[GENP] YoY Cumulative 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
Cumulative Result
Revenue	1,147,440	931,723	846,469	569,995	630,128	693,393	633,773	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	85,839	167,813	210,841	67,059	122,116	237,650	111,679	-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	-25,460	-48,636	-57,264	-19,481	-36,074	-62,262	-27,843	-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	60,379	119,177	153,577	47,578	86,042	175,388	83,836	-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	62,428	127,116	143,508	54,807	92,683	170,287	86,389	-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	1,087,061	812,546	692,892	522,417	544,086	518,005	549,937	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	28,462	38,193	43,996	15,735	19,292	22,816	28,442	0.01%
YoY %	-25.48%	-13.19%	179.61%	-18.44%	-15.45%	-19.78%	-	-
Horiz. %	100.07%	134.28%	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	1.42%	3.05%	3.34%	1.39%	2.34%	4.69%	2.49%	-
YoY %	-53.44%	-8.68%	140.29%	-40.60%	-50.11%	88.35%	-	-
Horiz. %	57.03%	122.49%	134.14%	55.82%	93.98%	188.35%	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	141.10	115.87	105.82	72.45	81.65	91.17	83.56	9.11%
YoY %	21.77%	9.50%	46.06%	-11.27%	-10.44%	9.11%	-	-
Horiz. %	168.86%	138.67%	126.64%	86.70%	97.71%	109.11%	100.00%	-
EPS	7.69	15.82	17.94	6.97	12.01	22.39	11.39	-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	3.50	4.75	5.50	2.00	2.50	3.00	3.75	-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	127.87	103.83	94.33	63.52	70.22	77.27	70.63	10.39%
YoY %	23.15%	10.07%	48.50%	-9.54%	-9.12%	9.40%	-	-
Horiz. %	181.04%	147.01%	133.56%	89.93%	99.42%	109.40%	100.00%	-
EPS	6.96	14.17	15.99	6.11	10.33	18.98	9.63	-5.26%
YoY %	-50.88%	-11.38%	161.70%	-40.85%	-45.57%	97.09%	-	-
Horiz. %	72.27%	147.14%	166.04%	63.45%	107.27%	197.09%	100.00%	-
DPS	3.17	4.26	4.90	1.75	2.15	2.54	3.17	0.00%
YoY %	-25.59%	-13.06%	180.00%	-18.60%	-15.35%	-19.87%	-	-
Horiz. %	100.00%	134.38%	154.57%	55.21%	67.82%	80.13%	100.00%	-
NAPS	4.8937	4.6505	4.787	4.3838	4.4203	4.0428	3.8626	4.02%
YoY %	5.23%	-2.85%	9.20%	-0.83%	9.34%	4.67%	-	-
Horiz. %	126.69%	120.40%	123.93%	113.49%	114.44%	104.67%	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	7.09	8.16	10.43	14.66	12.14	12.72	11.05	-7.12%
YoY %	-13.11%	-21.76%	-28.85%	20.76%	-4.56%	15.11%	-	-
Horiz. %	64.16%	73.85%	94.39%	132.67%	109.86%	115.11%	100.00%	-
P/EPS	130.27	59.78	61.54	152.45	82.51	51.81	81.04	8.22%
YoY %	117.92%	-2.86%	-59.63%	84.77%	59.25%	-36.07%	-	-
Horiz. %	160.75%	73.77%	75.94%	188.12%	101.81%	63.93%	100.00%	-
EY	0.77	1.67	1.63	0.66	1.21	1.93	1.23	-7.50%
YoY %	-53.89%	2.45%	146.97%	-45.45%	-37.31%	56.91%	-	-
Horiz. %	62.60%	135.77%	132.52%	53.66%	98.37%	156.91%	100.00%	-
DY	0.35	0.50	0.50	0.19	0.25	0.26	0.41	-2.60%
YoY %	-30.00%	0.00%	163.16%	-24.00%	-3.85%	-36.59%	-	-
Horiz. %	85.37%	121.95%	121.95%	46.34%	60.98%	63.41%	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	7.09	8.15	10.00	14.69	10.92	11.19	10.77	-6.72%
YoY %	-13.01%	-18.50%	-31.93%	34.52%	-2.41%	3.90%	-	-
Horiz. %	65.83%	75.67%	92.85%	136.40%	101.39%	103.90%	100.00%	-
P/EPS	130.27	59.71	58.97	152.74	74.27	45.56	79.02	8.68%
YoY %	118.17%	1.25%	-61.39%	105.66%	63.02%	-42.34%	-	-
Horiz. %	164.86%	75.56%	74.63%	193.29%	93.99%	57.66%	100.00%	-
EY	0.77	1.67	1.70	0.65	1.35	2.20	1.27	-7.99%
YoY %	-53.89%	-1.76%	161.54%	-51.85%	-38.64%	73.23%	-	-
Horiz. %	60.63%	131.50%	133.86%	51.18%	106.30%	173.23%	100.00%	-
DY	0.35	0.50	0.52	0.19	0.28	0.29	0.42	-2.99%
YoY %	-30.00%	-3.85%	173.68%	-32.14%	-3.45%	-30.95%	-	-
Horiz. %	83.33%	119.05%	123.81%	45.24%	66.67%	69.05%	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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