[GENP] QoQ Annualized Quarter Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Annualized Quarter Result
Revenue	1,043,488	1,374,931	1,267,369	1,260,256	1,297,592	1,642,939	1,418,569	-18.49%
YoY %	-24.11%	8.49%	0.56%	-2.88%	-21.02%	15.82%	-	-
Horiz. %	73.56%	96.92%	89.34%	88.84%	91.47%	115.82%	100.00%	-
PBT	153,968	247,429	236,256	244,232	266,208	519,786	456,541	-51.51%
YoY %	-37.77%	4.73%	-3.27%	-8.26%	-48.79%	13.85%	-	-
Horiz. %	33.72%	54.20%	51.75%	53.50%	58.31%	113.85%	100.00%	-
Tax	-41,764	-70,834	-69,424	-72,148	-74,412	-136,009	-130,300	-53.13%
YoY %	41.04%	-2.03%	3.78%	3.04%	45.29%	-4.38%	-	-
Horiz. %	32.05%	54.36%	53.28%	55.37%	57.11%	104.38%	100.00%	-
NP	112,204	176,595	166,832	172,084	191,796	383,777	326,241	-50.87%
YoY %	-36.46%	5.85%	-3.05%	-10.28%	-50.02%	17.64%	-	-
Horiz. %	34.39%	54.13%	51.14%	52.75%	58.79%	117.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,952	189,749	173,800	185,366	210,620	377,245	319,425	-51.44%
YoY %	-43.11%	9.18%	-6.24%	-11.99%	-44.17%	18.10%	-	-
Horiz. %	33.80%	59.40%	54.41%	58.03%	65.94%	118.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.13%	28.63%	29.39%	29.54%	27.95%	26.17%	28.54%	-
YoY %	-5.24%	-2.59%	-0.51%	5.69%	6.80%	-8.30%	-	-
Horiz. %	95.06%	100.32%	102.98%	103.50%	97.93%	91.70%	100.00%	-
Total Cost	931,284	1,198,336	1,100,537	1,088,172	1,105,796	1,259,162	1,092,328	-10.07%
YoY %	-22.29%	8.89%	1.14%	-1.59%	-12.18%	15.27%	-	-
Horiz. %	85.26%	109.70%	100.75%	99.62%	101.23%	115.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,189,416	4,176,182	4,012,553	3,966,616	3,939,488	3,869,571	3,715,608	8.32%
YoY %	0.32%	4.08%	1.16%	0.69%	1.81%	4.14%	-	-
Horiz. %	112.75%	112.40%	107.99%	106.76%	106.03%	104.14%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	-	42,614	25,771	38,585	-	76,473	30,518	-
YoY %	-	65.36%	-33.21%	0.00%	-	150.58%	-	-
Horiz. %	-	139.64%	84.45%	126.43%	-	250.58%	100.00%	-
Div Payout %	-	22.46%	14.83%	20.82%	-	20.27%	9.55%	-
YoY %	-	51.45%	-28.77%	0.00%	-	112.25%	-	-
Horiz. %	-	235.18%	155.29%	218.01%	-	212.25%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	4,189,416	4,176,182	4,012,553	3,966,616	3,939,488	3,869,571	3,715,608	8.32%
YoY %	0.32%	4.08%	1.16%	0.69%	1.81%	4.14%	-	-
Horiz. %	112.75%	112.40%	107.99%	106.76%	106.03%	104.14%	100.00%	-
NOSH	784,534	774,801	773,131	771,715	770,937	764,737	762,958	1.87%
YoY %	1.26%	0.22%	0.18%	0.10%	0.81%	0.23%	-	-
Horiz. %	102.83%	101.55%	101.33%	101.15%	101.05%	100.23%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	10.75%	12.84%	13.16%	13.65%	14.78%	23.36%	23.00%	-
YoY %	-16.28%	-2.43%	-3.59%	-7.65%	-36.73%	1.57%	-	-
Horiz. %	46.74%	55.83%	57.22%	59.35%	64.26%	101.57%	100.00%	-
ROE	2.58%	4.54%	4.33%	4.67%	5.35%	9.75%	8.60%	-
YoY %	-43.17%	4.85%	-7.28%	-12.71%	-45.13%	13.37%	-	-
Horiz. %	30.00%	52.79%	50.35%	54.30%	62.21%	113.37%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	133.01	177.46	163.93	163.31	168.31	214.84	185.93	-19.99%
YoY %	-25.05%	8.25%	0.38%	-2.97%	-21.66%	15.55%	-	-
Horiz. %	71.54%	95.44%	88.17%	87.83%	90.52%	115.55%	100.00%	-
EPS	13.76	24.49	22.48	24.02	27.32	49.33	41.87	-52.34%
