[GENP] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	1,933,100	1,619,431	1,311,405	1,634,452	1,373,855	1,303,793	1,338,028	6.32%
YoY %	19.37%	23.49%	-19.76%	18.97%	5.37%	-2.56%	-	-
Horiz. %	144.47%	121.03%	98.01%	122.15%	102.68%	97.44%	100.00%	-
PBT	484,742	528,770	219,369	441,639	386,639	358,215	573,267	-2.75%
YoY %	-8.33%	141.04%	-50.33%	14.23%	7.93%	-37.51%	-	-
Horiz. %	84.56%	92.24%	38.27%	77.04%	67.44%	62.49%	100.00%	-
Tax	-123,107	-143,024	-62,672	-114,449	-105,537	-70,333	-148,113	-3.03%
YoY %	13.93%	-128.21%	45.24%	-8.44%	-50.05%	52.51%	-	-
Horiz. %	83.12%	96.56%	42.31%	77.27%	71.25%	47.49%	100.00%	-
NP	361,635	385,746	156,697	327,190	281,102	287,882	425,154	-2.65%
YoY %	-6.25%	146.17%	-52.11%	16.40%	-2.36%	-32.29%	-	-
Horiz. %	85.06%	90.73%	36.86%	76.96%	66.12%	67.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	366,158	390,079	164,082	328,840	284,832	292,294	426,496	-2.50%
YoY %	-6.13%	137.73%	-50.10%	15.45%	-2.55%	-31.47%	-	-
Horiz. %	85.85%	91.46%	38.47%	77.10%	66.78%	68.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.40%	27.05%	28.57%	25.91%	27.30%	19.63%	25.84%	-
YoY %	-6.10%	-5.32%	10.27%	-5.09%	39.07%	-24.03%	-	-
Horiz. %	98.30%	104.68%	110.57%	100.27%	105.65%	75.97%	100.00%	-
Total Cost	1,571,465	1,233,685	1,154,708	1,307,262	1,092,753	1,015,911	912,874	9.47%
YoY %	27.38%	6.84%	-11.67%	19.63%	7.56%	11.29%	-	-
Horiz. %	172.14%	135.14%	126.49%	143.20%	119.70%	111.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,257,458	3,987,002	4,189,416	3,939,488	3,581,105	3,461,275	3,264,106	4.52%
YoY %	6.78%	-4.83%	6.34%	10.01%	3.46%	6.04%	-	-
Horiz. %	130.43%	122.15%	128.35%	120.69%	109.71%	106.04%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	206,463	164,614	42,491	75,974	362,356	94,855	123,324	8.96%
YoY %	25.42%	287.41%	-44.07%	-79.03%	282.01%	-23.08%	-	-
Horiz. %	167.42%	133.48%	34.45%	61.61%	293.82%	76.92%	100.00%	-
Div Payout %	56.39%	42.20%	25.90%	23.10%	127.22%	32.45%	28.92%	-
YoY %	33.63%	62.93%	12.12%	-81.84%	292.05%	12.21%	-	-
Horiz. %	194.99%	145.92%	89.56%	79.88%	439.90%	112.21%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	4,257,458	3,987,002	4,189,416	3,939,488	3,581,105	3,461,275	3,264,106	4.52%
YoY %	6.78%	-4.83%	6.34%	10.01%	3.46%	6.04%	-	-
Horiz. %	130.43%	122.15%	128.35%	120.69%	109.71%	106.04%	100.00%	-
NOSH	803,508	797,400	784,534	770,937	758,708	759,051	759,094	0.95%
YoY %	0.77%	1.64%	1.76%	1.61%	-0.05%	-0.01%	-	-
Horiz. %	105.85%	105.05%	103.35%	101.56%	99.95%	99.99%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	18.71%	23.82%	11.95%	20.02%	20.46%	22.08%	31.77%	-
YoY %	-21.45%	99.33%	-40.31%	-2.15%	-7.34%	-30.50%	-	-
Horiz. %	58.89%	74.98%	37.61%	63.02%	64.40%	69.50%	100.00%	-
ROE	8.60%	9.78%	3.92%	8.35%	7.95%	8.44%	13.07%	-
YoY %	-12.07%	149.49%	-53.05%	5.03%	-5.81%	-35.42%	-	-
Horiz. %	65.80%	74.83%	29.99%	63.89%	60.83%	64.58%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	240.65	203.09	167.16	212.01	181.08	171.77	176.27	5.32%
YoY %	18.49%	21.49%	-21.15%	17.08%	5.42%	-2.55%	-	-
Horiz. %	136.52%	115.22%	94.83%	120.28%	102.73%	97.45%	100.00%	-
EPS	45.58	48.92	20.91	42.65	37.54	38.51	56.18	-3.42%
YoY %	-6.83%	133.96%	-50.97%	13.61%	-2.52%	-31.45%	-	-
