[GENP] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	1,233,417	1,191,033	1,133,412	1,090,652	1,336,481	1,306,684	1,270,996	-1.97%
YoY %	3.56%	5.08%	3.92%	-18.39%	2.28%	2.81%	-	-
Horiz. %	97.04%	93.71%	89.18%	85.81%	105.15%	102.81%	100.00%	-
PBT	403,838	406,500	383,760	416,032	601,342	631,653	646,034	-26.78%
YoY %	-0.65%	5.93%	-7.76%	-30.82%	-4.80%	-2.23%	-	-
Horiz. %	62.51%	62.92%	59.40%	64.40%	93.08%	97.77%	100.00%	-
Tax	-81,965	-92,468	-94,398	-106,880	-158,664	-166,085	-174,178	-39.36%
YoY %	11.36%	2.04%	11.68%	32.64%	4.47%	4.65%	-	-
Horiz. %	47.06%	53.09%	54.20%	61.36%	91.09%	95.35%	100.00%	-
NP	321,873	314,032	289,362	309,152	442,678	465,568	471,856	-22.41%
YoY %	2.50%	8.53%	-6.40%	-30.16%	-4.92%	-1.33%	-	-
Horiz. %	68.21%	66.55%	61.32%	65.52%	93.82%	98.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	327,063	320,049	297,258	315,176	442,031	463,986	468,458	-21.21%
YoY %	2.19%	7.67%	-5.69%	-28.70%	-4.73%	-0.95%	-	-
Horiz. %	69.82%	68.32%	63.45%	67.28%	94.36%	99.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.30%	22.75%	24.60%	25.69%	26.38%	26.29%	26.96%	-
YoY %	-10.77%	-7.52%	-4.24%	-2.62%	0.34%	-2.49%	-	-
Horiz. %	75.30%	84.38%	91.25%	95.29%	97.85%	97.51%	100.00%	-
Total Cost	911,544	877,001	844,050	781,500	893,803	841,116	799,140	9.12%
YoY %	3.94%	3.90%	8.00%	-12.56%	6.26%	5.25%	-	-
Horiz. %	114.07%	109.74%	105.62%	97.79%	111.85%	105.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,422,399	3,346,706	3,292,750	3,264,106	3,232,707	3,149,059	3,057,800	7.76%
YoY %	2.26%	1.64%	0.88%	0.97%	2.66%	2.98%	-	-
Horiz. %	111.92%	109.45%	107.68%	106.75%	105.72%	102.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	94,855	43,003	64,489	-	123,313	42,999	64,494	29.17%
YoY %	120.58%	-33.32%	0.00%	-	186.78%	-33.33%	-	-
Horiz. %	147.08%	66.68%	99.99%	-	191.20%	66.67%	100.00%	-
Div Payout %	29.00%	13.44%	21.69%	-	27.90%	9.27%	13.77%	-
YoY %	115.77%	-38.04%	0.00%	-	200.97%	-32.68%	-	-
Horiz. %	210.60%	97.60%	157.52%	-	202.61%	67.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	3,422,399	3,346,706	3,292,750	3,264,106	3,232,707	3,149,059	3,057,800	7.76%
YoY %	2.26%	1.64%	0.88%	0.97%	2.66%	2.98%	-	-
Horiz. %	111.92%	109.45%	107.68%	106.75%	105.72%	102.98%	100.00%	-
NOSH	758,846	758,890	758,698	759,094	758,851	758,809	758,759	0.00%
YoY %	-0.01%	0.03%	-0.05%	0.03%	0.01%	0.01%	-	-
Horiz. %	100.01%	100.02%	99.99%	100.04%	100.01%	100.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	26.10%	26.37%	25.53%	28.35%	33.12%	35.63%	37.12%	-
YoY %	-1.02%	3.29%	-9.95%	-14.40%	-7.04%	-4.01%	-	-
Horiz. %	70.31%	71.04%	68.78%	76.37%	89.22%	95.99%	100.00%	-
ROE	9.56%	9.56%	9.03%	9.66%	13.67%	14.73%	15.32%	-
YoY %	0.00%	5.87%	-6.52%	-29.33%	-7.20%	-3.85%	-	-
Horiz. %	62.40%	62.40%	58.94%	63.05%	89.23%	96.15%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	162.54	156.94	149.39	143.68	176.12	172.20	167.51	-1.97%
YoY %	3.57%	5.05%	3.97%	-18.42%	2.28%	2.80%	-	-
Horiz. %	97.03%	93.69%	89.18%	85.77%	105.14%	102.80%	100.00%	-
EPS	43.10	42.17	39.18	41.52	58.25	61.15	61.74	-21.22%
YoY %	2.21%	7.63%	-5.64%	-28.72%	-4.74%	-0.96%	-	-
