[GENP] YoY Annual (Unaudited) Result on 31-Dec-2019 [#4]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Annual (Unaudited) Result
Revenue	3,189,782	3,130,171	2,498,168	2,266,402	1,902,899	1,804,250	1,480,079	13.64%
YoY %	1.90%	25.30%	10.23%	19.10%	5.47%	21.90%	-	-
Horiz. %	215.51%	211.49%	168.79%	153.13%	128.57%	121.90%	100.00%	-
PBT	688,873	670,425	323,209	185,465	207,736	461,127	448,771	7.40%
YoY %	2.75%	107.43%	74.27%	-10.72%	-54.95%	2.75%	-	-
Horiz. %	153.50%	149.39%	72.02%	41.33%	46.29%	102.75%	100.00%	-
Tax	-205,542	-199,978	-71,980	-55,046	-60,783	-116,339	-121,280	9.18%
YoY %	-2.78%	-177.82%	-30.76%	9.44%	47.75%	4.07%	-	-
Horiz. %	169.48%	164.89%	59.35%	45.39%	50.12%	95.93%	100.00%	-
NP	483,331	470,447	251,229	130,419	146,953	344,788	327,491	6.69%
YoY %	2.74%	87.26%	92.63%	-11.25%	-57.38%	5.28%	-	-
Horiz. %	147.59%	143.65%	76.71%	39.82%	44.87%	105.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	471,421	432,219	254,356	142,074	164,898	337,710	338,213	5.68%
YoY %	9.07%	69.93%	79.03%	-13.84%	-51.17%	-0.15%	-	-
Horiz. %	139.39%	127.79%	75.21%	42.01%	48.76%	99.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.84%	29.83%	22.27%	29.68%	29.26%	25.23%	27.02%	-
YoY %	0.03%	33.95%	-24.97%	1.44%	15.97%	-6.62%	-	-
Horiz. %	110.44%	110.40%	82.42%	109.84%	108.29%	93.38%	100.00%	-
Total Cost	2,706,451	2,659,724	2,246,939	2,135,983	1,755,946	1,459,462	1,152,588	15.28%
YoY %	1.76%	18.37%	5.19%	21.64%	20.31%	26.62%	-	-
Horiz. %	234.82%	230.76%	194.95%	185.32%	152.35%	126.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,212,720	5,149,916	4,916,645	4,871,784	4,114,892	4,287,016	4,256,038	3.43%
YoY %	1.22%	4.74%	0.92%	18.39%	-4.02%	0.73%	-	-
Horiz. %	122.48%	121.00%	115.52%	114.47%	96.68%	100.73%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	305,047	269,159	188,411	116,635	104,479	206,411	165,819	10.68%
YoY %	13.33%	42.86%	61.54%	11.63%	-49.38%	24.48%	-	-
Horiz. %	183.96%	162.32%	113.62%	70.34%	63.01%	124.48%	100.00%	-
Div Payout %	64.71%	62.27%	74.07%	82.10%	63.36%	61.12%	49.03%	-
YoY %	3.92%	-15.93%	-9.78%	29.58%	3.66%	24.66%	-	-
Horiz. %	131.98%	127.00%	151.07%	167.45%	129.23%	124.66%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	5,212,720	5,149,916	4,916,645	4,871,784	4,114,892	4,287,016	4,256,038	3.43%
YoY %	1.22%	4.74%	0.92%	18.39%	-4.02%	0.73%	-	-
Horiz. %	122.48%	121.00%	115.52%	114.47%	96.68%	100.73%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	805,649	803,399	789,617	2.15%
YoY %	0.00%	0.00%	0.00%	11.38%	0.28%	1.75%	-	-
Horiz. %	113.64%	113.64%	113.64%	113.64%	102.03%	101.75%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	15.15%	15.03%	10.06%	5.75%	7.72%	19.11%	22.13%	-
YoY %	0.80%	49.40%	74.96%	-25.52%	-59.60%	-13.65%	-	-
Horiz. %	68.46%	67.92%	45.46%	25.98%	34.88%	86.35%	100.00%	-
ROE	9.04%	8.39%	5.17%	2.92%	4.01%	7.88%	7.95%	-
YoY %	7.75%	62.28%	77.05%	-27.18%	-49.11%	-0.88%	-	-
Horiz. %	113.71%	105.53%	65.03%	36.73%	50.44%	99.12%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	355.53	348.88	278.44	252.61	236.77	227.27	187.44	11.25%
YoY %	1.91%	25.30%	10.23%	6.69%	4.18%	21.25%	-	-
Horiz. %	189.68%	186.13%	148.55%	134.77%	126.32%	121.25%	100.00%	-
EPS	52.54	48.17	28.35	16.62	20.50	42.13	42.84	3.45%
