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

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	2,165,992	2,398,595	2,059,514	1,758,916	1,622,810	1,420,561	1,275,833	9.21%
YoY %	-9.70%	16.46%	17.09%	8.39%	14.24%	11.34%	-	-
Horiz. %	169.77%	188.00%	161.43%	137.86%	127.20%	111.34%	100.00%	-
PBT	283,615	621,826	423,225	195,239	104,371	192,897	318,980	-1.93%
YoY %	-54.39%	46.93%	116.77%	87.06%	-45.89%	-39.53%	-	-
Horiz. %	88.91%	194.94%	132.68%	61.21%	32.72%	60.47%	100.00%	-
Tax	-78,382	-171,613	-121,994	-42,806	-30,920	-56,206	-86,105	-1.55%
YoY %	54.33%	-40.67%	-184.99%	-38.44%	44.99%	34.72%	-	-
Horiz. %	91.03%	199.31%	141.68%	49.71%	35.91%	65.28%	100.00%	-
NP	205,233	450,213	301,231	152,433	73,451	136,691	232,875	-2.08%
YoY %	-54.41%	49.46%	97.62%	107.53%	-46.26%	-41.30%	-	-
Horiz. %	88.13%	193.33%	129.35%	65.46%	31.54%	58.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	190,293	415,563	270,581	175,314	80,386	150,629	220,013	-2.38%
YoY %	-54.21%	53.58%	54.34%	118.09%	-46.63%	-31.54%	-	-
Horiz. %	86.49%	188.88%	122.98%	79.68%	36.54%	68.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.64%	27.60%	28.82%	21.92%	29.63%	29.14%	26.99%	-
YoY %	0.14%	-4.23%	31.48%	-26.02%	1.68%	7.97%	-	-
Horiz. %	102.41%	102.26%	106.78%	81.22%	109.78%	107.97%	100.00%	-
Total Cost	1,960,759	1,948,382	1,758,283	1,606,483	1,549,359	1,283,870	1,042,958	11.08%
YoY %	0.64%	10.81%	9.45%	3.69%	20.68%	23.10%	-	-
Horiz. %	188.00%	186.81%	168.59%	154.03%	148.55%	123.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	4,268,908	3.73%
YoY %	-0.00%	7.23%	4.14%	-1.67%	17.57%	-3.47%	-	-
Horiz. %	124.63%	124.63%	116.22%	111.60%	113.49%	96.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	71,775	134,579	98,691	53,831	31,401	38,154	44,050	8.47%
YoY %	-46.67%	36.36%	83.33%	71.43%	-17.70%	-13.38%	-	-
Horiz. %	162.94%	305.51%	224.04%	122.20%	71.28%	86.62%	100.00%	-
Div Payout %	37.72%	32.38%	36.47%	30.71%	39.06%	25.33%	20.02%	-
YoY %	16.49%	-11.21%	18.76%	-21.38%	54.20%	26.52%	-	-
Horiz. %	188.41%	161.74%	182.17%	153.40%	195.10%	126.52%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	5,320,378	5,320,383	4,961,505	4,764,121	4,844,869	4,120,693	4,268,908	3.73%
YoY %	-0.00%	7.23%	4.14%	-1.67%	17.57%	-3.47%	-	-
Horiz. %	124.63%	124.63%	116.22%	111.60%	113.49%	96.53%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	805,037	800,921	1.91%
YoY %	0.00%	0.00%	0.00%	0.00%	11.47%	0.51%	-	-
Horiz. %	112.04%	112.04%	112.04%	112.04%	112.04%	100.51%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	9.48%	18.77%	14.63%	8.67%	4.53%	9.62%	18.25%	-
YoY %	-49.49%	28.30%	68.74%	91.39%	-52.91%	-47.29%	-	-
Horiz. %	51.95%	102.85%	80.16%	47.51%	24.82%	52.71%	100.00%	-
ROE	3.58%	7.81%	5.45%	3.68%	1.66%	3.66%	5.15%	-
YoY %	-54.16%	43.30%	48.10%	121.69%	-54.64%	-28.93%	-	-
Horiz. %	69.51%	151.65%	105.83%	71.46%	32.23%	71.07%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	241.42	267.34	229.55	196.05	180.88	176.85	159.30	7.17%
YoY %	-9.70%	16.46%	17.09%	8.39%	2.28%	11.02%	-	-
Horiz. %	151.55%	167.82%	144.10%	123.07%	113.55%	111.02%	100.00%	-
EPS	21.21	46.32	30.16	19.54	9.56	18.73	27.47	-4.21%
