[GENP] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	2,213,744	1,995,521	1,933,100	1,619,431	1,311,405	1,634,452	1,373,855	8.26%
YoY %	10.94%	3.23%	19.37%	23.49%	-19.76%	18.97%	-	-
Horiz. %	161.13%	145.25%	140.71%	117.87%	95.45%	118.97%	100.00%	-
PBT	216,249	137,034	484,742	528,770	219,369	441,639	386,639	-9.22%
YoY %	57.81%	-71.73%	-8.33%	141.04%	-50.33%	14.23%	-	-
Horiz. %	55.93%	35.44%	125.37%	136.76%	56.74%	114.23%	100.00%	-
Tax	-57,200	-42,373	-123,107	-143,024	-62,672	-114,449	-105,537	-9.69%
YoY %	-34.99%	65.58%	13.93%	-128.21%	45.24%	-8.44%	-	-
Horiz. %	54.20%	40.15%	116.65%	135.52%	59.38%	108.44%	100.00%	-
NP	159,049	94,661	361,635	385,746	156,697	327,190	281,102	-9.04%
YoY %	68.02%	-73.82%	-6.25%	146.17%	-52.11%	16.40%	-	-
Horiz. %	56.58%	33.67%	128.65%	137.23%	55.74%	116.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	191,686	105,604	366,158	390,079	164,082	328,840	284,832	-6.38%
YoY %	81.51%	-71.16%	-6.13%	137.73%	-50.10%	15.45%	-	-
Horiz. %	67.30%	37.08%	128.55%	136.95%	57.61%	115.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.45%	30.92%	25.40%	27.05%	28.57%	25.91%	27.30%	-
YoY %	-14.46%	21.73%	-6.10%	-5.32%	10.27%	-5.09%	-	-
Horiz. %	96.89%	113.26%	93.04%	99.08%	104.65%	94.91%	100.00%	-
Total Cost	2,054,695	1,900,860	1,571,465	1,233,685	1,154,708	1,307,262	1,092,753	11.08%
YoY %	8.09%	20.96%	27.38%	6.84%	-11.67%	19.63%	-	-
Horiz. %	188.03%	173.95%	143.81%	112.90%	105.67%	119.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,719,261	4,180,762	4,257,458	3,987,002	4,189,416	3,939,488	3,581,105	4.70%
YoY %	12.88%	-1.80%	6.78%	-4.83%	6.34%	10.01%	-	-
Horiz. %	131.78%	116.75%	118.89%	111.33%	116.99%	110.01%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	113,696	104,498	206,463	164,614	42,491	75,974	362,356	-17.55%
YoY %	8.80%	-49.39%	25.42%	287.41%	-44.07%	-79.03%	-	-
Horiz. %	31.38%	28.84%	56.98%	45.43%	11.73%	20.97%	100.00%	-
Div Payout %	59.31%	98.95%	56.39%	42.20%	25.90%	23.10%	127.22%	-
YoY %	-40.06%	75.47%	33.63%	62.93%	12.12%	-81.84%	-	-
Horiz. %	46.62%	77.78%	44.32%	33.17%	20.36%	18.16%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	4,719,261	4,180,762	4,257,458	3,987,002	4,189,416	3,939,488	3,581,105	4.70%
YoY %	12.88%	-1.80%	6.78%	-4.83%	6.34%	10.01%	-	-
Horiz. %	131.78%	116.75%	118.89%	111.33%	116.99%	110.01%	100.00%	-
NOSH	897,358	808,857	803,508	797,400	784,534	770,937	758,708	2.83%
YoY %	10.94%	0.67%	0.77%	1.64%	1.76%	1.61%	-	-
Horiz. %	118.27%	106.61%	105.90%	105.10%	103.40%	101.61%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	7.18%	4.74%	18.71%	23.82%	11.95%	20.02%	20.46%	-
YoY %	51.48%	-74.67%	-21.45%	99.33%	-40.31%	-2.15%	-	-
Horiz. %	35.09%	23.17%	91.45%	116.42%	58.41%	97.85%	100.00%	-
ROE	4.06%	2.53%	8.60%	9.78%	3.92%	8.35%	7.95%	-
YoY %	60.47%	-70.58%	-12.07%	149.49%	-53.05%	5.03%	-	-
Horiz. %	51.07%	31.82%	108.18%	123.02%	49.31%	105.03%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	246.74	247.25	240.65	203.09	167.16	212.01	181.08	5.28%
YoY %	-0.21%	2.74%	18.49%	21.49%	-21.15%	17.08%	-	-
Horiz. %	136.26%	136.54%	132.90%	112.15%	92.31%	117.08%	100.00%	-
EPS	21.36	13.08	45.58	48.92	20.91	42.65	37.54	-8.96%
