[GENP] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	2,775,368	2,887,989	3,198,126	2,746,018	2,345,221	2,163,746	1,894,081	6.56%
YoY %	-3.90%	-9.70%	16.46%	17.09%	8.39%	14.24%	-	-
Horiz. %	146.53%	152.47%	168.85%	144.98%	123.82%	114.24%	100.00%	-
PBT	398,289	378,153	829,101	564,300	260,318	139,161	257,196	7.55%
YoY %	5.32%	-54.39%	46.93%	116.77%	87.06%	-45.89%	-	-
Horiz. %	154.86%	147.03%	322.36%	219.40%	101.21%	54.11%	100.00%	-
Tax	-118,904	-104,509	-228,817	-162,658	-57,074	-41,226	-74,941	7.98%
YoY %	-13.77%	54.33%	-40.67%	-184.99%	-38.44%	44.99%	-	-
Horiz. %	158.66%	139.46%	305.33%	217.05%	76.16%	55.01%	100.00%	-
NP	279,385	273,644	600,284	401,641	203,244	97,934	182,254	7.37%
YoY %	2.10%	-54.41%	49.46%	97.62%	107.53%	-46.27%	-	-
Horiz. %	153.29%	150.14%	329.37%	220.37%	111.52%	53.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	281,336	253,724	554,084	360,774	233,752	107,181	200,838	5.77%
YoY %	10.88%	-54.21%	53.58%	54.34%	118.09%	-46.63%	-	-
Horiz. %	140.08%	126.33%	275.89%	179.63%	116.39%	53.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.85%	27.64%	27.60%	28.82%	21.92%	29.62%	29.14%	-
YoY %	8.00%	0.14%	-4.23%	31.48%	-26.00%	1.65%	-	-
Horiz. %	102.44%	94.85%	94.72%	98.90%	75.22%	101.65%	100.00%	-
Total Cost	2,495,982	2,614,345	2,597,842	2,344,377	2,141,977	2,065,812	1,711,826	6.48%
YoY %	-4.53%	0.64%	10.81%	9.45%	3.69%	20.68%	-	-
Horiz. %	145.81%	152.72%	151.76%	136.95%	125.13%	120.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,068,712	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	3.50%
YoY %	-4.73%	-0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	123.01%	129.11%	129.11%	120.40%	115.61%	117.57%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	95,692	95,701	179,439	131,589	71,775	41,869	50,872	11.09%
YoY %	-0.01%	-46.67%	36.36%	83.34%	71.43%	-17.70%	-	-
Horiz. %	188.10%	188.12%	352.73%	258.67%	141.09%	82.30%	100.00%	-
Div Payout %	34.01%	37.72%	32.38%	36.47%	30.71%	39.06%	25.33%	-
YoY %	-9.84%	16.49%	-11.21%	18.76%	-21.38%	54.20%	-	-
Horiz. %	134.27%	148.91%	127.83%	143.98%	121.24%	154.20%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	5,068,712	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	3.50%
YoY %	-4.73%	-0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	123.01%	129.11%	129.11%	120.40%	115.61%	117.57%	100.00%	-
NOSH	897,117	897,358	897,358	897,358	897,358	897,358	805,037	1.81%
YoY %	-0.03%	0.00%	0.00%	0.00%	0.00%	11.47%	-	-
Horiz. %	111.44%	111.47%	111.47%	111.47%	111.47%	111.47%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	10.07%	9.48%	18.77%	14.63%	8.67%	4.53%	9.62%	-
YoY %	6.22%	-49.49%	28.30%	68.74%	91.39%	-52.91%	-	-
Horiz. %	104.68%	98.54%	195.11%	152.08%	90.12%	47.09%	100.00%	-
ROE	5.55%	4.77%	10.41%	7.27%	4.91%	2.21%	4.87%	-
YoY %	16.35%	-54.18%	43.19%	48.07%	122.17%	-54.62%	-	-
Horiz. %	113.96%	97.95%	213.76%	149.28%	100.82%	45.38%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	309.37	321.89	356.46	306.07	261.39	241.17	235.80	4.62%
YoY %	-3.89%	-9.70%	16.46%	17.09%	8.38%	2.28%	-	-
Horiz. %	131.20%	136.51%	151.17%	129.80%	110.85%	102.28%	100.00%	-
EPS	31.36	28.28	61.76	40.21	26.05	12.75	24.97	3.86%
