[GENP] YoY Annualized Quarter Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Annualized Quarter Result
Revenue	3,198,126	2,746,018	2,345,221	2,163,746	1,894,081	1,701,110	1,288,886	16.34%
YoY %	16.46%	17.09%	8.39%	14.24%	11.34%	31.98%	-	-
Horiz. %	248.13%	213.05%	181.96%	167.88%	146.95%	131.98%	100.00%	-
PBT	829,101	564,300	260,318	139,161	257,196	425,306	253,612	21.81%
YoY %	46.93%	116.77%	87.06%	-45.89%	-39.53%	67.70%	-	-
Horiz. %	326.92%	222.51%	102.64%	54.87%	101.41%	167.70%	100.00%	-
Tax	-228,817	-162,658	-57,074	-41,226	-74,941	-114,806	-72,600	21.07%
YoY %	-40.67%	-184.99%	-38.44%	44.99%	34.72%	-58.13%	-	-
Horiz. %	315.17%	224.05%	78.61%	56.79%	103.22%	158.13%	100.00%	-
NP	600,284	401,641	203,244	97,934	182,254	310,500	181,012	22.10%
YoY %	49.46%	97.62%	107.53%	-46.27%	-41.30%	71.54%	-	-
Horiz. %	331.63%	221.89%	112.28%	54.10%	100.69%	171.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	554,084	360,774	233,752	107,181	200,838	293,350	198,620	18.63%
YoY %	53.58%	54.34%	118.09%	-46.63%	-31.54%	47.69%	-	-
Horiz. %	278.97%	181.64%	117.69%	53.96%	101.12%	147.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.60%	28.82%	21.92%	29.62%	29.14%	26.99%	28.63%	-
YoY %	-4.23%	31.48%	-26.00%	1.65%	7.97%	-5.73%	-	-
Horiz. %	96.40%	100.66%	76.56%	103.46%	101.78%	94.27%	100.00%	-
Total Cost	2,597,842	2,344,377	2,141,977	2,065,812	1,711,826	1,390,610	1,107,874	15.25%
YoY %	10.81%	9.45%	3.69%	20.68%	23.10%	25.52%	-	-
Horiz. %	234.49%	211.61%	193.34%	186.47%	154.51%	125.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	4,268,908	3,940,908	5.12%
YoY %	7.23%	4.14%	-1.67%	17.57%	-3.47%	8.32%	-	-
Horiz. %	135.00%	125.90%	120.89%	122.94%	104.56%	108.32%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	179,439	131,589	71,775	41,869	50,872	58,734	21,018	42.93%
YoY %	36.36%	83.34%	71.43%	-17.70%	-13.39%	179.45%	-	-
Horiz. %	853.74%	626.08%	341.49%	199.21%	242.04%	279.45%	100.00%	-
Div Payout %	32.38%	36.47%	30.71%	39.06%	25.33%	20.02%	10.58%	-
YoY %	-11.21%	18.76%	-21.38%	54.20%	26.52%	89.22%	-	-
Horiz. %	306.05%	344.71%	290.26%	369.19%	239.41%	189.22%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	4,268,908	3,940,908	5.12%
YoY %	7.23%	4.14%	-1.67%	17.57%	-3.47%	8.32%	-	-
Horiz. %	135.00%	125.90%	120.89%	122.94%	104.56%	108.32%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	805,037	800,920	788,181	2.18%
YoY %	0.00%	0.00%	0.00%	11.47%	0.51%	1.62%	-	-
Horiz. %	113.85%	113.85%	113.85%	113.85%	102.14%	101.62%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	18.77%	14.63%	8.67%	4.53%	9.62%	18.25%	14.04%	-
YoY %	28.30%	68.74%	91.39%	-52.91%	-47.29%	29.99%	-	-
Horiz. %	133.69%	104.20%	61.75%	32.26%	68.52%	129.99%	100.00%	-
ROE	10.41%	7.27%	4.91%	2.21%	4.87%	6.87%	5.04%	-
YoY %	43.19%	48.07%	122.17%	-54.62%	-29.11%	36.31%	-	-
Horiz. %	206.55%	144.25%	97.42%	43.85%	96.63%	136.31%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	356.46	306.07	261.39	241.17	235.80	212.39	163.53	13.86%
YoY %	16.46%	17.09%	8.38%	2.28%	11.02%	29.88%	-	-
Horiz. %	217.98%	187.16%	159.84%	147.48%	144.19%	129.88%	100.00%	-
EPS	61.76	40.21	26.05	12.75	24.97	36.63	25.20	16.10%
YoY %	53.59%	54.36%	104.31%	-48.94%	-31.83%	45.36%	-	-
