[GENP] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	1,894,081	1,701,110	1,288,886	1,267,369	1,418,569	1,301,630	1,191,033	8.03%
YoY %	11.34%	31.98%	1.70%	-10.66%	8.98%	9.29%	-	-
Horiz. %	159.03%	142.83%	108.22%	106.41%	119.10%	109.29%	100.00%	-
PBT	257,196	425,306	253,612	236,256	456,541	207,538	406,500	-7.34%
YoY %	-39.53%	67.70%	7.35%	-48.25%	119.98%	-48.95%	-	-
Horiz. %	63.27%	104.63%	62.39%	58.12%	112.31%	51.05%	100.00%	-
Tax	-74,941	-114,806	-72,600	-69,424	-130,300	-59,032	-92,468	-3.44%
YoY %	34.72%	-58.13%	-4.57%	46.72%	-120.73%	36.16%	-	-
Horiz. %	81.05%	124.16%	78.51%	75.08%	140.91%	63.84%	100.00%	-
NP	182,254	310,500	181,012	166,832	326,241	148,506	314,032	-8.66%
YoY %	-41.30%	71.54%	8.50%	-48.86%	119.68%	-52.71%	-	-
Horiz. %	58.04%	98.88%	57.64%	53.13%	103.89%	47.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	200,838	293,350	198,620	173,800	319,425	163,649	320,049	-7.46%
YoY %	-31.54%	47.69%	14.28%	-45.59%	95.19%	-48.87%	-	-
Horiz. %	62.75%	91.66%	62.06%	54.30%	99.81%	51.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.14%	26.99%	28.63%	29.39%	28.54%	28.44%	22.75%	-
YoY %	7.97%	-5.73%	-2.59%	2.98%	0.35%	25.01%	-	-
Horiz. %	128.09%	118.64%	125.85%	129.19%	125.45%	125.01%	100.00%	-
Total Cost	1,711,826	1,390,610	1,107,874	1,100,537	1,092,328	1,153,124	877,001	11.78%
YoY %	23.10%	25.52%	0.67%	0.75%	-5.27%	31.48%	-	-
Horiz. %	195.19%	158.56%	126.33%	125.49%	124.55%	131.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,120,693	4,268,908	3,940,908	4,012,553	3,715,608	3,398,403	3,346,706	3.52%
YoY %	-3.47%	8.32%	-1.79%	7.99%	9.33%	1.54%	-	-
Horiz. %	123.13%	127.56%	117.75%	119.90%	111.02%	101.54%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	50,872	58,734	21,018	25,771	30,518	482,957	43,003	2.83%
YoY %	-13.39%	179.45%	-18.44%	-15.55%	-93.68%	1,023.08%	-	-
Horiz. %	118.30%	136.58%	48.88%	59.93%	70.97%	1,123.08%	100.00%	-
Div Payout %	25.33%	20.02%	10.58%	14.83%	9.55%	295.12%	13.44%	-
YoY %	26.52%	89.22%	-28.66%	55.29%	-96.76%	2,095.83%	-	-
Horiz. %	188.47%	148.96%	78.72%	110.34%	71.06%	2,195.83%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	4,120,693	4,268,908	3,940,908	4,012,553	3,715,608	3,398,403	3,346,706	3.52%
YoY %	-3.47%	8.32%	-1.79%	7.99%	9.33%	1.54%	-	-
Horiz. %	123.13%	127.56%	117.75%	119.90%	111.02%	101.54%	100.00%	-
NOSH	805,037	800,920	788,181	773,131	762,958	758,572	758,890	0.98%
YoY %	0.51%	1.62%	1.95%	1.33%	0.58%	-0.04%	-	-
Horiz. %	106.08%	105.54%	103.86%	101.88%	100.54%	99.96%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	9.62%	18.25%	14.04%	13.16%	23.00%	11.41%	26.37%	-
YoY %	-47.29%	29.99%	6.69%	-42.78%	101.58%	-56.73%	-	-
Horiz. %	36.48%	69.21%	53.24%	49.91%	87.22%	43.27%	100.00%	-
ROE	4.87%	6.87%	5.04%	4.33%	8.60%	4.82%	9.56%	-
YoY %	-29.11%	36.31%	16.40%	-49.65%	78.42%	-49.58%	-	-
Horiz. %	50.94%	71.86%	52.72%	45.29%	89.96%	50.42%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	235.80	212.39	163.53	163.93	185.93	171.59	156.94	7.01%
YoY %	11.02%	29.88%	-0.24%	-11.83%	8.36%	9.33%	-	-
Horiz. %	150.25%	135.33%	104.20%	104.45%	118.47%	109.33%	100.00%	-
EPS	24.97	36.63	25.20	22.48	41.87	21.57	42.17	-8.35%
