[GENP] YoY Annualized Quarter Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	2,337,004	2,121,728	2,146,304	2,276,152	2,486,784	2,116,296	1,600,896	6.50%
YoY %	10.15%	-1.15%	-5.70%	-8.47%	17.51%	32.19%	-	-
Horiz. %	145.98%	132.53%	134.07%	142.18%	155.34%	132.19%	100.00%	-
PBT	222,328	726,420	347,920	362,768	239,632	522,440	429,432	-10.38%
YoY %	-69.39%	108.79%	-4.09%	51.39%	-54.13%	21.66%	-	-
Horiz. %	51.77%	169.16%	81.02%	84.48%	55.80%	121.66%	100.00%	-
Tax	-59,492	-200,420	-97,260	-80,008	-71,392	-145,032	-118,292	-10.81%
YoY %	70.32%	-106.07%	-21.56%	-12.07%	50.78%	-22.61%	-	-
Horiz. %	50.29%	169.43%	82.22%	67.64%	60.35%	122.61%	100.00%	-
NP	162,836	526,000	250,660	282,760	168,240	377,408	311,140	-10.22%
YoY %	-69.04%	109.85%	-11.35%	68.07%	-55.42%	21.30%	-	-
Horiz. %	52.34%	169.06%	80.56%	90.88%	54.07%	121.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,236	466,576	254,928	365,184	166,736	403,912	290,956	-9.93%
YoY %	-66.73%	83.02%	-30.19%	119.02%	-58.72%	38.82%	-	-
Horiz. %	53.35%	160.36%	87.62%	125.51%	57.31%	138.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.76%	27.59%	27.95%	22.05%	29.79%	27.76%	27.55%	-
YoY %	-3.01%	-1.29%	26.76%	-25.98%	7.31%	0.76%	-	-
Horiz. %	97.13%	100.15%	101.45%	80.04%	108.13%	100.76%	100.00%	-
Total Cost	2,174,168	1,595,728	1,895,644	1,993,392	2,318,544	1,738,888	1,289,756	9.08%
YoY %	36.25%	-15.82%	-4.90%	-14.02%	33.33%	34.82%	-	-
Horiz. %	168.57%	123.72%	146.98%	154.56%	179.77%	134.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,149,916	5,105,056	4,880,757	4,719,261	4,180,762	4,257,458	3,987,002	4.35%
YoY %	0.88%	4.60%	3.42%	12.88%	-1.80%	6.78%	-	-
Horiz. %	129.17%	128.04%	122.42%	118.37%	104.86%	106.78%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	5,149,916	5,105,056	4,880,757	4,719,261	4,180,762	4,257,458	3,987,002	4.35%
YoY %	0.88%	4.60%	3.42%	12.88%	-1.80%	6.78%	-	-
Horiz. %	129.17%	128.04%	122.42%	118.37%	104.86%	106.78%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	808,857	803,508	797,400	1.98%
YoY %	0.00%	0.00%	0.00%	10.94%	0.67%	0.77%	-	-
Horiz. %	112.54%	112.54%	112.54%	112.54%	101.44%	100.77%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	6.97%	24.79%	11.68%	12.42%	6.77%	17.83%	19.44%	-
YoY %	-71.88%	112.24%	-5.96%	83.46%	-62.03%	-8.28%	-	-
Horiz. %	35.85%	127.52%	60.08%	63.89%	34.83%	91.72%	100.00%	-
ROE	3.01%	9.14%	5.22%	7.74%	3.99%	9.49%	7.30%	-
YoY %	-67.07%	75.10%	-32.56%	93.98%	-57.96%	30.00%	-	-
Horiz. %	41.23%	125.21%	71.51%	106.03%	54.66%	130.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	260.48	236.48	239.22	253.70	308.11	263.45	200.76	4.43%
YoY %	10.15%	-1.15%	-5.71%	-17.66%	16.95%	31.23%	-	-
Horiz. %	129.75%	117.79%	119.16%	126.37%	153.47%	131.23%	100.00%	-
