[GENP] YoY Cumulative Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Cumulative Result
Revenue	1,622,810	1,420,561	1,275,833	966,665	950,527	1,063,927	976,223	8.83%
YoY %	14.24%	11.34%	31.98%	1.70%	-10.66%	8.98%	-	-
Horiz. %	166.23%	145.52%	130.69%	99.02%	97.37%	108.98%	100.00%	-
PBT	104,371	192,897	318,980	190,209	177,192	342,406	155,654	-6.44%
YoY %	-45.89%	-39.53%	67.70%	7.35%	-48.25%	119.98%	-	-
Horiz. %	67.05%	123.93%	204.93%	122.20%	113.84%	219.98%	100.00%	-
Tax	-30,920	-56,206	-86,105	-54,450	-52,068	-97,725	-44,274	-5.80%
YoY %	44.99%	34.72%	-58.14%	-4.57%	46.72%	-120.73%	-	-
Horiz. %	69.84%	126.95%	194.48%	122.98%	117.60%	220.73%	100.00%	-
NP	73,451	136,691	232,875	135,759	125,124	244,681	111,380	-6.70%
YoY %	-46.26%	-41.30%	71.54%	8.50%	-48.86%	119.68%	-	-
Horiz. %	65.95%	122.72%	209.08%	121.89%	112.34%	219.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,386	150,629	220,013	148,965	130,350	239,569	122,737	-6.80%
YoY %	-46.63%	-31.54%	47.69%	14.28%	-45.59%	95.19%	-	-
Horiz. %	65.49%	122.73%	179.26%	121.37%	106.20%	195.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.63%	29.14%	26.99%	28.63%	29.39%	28.54%	28.44%	-
YoY %	1.68%	7.97%	-5.73%	-2.59%	2.98%	0.35%	-	-
Horiz. %	104.18%	102.46%	94.90%	100.67%	103.34%	100.35%	100.00%	-
Total Cost	1,549,359	1,283,870	1,042,958	830,906	825,403	819,246	864,843	10.20%
YoY %	20.68%	23.10%	25.52%	0.67%	0.75%	-5.27%	-	-
Horiz. %	179.15%	148.45%	120.60%	96.08%	95.44%	94.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,844,869	4,120,693	4,268,908	3,940,909	4,012,553	3,715,608	3,398,403	6.08%
YoY %	17.57%	-3.47%	8.32%	-1.79%	7.99%	9.33%	-	-
Horiz. %	142.56%	121.25%	125.62%	115.96%	118.07%	109.33%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	31,401	38,154	44,050	15,763	19,328	22,888	362,218	-33.46%
YoY %	-17.70%	-13.38%	179.45%	-18.44%	-15.55%	-93.68%	-	-
Horiz. %	8.67%	10.53%	12.16%	4.35%	5.34%	6.32%	100.00%	-
Div Payout %	39.06%	25.33%	20.02%	10.58%	14.83%	9.55%	295.12%	-
YoY %	54.20%	26.52%	89.22%	-28.66%	55.29%	-96.76%	-	-
Horiz. %	13.24%	8.58%	6.78%	3.58%	5.03%	3.24%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	4,844,869	4,120,693	4,268,908	3,940,909	4,012,553	3,715,608	3,398,403	6.08%
YoY %	17.57%	-3.47%	8.32%	-1.79%	7.99%	9.33%	-	-
Horiz. %	142.56%	121.25%	125.62%	115.96%	118.07%	109.33%	100.00%	-
NOSH	897,358	805,037	800,921	788,181	773,131	762,958	758,572	2.83%
YoY %	11.47%	0.51%	1.62%	1.95%	1.33%	0.58%	-	-
Horiz. %	118.30%	106.13%	105.58%	103.90%	101.92%	100.58%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	4.53%	9.62%	18.25%	14.04%	13.16%	23.00%	11.41%	-
YoY %	-52.91%	-47.29%	29.99%	6.69%	-42.78%	101.58%	-	-
Horiz. %	39.70%	84.31%	159.95%	123.05%	115.34%	201.58%	100.00%	-
ROE	1.66%	3.66%	5.15%	3.78%	3.25%	6.45%	3.61%	-
YoY %	-54.64%	-28.93%	36.24%	16.31%	-49.61%	78.67%	-	-
Horiz. %	45.98%	101.39%	142.66%	104.71%	90.03%	178.67%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	180.88	176.85	159.30	122.64	122.95	139.45	128.69	5.83%
YoY %	2.28%	11.02%	29.89%	-0.25%	-11.83%	8.36%	-	-
Horiz. %	140.55%	137.42%	123.79%	95.30%	95.54%	108.36%	100.00%	-
EPS	9.56	18.73	27.47	18.90	16.86	31.40	16.18	-8.39%