YoY %	-43.81%	8.94%	-6.41%	-12.08%	-44.62%	17.82%	-	-
Horiz. %	32.86%	58.49%	53.69%	57.37%	65.25%	117.82%	100.00%	-
DPS	0.00	5.50	3.33	5.00	0.00	10.00	4.00	-
YoY %	0.00%	65.17%	-33.40%	0.00%	0.00%	150.00%	-	-
Horiz. %	0.00%	137.50%	83.25%	125.00%	0.00%	250.00%	100.00%	-
NAPS	5.34	5.39	5.19	5.14	5.11	5.06	4.87	6.32%
YoY %	-0.93%	3.85%	0.97%	0.59%	0.99%	3.90%	-	-
Horiz. %	109.65%	110.68%	106.57%	105.54%	104.93%	103.90%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 772,741
RPS	116.28	153.22	141.23	140.44	144.60	183.09	158.08	-18.49%
YoY %	-24.11%	8.49%	0.56%	-2.88%	-21.02%	15.82%	-	-
Horiz. %	73.56%	96.93%	89.34%	88.84%	91.47%	115.82%	100.00%	-
EPS	12.03	21.15	19.37	20.66	23.47	42.04	35.60	-51.45%
YoY %	-43.12%	9.19%	-6.24%	-11.97%	-44.17%	18.09%	-	-
Horiz. %	33.79%	59.41%	54.41%	58.03%	65.93%	118.09%	100.00%	-
DPS	0.00	4.75	2.87	4.30	0.00	8.52	3.40	-
YoY %	0.00%	65.51%	-33.26%	0.00%	0.00%	150.59%	-	-
Horiz. %	0.00%	139.71%	84.41%	126.47%	0.00%	250.59%	100.00%	-
NAPS	4.6686	4.6539	4.4715	4.4203	4.3901	4.3122	4.1406	8.32%
YoY %	0.32%	4.08%	1.16%	0.69%	1.81%	4.14%	-	-
Horiz. %	112.75%	112.40%	107.99%	106.76%	106.03%	104.14%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	11.20	10.60	9.91	9.91	10.14	10.00	9.93	-
P/RPS	8.42	5.97	6.05	6.07	6.02	4.65	5.34	35.43%
YoY %	41.04%	-1.32%	-0.33%	0.83%	29.46%	-12.92%	-	-
Horiz. %	157.68%	111.80%	113.30%	113.67%	112.73%	87.08%	100.00%	-
P/EPS	81.40	43.28	44.08	41.26	37.12	20.27	23.72	127.34%
YoY %	88.08%	-1.81%	6.83%	11.15%	83.13%	-14.54%	-	-
Horiz. %	343.17%	182.46%	185.83%	173.95%	156.49%	85.46%	100.00%	-
EY	1.23	2.31	2.27	2.42	2.69	4.93	4.22	-56.00%
YoY %	-46.75%	1.76%	-6.20%	-10.04%	-45.44%	16.82%	-	-
Horiz. %	29.15%	54.74%	53.79%	57.35%	63.74%	116.82%	100.00%	-
DY	0.00	0.52	0.34	0.50	0.00	1.00	0.40	-
YoY %	0.00%	52.94%	-32.00%	0.00%	0.00%	150.00%	-	-
Horiz. %	0.00%	130.00%	85.00%	125.00%	0.00%	250.00%	100.00%	-
P/NAPS	2.10	1.97	1.91	1.93	1.98	1.98	2.04	1.94%
YoY %	6.60%	3.14%	-1.04%	-2.53%	0.00%	-2.94%	-	-
Horiz. %	102.94%	96.57%	93.63%	94.61%	97.06%	97.06%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	23/05/16	22/02/16	25/11/15	25/08/15	27/05/15	25/02/15	20/11/14	-
Price	10.64	11.00	10.24	8.92	9.88	10.22	10.46	-
P/RPS	8.00	6.20	6.25	5.46	5.87	4.76	5.63	26.36%
YoY %	29.03%	-0.80%	14.47%	-6.98%	23.32%	-15.45%	-	-
Horiz. %	142.10%	110.12%	111.01%	96.98%	104.26%	84.55%	100.00%	-
P/EPS	77.33	44.92	45.55	37.14	36.16	20.72	24.98	112.26%
YoY %	72.15%	-1.38%	22.64%	2.71%	74.52%	-17.05%	-	-
Horiz. %	309.57%	179.82%	182.35%	148.68%	144.76%	82.95%	100.00%	-
EY	1.29	2.23	2.20	2.69	2.77	4.83	4.00	-52.93%
YoY %	-42.15%	1.36%	-18.22%	-2.89%	-42.65%	20.75%	-	-
Horiz. %	32.25%	55.75%	55.00%	67.25%	69.25%	120.75%	100.00%	-
DY	0.00	0.50	0.33	0.56	0.00	0.98	0.38	-
YoY %	0.00%	51.52%	-41.07%	0.00%	0.00%	157.89%	-	-
Horiz. %	0.00%	131.58%	86.84%	147.37%	0.00%	257.89%	100.00%	-
P/NAPS	1.99	2.04	1.97	1.74	1.93	2.02	2.15	-5.02%
YoY %	-2.45%	3.55%	13.22%	-9.84%	-4.46%	-6.05%	-	-
Horiz. %	92.56%	94.88%	91.63%	80.93%	89.77%	93.95%	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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