YoY %	-31.83%	45.36%	12.10%	-46.31%	94.11%	-48.85%	-	-
Horiz. %	59.21%	86.86%	59.76%	53.31%	99.29%	51.15%	100.00%	-
DPS	6.33	7.33	2.67	3.33	4.00	63.67	5.67	1.85%
YoY %	-13.64%	174.53%	-19.82%	-16.75%	-93.72%	1,022.93%	-	-
Horiz. %	111.64%	129.28%	47.09%	58.73%	70.55%	1,122.93%	100.00%	-
NAPS	5.13	5.33	5.00	5.19	4.87	4.48	4.41	2.55%
YoY %	-3.75%	6.60%	-3.66%	6.57%	8.71%	1.59%	-	-
Horiz. %	116.33%	120.86%	113.38%	117.69%	110.43%	101.59%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 771,864
RPS	211.07	189.57	143.63	141.23	158.08	145.05	132.73	8.03%
YoY %	11.34%	31.98%	1.70%	-10.66%	8.98%	9.28%	-	-
Horiz. %	159.02%	142.82%	108.21%	106.40%	119.10%	109.28%	100.00%	-
EPS	22.38	32.69	22.13	19.37	35.60	18.24	35.67	-7.47%
YoY %	-31.54%	47.72%	14.25%	-45.59%	95.18%	-48.86%	-	-
Horiz. %	62.74%	91.65%	62.04%	54.30%	99.80%	51.14%	100.00%	-
DPS	5.67	6.55	2.34	2.87	3.40	53.82	4.79	2.84%
YoY %	-13.44%	179.91%	-18.47%	-15.59%	-93.68%	1,023.59%	-	-
Horiz. %	118.37%	136.74%	48.85%	59.92%	70.98%	1,123.59%	100.00%	-
NAPS	4.592	4.7572	4.3917	4.4715	4.1406	3.7871	3.7295	3.52%
YoY %	-3.47%	8.32%	-1.78%	7.99%	9.33%	1.54%	-	-
Horiz. %	123.13%	127.56%	117.76%	119.90%	111.02%	101.54%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	9.49	10.30	11.00	9.91	9.93	9.40	9.20	-
P/RPS	4.02	4.85	6.73	6.05	5.34	5.48	5.86	-6.08%
YoY %	-17.11%	-27.93%	11.24%	13.30%	-2.55%	-6.48%	-	-
Horiz. %	68.60%	82.76%	114.85%	103.24%	91.13%	93.52%	100.00%	-
P/EPS	37.96	28.12	43.65	44.08	23.72	43.57	21.81	9.67%
YoY %	34.99%	-35.58%	-0.98%	85.83%	-45.56%	99.77%	-	-
Horiz. %	174.05%	128.93%	200.14%	202.11%	108.76%	199.77%	100.00%	-
EY	2.63	3.56	2.29	2.27	4.22	2.30	4.58	-8.82%
YoY %	-26.12%	55.46%	0.88%	-46.21%	83.48%	-49.78%	-	-
Horiz. %	57.42%	77.73%	50.00%	49.56%	92.14%	50.22%	100.00%	-
DY	0.67	0.71	0.24	0.34	0.40	6.77	0.62	1.30%
YoY %	-5.63%	195.83%	-29.41%	-15.00%	-94.09%	991.94%	-	-
Horiz. %	108.06%	114.52%	38.71%	54.84%	64.52%	1,091.94%	100.00%	-
P/NAPS	1.85	1.93	2.20	1.91	2.04	2.10	2.09	-2.01%
YoY %	-4.15%	-12.27%	15.18%	-6.37%	-2.86%	0.48%	-	-
Horiz. %	88.52%	92.34%	105.26%	91.39%	97.61%	100.48%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	22/11/17	23/11/16	25/11/15	20/11/14	27/11/13	28/11/12	-
Price	9.65	10.48	10.52	10.24	10.46	10.78	8.48	-
P/RPS	4.09	4.93	6.43	6.25	5.63	6.28	5.40	-4.52%
YoY %	-17.04%	-23.33%	2.88%	11.01%	-10.35%	16.30%	-	-
Horiz. %	75.74%	91.30%	119.07%	115.74%	104.26%	116.30%	100.00%	-
P/EPS	38.60	28.61	41.75	45.55	24.98	49.97	20.11	11.47%
YoY %	34.92%	-31.47%	-8.34%	82.35%	-50.01%	148.48%	-	-
Horiz. %	191.94%	142.27%	207.61%	226.50%	124.22%	248.48%	100.00%	-
EY	2.59	3.49	2.40	2.20	4.00	2.00	4.97	-10.28%
YoY %	-25.79%	45.42%	9.09%	-45.00%	100.00%	-59.76%	-	-
Horiz. %	52.11%	70.22%	48.29%	44.27%	80.48%	40.24%	100.00%	-
DY	0.66	0.70	0.25	0.33	0.38	5.91	0.67	-0.25%
YoY %	-5.71%	180.00%	-24.24%	-13.16%	-93.57%	782.09%	-	-
Horiz. %	98.51%	104.48%	37.31%	49.25%	56.72%	882.09%	100.00%	-
P/NAPS	1.88	1.97	2.10	1.97	2.15	2.41	1.92	-0.35%
YoY %	-4.57%	-6.19%	6.60%	-8.37%	-10.79%	25.52%	-	-
Horiz. %	97.92%	102.60%	109.38%	102.60%	111.98%	125.52%	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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