EPS	17.32	52.00	28.40	40.72	20.64	50.28	36.52	-11.68%
YoY %	-66.69%	83.10%	-30.26%	97.29%	-58.95%	37.68%	-	-
Horiz. %	47.43%	142.39%	77.77%	111.50%	56.52%	137.68%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.74	5.69	5.44	5.26	5.18	5.30	5.00	2.32%
YoY %	0.88%	4.60%	3.42%	1.54%	-2.26%	6.00%	-	-
Horiz. %	114.80%	113.80%	108.80%	105.20%	103.60%	106.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	260.57	236.57	239.31	253.79	277.27	235.96	178.50	6.50%
YoY %	10.14%	-1.14%	-5.71%	-8.47%	17.51%	32.19%	-	-
Horiz. %	145.98%	132.53%	134.07%	142.18%	155.33%	132.19%	100.00%	-
EPS	17.31	52.02	28.42	40.72	18.59	45.04	32.44	-9.93%
YoY %	-66.72%	83.04%	-30.21%	119.04%	-58.73%	38.84%	-	-
Horiz. %	53.36%	160.36%	87.61%	125.52%	57.31%	138.84%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.742	5.692	5.4419	5.2619	4.6615	4.747	4.4454	4.35%
YoY %	0.88%	4.60%	3.42%	12.88%	-1.80%	6.78%	-	-
Horiz. %	129.17%	128.04%	122.42%	118.37%	104.86%	106.78%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	5.91	8.55	9.10	9.50	10.60	10.26	11.68	-
P/RPS	2.27	3.62	3.80	3.74	3.44	3.89	5.82	-14.51%
YoY %	-37.29%	-4.74%	1.60%	8.72%	-11.57%	-33.16%	-	-
Horiz. %	39.00%	62.20%	65.29%	64.26%	59.11%	66.84%	100.00%	-
P/EPS	34.16	16.44	32.03	23.34	51.31	20.40	32.01	1.08%
YoY %	107.79%	-48.67%	37.23%	-54.51%	151.52%	-36.27%	-	-
Horiz. %	106.72%	51.36%	100.06%	72.91%	160.29%	63.73%	100.00%	-
EY	2.93	6.08	3.12	4.28	1.95	4.90	3.12	-1.04%
YoY %	-51.81%	94.87%	-27.10%	119.49%	-60.20%	57.05%	-	-
Horiz. %	93.91%	194.87%	100.00%	137.18%	62.50%	157.05%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.03	1.50	1.67	1.81	2.05	1.94	2.34	-12.77%
YoY %	-31.33%	-10.18%	-7.73%	-11.71%	5.67%	-17.09%	-	-
Horiz. %	44.02%	64.10%	71.37%	77.35%	87.61%	82.91%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	24/05/23	25/05/22	24/05/21	20/05/20	24/05/19	23/05/18	29/05/17	-
Price	6.06	8.18	8.30	9.66	10.20	9.51	11.60	-
P/RPS	2.33	3.46	3.47	3.81	3.31	3.61	5.78	-14.04%
YoY %	-32.66%	-0.29%	-8.92%	15.11%	-8.31%	-37.54%	-	-
Horiz. %	40.31%	59.86%	60.03%	65.92%	57.27%	62.46%	100.00%	-
P/EPS	35.02	15.73	29.21	23.73	49.37	18.91	31.79	1.62%
YoY %	122.63%	-46.15%	23.09%	-51.93%	161.08%	-40.52%	-	-
Horiz. %	110.16%	49.48%	91.88%	74.65%	155.30%	59.48%	100.00%	-
EY	2.86	6.36	3.42	4.21	2.03	5.29	3.15	-1.59%
YoY %	-55.03%	85.96%	-18.76%	107.39%	-61.63%	67.94%	-	-
Horiz. %	90.79%	201.90%	108.57%	133.65%	64.44%	167.94%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.06	1.44	1.53	1.84	1.97	1.79	2.32	-12.23%
YoY %	-26.39%	-5.88%	-16.85%	-6.60%	10.06%	-22.84%	-	-
Horiz. %	45.69%	62.07%	65.95%	79.31%	84.91%	77.16%	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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