[GENP] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	2,294,880	1,863,446	1,692,938	1,139,990	1,260,256	1,386,786	1,267,546	10.39%
YoY %	23.15%	10.07%	48.50%	-9.54%	-9.12%	9.41%	-	-
Horiz. %	181.05%	147.01%	133.56%	89.94%	99.42%	109.41%	100.00%	-
PBT	171,678	335,626	421,682	134,118	244,232	475,300	223,358	-4.28%
YoY %	-48.85%	-20.41%	214.41%	-45.09%	-48.62%	112.80%	-	-
Horiz. %	76.86%	150.26%	188.79%	60.05%	109.35%	212.80%	100.00%	-
Tax	-50,920	-97,272	-114,528	-38,962	-72,148	-124,524	-55,686	-1.47%
YoY %	47.65%	15.07%	-193.95%	46.00%	42.06%	-123.62%	-	-
Horiz. %	91.44%	174.68%	205.67%	69.97%	129.56%	223.62%	100.00%	-
NP	120,758	238,354	307,154	95,156	172,084	350,776	167,672	-5.32%
YoY %	-49.34%	-22.40%	222.79%	-44.70%	-50.94%	109.20%	-	-
Horiz. %	72.02%	142.15%	183.19%	56.75%	102.63%	209.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	124,856	254,232	287,016	109,614	185,366	340,574	172,778	-5.26%
YoY %	-50.89%	-11.42%	161.84%	-40.87%	-45.57%	97.12%	-	-
Horiz. %	72.26%	147.14%	166.12%	63.44%	107.29%	197.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.66%	28.98%	27.16%	29.05%	29.54%	26.20%	24.93%	-
YoY %	2.35%	6.70%	-6.51%	-1.66%	12.75%	5.09%	-	-
Horiz. %	118.97%	116.25%	108.95%	116.53%	118.49%	105.09%	100.00%	-
Total Cost	2,174,122	1,625,092	1,385,784	1,044,834	1,088,172	1,036,010	1,099,874	12.02%
YoY %	33.78%	17.27%	32.63%	-3.98%	5.03%	-5.81%	-	-
Horiz. %	197.67%	147.75%	125.99%	95.00%	98.94%	94.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,391,382	4,173,164	4,295,640	3,933,816	3,966,616	3,627,820	3,466,178	4.02%
YoY %	5.23%	-2.85%	9.20%	-0.83%	9.34%	4.66%	-	-
Horiz. %	126.69%	120.40%	123.93%	113.49%	114.44%	104.66%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	56,925	76,387	87,992	31,470	38,585	45,632	56,884	0.01%
YoY %	-25.48%	-13.19%	179.61%	-18.44%	-15.44%	-19.78%	-	-
Horiz. %	100.07%	134.29%	154.69%	55.32%	67.83%	80.22%	100.00%	-
Div Payout %	45.59%	30.05%	30.66%	28.71%	20.82%	13.40%	32.92%	-
YoY %	51.71%	-1.99%	6.79%	37.90%	55.37%	-59.30%	-	-
Horiz. %	138.49%	91.28%	93.13%	87.21%	63.24%	40.70%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	4,391,382	4,173,164	4,295,640	3,933,816	3,966,616	3,627,820	3,466,178	4.02%
YoY %	5.23%	-2.85%	9.20%	-0.83%	9.34%	4.66%	-	-
Horiz. %	126.69%	120.40%	123.93%	113.49%	114.44%	104.66%	100.00%	-
NOSH	897,358	805,006	799,933	786,763	771,715	760,549	758,463	2.84%
YoY %	11.47%	0.63%	1.67%	1.95%	1.47%	0.28%	-	-
Horiz. %	118.31%	106.14%	105.47%	103.73%	101.75%	100.28%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	5.26%	12.79%	18.14%	8.35%	13.65%	25.29%	13.23%	-
YoY %	-58.87%	-29.49%	117.25%	-38.83%	-46.03%	91.16%	-	-
Horiz. %	39.76%	96.67%	137.11%	63.11%	103.17%	191.16%	100.00%	-
ROE	2.84%	6.09%	6.68%	2.79%	4.67%	9.39%	4.98%	-
YoY %	-53.37%	-8.83%	139.43%	-40.26%	-50.27%	88.55%	-	-
Horiz. %	57.03%	122.29%	134.14%	56.02%	93.78%	188.55%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	282.20	231.75	211.63	144.90	163.31	182.34	167.12	9.11%
YoY %	21.77%	9.51%	46.05%	-11.27%	-10.44%	9.11%	-	-
Horiz. %	168.86%	138.67%	126.63%	86.70%	97.72%	109.11%	100.00%	-
EPS	15.38	31.64	35.88	13.94	24.02	44.78	22.78	-6.33%