YoY %	10.89%	-54.21%	53.59%	54.36%	104.31%	-48.94%	-	-
Horiz. %	125.59%	113.26%	247.34%	161.03%	104.33%	51.06%	100.00%	-
DPS	10.67	10.67	20.00	14.67	8.00	4.67	6.33	9.08%
YoY %	0.00%	-46.65%	36.33%	83.38%	71.31%	-26.22%	-	-
Horiz. %	168.56%	168.56%	315.96%	231.75%	126.38%	73.78%	100.00%	-
NAPS	5.65	5.93	5.93	5.53	5.31	5.40	5.13	1.62%
YoY %	-4.72%	0.00%	7.23%	4.14%	-1.67%	5.26%	-	-
Horiz. %	110.14%	115.59%	115.59%	107.80%	103.51%	105.26%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	309.45	322.00	356.58	306.17	261.49	241.25	211.19	6.56%
YoY %	-3.90%	-9.70%	16.46%	17.09%	8.39%	14.23%	-	-
Horiz. %	146.53%	152.47%	168.84%	144.97%	123.82%	114.23%	100.00%	-
EPS	31.37	28.29	61.78	40.23	26.06	11.95	22.39	5.77%
YoY %	10.89%	-54.21%	53.57%	54.37%	118.08%	-46.63%	-	-
Horiz. %	140.11%	126.35%	275.93%	179.68%	116.39%	53.37%	100.00%	-
DPS	10.67	10.67	20.01	14.67	8.00	4.67	5.67	11.10%
YoY %	0.00%	-46.68%	36.40%	83.38%	71.31%	-17.64%	-	-
Horiz. %	188.18%	188.18%	352.91%	258.73%	141.09%	82.36%	100.00%	-
NAPS	5.6515	5.9321	5.9321	5.532	5.3119	5.4019	4.5945	3.50%
YoY %	-4.73%	0.00%	7.23%	4.14%	-1.67%	17.57%	-	-
Horiz. %	123.01%	129.11%	129.11%	120.40%	115.61%	117.57%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	5.24	5.40	5.74	6.85	9.90	9.91	9.49	-
P/RPS	1.69	1.68	1.61	2.24	3.79	4.11	4.02	-13.43%
YoY %	0.60%	4.35%	-28.12%	-40.90%	-7.79%	2.24%	-	-
Horiz. %	42.04%	41.79%	40.05%	55.72%	94.28%	102.24%	100.00%	-
P/EPS	16.71	19.10	9.29	17.04	38.00	82.96	37.96	-12.77%
YoY %	-12.51%	105.60%	-45.48%	-55.16%	-54.19%	118.55%	-	-
Horiz. %	44.02%	50.32%	24.47%	44.89%	100.11%	218.55%	100.00%	-
EY	5.98	5.24	10.76	5.87	2.63	1.21	2.63	14.65%
YoY %	14.12%	-51.30%	83.30%	123.19%	117.36%	-53.99%	-	-
Horiz. %	227.38%	199.24%	409.13%	223.19%	100.00%	46.01%	100.00%	-
DY	2.04	1.98	3.48	2.14	0.81	0.47	0.67	20.37%
YoY %	3.03%	-43.10%	62.62%	164.20%	72.34%	-29.85%	-	-
Horiz. %	304.48%	295.52%	519.40%	319.40%	120.90%	70.15%	100.00%	-
P/NAPS	0.93	0.91	0.97	1.24	1.86	1.84	1.85	-10.82%
YoY %	2.20%	-6.19%	-21.77%	-33.33%	1.09%	-0.54%	-	-
Horiz. %	50.27%	49.19%	52.43%	67.03%	100.54%	99.46%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	22/11/23	23/11/22	24/11/21	25/11/20	27/11/19	29/11/18	-
Price	5.50	5.48	6.40	6.94	9.80	10.60	9.65	-
P/RPS	1.78	1.70	1.80	2.27	3.75	4.40	4.09	-12.93%
YoY %	4.71%	-5.56%	-20.70%	-39.47%	-14.77%	7.58%	-	-
Horiz. %	43.52%	41.56%	44.01%	55.50%	91.69%	107.58%	100.00%	-
P/EPS	17.54	19.38	10.36	17.26	37.61	88.73	38.60	-12.30%
YoY %	-9.49%	87.07%	-39.98%	-54.11%	-57.61%	129.87%	-	-
Horiz. %	45.44%	50.21%	26.84%	44.72%	97.44%	229.87%	100.00%	-
EY	5.70	5.16	9.65	5.79	2.66	1.13	2.59	14.03%
YoY %	10.47%	-46.53%	66.67%	117.67%	135.40%	-56.37%	-	-
Horiz. %	220.08%	199.23%	372.59%	223.55%	102.70%	43.63%	100.00%	-
DY	1.94	1.95	3.13	2.11	0.82	0.44	0.66	19.66%
YoY %	-0.51%	-37.70%	48.34%	157.32%	86.36%	-33.33%	-	-
Horiz. %	293.94%	295.45%	474.24%	319.70%	124.24%	66.67%	100.00%	-
P/NAPS	0.97	0.92	1.08	1.25	1.85	1.96	1.88	-10.43%
YoY %	5.43%	-14.81%	-13.60%	-32.43%	-5.61%	4.26%	-	-
Horiz. %	51.60%	48.94%	57.45%	66.49%	98.40%	104.26%	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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