[GENP] QoQ Annualized Quarter Result on 30-Sep-2015 [#3]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Annualized Quarter Result
Revenue	1,139,990	1,043,488	1,374,931	1,267,369	1,260,256	1,297,592	1,642,939	-21.64%
YoY %	9.25%	-24.11%	8.49%	0.56%	-2.88%	-21.02%	-	-
Horiz. %	69.39%	63.51%	83.69%	77.14%	76.71%	78.98%	100.00%	-
PBT	134,118	153,968	247,429	236,256	244,232	266,208	519,786	-59.50%
YoY %	-12.89%	-37.77%	4.73%	-3.27%	-8.26%	-48.79%	-	-
Horiz. %	25.80%	29.62%	47.60%	45.45%	46.99%	51.21%	100.00%	-
Tax	-38,962	-41,764	-70,834	-69,424	-72,148	-74,412	-136,009	-56.57%
YoY %	6.71%	41.04%	-2.03%	3.78%	3.04%	45.29%	-	-
Horiz. %	28.65%	30.71%	52.08%	51.04%	53.05%	54.71%	100.00%	-
NP	95,156	112,204	176,595	166,832	172,084	191,796	383,777	-60.56%
YoY %	-15.19%	-36.46%	5.85%	-3.05%	-10.28%	-50.02%	-	-
Horiz. %	24.79%	29.24%	46.02%	43.47%	44.84%	49.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,614	107,952	189,749	173,800	185,366	210,620	377,245	-56.16%
YoY %	1.54%	-43.11%	9.18%	-6.24%	-11.99%	-44.17%	-	-
Horiz. %	29.06%	28.62%	50.30%	46.07%	49.14%	55.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.05%	27.13%	28.63%	29.39%	29.54%	27.95%	26.17%	-
YoY %	7.08%	-5.24%	-2.59%	-0.51%	5.69%	6.80%	-	-
Horiz. %	111.00%	103.67%	109.40%	112.30%	112.88%	106.80%	100.00%	-
Total Cost	1,044,834	931,284	1,198,336	1,100,537	1,088,172	1,105,796	1,259,162	-11.70%
YoY %	12.19%	-22.29%	8.89%	1.14%	-1.59%	-12.18%	-	-
Horiz. %	82.98%	73.96%	95.17%	87.40%	86.42%	87.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,933,816	4,189,416	4,176,182	4,012,553	3,966,616	3,939,488	3,869,571	1.10%
YoY %	-6.10%	0.32%	4.08%	1.16%	0.69%	1.81%	-	-
Horiz. %	101.66%	108.27%	107.92%	103.70%	102.51%	101.81%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	31,470	-	42,614	25,771	38,585	-	76,473	-44.70%
YoY %	0.00%	-	65.36%	-33.21%	0.00%	-	-	-
Horiz. %	41.15%	-	55.72%	33.70%	50.46%	-	100.00%	-
Div Payout %	28.71%	-	22.46%	14.83%	20.82%	-	20.27%	-
YoY %	0.00%	-	51.45%	-28.77%	0.00%	-	-	-
Horiz. %	141.64%	-	110.80%	73.16%	102.71%	-	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	3,933,816	4,189,416	4,176,182	4,012,553	3,966,616	3,939,488	3,869,571	1.10%
YoY %	-6.10%	0.32%	4.08%	1.16%	0.69%	1.81%	-	-
Horiz. %	101.66%	108.27%	107.92%	103.70%	102.51%	101.81%	100.00%	-
NOSH	786,763	784,534	774,801	773,131	771,715	770,937	764,737	1.91%
YoY %	0.28%	1.26%	0.22%	0.18%	0.10%	0.81%	-	-
Horiz. %	102.88%	102.59%	101.32%	101.10%	100.91%	100.81%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	8.35%	10.75%	12.84%	13.16%	13.65%	14.78%	23.36%	-
YoY %	-22.33%	-16.28%	-2.43%	-3.59%	-7.65%	-36.73%	-	-
Horiz. %	35.74%	46.02%	54.97%	56.34%	58.43%	63.27%	100.00%	-
ROE	2.79%	2.58%	4.54%	4.33%	4.67%	5.35%	9.75%	-
YoY %	8.14%	-43.17%	4.85%	-7.28%	-12.71%	-45.13%	-	-
Horiz. %	28.62%	26.46%	46.56%	44.41%	47.90%	54.87%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	144.90	133.01	177.46	163.93	163.31	168.31	214.84	-23.11%
YoY %	8.94%	-25.05%	8.25%	0.38%	-2.97%	-21.66%	-	-
Horiz. %	67.45%	61.91%	82.60%	76.30%	76.01%	78.34%	100.00%	-
EPS	13.94	13.76	24.49	22.48	24.02	27.32	49.33	-56.97%
