[GENP] YoY TTM Result on 31-Mar-2021 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	2,988,035	3,243,601	3,124,027	2,465,706	2,213,744	1,995,521	1,933,100	7.52%
YoY %	-7.88%	3.83%	26.70%	11.38%	10.94%	3.23%	-	-
Horiz. %	154.57%	167.79%	161.61%	127.55%	114.52%	103.23%	100.00%	-
PBT	389,310	562,850	765,050	319,497	216,249	137,034	484,742	-3.58%
YoY %	-30.83%	-26.43%	139.45%	47.74%	57.81%	-71.73%	-	-
Horiz. %	80.31%	116.11%	157.83%	65.91%	44.61%	28.27%	100.00%	-
Tax	-124,529	-170,310	-225,768	-76,293	-57,200	-42,373	-123,107	0.19%
YoY %	26.88%	24.56%	-195.92%	-33.38%	-34.99%	65.58%	-	-
Horiz. %	101.16%	138.34%	183.39%	61.97%	46.46%	34.42%	100.00%	-
NP	264,781	392,540	539,282	243,204	159,049	94,661	361,635	-5.05%
YoY %	-32.55%	-27.21%	121.74%	52.91%	68.02%	-73.82%	-	-
Horiz. %	73.22%	108.55%	149.12%	67.25%	43.98%	26.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	257,509	393,586	485,131	226,792	191,686	105,604	366,158	-5.69%
YoY %	-34.57%	-18.87%	113.91%	18.31%	81.51%	-71.16%	-	-
Horiz. %	70.33%	107.49%	132.49%	61.94%	52.35%	28.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.99%	30.26%	29.51%	23.88%	26.45%	30.92%	25.40%	-
YoY %	5.72%	2.54%	23.58%	-9.72%	-14.46%	21.73%	-	-
Horiz. %	125.94%	119.13%	116.18%	94.02%	104.13%	121.73%	100.00%	-
Total Cost	2,723,254	2,851,061	2,584,745	2,222,502	2,054,695	1,900,860	1,571,465	9.58%
YoY %	-4.48%	10.30%	16.30%	8.17%	8.09%	20.96%	-	-
Horiz. %	173.29%	181.43%	164.48%	141.43%	130.75%	120.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,275,312	5,149,916	5,105,056	4,880,757	4,719,261	4,180,762	4,257,458	3.63%
YoY %	2.43%	0.88%	4.60%	3.42%	12.88%	-1.80%	-	-
Horiz. %	123.91%	120.96%	119.91%	114.64%	110.85%	98.20%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	188,406	305,047	269,159	188,411	113,696	104,498	206,463	-1.51%
YoY %	-38.24%	13.33%	42.86%	65.71%	8.80%	-49.39%	-	-
Horiz. %	91.25%	147.75%	130.37%	91.26%	55.07%	50.61%	100.00%	-
Div Payout %	73.17%	77.50%	55.48%	83.08%	59.31%	98.95%	56.39%	-
YoY %	-5.59%	39.69%	-33.22%	40.08%	-40.06%	75.47%	-	-
Horiz. %	129.76%	137.44%	98.39%	147.33%	105.18%	175.47%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	5,275,312	5,149,916	5,105,056	4,880,757	4,719,261	4,180,762	4,257,458	3.63%
YoY %	2.43%	0.88%	4.60%	3.42%	12.88%	-1.80%	-	-
Horiz. %	123.91%	120.96%	119.91%	114.64%	110.85%	98.20%	100.00%	-
NOSH	897,358	897,358	897,358	897,358	897,358	808,857	803,508	1.85%
YoY %	0.00%	0.00%	0.00%	0.00%	10.94%	0.67%	-	-
Horiz. %	111.68%	111.68%	111.68%	111.68%	111.68%	100.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	8.86%	12.10%	17.26%	9.86%	7.18%	4.74%	18.71%	-
YoY %	-26.78%	-29.90%	75.05%	37.33%	51.48%	-74.67%	-	-
Horiz. %	47.35%	64.67%	92.25%	52.70%	38.38%	25.33%	100.00%	-
ROE	4.88%	7.64%	9.50%	4.65%	4.06%	2.53%	8.60%	-
YoY %	-36.13%	-19.58%	104.30%	14.53%	60.47%	-70.58%	-	-
Horiz. %	56.74%	88.84%	110.47%	54.07%	47.21%	29.42%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	333.05	361.53	348.20	274.82	246.74	247.25	240.65	5.55%
YoY %	-7.88%	3.83%	26.70%	11.38%	-0.21%	2.74%	-	-
Horiz. %	138.40%	150.23%	144.69%	114.20%	102.53%	102.74%	100.00%	-
EPS	28.70	43.87	54.07	25.28	21.36	13.08	45.58	-7.41%
