[GENP] YoY Annual (Unaudited) Result on 31-Dec-2016 [#4]

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Annual (Unaudited) Result
Revenue	2,266,402	1,902,899	1,804,250	1,480,079	1,374,931	1,642,939	1,384,009	8.56%
YoY %	19.10%	5.47%	21.90%	7.65%	-16.31%	18.71%	-	-
Horiz. %	163.76%	137.49%	130.36%	106.94%	99.34%	118.71%	100.00%	-
PBT	185,465	207,736	461,127	448,771	247,429	519,786	300,325	-7.71%
YoY %	-10.72%	-54.95%	2.75%	81.37%	-52.40%	73.07%	-	-
Horiz. %	61.75%	69.17%	153.54%	149.43%	82.39%	173.07%	100.00%	-
Tax	-55,046	-60,783	-116,339	-121,280	-70,834	-136,009	-80,462	-6.12%
YoY %	9.44%	47.75%	4.07%	-71.22%	47.92%	-69.04%	-	-
Horiz. %	68.41%	75.54%	144.59%	150.73%	88.03%	169.04%	100.00%	-
NP	130,419	146,953	344,788	327,491	176,595	383,777	219,863	-8.33%
YoY %	-11.25%	-57.38%	5.28%	85.45%	-53.98%	74.55%	-	-
Horiz. %	59.32%	66.84%	156.82%	148.95%	80.32%	174.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	142,074	164,898	337,710	338,213	189,749	377,245	227,797	-7.56%
YoY %	-13.84%	-51.17%	-0.15%	78.24%	-49.70%	65.61%	-	-
Horiz. %	62.37%	72.39%	148.25%	148.47%	83.30%	165.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.68%	29.26%	25.23%	27.02%	28.63%	26.17%	26.79%	-
YoY %	1.44%	15.97%	-6.62%	-5.62%	9.40%	-2.31%	-	-
Horiz. %	110.79%	109.22%	94.18%	100.86%	106.87%	97.69%	100.00%	-
Total Cost	2,135,983	1,755,946	1,459,462	1,152,588	1,198,336	1,259,162	1,164,146	10.63%
YoY %	21.64%	20.31%	26.62%	-3.82%	-4.83%	8.16%	-	-
Horiz. %	183.48%	150.84%	125.37%	99.01%	102.94%	108.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,871,784	4,114,892	4,287,016	4,256,038	4,176,182	3,869,571	3,429,854	6.02%
YoY %	18.39%	-4.02%	0.73%	1.91%	7.92%	12.82%	-	-
Horiz. %	142.04%	119.97%	124.99%	124.09%	121.76%	112.82%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	116,635	104,479	206,411	165,819	42,614	76,473	362,335	-17.20%
YoY %	11.63%	-49.38%	24.48%	289.12%	-44.28%	-78.89%	-	-
Horiz. %	32.19%	28.83%	56.97%	45.76%	11.76%	21.11%	100.00%	-
Div Payout %	82.10%	63.36%	61.12%	49.03%	22.46%	20.27%	159.06%	-
YoY %	29.58%	3.66%	24.66%	118.30%	10.80%	-87.26%	-	-
Horiz. %	51.62%	39.83%	38.43%	30.82%	14.12%	12.74%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	4,871,784	4,114,892	4,287,016	4,256,038	4,176,182	3,869,571	3,429,854	6.02%
YoY %	18.39%	-4.02%	0.73%	1.91%	7.92%	12.82%	-	-
Horiz. %	142.04%	119.97%	124.99%	124.09%	121.76%	112.82%	100.00%	-
NOSH	897,358	805,649	803,399	789,617	774,801	764,737	758,817	2.83%
YoY %	11.38%	0.28%	1.75%	1.91%	1.32%	0.78%	-	-
Horiz. %	118.26%	106.17%	105.88%	104.06%	102.11%	100.78%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	5.75%	7.72%	19.11%	22.13%	12.84%	23.36%	15.89%	-
YoY %	-25.52%	-59.60%	-13.65%	72.35%	-45.03%	47.01%	-	-
Horiz. %	36.19%	48.58%	120.26%	139.27%	80.81%	147.01%	100.00%	-
ROE	2.92%	4.01%	7.88%	7.95%	4.54%	9.75%	6.64%	-
YoY %	-27.18%	-49.11%	-0.88%	75.11%	-53.44%	46.84%	-	-
Horiz. %	43.98%	60.39%	118.67%	119.73%	68.37%	146.84%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	252.61	236.77	227.27	187.44	177.46	214.84	182.39	5.57%
YoY %	6.69%	4.18%	21.25%	5.62%	-17.40%	17.79%	-	-
Horiz. %	138.50%	129.82%	124.61%	102.77%	97.30%	117.79%	100.00%	-
EPS	16.62	20.50	42.13	42.84	24.49	49.33	30.02	-9.38%