Horiz. %	245.08%	159.56%	103.37%	50.60%	99.09%	145.36%	100.00%	-
DPS	20.00	14.67	8.00	4.67	6.33	7.33	2.67	39.85%
YoY %	36.33%	83.38%	71.31%	-26.22%	-13.64%	174.53%	-	-
Horiz. %	749.06%	549.44%	299.63%	174.91%	237.08%	274.53%	100.00%	-
NAPS	5.93	5.53	5.31	5.40	5.13	5.33	5.00	2.88%
YoY %	7.23%	4.14%	-1.67%	5.26%	-3.75%	6.60%	-	-
Horiz. %	118.60%	110.60%	106.20%	108.00%	102.60%	106.60%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	356.58	306.17	261.49	241.25	211.19	189.67	143.71	16.34%
YoY %	16.46%	17.09%	8.39%	14.23%	11.35%	31.98%	-	-
Horiz. %	248.12%	213.05%	181.96%	167.87%	146.96%	131.98%	100.00%	-
EPS	61.78	40.23	26.06	11.95	22.39	32.71	22.15	18.63%
YoY %	53.57%	54.37%	118.08%	-46.63%	-31.55%	47.67%	-	-
Horiz. %	278.92%	181.63%	117.65%	53.95%	101.08%	147.67%	100.00%	-
DPS	20.01	14.67	8.00	4.67	5.67	6.55	2.34	42.97%
YoY %	36.40%	83.38%	71.31%	-17.64%	-13.44%	179.91%	-	-
Horiz. %	855.13%	626.92%	341.88%	199.57%	242.31%	279.91%	100.00%	-
NAPS	5.9321	5.532	5.3119	5.4019	4.5945	4.7597	4.394	5.12%
YoY %	7.23%	4.14%	-1.67%	17.57%	-3.47%	8.32%	-	-
Horiz. %	135.00%	125.90%	120.89%	122.94%	104.56%	108.32%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	5.74	6.85	9.90	9.91	9.49	10.30	11.00	-
P/RPS	1.61	2.24	3.79	4.11	4.02	4.85	6.73	-21.20%
YoY %	-28.12%	-40.90%	-7.79%	2.24%	-17.11%	-27.93%	-	-
Horiz. %	23.92%	33.28%	56.32%	61.07%	59.73%	72.07%	100.00%	-
P/EPS	9.29	17.04	38.00	82.96	37.96	28.12	43.65	-22.72%
YoY %	-45.48%	-55.16%	-54.19%	118.55%	34.99%	-35.58%	-	-
Horiz. %	21.28%	39.04%	87.06%	190.06%	86.96%	64.42%	100.00%	-
EY	10.76	5.87	2.63	1.21	2.63	3.56	2.29	29.40%
YoY %	83.30%	123.19%	117.36%	-53.99%	-26.12%	55.46%	-	-
Horiz. %	469.87%	256.33%	114.85%	52.84%	114.85%	155.46%	100.00%	-
DY	3.48	2.14	0.81	0.47	0.67	0.71	0.24	56.12%
YoY %	62.62%	164.20%	72.34%	-29.85%	-5.63%	195.83%	-	-
Horiz. %	1,450.00%	891.67%	337.50%	195.83%	279.17%	295.83%	100.00%	-
P/NAPS	0.97	1.24	1.86	1.84	1.85	1.93	2.20	-12.75%
YoY %	-21.77%	-33.33%	1.09%	-0.54%	-4.15%	-12.27%	-	-
Horiz. %	44.09%	56.36%	84.55%	83.64%	84.09%	87.73%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/22	24/11/21	25/11/20	27/11/19	29/11/18	22/11/17	23/11/16	-
Price	6.40	6.94	9.80	10.60	9.65	10.48	10.52	-
P/RPS	1.80	2.27	3.75	4.40	4.09	4.93	6.43	-19.11%
YoY %	-20.70%	-39.47%	-14.77%	7.58%	-17.04%	-23.33%	-	-
Horiz. %	27.99%	35.30%	58.32%	68.43%	63.61%	76.67%	100.00%	-
P/EPS	10.36	17.26	37.61	88.73	38.60	28.61	41.75	-20.72%
YoY %	-39.98%	-54.11%	-57.61%	129.87%	34.92%	-31.47%	-	-
Horiz. %	24.81%	41.34%	90.08%	212.53%	92.46%	68.53%	100.00%	-
EY	9.65	5.79	2.66	1.13	2.59	3.49	2.40	26.08%
YoY %	66.67%	117.67%	135.40%	-56.37%	-25.79%	45.42%	-	-
Horiz. %	402.08%	241.25%	110.83%	47.08%	107.92%	145.42%	100.00%	-
DY	3.13	2.11	0.82	0.44	0.66	0.70	0.25	52.35%
YoY %	48.34%	157.32%	86.36%	-33.33%	-5.71%	180.00%	-	-
Horiz. %	1,252.00%	844.00%	328.00%	176.00%	264.00%	280.00%	100.00%	-
P/NAPS	1.08	1.25	1.85	1.96	1.88	1.97	2.10	-10.48%
YoY %	-13.60%	-32.43%	-5.61%	4.26%	-4.57%	-6.19%	-	-
Horiz. %	51.43%	59.52%	88.10%	93.33%	89.52%	93.81%	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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