76.44%	44.64%	85.72%	50.71%	51.66%	100.00%	-
NP	344,788	327,491	176,595	383,777	219,863	321,873	442,678	-4.07%
YoY %	5.28%	85.45%	-53.98%	74.55%	-31.69%	-27.29%	-	-
Horiz. %	77.89%	73.98%	39.89%	86.69%	49.67%	72.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	337,710	338,213	189,749	377,245	227,797	327,063	442,031	-4.38%
YoY %	-0.15%	78.24%	-49.70%	65.61%	-30.35%	-26.01%	-	-
Horiz. %	76.40%	76.51%	42.93%	85.34%	51.53%	73.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	27.02%	28.63%	26.17%	26.79%	20.30%	26.38%	-
YoY %	-6.62%	-5.62%	9.40%	-2.31%	31.97%	-23.05%	-	-
Horiz. %	95.64%	102.43%	108.53%	99.20%	101.55%	76.95%	100.00%	-
Total Cost	1,459,462	1,152,588	1,198,336	1,259,162	1,164,146	911,544	893,803	8.50%
YoY %	26.62%	-3.82%	-4.83%	8.16%	27.71%	1.98%	-	-
Horiz. %	163.29%	128.95%	134.07%	140.88%	130.25%	101.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,287,016	4,256,038	4,176,182	3,869,571	3,429,854	3,422,399	3,232,707	4.81%
YoY %	0.73%	1.91%	7.92%	12.82%	0.22%	5.87%	-	-
Horiz. %	132.61%	131.66%	129.19%	119.70%	106.10%	105.87%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	206,411	165,819	42,614	76,473	362,335	94,855	123,313	8.95%
YoY %	24.48%	289.12%	-44.28%	-78.89%	281.99%	-23.08%	-	-
Horiz. %	167.39%	134.47%	34.56%	62.02%	293.83%	76.92%	100.00%	-
Div Payout %	61.12%	49.03%	22.46%	20.27%	159.06%	29.00%	27.90%	-
YoY %	24.66%	118.30%	10.80%	-87.26%	448.48%	3.94%	-	-
Horiz. %	219.07%	175.73%	80.50%	72.65%	570.11%	103.94%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	4,287,016	4,256,038	4,176,182	3,869,571	3,429,854	3,422,399	3,232,707	4.81%
YoY %	0.73%	1.91%	7.92%	12.82%	0.22%	5.87%	-	-
Horiz. %	132.61%	131.66%	129.19%	119.70%	106.10%	105.87%	100.00%	-
NOSH	803,399	789,617	774,801	764,737	758,817	758,846	758,851	0.95%
YoY %	1.75%	1.91%	1.32%	0.78%	-0.00%	-0.00%	-	-
Horiz. %	105.87%	104.05%	102.10%	100.78%	100.00%	100.00%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	19.11%	22.13%	12.84%	23.36%	15.89%	26.10%	33.12%	-
YoY %	-13.65%	72.35%	-45.03%	47.01%	-39.12%	-21.20%	-	-
Horiz. %	57.70%	66.82%	38.77%	70.53%	47.98%	78.80%	100.00%	-
ROE	7.88%	7.95%	4.54%	9.75%	6.64%	9.56%	13.67%	-
YoY %	-0.88%	75.11%	-53.44%	46.84%	-30.54%	-30.07%	-	-
Horiz. %	57.64%	58.16%	33.21%	71.32%	48.57%	69.93%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	227.27	187.44	177.46	214.84	182.39	162.54	176.12	4.33%
YoY %	21.25%	5.62%	-17.40%	17.79%	12.21%	-7.71%	-	-
Horiz. %	129.04%	106.43%	100.76%	121.99%	103.56%	92.29%	100.00%	-
EPS	42.13	42.84	24.49	49.33	30.02	43.10	58.25	-5.25%
YoY %	-1.66%	74.93%	-50.35%	64.32%	-30.35%	-26.01%	-	-
Horiz. %	72.33%	73.55%	42.04%	84.69%	51.54%	73.99%	100.00%	-
DPS	26.00	21.00	5.50	10.00	47.75	12.50	16.25	8.14%
YoY %	23.81%	281.82%	-45.00%	-79.06%	282.00%	-23.08%	-	-
Horiz. %	160.00%	129.23%	33.85%	61.54%	293.85%	76.92%	100.00%	-
NAPS	5.40	5.39	5.39	5.06	4.52	4.51	4.26	4.02%