YoY %	-54.21%	53.58%	54.35%	104.39%	-48.96%	-31.82%	-	-
Horiz. %	77.21%	168.62%	109.79%	71.13%	34.80%	68.18%	100.00%	-
DPS	8.00	15.00	11.00	6.00	3.50	4.75	5.50	6.44%
YoY %	-46.67%	36.36%	83.33%	71.43%	-26.32%	-13.64%	-	-
Horiz. %	145.45%	272.73%	200.00%	109.09%	63.64%	86.36%	100.00%	-
NAPS	5.93	5.93	5.53	5.31	5.40	5.13	5.33	1.79%
YoY %	0.00%	7.23%	4.14%	-1.67%	5.26%	-3.75%	-	-
Horiz. %	111.26%	111.26%	103.75%	99.62%	101.31%	96.25%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	241.37	267.30	229.51	196.01	180.84	158.30	142.18	9.21%
YoY %	-9.70%	16.47%	17.09%	8.39%	14.24%	11.34%	-	-
Horiz. %	169.76%	188.00%	161.42%	137.86%	127.19%	111.34%	100.00%	-
EPS	21.21	46.31	30.15	19.54	8.96	16.79	24.52	-2.38%
YoY %	-54.20%	53.60%	54.30%	118.08%	-46.63%	-31.53%	-	-
Horiz. %	86.50%	188.87%	122.96%	79.69%	36.54%	68.47%	100.00%	-
DPS	8.00	15.00	11.00	6.00	3.50	4.25	4.91	8.47%
YoY %	-46.67%	36.36%	83.33%	71.43%	-17.65%	-13.44%	-	-
Horiz. %	162.93%	305.50%	224.03%	122.20%	71.28%	86.56%	100.00%	-
NAPS	5.9289	5.9289	5.529	5.3091	5.399	4.592	4.7572	3.73%
YoY %	0.00%	7.23%	4.14%	-1.67%	17.57%	-3.47%	-	-
Horiz. %	124.63%	124.63%	116.22%	111.60%	113.49%	96.53%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	5.40	5.74	6.85	9.90	9.91	9.49	10.30	-
P/RPS	2.24	2.15	2.98	5.05	5.48	5.37	6.47	-16.19%
YoY %	4.19%	-27.85%	-40.99%	-7.85%	2.05%	-17.00%	-	-
Horiz. %	34.62%	33.23%	46.06%	78.05%	84.70%	83.00%	100.00%	-
P/EPS	25.46	12.39	22.71	50.66	110.61	50.61	37.50	-6.24%
YoY %	105.49%	-45.44%	-55.17%	-54.20%	118.55%	34.96%	-	-
Horiz. %	67.89%	33.04%	60.56%	135.09%	294.96%	134.96%	100.00%	-
EY	3.93	8.07	4.40	1.97	0.90	1.98	2.67	6.65%
YoY %	-51.30%	83.41%	123.35%	118.89%	-54.55%	-25.84%	-	-
Horiz. %	147.19%	302.25%	164.79%	73.78%	33.71%	74.16%	100.00%	-
DY	1.48	2.61	1.61	0.61	0.35	0.50	0.53	18.65%
YoY %	-43.30%	62.11%	163.93%	74.29%	-30.00%	-5.66%	-	-
Horiz. %	279.25%	492.45%	303.77%	115.09%	66.04%	94.34%	100.00%	-
P/NAPS	0.91	0.97	1.24	1.86	1.84	1.85	1.93	-11.77%
YoY %	-6.19%	-21.77%	-33.33%	1.09%	-0.54%	-4.15%	-	-
Horiz. %	47.15%	50.26%	64.25%	96.37%	95.34%	95.85%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	22/11/23	23/11/22	24/11/21	25/11/20	27/11/19	29/11/18	22/11/17	-
Price	5.48	6.40	6.94	9.80	10.60	9.65	10.48	-
P/RPS	2.27	2.39	3.02	5.00	5.86	5.46	6.58	-16.24%
YoY %	-5.02%	-20.86%	-39.60%	-14.68%	7.33%	-17.02%	-	-
Horiz. %	34.50%	36.32%	45.90%	75.99%	89.06%	82.98%	100.00%	-
P/EPS	25.84	13.82	23.01	50.15	118.31	51.46	38.15	-6.28%
YoY %	86.98%	-39.94%	-54.12%	-57.61%	129.91%	34.89%	-	-
Horiz. %	67.73%	36.23%	60.31%	131.45%	310.12%	134.89%	100.00%	-
EY	3.87	7.24	4.35	1.99	0.85	1.94	2.62	6.71%
YoY %	-46.55%	66.44%	118.59%	134.12%	-56.19%	-25.95%	-	-
Horiz. %	147.71%	276.34%	166.03%	75.95%	32.44%	74.05%	100.00%	-
DY	1.46	2.34	1.59	0.61	0.33	0.49	0.52	18.76%
YoY %	-37.61%	47.17%	160.66%	84.85%	-32.65%	-5.77%	-	-
Horiz. %	280.77%	450.00%	305.77%	117.31%	63.46%	94.23%	100.00%	-
P/NAPS	0.92	1.08	1.25	1.85	1.96	1.88	1.97	-11.91%
YoY %	-14.81%	-13.60%	-32.43%	-5.61%	4.26%	-4.57%	-	-
Horiz. %	46.70%	54.82%	63.45%	93.91%	99.49%	95.43%	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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