Horiz. %	69.81%	68.30%	63.46%	67.25%	94.35%	99.04%	100.00%	-
DPS	12.50	5.67	8.50	0.00	16.25	5.67	8.50	29.16%
YoY %	120.46%	-33.29%	0.00%	0.00%	186.60%	-33.29%	-	-
Horiz. %	147.06%	66.71%	100.00%	0.00%	191.18%	66.71%	100.00%	-
NAPS	4.51	4.41	4.34	4.30	4.26	4.15	4.03	7.75%
YoY %	2.27%	1.61%	0.93%	0.94%	2.65%	2.98%	-	-
Horiz. %	111.91%	109.43%	107.69%	106.70%	105.71%	102.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 759,094
RPS	137.52	132.80	126.37	121.61	149.01	145.69	141.71	-1.97%
YoY %	3.55%	5.09%	3.91%	-18.39%	2.28%	2.81%	-	-
Horiz. %	97.04%	93.71%	89.18%	85.82%	105.15%	102.81%	100.00%	-
EPS	36.47	35.68	33.14	35.14	49.29	51.73	52.23	-21.20%
YoY %	2.21%	7.66%	-5.69%	-28.71%	-4.72%	-0.96%	-	-
Horiz. %	69.83%	68.31%	63.45%	67.28%	94.37%	99.04%	100.00%	-
DPS	10.58	4.79	7.19	0.00	13.75	4.79	7.19	29.21%
YoY %	120.88%	-33.38%	0.00%	0.00%	187.06%	-33.38%	-	-
Horiz. %	147.15%	66.62%	100.00%	0.00%	191.24%	66.62%	100.00%	-
NAPS	3.8159	3.7315	3.6713	3.6394	3.6044	3.5111	3.4094	7.76%
YoY %	2.26%	1.64%	0.88%	0.97%	2.66%	2.98%	-	-
Horiz. %	111.92%	109.45%	107.68%	106.75%	105.72%	102.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	9.00	9.20	9.30	9.49	8.60	7.00	7.92	-
P/RPS	5.54	5.86	6.23	6.61	4.88	4.06	4.73	11.06%
YoY %	-5.46%	-5.94%	-5.75%	35.45%	20.20%	-14.16%	-	-
Horiz. %	117.12%	123.89%	131.71%	139.75%	103.17%	85.84%	100.00%	-
P/EPS	20.88	21.81	23.74	22.86	14.76	11.45	12.83	38.15%
YoY %	-4.26%	-8.13%	3.85%	54.88%	28.91%	-10.76%	-	-
Horiz. %	162.74%	169.99%	185.04%	178.18%	115.04%	89.24%	100.00%	-
EY	4.79	4.58	4.21	4.38	6.77	8.74	7.80	-27.64%
YoY %	4.59%	8.79%	-3.88%	-35.30%	-22.54%	12.05%	-	-
Horiz. %	61.41%	58.72%	53.97%	56.15%	86.79%	112.05%	100.00%	-
DY	1.39	0.62	0.91	0.00	1.89	0.81	1.07	18.96%
YoY %	124.19%	-31.87%	0.00%	0.00%	133.33%	-24.30%	-	-
Horiz. %	129.91%	57.94%	85.05%	0.00%	176.64%	75.70%	100.00%	-
P/NAPS	2.00	2.09	2.14	2.21	2.02	1.69	1.97	1.00%
YoY %	-4.31%	-2.34%	-3.17%	9.41%	19.53%	-14.21%	-	-
Horiz. %	101.52%	106.09%	108.63%	112.18%	102.54%	85.79%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/13	28/11/12	28/08/12	29/05/12	27/02/12	23/11/11	24/08/11	-
Price	8.47	8.48	9.34	9.00	9.25	8.03	7.04	-
P/RPS	5.21	5.40	6.25	6.26	5.25	4.66	4.20	15.37%
YoY %	-3.52%	-13.60%	-0.16%	19.24%	12.66%	10.95%	-	-
Horiz. %	124.05%	128.57%	148.81%	149.05%	125.00%	110.95%	100.00%	-
P/EPS	19.65	20.11	23.84	21.68	15.88	13.13	11.40	43.52%
YoY %	-2.29%	-15.65%	9.96%	36.52%	20.94%	15.18%	-	-
Horiz. %	172.37%	176.40%	209.12%	190.18%	139.30%	115.18%	100.00%	-
EY	5.09	4.97	4.19	4.61	6.30	7.61	8.77	-30.30%
YoY %	2.41%	18.62%	-9.11%	-26.83%	-17.21%	-13.23%	-	-
Horiz. %	58.04%	56.67%	47.78%	52.57%	71.84%	86.77%	100.00%	-
DY	1.48	0.67	0.91	0.00	1.76	0.71	1.21	14.30%
YoY %	120.90%	-26.37%	0.00%	0.00%	147.89%	-41.32%	-	-
Horiz. %	122.31%	55.37%	75.21%	0.00%	145.45%	58.68%	100.00%	-
P/NAPS	1.88	1.92	2.15	2.09	2.17	1.93	1.75	4.87%
YoY %	-2.08%	-10.70%	2.87%	-3.69%	12.44%	10.29%	-	-
Horiz. %	107.43%	109.71%	122.86%	119.43%	124.00%	110.29%	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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