YoY %	63.30%	-71.30%	-6.83%	133.96%	-50.97%	13.61%	-	-
Horiz. %	56.90%	34.84%	121.42%	130.31%	55.70%	113.61%	100.00%	-
DPS	12.67	13.00	26.00	21.00	5.50	10.00	47.75	-19.82%
YoY %	-2.54%	-50.00%	23.81%	281.82%	-45.00%	-79.06%	-	-
Horiz. %	26.53%	27.23%	54.45%	43.98%	11.52%	20.94%	100.00%	-
NAPS	5.26	5.18	5.30	5.00	5.34	5.11	4.72	1.82%
YoY %	1.54%	-2.26%	6.00%	-6.37%	4.50%	8.26%	-	-
Horiz. %	111.44%	109.75%	112.29%	105.93%	113.14%	108.26%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 797,400
RPS	246.70	222.38	215.42	180.47	146.14	182.14	153.10	8.26%
YoY %	10.94%	3.23%	19.37%	23.49%	-19.77%	18.97%	-	-
Horiz. %	161.14%	145.25%	140.71%	117.88%	95.45%	118.97%	100.00%	-
EPS	21.36	11.77	40.80	43.47	18.29	36.65	31.74	-6.38%
YoY %	81.48%	-71.15%	-6.14%	137.67%	-50.10%	15.47%	-	-
Horiz. %	67.30%	37.08%	128.54%	136.96%	57.62%	115.47%	100.00%	-
DPS	12.67	11.65	23.01	18.34	4.74	8.47	40.38	-17.55%
YoY %	8.76%	-49.37%	25.46%	286.92%	-44.04%	-79.02%	-	-
Horiz. %	31.38%	28.85%	56.98%	45.42%	11.74%	20.98%	100.00%	-
NAPS	5.2591	4.659	4.7444	4.443	4.6686	4.3901	3.9907	4.70%
YoY %	12.88%	-1.80%	6.78%	-4.83%	6.34%	10.01%	-	-
Horiz. %	131.78%	116.75%	118.89%	111.33%	116.99%	110.01%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	9.50	10.60	10.26	11.68	11.20	10.14	10.80	-
P/RPS	3.85	4.29	4.26	5.75	6.70	4.78	5.96	-7.01%
YoY %	-10.26%	0.70%	-25.91%	-14.18%	40.17%	-19.80%	-	-
Horiz. %	64.60%	71.98%	71.48%	96.48%	112.42%	80.20%	100.00%	-
P/EPS	44.47	81.01	22.51	23.88	53.55	23.77	28.77	7.52%
YoY %	-45.11%	259.88%	-5.74%	-55.41%	125.28%	-17.38%	-	-
Horiz. %	154.57%	281.58%	78.24%	83.00%	186.13%	82.62%	100.00%	-
EY	2.25	1.23	4.44	4.19	1.87	4.21	3.48	-7.00%
YoY %	82.93%	-72.30%	5.97%	124.06%	-55.58%	20.98%	-	-
Horiz. %	64.66%	35.34%	127.59%	120.40%	53.74%	120.98%	100.00%	-
DY	1.33	1.23	2.53	1.80	0.49	0.99	4.42	-18.12%
YoY %	8.13%	-51.38%	40.56%	267.35%	-50.51%	-77.60%	-	-
Horiz. %	30.09%	27.83%	57.24%	40.72%	11.09%	22.40%	100.00%	-
P/NAPS	1.81	2.05	1.94	2.34	2.10	1.98	2.29	-3.84%
YoY %	-11.71%	5.67%	-17.09%	11.43%	6.06%	-13.54%	-	-
Horiz. %	79.04%	89.52%	84.72%	102.18%	91.70%	86.46%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	20/05/20	24/05/19	23/05/18	29/05/17	23/05/16	27/05/15	28/05/14	-
Price	9.66	10.20	9.51	11.60	10.64	9.88	11.32	-
P/RPS	3.92	4.13	3.95	5.71	6.37	4.66	6.25	-7.47%
YoY %	-5.08%	4.56%	-30.82%	-10.36%	36.70%	-25.44%	-	-
Horiz. %	62.72%	66.08%	63.20%	91.36%	101.92%	74.56%	100.00%	-
P/EPS	45.21	77.96	20.86	23.71	50.87	23.16	30.15	6.97%
YoY %	-42.01%	273.73%	-12.02%	-53.39%	119.65%	-23.18%	-	-
Horiz. %	149.95%	258.57%	69.19%	78.64%	168.72%	76.82%	100.00%	-
EY	2.21	1.28	4.79	4.22	1.97	4.32	3.32	-6.55%
YoY %	72.66%	-73.28%	13.51%	114.21%	-54.40%	30.12%	-	-
Horiz. %	66.57%	38.55%	144.28%	127.11%	59.34%	130.12%	100.00%	-
DY	1.31	1.27	2.73	1.81	0.52	1.01	4.22	-17.69%
YoY %	3.15%	-53.48%	50.83%	248.08%	-48.51%	-76.07%	-	-
Horiz. %	31.04%	30.09%	64.69%	42.89%	12.32%	23.93%	100.00%	-
P/NAPS	1.84	1.97	1.79	2.32	1.99	1.93	2.40	-4.32%
YoY %	-6.60%	10.06%	-22.84%	16.58%	3.11%	-19.58%	-	-
Horiz. %	76.67%	82.08%	74.58%	96.67%	82.92%	80.42%	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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