Horiz. %	81.13%	87.08%	37.22%	75.92%	66.82%	68.55%	100.00%	-
DPS	26.00	21.00	5.50	10.00	47.75	12.50	16.25	8.14%
YoY %	23.81%	281.82%	-45.00%	-79.06%	282.00%	-23.08%	-	-
Horiz. %	160.00%	129.23%	33.85%	61.54%	293.85%	76.92%	100.00%	-
NAPS	5.30	5.00	5.34	5.11	4.72	4.56	4.30	3.54%
YoY %	6.00%	-6.37%	4.50%	8.26%	3.51%	6.05%	-	-
Horiz. %	123.26%	116.28%	124.19%	118.84%	109.77%	106.05%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 770,937
RPS	215.42	180.47	146.14	182.14	153.10	145.29	149.11	6.32%
YoY %	19.37%	23.49%	-19.77%	18.97%	5.38%	-2.56%	-	-
Horiz. %	144.47%	121.03%	98.01%	122.15%	102.68%	97.44%	100.00%	-
EPS	40.80	43.47	18.29	36.65	31.74	32.57	47.53	-2.51%
YoY %	-6.14%	137.67%	-50.10%	15.47%	-2.55%	-31.47%	-	-
Horiz. %	85.84%	91.46%	38.48%	77.11%	66.78%	68.53%	100.00%	-
DPS	23.01	18.34	4.74	8.47	40.38	10.57	13.74	8.96%
YoY %	25.46%	286.92%	-44.04%	-79.02%	282.02%	-23.07%	-	-
Horiz. %	167.47%	133.48%	34.50%	61.64%	293.89%	76.93%	100.00%	-
NAPS	4.7444	4.443	4.6686	4.3901	3.9907	3.8572	3.6375	4.52%
YoY %	6.78%	-4.83%	6.34%	10.01%	3.46%	6.04%	-	-
Horiz. %	130.43%	122.14%	128.35%	120.69%	109.71%	106.04%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	10.26	11.68	11.20	10.14	10.80	8.65	9.49	-
P/RPS	4.26	5.75	6.70	4.78	5.96	5.04	5.38	-3.81%
YoY %	-25.91%	-14.18%	40.17%	-19.80%	18.25%	-6.32%	-	-
Horiz. %	79.18%	106.88%	124.54%	88.85%	110.78%	93.68%	100.00%	-
P/EPS	22.51	23.88	53.55	23.77	28.77	22.46	16.89	4.90%
YoY %	-5.74%	-55.41%	125.28%	-17.38%	28.09%	32.98%	-	-
Horiz. %	133.27%	141.39%	317.05%	140.73%	170.34%	132.98%	100.00%	-
EY	4.44	4.19	1.87	4.21	3.48	4.45	5.92	-4.67%
YoY %	5.97%	124.06%	-55.58%	20.98%	-21.80%	-24.83%	-	-
Horiz. %	75.00%	70.78%	31.59%	71.11%	58.78%	75.17%	100.00%	-
DY	2.53	1.80	0.49	0.99	4.42	1.45	1.71	6.74%
YoY %	40.56%	267.35%	-50.51%	-77.60%	204.83%	-15.20%	-	-
Horiz. %	147.95%	105.26%	28.65%	57.89%	258.48%	84.80%	100.00%	-
P/NAPS	1.94	2.34	2.10	1.98	2.29	1.90	2.21	-2.14%
YoY %	-17.09%	11.43%	6.06%	-13.54%	20.53%	-14.03%	-	-
Horiz. %	87.78%	105.88%	95.02%	89.59%	103.62%	85.97%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	23/05/18	29/05/17	23/05/16	27/05/15	28/05/14	29/05/13	29/05/12	-
Price	9.51	11.60	10.64	9.88	11.32	9.00	9.00	-
P/RPS	3.95	5.71	6.37	4.66	6.25	5.24	5.11	-4.19%
YoY %	-30.82%	-10.36%	36.70%	-25.44%	19.27%	2.54%	-	-
Horiz. %	77.30%	111.74%	124.66%	91.19%	122.31%	102.54%	100.00%	-
P/EPS	20.86	23.71	50.87	23.16	30.15	23.37	16.02	4.49%
YoY %	-12.02%	-53.39%	119.65%	-23.18%	29.01%	45.88%	-	-
Horiz. %	130.21%	148.00%	317.54%	144.57%	188.20%	145.88%	100.00%	-
EY	4.79	4.22	1.97	4.32	3.32	4.28	6.24	-4.30%
YoY %	13.51%	114.21%	-54.40%	30.12%	-22.43%	-31.41%	-	-
Horiz. %	76.76%	67.63%	31.57%	69.23%	53.21%	68.59%	100.00%	-
DY	2.73	1.81	0.52	1.01	4.22	1.39	1.81	7.08%
YoY %	50.83%	248.08%	-48.51%	-76.07%	203.60%	-23.20%	-	-
Horiz. %	150.83%	100.00%	28.73%	55.80%	233.15%	76.80%	100.00%	-
P/NAPS	1.79	2.32	1.99	1.93	2.40	1.97	2.09	-2.54%
YoY %	-22.84%	16.58%	3.11%	-19.58%	21.83%	-5.74%	-	-
Horiz. %	85.65%	111.00%	95.22%	92.34%	114.83%	94.26%	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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