[GENP] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	1,642,939	1,418,569	1,386,786	1,331,540	1,384,009	1,301,630	1,267,546	18.82%
YoY %	15.82%	2.29%	4.15%	-3.79%	6.33%	2.69%	-	-
Horiz. %	129.62%	111.91%	109.41%	105.05%	109.19%	102.69%	100.00%	-
PBT	519,786	456,541	475,300	578,796	300,325	207,538	223,358	75.33%
YoY %	13.85%	-3.95%	-17.88%	92.72%	44.71%	-7.08%	-	-
Horiz. %	232.71%	204.40%	212.80%	259.13%	134.46%	92.92%	100.00%	-
Tax	-136,009	-130,300	-124,524	-160,652	-80,462	-59,032	-55,686	81.06%
YoY %	-4.38%	-4.64%	22.49%	-99.66%	-36.30%	-6.01%	-	-
Horiz. %	244.24%	233.99%	223.62%	288.50%	144.49%	106.01%	100.00%	-
NP	383,777	326,241	350,776	418,144	219,863	148,506	167,672	73.41%
YoY %	17.64%	-6.99%	-16.11%	90.18%	48.05%	-11.43%	-	-
Horiz. %	228.89%	194.57%	209.20%	249.38%	131.13%	88.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	377,245	319,425	340,574	404,240	227,797	163,649	172,778	68.06%
YoY %	18.10%	-6.21%	-15.75%	77.46%	39.20%	-5.28%	-	-
Horiz. %	218.34%	184.88%	197.12%	233.96%	131.84%	94.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.17%	28.54%	26.20%	27.76%	26.79%	28.44%	24.93%	-
YoY %	-8.30%	8.93%	-5.62%	3.62%	-5.80%	14.08%	-	-
Horiz. %	104.97%	114.48%	105.09%	111.35%	107.46%	114.08%	100.00%	-
Total Cost	1,259,162	1,092,328	1,036,010	913,396	1,164,146	1,153,124	1,099,874	9.40%
YoY %	15.27%	5.44%	13.42%	-21.54%	0.96%	4.84%	-	-
Horiz. %	114.48%	99.31%	94.19%	83.05%	105.84%	104.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,869,571	3,715,608	3,627,820	3,581,105	3,429,854	3,398,403	3,466,178	7.59%
YoY %	4.14%	2.42%	1.30%	4.41%	0.93%	-1.96%	-	-
Horiz. %	111.64%	107.20%	104.66%	103.32%	98.95%	98.04%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	76,473	30,518	45,632	-	362,335	482,957	56,884	21.74%
YoY %	150.58%	-33.12%	0.00%	-	-24.98%	749.02%	-	-
Horiz. %	134.44%	53.65%	80.22%	-	636.97%	849.02%	100.00%	-
Div Payout %	20.27%	9.55%	13.40%	-	159.06%	295.12%	32.92%	-
YoY %	112.25%	-28.73%	0.00%	-	-46.10%	796.48%	-	-
Horiz. %	61.57%	29.01%	40.70%	-	483.17%	896.48%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	3,869,571	3,715,608	3,627,820	3,581,105	3,429,854	3,398,403	3,466,178	7.59%
YoY %	4.14%	2.42%	1.30%	4.41%	0.93%	-1.96%	-	-
Horiz. %	111.64%	107.20%	104.66%	103.32%	98.95%	98.04%	100.00%	-
NOSH	764,737	762,958	760,549	758,708	758,817	758,572	758,463	0.54%
YoY %	0.23%	0.32%	0.24%	-0.01%	0.03%	0.01%	-	-