YoY %	1.31%	-43.81%	8.94%	-6.41%	-12.08%	-44.62%	-	-
Horiz. %	28.26%	27.89%	49.65%	45.57%	48.69%	55.38%	100.00%	-
DPS	4.00	0.00	5.50	3.33	5.00	0.00	10.00	-45.74%
YoY %	0.00%	0.00%	65.17%	-33.40%	0.00%	0.00%	-	-
Horiz. %	40.00%	0.00%	55.00%	33.30%	50.00%	0.00%	100.00%	-
NAPS	5.00	5.34	5.39	5.19	5.14	5.11	5.06	-0.79%
YoY %	-6.37%	-0.93%	3.85%	0.97%	0.59%	0.99%	-	-
Horiz. %	98.81%	105.53%	106.52%	102.57%	101.58%	100.99%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 771,864
RPS	127.04	116.28	153.22	141.23	140.44	144.60	183.09	-21.64%
YoY %	9.25%	-24.11%	8.49%	0.56%	-2.88%	-21.02%	-	-
Horiz. %	69.39%	63.51%	83.69%	77.14%	76.71%	78.98%	100.00%	-
EPS	12.22	12.03	21.15	19.37	20.66	23.47	42.04	-56.15%
YoY %	1.58%	-43.12%	9.19%	-6.24%	-11.97%	-44.17%	-	-
Horiz. %	29.07%	28.62%	50.31%	46.08%	49.14%	55.83%	100.00%	-
DPS	3.51	0.00	4.75	2.87	4.30	0.00	8.52	-44.66%
YoY %	0.00%	0.00%	65.51%	-33.26%	0.00%	0.00%	-	-
Horiz. %	41.20%	0.00%	55.75%	33.69%	50.47%	0.00%	100.00%	-
NAPS	4.3838	4.6686	4.6539	4.4715	4.4203	4.3901	4.3122	1.10%
YoY %	-6.10%	0.32%	4.08%	1.16%	0.69%	1.81%	-	-
Horiz. %	101.66%	108.26%	107.92%	103.69%	102.51%	101.81%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	10.62	11.20	10.60	9.91	9.91	10.14	10.00	-
P/RPS	7.33	8.42	5.97	6.05	6.07	6.02	4.65	35.48%
YoY %	-12.95%	41.04%	-1.32%	-0.33%	0.83%	29.46%	-	-
Horiz. %	157.63%	181.08%	128.39%	130.11%	130.54%	129.46%	100.00%	-
P/EPS	76.23	81.40	43.28	44.08	41.26	37.12	20.27	142.02%
YoY %	-6.35%	88.08%	-1.81%	6.83%	11.15%	83.13%	-	-
Horiz. %	376.07%	401.58%	213.52%	217.46%	203.55%	183.13%	100.00%	-
EY	1.31	1.23	2.31	2.27	2.42	2.69	4.93	-58.70%
YoY %	6.50%	-46.75%	1.76%	-6.20%	-10.04%	-45.44%	-	-
Horiz. %	26.57%	24.95%	46.86%	46.04%	49.09%	54.56%	100.00%	-
DY	0.38	0.00	0.52	0.34	0.50	0.00	1.00	-47.56%
YoY %	0.00%	0.00%	52.94%	-32.00%	0.00%	0.00%	-	-
Horiz. %	38.00%	0.00%	52.00%	34.00%	50.00%	0.00%	100.00%	-
P/NAPS	2.12	2.10	1.97	1.91	1.93	1.98	1.98	4.66%
YoY %	0.95%	6.60%	3.14%	-1.04%	-2.53%	0.00%	-	-
Horiz. %	107.07%	106.06%	99.49%	96.46%	97.47%	100.00%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	23/05/16	22/02/16	25/11/15	25/08/15	27/05/15	25/02/15	-
Price	10.64	10.64	11.00	10.24	8.92	9.88	10.22	-
P/RPS	7.34	8.00	6.20	6.25	5.46	5.87	4.76	33.50%
YoY %	-8.25%	29.03%	-0.80%	14.47%	-6.98%	23.32%	-	-
Horiz. %	154.20%	168.07%	130.25%	131.30%	114.71%	123.32%	100.00%	-
P/EPS	76.37	77.33	44.92	45.55	37.14	36.16	20.72	138.79%
YoY %	-1.24%	72.15%	-1.38%	22.64%	2.71%	74.52%	-	-
Horiz. %	368.58%	373.21%	216.80%	219.84%	179.25%	174.52%	100.00%	-
EY	1.31	1.29	2.23	2.20	2.69	2.77	4.83	-58.13%
YoY %	1.55%	-42.15%	1.36%	-18.22%	-2.89%	-42.65%	-	-
Horiz. %	27.12%	26.71%	46.17%	45.55%	55.69%	57.35%	100.00%	-
DY	0.38	0.00	0.50	0.33	0.56	0.00	0.98	-46.85%
YoY %	0.00%	0.00%	51.52%	-41.07%	0.00%	0.00%	-	-
Horiz. %	38.78%	0.00%	51.02%	33.67%	57.14%	0.00%	100.00%	-
P/NAPS	2.13	1.99	2.04	1.97	1.74	1.93	2.02	3.60%
YoY %	7.04%	-2.45%	3.55%	13.22%	-9.84%	-4.46%	-	-
Horiz. %	105.45%	98.51%	100.99%	97.52%	86.14%	95.54%	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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