[GENP] YoY Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	790,114	544,318	525,744	402,649	446,245	309,123	305,730	17.12%
YoY %	45.16%	3.53%	30.57%	-9.77%	44.36%	1.11%	-	-
Horiz. %	258.44%	178.04%	171.96%	131.70%	145.96%	101.11%	100.00%	-
PBT	169,918	38,795	25,931	37,203	103,846	39,700	55,564	20.45%
YoY %	337.99%	49.61%	-30.30%	-64.17%	161.58%	-28.55%	-	-
Horiz. %	305.81%	69.82%	46.67%	66.96%	186.89%	71.45%	100.00%	-
Tax	-48,714	-7,916	-7,612	-12,378	-27,774	-11,652	-17,471	18.61%
YoY %	-515.39%	-3.99%	38.50%	55.43%	-138.36%	33.31%	-	-
Horiz. %	278.83%	45.31%	43.57%	70.85%	158.97%	66.69%	100.00%	-
NP	121,204	30,879	18,319	24,825	76,072	28,048	38,093	21.25%
YoY %	292.51%	68.56%	-26.21%	-67.37%	171.22%	-26.37%	-	-
Horiz. %	318.18%	81.06%	48.09%	65.17%	199.70%	73.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,632	22,637	20,744	26,138	70,978	33,933	40,028	17.35%
YoY %	362.22%	9.13%	-20.64%	-63.17%	109.17%	-15.23%	-	-
Horiz. %	261.40%	56.55%	51.82%	65.30%	177.32%	84.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.67%	20.40%	29.35%	33.27%	26.75%	29.35%	31.44%	-
YoY %	40.54%	-30.49%	-11.78%	24.37%	-8.86%	-6.65%	-	-
Horiz. %	91.19%	64.89%	93.35%	105.82%	85.08%	93.35%	100.00%	-
Total Cost	668,910	513,439	507,425	377,824	370,173	281,075	267,637	16.47%
YoY %	30.28%	1.19%	34.30%	2.07%	31.70%	5.02%	-	-
Horiz. %	249.93%	191.84%	189.59%	141.17%	138.31%	105.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,952,532	4,907,672	4,391,382	4,173,164	4,268,217	3,926,057	3,971,890	3.74%
YoY %	0.91%	11.76%	5.23%	-2.23%	8.72%	-1.15%	-	-
Horiz. %	124.69%	123.56%	110.56%	105.07%	107.46%	98.85%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	98,691	53,831	28,462	38,193	43,715	15,704	19,318	31.20%
YoY %	83.33%	89.13%	-25.48%	-12.63%	178.37%	-18.71%	-	-
Horiz. %	510.88%	278.66%	147.33%	197.71%	226.29%	81.29%	100.00%	-
Div Payout %	94.32%	237.80%	137.21%	146.12%	61.59%	46.28%	48.26%	-
YoY %	-60.34%	73.31%	-6.10%	137.25%	33.08%	-4.10%	-	-
Horiz. %	195.44%	492.75%	284.31%	302.78%	127.62%	95.90%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	4,952,532	4,907,672	4,391,382	4,173,164	4,268,217	3,926,057	3,971,890	3.74%
YoY %	0.91%	11.76%	5.23%	-2.23%	8.72%	-1.15%	-	-
Horiz. %	124.69%	123.56%	110.56%	105.07%	107.46%	98.85%	100.00%	-
NOSH	897,358	897,358	897,358	805,006	794,826	785,211	772,741	2.52%
YoY %	0.00%	0.00%	11.47%	1.28%	1.22%	1.61%	-	-
Horiz. %	116.13%	116.13%	116.13%	104.18%	102.86%	101.61%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	15.34%	5.67%	3.48%	6.17%	17.05%	9.07%	12.46%	-
YoY %	170.55%	62.93%	-43.60%	-63.81%	87.98%	-27.21%	-	-
Horiz. %	123.11%	45.51%	27.93%	49.52%	136.84%	72.79%	100.00%	-
ROE	2.11%	0.46%	0.47%	0.63%	1.66%	0.86%	1.01%	-
YoY %	358.70%	-2.13%	-25.40%	-62.05%	93.02%	-14.85%	-	-
Horiz. %	208.91%	45.54%	46.53%	62.38%	164.36%	85.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	88.06	60.67	64.65	50.08	56.14	39.37	39.56	14.25%
YoY %	45.15%	-6.16%	29.09%	-10.79%	42.60%	-0.48%	-	-
Horiz. %	222.60%	153.36%	163.42%	126.59%	141.91%	99.52%	100.00%	-
EPS	11.66	2.52	2.55	3.25	8.93	4.32	5.18	14.46%
YoY %	362.70%	-1.18%	-21.54%	-63.61%	106.71%	-16.60%	-	-