YoY %	-48.96%	-31.82%	45.34%	12.10%	-46.31%	94.07%	-	-
Horiz. %	59.09%	115.76%	169.78%	116.81%	104.20%	194.07%	100.00%	-
DPS	3.50	4.75	5.50	2.00	2.50	3.00	47.75	-35.29%
YoY %	-26.32%	-13.64%	175.00%	-20.00%	-16.67%	-93.72%	-	-
Horiz. %	7.33%	9.95%	11.52%	4.19%	5.24%	6.28%	100.00%	-
NAPS	5.40	5.13	5.33	5.00	5.19	4.87	4.48	3.16%
YoY %	5.26%	-3.75%	6.60%	-3.66%	6.57%	8.71%	-	-
Horiz. %	120.54%	114.51%	118.97%	111.61%	115.85%	108.71%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 782,850
RPS	180.94	158.39	142.25	107.78	105.98	118.63	108.85	8.83%
YoY %	14.24%	11.35%	31.98%	1.70%	-10.66%	8.98%	-	-
Horiz. %	166.23%	145.51%	130.68%	99.02%	97.36%	108.98%	100.00%	-
EPS	8.96	16.79	24.53	16.61	14.53	26.71	13.68	-6.80%
YoY %	-46.63%	-31.55%	47.68%	14.32%	-45.60%	95.25%	-	-
Horiz. %	65.50%	122.73%	179.31%	121.42%	106.21%	195.25%	100.00%	-
DPS	3.50	4.25	4.91	1.76	2.16	2.55	40.39	-33.46%
YoY %	-17.65%	-13.44%	178.98%	-18.52%	-15.29%	-93.69%	-	-
Horiz. %	8.67%	10.52%	12.16%	4.36%	5.35%	6.31%	100.00%	-
NAPS	5.4019	4.5945	4.7597	4.394	4.4739	4.1428	3.7891	6.08%
YoY %	17.57%	-3.47%	8.32%	-1.79%	7.99%	9.33%	-	-
Horiz. %	142.56%	121.26%	125.62%	115.96%	118.07%	109.33%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	9.91	9.49	10.30	11.00	9.91	9.93	9.40	-
P/RPS	5.48	5.37	6.47	8.97	8.06	7.12	7.30	-4.66%
YoY %	2.05%	-17.00%	-27.87%	11.29%	13.20%	-2.47%	-	-
Horiz. %	75.07%	73.56%	88.63%	122.88%	110.41%	97.53%	100.00%	-
P/EPS	110.61	50.61	37.50	58.20	58.78	31.62	58.10	11.32%
YoY %	118.55%	34.96%	-35.57%	-0.99%	85.90%	-45.58%	-	-
Horiz. %	190.38%	87.11%	64.54%	100.17%	101.17%	54.42%	100.00%	-
EY	0.90	1.98	2.67	1.72	1.70	3.16	1.72	-10.22%
YoY %	-54.55%	-25.84%	55.23%	1.18%	-46.20%	83.72%	-	-
Horiz. %	52.33%	115.12%	155.23%	100.00%	98.84%	183.72%	100.00%	-
DY	0.35	0.50	0.53	0.18	0.25	0.30	5.08	-35.95%
YoY %	-30.00%	-5.66%	194.44%	-28.00%	-16.67%	-94.09%	-	-
Horiz. %	6.89%	9.84%	10.43%	3.54%	4.92%	5.91%	100.00%	-
P/NAPS	1.84	1.85	1.93	2.20	1.91	2.04	2.10	-2.17%
YoY %	-0.54%	-4.15%	-12.27%	15.18%	-6.37%	-2.86%	-	-
Horiz. %	87.62%	88.10%	91.90%	104.76%	90.95%	97.14%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/19	29/11/18	22/11/17	23/11/16	25/11/15	20/11/14	27/11/13	-
Price	10.60	9.65	10.48	10.52	10.24	10.46	10.78	-
P/RPS	5.86	5.46	6.58	8.58	8.33	7.50	8.38	-5.78%
YoY %	7.33%	-17.02%	-23.31%	3.00%	11.07%	-10.50%	-	-
Horiz. %	69.93%	65.16%	78.52%	102.39%	99.40%	89.50%	100.00%	-
P/EPS	118.31	51.46	38.15	55.66	60.74	33.31	66.63	10.03%
YoY %	129.91%	34.89%	-31.46%	-8.36%	82.35%	-50.01%	-	-
Horiz. %	177.56%	77.23%	57.26%	83.54%	91.16%	49.99%	100.00%	-
EY	0.85	1.94	2.62	1.80	1.65	3.00	1.50	-9.02%
YoY %	-56.19%	-25.95%	45.56%	9.09%	-45.00%	100.00%	-	-
Horiz. %	56.67%	129.33%	174.67%	120.00%	110.00%	200.00%	100.00%	-
DY	0.33	0.49	0.52	0.19	0.24	0.29	4.43	-35.12%
YoY %	-32.65%	-5.77%	173.68%	-20.83%	-17.24%	-93.45%	-	-
Horiz. %	7.45%	11.06%	11.74%	4.29%	5.42%	6.55%	100.00%	-
P/NAPS	1.96	1.88	1.97	2.10	1.97	2.15	2.41	-3.38%
YoY %	4.26%	-4.57%	-6.19%	6.60%	-8.37%	-10.79%	-	-
Horiz. %	81.33%	78.01%	81.74%	87.14%	81.74%	89.21%	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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