YoY %	-34.58%	-18.86%	113.88%	18.35%	63.30%	-71.30%	-	-
Horiz. %	62.97%	96.25%	118.63%	55.46%	46.86%	28.70%	100.00%	-
DPS	21.00	34.00	30.00	21.00	12.67	13.00	26.00	-3.49%
YoY %	-38.24%	13.33%	42.86%	65.75%	-2.54%	-50.00%	-	-
Horiz. %	80.77%	130.77%	115.38%	80.77%	48.73%	50.00%	100.00%	-
NAPS	5.88	5.74	5.69	5.44	5.26	5.18	5.30	1.74%
YoY %	2.44%	0.88%	4.60%	3.42%	1.54%	-2.26%	-	-
Horiz. %	110.94%	108.30%	107.36%	102.64%	99.25%	97.74%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 897,358
RPS	332.98	361.46	348.14	274.77	246.70	222.38	215.42	7.52%
YoY %	-7.88%	3.83%	26.70%	11.38%	10.94%	3.23%	-	-
Horiz. %	154.57%	167.79%	161.61%	127.55%	114.52%	103.23%	100.00%	-
EPS	28.70	43.86	54.06	25.27	21.36	11.77	40.80	-5.68%
YoY %	-34.56%	-18.87%	113.93%	18.31%	81.48%	-71.15%	-	-
Horiz. %	70.34%	107.50%	132.50%	61.94%	52.35%	28.85%	100.00%	-
DPS	21.00	33.99	29.99	21.00	12.67	11.65	23.01	-1.51%
YoY %	-38.22%	13.34%	42.81%	65.75%	8.76%	-49.37%	-	-
Horiz. %	91.26%	147.72%	130.33%	91.26%	55.06%	50.63%	100.00%	-
NAPS	5.8787	5.739	5.689	5.439	5.2591	4.659	4.7444	3.63%
YoY %	2.43%	0.88%	4.60%	3.42%	12.88%	-1.80%	-	-
Horiz. %	123.91%	120.96%	119.91%	114.64%	110.85%	98.20%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	6.15	5.91	8.55	9.10	9.50	10.60	10.26	-
P/RPS	1.85	1.63	2.46	3.31	3.85	4.29	4.26	-12.96%
YoY %	13.50%	-33.74%	-25.68%	-14.03%	-10.26%	0.70%	-	-
Horiz. %	43.43%	38.26%	57.75%	77.70%	90.38%	100.70%	100.00%	-
P/EPS	21.43	13.47	15.81	36.00	44.47	81.01	22.51	-0.81%
YoY %	59.09%	-14.80%	-56.08%	-19.05%	-45.11%	259.88%	-	-
Horiz. %	95.20%	59.84%	70.24%	159.93%	197.56%	359.88%	100.00%	-
EY	4.67	7.42	6.32	2.78	2.25	1.23	4.44	0.84%
YoY %	-37.06%	17.41%	127.34%	23.56%	82.93%	-72.30%	-	-
Horiz. %	105.18%	167.12%	142.34%	62.61%	50.68%	27.70%	100.00%	-
DY	3.41	5.75	3.51	2.31	1.33	1.23	2.53	5.09%
YoY %	-40.70%	63.82%	51.95%	73.68%	8.13%	-51.38%	-	-
Horiz. %	134.78%	227.27%	138.74%	91.30%	52.57%	48.62%	100.00%	-
P/NAPS	1.05	1.03	1.50	1.67	1.81	2.05	1.94	-9.71%
YoY %	1.94%	-31.33%	-10.18%	-7.73%	-11.71%	5.67%	-	-
Horiz. %	54.12%	53.09%	77.32%	86.08%	93.30%	105.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	24/05/23	25/05/22	24/05/21	20/05/20	24/05/19	23/05/18	-
Price	6.00	6.06	8.18	8.30	9.66	10.20	9.51	-
P/RPS	1.80	1.68	2.35	3.02	3.92	4.13	3.95	-12.26%
YoY %	7.14%	-28.51%	-22.19%	-22.96%	-5.08%	4.56%	-	-
Horiz. %	45.57%	42.53%	59.49%	76.46%	99.24%	104.56%	100.00%	-
P/EPS	20.90	13.81	15.13	32.84	45.21	77.96	20.86	0.03%
YoY %	51.34%	-8.72%	-53.93%	-27.36%	-42.01%	273.73%	-	-
Horiz. %	100.19%	66.20%	72.53%	157.43%	216.73%	373.73%	100.00%	-
EY	4.78	7.24	6.61	3.05	2.21	1.28	4.79	-0.03%
YoY %	-33.98%	9.53%	116.72%	38.01%	72.66%	-73.28%	-	-
Horiz. %	99.79%	151.15%	138.00%	63.67%	46.14%	26.72%	100.00%	-
DY	3.50	5.61	3.67	2.53	1.31	1.27	2.73	4.22%
YoY %	-37.61%	52.86%	45.06%	93.13%	3.15%	-53.48%	-	-
Horiz. %	128.21%	205.49%	134.43%	92.67%	47.99%	46.52%	100.00%	-
P/NAPS	1.02	1.06	1.44	1.53	1.84	1.97	1.79	-8.93%
YoY %	-3.77%	-26.39%	-5.88%	-16.85%	-6.60%	10.06%	-	-
Horiz. %	56.98%	59.22%	80.45%	85.47%	102.79%	110.06%	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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