Horiz. %	225.10%	48.65%	49.23%	62.74%	172.39%	83.40%	100.00%	-
DPS	11.00	6.00	3.50	4.75	5.50	2.00	2.50	27.98%
YoY %	83.33%	71.43%	-26.32%	-13.64%	175.00%	-20.00%	-	-
Horiz. %	440.00%	240.00%	140.00%	190.00%	220.00%	80.00%	100.00%	-
NAPS	5.52	5.47	5.40	5.19	5.37	5.00	5.14	1.19%
YoY %	0.91%	1.30%	4.05%	-3.35%	7.40%	-2.72%	-	-
Horiz. %	107.39%	106.42%	105.06%	100.97%	104.47%	97.28%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 805,006
RPS	88.10	60.69	58.62	44.89	49.76	34.47	34.09	17.12%
YoY %	45.16%	3.53%	30.59%	-9.79%	44.36%	1.11%	-	-
Horiz. %	258.43%	178.03%	171.96%	131.68%	145.97%	101.11%	100.00%	-
EPS	11.67	2.52	2.31	2.91	7.91	3.78	4.46	17.37%
YoY %	363.10%	9.09%	-20.62%	-63.21%	109.26%	-15.25%	-	-
Horiz. %	261.66%	56.50%	51.79%	65.25%	177.35%	84.75%	100.00%	-
DPS	11.00	6.00	3.17	4.26	4.87	1.75	2.15	31.23%
YoY %	83.33%	89.27%	-25.59%	-12.53%	178.29%	-18.60%	-	-
Horiz. %	511.63%	279.07%	147.44%	198.14%	226.51%	81.40%	100.00%	-
NAPS	5.522	5.4719	4.8963	4.653	4.759	4.3775	4.4286	3.74%
YoY %	0.92%	11.76%	5.23%	-2.23%	8.72%	-1.15%	-	-
Horiz. %	124.69%	123.56%	110.56%	105.07%	107.46%	98.85%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	7.14	9.83	10.00	9.45	11.04	10.62	9.91	-
P/RPS	8.11	16.20	15.47	18.87	19.66	26.98	25.05	-17.12%
YoY %	-49.94%	4.72%	-18.02%	-4.02%	-27.13%	7.70%	-	-
Horiz. %	32.38%	64.67%	61.76%	75.33%	78.48%	107.70%	100.00%	-
P/EPS	61.22	389.60	392.03	290.71	123.63	245.75	191.31	-17.28%
YoY %	-84.29%	-0.62%	34.85%	135.15%	-49.69%	28.46%	-	-
Horiz. %	32.00%	203.65%	204.92%	151.96%	64.62%	128.46%	100.00%	-
EY	1.63	0.26	0.26	0.34	0.81	0.41	0.52	20.95%
YoY %	526.92%	0.00%	-23.53%	-58.02%	97.56%	-21.15%	-	-
Horiz. %	313.46%	50.00%	50.00%	65.38%	155.77%	78.85%	100.00%	-
DY	1.54	0.61	0.35	0.50	0.50	0.19	0.25	35.35%
YoY %	152.46%	74.29%	-30.00%	0.00%	163.16%	-24.00%	-	-
Horiz. %	616.00%	244.00%	140.00%	200.00%	200.00%	76.00%	100.00%	-
P/NAPS	1.29	1.80	1.85	1.82	2.06	2.12	1.93	-6.48%
YoY %	-28.33%	-2.70%	1.65%	-11.65%	-2.83%	9.84%	-	-
Horiz. %	66.84%	93.26%	95.85%	94.30%	106.74%	109.84%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	25/08/21	26/08/20	28/08/19	28/08/18	23/08/17	25/08/16	25/08/15	-
Price	7.37	9.90	10.00	9.44	10.58	10.64	8.92	-
P/RPS	8.37	16.32	15.47	18.85	18.84	27.03	22.55	-15.21%
YoY %	-48.71%	5.49%	-17.93%	0.05%	-30.30%	19.87%	-	-
Horiz. %	37.12%	72.37%	68.60%	83.59%	83.55%	119.87%	100.00%	-
P/EPS	63.20	392.38	392.03	290.40	118.48	246.21	172.20	-15.37%
YoY %	-83.89%	0.09%	35.00%	145.10%	-51.88%	42.98%	-	-
Horiz. %	36.70%	227.86%	227.66%	168.64%	68.80%	142.98%	100.00%	-
EY	1.58	0.25	0.26	0.34	0.84	0.41	0.58	18.16%
YoY %	532.00%	-3.85%	-23.53%	-59.52%	104.88%	-29.31%	-	-
Horiz. %	272.41%	43.10%	44.83%	58.62%	144.83%	70.69%	100.00%	-
DY	1.49	0.61	0.35	0.50	0.52	0.19	0.28	32.09%
YoY %	144.26%	74.29%	-30.00%	-3.85%	173.68%	-32.14%	-	-
Horiz. %	532.14%	217.86%	125.00%	178.57%	185.71%	67.86%	100.00%	-
P/NAPS	1.34	1.81	1.85	1.82	1.97	2.13	1.74	-4.25%
YoY %	-25.97%	-2.16%	1.65%	-7.61%	-7.51%	22.41%	-	-
Horiz. %	77.01%	104.02%	106.32%	104.60%	113.22%	122.41%	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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