YoY %	-18.93%	-51.34%	-1.66%	74.93%	-50.35%	64.32%	-	-
Horiz. %	55.36%	68.29%	140.34%	142.70%	81.58%	164.32%	100.00%	-
DPS	13.00	13.00	26.00	21.00	5.50	10.00	47.75	-19.48%
YoY %	0.00%	-50.00%	23.81%	281.82%	-45.00%	-79.06%	-	-
Horiz. %	27.23%	27.23%	54.45%	43.98%	11.52%	20.94%	100.00%	-
NAPS	5.43	5.12	5.40	5.39	5.39	5.06	4.52	3.10%
YoY %	6.05%	-5.19%	0.19%	0.00%	6.52%	11.95%	-	-
Horiz. %	120.13%	113.27%	119.47%	119.25%	119.25%	111.95%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 783,738
RPS	252.56	212.06	201.06	164.94	153.22	183.09	154.23	8.56%
YoY %	19.10%	5.47%	21.90%	7.65%	-16.31%	18.71%	-	-
Horiz. %	163.76%	137.50%	130.36%	106.94%	99.35%	118.71%	100.00%	-
EPS	15.83	18.38	37.63	37.69	21.15	42.04	25.39	-7.56%
YoY %	-13.87%	-51.16%	-0.16%	78.20%	-49.69%	65.58%	-	-
Horiz. %	62.35%	72.39%	148.21%	148.44%	83.30%	165.58%	100.00%	-
DPS	13.00	11.64	23.00	18.48	4.75	8.52	40.38	-17.20%
YoY %	11.68%	-49.39%	24.46%	289.05%	-44.25%	-78.90%	-	-
Horiz. %	32.19%	28.83%	56.96%	45.77%	11.76%	21.10%	100.00%	-
NAPS	5.429	4.5856	4.7774	4.7429	4.6539	4.3122	3.8222	6.02%
YoY %	18.39%	-4.01%	0.73%	1.91%	7.92%	12.82%	-	-
Horiz. %	142.04%	119.97%	124.99%	124.09%	121.76%	112.82%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	10.58	9.86	10.50	10.80	10.60	10.00	11.04	-
P/RPS	4.19	4.16	4.62	5.76	5.97	4.65	6.05	-5.93%
YoY %	0.72%	-9.96%	-19.79%	-3.52%	28.39%	-23.14%	-	-
Horiz. %	69.26%	68.76%	76.36%	95.21%	98.68%	76.86%	100.00%	-
P/EPS	66.81	48.06	24.68	25.21	43.28	20.27	36.78	10.45%
YoY %	39.01%	94.73%	-2.10%	-41.75%	113.52%	-44.89%	-	-
Horiz. %	181.65%	130.67%	67.10%	68.54%	117.67%	55.11%	100.00%	-
EY	1.50	2.08	4.05	3.97	2.31	4.93	2.72	-9.43%
YoY %	-27.88%	-48.64%	2.02%	71.86%	-53.14%	81.25%	-	-
Horiz. %	55.15%	76.47%	148.90%	145.96%	84.93%	181.25%	100.00%	-
DY	1.23	1.32	2.48	1.94	0.52	1.00	4.33	-18.91%
YoY %	-6.82%	-46.77%	27.84%	273.08%	-48.00%	-76.91%	-	-
Horiz. %	28.41%	30.48%	57.27%	44.80%	12.01%	23.09%	100.00%	-
P/NAPS	1.95	1.93	1.94	2.00	1.97	1.98	2.44	-3.66%
YoY %	1.04%	-0.52%	-3.00%	1.52%	-0.51%	-18.85%	-	-
Horiz. %	79.92%	79.10%	79.51%	81.97%	80.74%	81.15%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	26/02/19	26/02/18	22/02/17	22/02/16	25/02/15	26/02/14	-
Price	10.00	10.62	9.80	11.08	11.00	10.22	10.50	-
P/RPS	3.96	4.49	4.31	5.91	6.20	4.76	5.76	-6.05%
YoY %	-11.80%	4.18%	-27.07%	-4.68%	30.25%	-17.36%	-	-
Horiz. %	68.75%	77.95%	74.83%	102.60%	107.64%	82.64%	100.00%	-
P/EPS	63.15	51.76	23.04	25.87	44.92	20.72	34.98	10.34%
YoY %	22.01%	124.65%	-10.94%	-42.41%	116.80%	-40.77%	-	-
Horiz. %	180.53%	147.97%	65.87%	73.96%	128.42%	59.23%	100.00%	-
EY	1.58	1.93	4.34	3.87	2.23	4.83	2.86	-9.41%
YoY %	-18.13%	-55.53%	12.14%	73.54%	-53.83%	68.88%	-	-
Horiz. %	55.24%	67.48%	151.75%	135.31%	77.97%	168.88%	100.00%	-
DY	1.30	1.22	2.65	1.90	0.50	0.98	4.55	-18.83%
YoY %	6.56%	-53.96%	39.47%	280.00%	-48.98%	-78.46%	-	-
Horiz. %	28.57%	26.81%	58.24%	41.76%	10.99%	21.54%	100.00%	-
P/NAPS	1.84	2.07	1.81	2.06	2.04	2.02	2.32	-3.78%
YoY %	-11.11%	14.36%	-12.14%	0.98%	0.99%	-12.93%	-	-
Horiz. %	79.31%	89.22%	78.02%	88.79%	87.93%	87.07%	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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