YoY %	-51.39%	-11.82%	157.39%	-41.97%	-46.36%	96.58%	-	-
Horiz. %	67.52%	138.89%	157.51%	61.19%	105.44%	196.58%	100.00%	-
DPS	7.00	9.50	11.00	4.00	5.00	6.00	7.50	-1.14%
YoY %	-26.32%	-13.64%	175.00%	-20.00%	-16.67%	-20.00%	-	-
Horiz. %	93.33%	126.67%	146.67%	53.33%	66.67%	80.00%	100.00%	-
NAPS	5.40	5.19	5.37	5.00	5.14	4.77	4.57	2.81%
YoY %	4.05%	-3.35%	7.40%	-2.72%	7.76%	4.38%	-	-
Horiz. %	118.16%	113.57%	117.51%	109.41%	112.47%	104.38%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 785,211
RPS	255.87	207.77	188.76	127.11	140.52	154.62	141.33	10.39%
YoY %	23.15%	10.07%	48.50%	-9.54%	-9.12%	9.40%	-	-
Horiz. %	181.04%	147.01%	133.56%	89.94%	99.43%	109.40%	100.00%	-
EPS	13.92	28.35	32.00	12.22	20.67	37.97	19.26	-5.26%
YoY %	-50.90%	-11.41%	161.87%	-40.88%	-45.56%	97.14%	-	-
Horiz. %	72.27%	147.20%	166.15%	63.45%	107.32%	197.14%	100.00%	-
DPS	6.35	8.52	9.81	3.51	4.30	5.09	6.34	0.02%
YoY %	-25.47%	-13.15%	179.49%	-18.37%	-15.52%	-19.72%	-	-
Horiz. %	100.16%	134.38%	154.73%	55.36%	67.82%	80.28%	100.00%	-
NAPS	4.8963	4.653	4.7895	4.3861	4.4227	4.0449	3.8647	4.02%
YoY %	5.23%	-2.85%	9.20%	-0.83%	9.34%	4.66%	-	-
Horiz. %	126.69%	120.40%	123.93%	113.49%	114.44%	104.66%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	10.00	9.45	11.04	10.62	9.91	11.60	9.23	-
P/RPS	3.54	4.08	5.22	7.33	6.07	6.36	5.52	-7.13%
YoY %	-13.24%	-21.84%	-28.79%	20.76%	-4.56%	15.22%	-	-
Horiz. %	64.13%	73.91%	94.57%	132.79%	109.96%	115.22%	100.00%	-
P/EPS	65.13	29.89	30.77	76.23	41.26	25.90	40.52	8.22%
YoY %	117.90%	-2.86%	-59.64%	84.76%	59.31%	-36.08%	-	-
Horiz. %	160.74%	73.77%	75.94%	188.13%	101.83%	63.92%	100.00%	-
EY	1.54	3.35	3.25	1.31	2.42	3.86	2.47	-7.56%
YoY %	-54.03%	3.08%	148.09%	-45.87%	-37.31%	56.28%	-	-
Horiz. %	62.35%	135.63%	131.58%	53.04%	97.98%	156.28%	100.00%	-
DY	0.70	1.01	1.00	0.38	0.50	0.52	0.81	-2.40%
YoY %	-30.69%	1.00%	163.16%	-24.00%	-3.85%	-35.80%	-	-
Horiz. %	86.42%	124.69%	123.46%	46.91%	61.73%	64.20%	100.00%	-
P/NAPS	1.85	1.82	2.06	2.12	1.93	2.43	2.02	-1.45%
YoY %	1.65%	-11.65%	-2.83%	9.84%	-20.58%	20.30%	-	-
Horiz. %	91.58%	90.10%	101.98%	104.95%	95.54%	120.30%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	28/08/18	23/08/17	25/08/16	25/08/15	27/08/14	28/08/13	-
Price	10.00	9.44	10.58	10.64	8.92	10.20	9.00	-
P/RPS	3.54	4.07	5.00	7.34	5.46	5.59	5.39	-6.76%
YoY %	-13.02%	-18.60%	-31.88%	34.43%	-2.33%	3.71%	-	-
Horiz. %	65.68%	75.51%	92.76%	136.18%	101.30%	103.71%	100.00%	-
P/EPS	65.13	29.86	29.49	76.37	37.14	22.78	39.51	8.68%
YoY %	118.12%	1.25%	-61.39%	105.63%	63.04%	-42.34%	-	-
Horiz. %	164.84%	75.58%	74.64%	193.29%	94.00%	57.66%	100.00%	-
EY	1.54	3.35	3.39	1.31	2.69	4.39	2.53	-7.93%
YoY %	-54.03%	-1.18%	158.78%	-51.30%	-38.72%	73.52%	-	-
Horiz. %	60.87%	132.41%	133.99%	51.78%	106.32%	173.52%	100.00%	-
DY	0.70	1.01	1.04	0.38	0.56	0.59	0.83	-2.79%
YoY %	-30.69%	-2.88%	173.68%	-32.14%	-5.08%	-28.92%	-	-
Horiz. %	84.34%	121.69%	125.30%	45.78%	67.47%	71.08%	100.00%	-
P/NAPS	1.85	1.82	1.97	2.13	1.74	2.14	1.97	-1.04%
YoY %	1.65%	-7.61%	-7.51%	22.41%	-18.69%	8.63%	-	-
Horiz. %	93.91%	92.39%	100.00%	108.12%	88.32%	108.63%	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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