YoY %	0.19%	0.00%	6.52%	11.95%	0.22%	5.87%	-	-
Horiz. %	126.76%	126.53%	126.53%	118.78%	106.10%	105.87%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 758,963
RPS	201.06	164.94	153.22	183.09	154.23	137.45	148.94	5.12%
YoY %	21.90%	7.65%	-16.31%	18.71%	12.21%	-7.71%	-	-
Horiz. %	134.99%	110.74%	102.87%	122.93%	103.55%	92.29%	100.00%	-
EPS	37.63	37.69	21.15	42.04	25.39	36.45	49.26	-4.38%
YoY %	-0.16%	78.20%	-49.69%	65.58%	-30.34%	-26.00%	-	-
Horiz. %	76.39%	76.51%	42.94%	85.34%	51.54%	74.00%	100.00%	-
DPS	23.00	18.48	4.75	8.52	40.38	10.57	13.74	8.95%
YoY %	24.46%	289.05%	-44.25%	-78.90%	282.02%	-23.07%	-	-
Horiz. %	167.39%	134.50%	34.57%	62.01%	293.89%	76.93%	100.00%	-
NAPS	4.7774	4.7429	4.6539	4.3122	3.8222	3.8139	3.6025	4.81%
YoY %	0.73%	1.91%	7.92%	12.82%	0.22%	5.87%	-	-
Horiz. %	132.61%	131.66%	129.19%	119.70%	106.10%	105.87%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	10.50	10.80	10.60	10.00	11.04	9.00	8.60	-
P/RPS	4.62	5.76	5.97	4.65	6.05	5.54	4.88	-0.90%
YoY %	-19.79%	-3.52%	28.39%	-23.14%	9.21%	13.52%	-	-
Horiz. %	94.67%	118.03%	122.34%	95.29%	123.98%	113.52%	100.00%	-
P/EPS	24.68	25.21	43.28	20.27	36.78	20.88	14.76	8.93%
YoY %	-2.10%	-41.75%	113.52%	-44.89%	76.15%	41.46%	-	-
Horiz. %	167.21%	170.80%	293.22%	137.33%	249.19%	141.46%	100.00%	-
EY	4.05	3.97	2.31	4.93	2.72	4.79	6.77	-8.19%
YoY %	2.02%	71.86%	-53.14%	81.25%	-43.22%	-29.25%	-	-
Horiz. %	59.82%	58.64%	34.12%	72.82%	40.18%	70.75%	100.00%	-
DY	2.48	1.94	0.52	1.00	4.33	1.39	1.89	4.62%
YoY %	27.84%	273.08%	-48.00%	-76.91%	211.51%	-26.46%	-	-
Horiz. %	131.22%	102.65%	27.51%	52.91%	229.10%	73.54%	100.00%	-
P/NAPS	1.94	2.00	1.97	1.98	2.44	2.00	2.02	-0.67%
YoY %	-3.00%	1.52%	-0.51%	-18.85%	22.00%	-0.99%	-	-
Horiz. %	96.04%	99.01%	97.52%	98.02%	120.79%	99.01%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	22/02/17	22/02/16	25/02/15	26/02/14	27/02/13	27/02/12	-
Price	9.80	11.08	11.00	10.22	10.50	8.47	9.25	-
P/RPS	4.31	5.91	6.20	4.76	5.76	5.21	5.25	-3.23%
YoY %	-27.07%	-4.68%	30.25%	-17.36%	10.56%	-0.76%	-	-
Horiz. %	82.10%	112.57%	118.10%	90.67%	109.71%	99.24%	100.00%	-
P/EPS	23.04	25.87	44.92	20.72	34.98	19.65	15.88	6.39%
YoY %	-10.94%	-42.41%	116.80%	-40.77%	78.02%	23.74%	-	-
Horiz. %	145.09%	162.91%	282.87%	130.48%	220.28%	123.74%	100.00%	-
EY	4.34	3.87	2.23	4.83	2.86	5.09	6.30	-6.01%
YoY %	12.14%	73.54%	-53.83%	68.88%	-43.81%	-19.21%	-	-
Horiz. %	68.89%	61.43%	35.40%	76.67%	45.40%	80.79%	100.00%	-
DY	2.65	1.90	0.50	0.98	4.55	1.48	1.76	7.05%
YoY %	39.47%	280.00%	-48.98%	-78.46%	207.43%	-15.91%	-	-
Horiz. %	150.57%	107.95%	28.41%	55.68%	258.52%	84.09%	100.00%	-
P/NAPS	1.81	2.06	2.04	2.02	2.32	1.88	2.17	-2.97%
YoY %	-12.14%	0.98%	0.99%	-12.93%	23.40%	-13.36%	-	-
Horiz. %	83.41%	94.93%	94.01%	93.09%	106.91%	86.64%	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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