YoY %	9.07%	69.91%	70.58%	-18.93%	-51.34%	-1.66%	-	-
Horiz. %	122.64%	112.44%	66.18%	38.80%	47.85%	98.34%	100.00%	-
DPS	34.00	30.00	21.00	13.00	13.00	26.00	21.00	8.35%
YoY %	13.33%	42.86%	61.54%	0.00%	-50.00%	23.81%	-	-
Horiz. %	161.90%	142.86%	100.00%	61.90%	61.90%	123.81%	100.00%	-
NAPS	5.81	5.74	5.48	5.43	5.12	5.40	5.39	1.25%
YoY %	1.22%	4.74%	0.92%	6.05%	-5.19%	0.19%	-	-
Horiz. %	107.79%	106.49%	101.67%	100.74%	94.99%	100.19%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	355.65	349.01	278.54	252.70	212.17	201.17	165.03	13.64%
YoY %	1.90%	25.30%	10.23%	19.10%	5.47%	21.90%	-	-
Horiz. %	215.51%	211.48%	168.78%	153.12%	128.56%	121.90%	100.00%	-
EPS	52.56	48.19	28.36	15.84	18.39	37.65	37.71	5.68%
YoY %	9.07%	69.92%	79.04%	-13.87%	-51.16%	-0.16%	-	-
Horiz. %	139.38%	127.79%	75.21%	42.00%	48.77%	99.84%	100.00%	-
DPS	34.01	30.01	21.01	13.00	11.65	23.01	18.49	10.68%
YoY %	13.33%	42.84%	61.62%	11.59%	-49.37%	24.45%	-	-
Horiz. %	183.94%	162.30%	113.63%	70.31%	63.01%	124.45%	100.00%	-
NAPS	5.8121	5.742	5.4819	5.4319	4.588	4.7799	4.7454	3.43%
YoY %	1.22%	4.74%	0.92%	18.39%	-4.01%	0.73%	-	-
Horiz. %	122.48%	121.00%	115.52%	114.47%	96.68%	100.73%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	6.40	6.70	9.85	10.58	9.86	10.50	10.80	-
P/RPS	1.80	1.92	3.54	4.19	4.16	4.62	5.76	-17.61%
YoY %	-6.25%	-45.76%	-15.51%	0.72%	-9.96%	-19.79%	-	-
Horiz. %	31.25%	33.33%	61.46%	72.74%	72.22%	80.21%	100.00%	-
P/EPS	12.18	13.91	34.74	66.81	48.06	24.68	25.21	-11.41%
YoY %	-12.44%	-59.96%	-48.00%	39.01%	94.73%	-2.10%	-	-
Horiz. %	48.31%	55.18%	137.80%	265.01%	190.64%	97.90%	100.00%	-
EY	8.21	7.19	2.88	1.50	2.08	4.05	3.97	12.86%
YoY %	14.19%	149.65%	92.00%	-27.88%	-48.64%	2.02%	-	-
Horiz. %	206.80%	181.11%	72.54%	37.78%	52.39%	102.02%	100.00%	-
DY	5.31	4.48	2.13	1.23	1.32	2.48	1.94	18.26%
YoY %	18.53%	110.33%	73.17%	-6.82%	-46.77%	27.84%	-	-
Horiz. %	273.71%	230.93%	109.79%	63.40%	68.04%	127.84%	100.00%	-
P/NAPS	1.10	1.17	1.80	1.95	1.93	1.94	2.00	-9.47%
YoY %	-5.98%	-35.00%	-7.69%	1.04%	-0.52%	-3.00%	-	-
Horiz. %	55.00%	58.50%	90.00%	97.50%	96.50%	97.00%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	22/02/23	23/02/22	24/02/21	26/02/20	26/02/19	26/02/18	22/02/17	-
Price	6.02	8.40	9.30	10.00	10.62	9.80	11.08	-
P/RPS	1.69	2.41	3.34	3.96	4.49	4.31	5.91	-18.82%
YoY %	-29.88%	-27.84%	-15.66%	-11.80%	4.18%	-27.07%	-	-
Horiz. %	28.60%	40.78%	56.51%	67.01%	75.97%	72.93%	100.00%	-
P/EPS	11.46	17.44	32.80	63.15	51.76	23.04	25.87	-12.68%
YoY %	-34.29%	-46.83%	-48.06%	22.01%	124.65%	-10.94%	-	-
Horiz. %	44.30%	67.41%	126.79%	244.11%	200.08%	89.06%	100.00%	-
EY	8.73	5.74	3.05	1.58	1.93	4.34	3.87	14.51%
YoY %	52.09%	88.20%	93.04%	-18.13%	-55.53%	12.14%	-	-
Horiz. %	225.58%	148.32%	78.81%	40.83%	49.87%	112.14%	100.00%	-
DY	5.65	3.57	2.26	1.30	1.22	2.65	1.90	19.90%
YoY %	58.26%	57.96%	73.85%	6.56%	-53.96%	39.47%	-	-
Horiz. %	297.37%	187.89%	118.95%	68.42%	64.21%	139.47%	100.00%	-
P/NAPS	1.04	1.46	1.70	1.84	2.07	1.81	2.06	-10.76%
YoY %	-28.77%	-14.12%	-7.61%	-11.11%	14.36%	-12.14%	-	-
Horiz. %	50.49%	70.87%	82.52%	89.32%	100.49%	87.86%	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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