Horiz. %	100.83%	100.59%	100.28%	100.03%	100.05%	100.01%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	23.36%	23.00%	25.29%	31.40%	15.89%	11.41%	13.23%	-
YoY %	1.57%	-9.05%	-19.46%	97.61%	39.26%	-13.76%	-	-
Horiz. %	176.57%	173.85%	191.16%	237.34%	120.11%	86.24%	100.00%	-
ROE	9.75%	8.60%	9.39%	11.29%	6.64%	4.82%	4.98%	-
YoY %	13.37%	-8.41%	-16.83%	70.03%	37.76%	-3.21%	-	-
Horiz. %	195.78%	172.69%	188.55%	226.71%	133.33%	96.79%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	214.84	185.93	182.34	175.50	182.39	171.59	167.12	18.17%
YoY %	15.55%	1.97%	3.90%	-3.78%	6.29%	2.67%	-	-
Horiz. %	128.55%	111.26%	109.11%	105.01%	109.14%	102.67%	100.00%	-
EPS	49.33	41.87	44.78	53.28	30.02	21.57	22.78	67.14%
YoY %	17.82%	-6.50%	-15.95%	77.48%	39.17%	-5.31%	-	-
Horiz. %	216.55%	183.80%	196.58%	233.89%	131.78%	94.69%	100.00%	-
DPS	10.00	4.00	6.00	0.00	47.75	63.67	7.50	21.07%
YoY %	150.00%	-33.33%	0.00%	0.00%	-25.00%	748.93%	-	-
Horiz. %	133.33%	53.33%	80.00%	0.00%	636.67%	848.93%	100.00%	-
NAPS	5.06	4.87	4.77	4.72	4.52	4.48	4.57	7.00%
YoY %	3.90%	2.10%	1.06%	4.42%	0.89%	-1.97%	-	-
Horiz. %	110.72%	106.56%	104.38%	103.28%	98.91%	98.03%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 758,708
RPS	183.18	158.17	154.62	148.46	154.31	145.13	141.33	18.82%
YoY %	15.81%	2.30%	4.15%	-3.79%	6.33%	2.69%	-	-
Horiz. %	129.61%	111.92%	109.40%	105.04%	109.18%	102.69%	100.00%	-
EPS	42.06	35.62	37.97	45.07	25.40	18.25	19.26	68.08%
YoY %	18.08%	-6.19%	-15.75%	77.44%	39.18%	-5.24%	-	-
Horiz. %	218.38%	184.94%	197.14%	234.01%	131.88%	94.76%	100.00%	-
DPS	8.53	3.40	5.09	0.00	40.40	53.85	6.34	21.80%
YoY %	150.88%	-33.20%	0.00%	0.00%	-24.98%	749.37%	-	-
Horiz. %	134.54%	53.63%	80.28%	0.00%	637.22%	849.37%	100.00%	-
NAPS	4.3145	4.1428	4.0449	3.9929	3.8242	3.7891	3.8647	7.59%
YoY %	4.14%	2.42%	1.30%	4.41%	0.93%	-1.96%	-	-
Horiz. %	111.64%	107.20%	104.66%	103.32%	98.95%	98.04%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	10.00	9.93	11.60	10.80	11.04	9.40	9.23	-
P/RPS	4.65	5.34	6.36	6.15	6.05	5.48	5.52	-10.77%
YoY %	-12.92%	-16.04%	3.41%	1.65%	10.40%	-0.72%	-	-
Horiz. %	84.24%	96.74%	115.22%	111.41%	109.60%	99.28%	100.00%	-
P/EPS	20.27	23.72	25.90	20.27	36.78	43.57	40.52	-36.90%
YoY %	-14.54%	-8.42%	27.78%	-44.89%	-15.58%	7.53%	-	-
Horiz. %	50.02%	58.54%	63.92%	50.02%	90.77%	107.53%	100.00%	-
EY	4.93	4.22	3.86	4.93	2.72	2.30	2.47	58.32%
YoY %	16.82%	9.33%	-21.70%	81.25%	18.26%	-6.88%	-	-
Horiz. %	199.60%	170.85%	156.28%	199.60%	110.12%	93.12%	100.00%	-
DY	1.00	0.40	0.52	0.00	4.33	6.77	0.81	15.03%
YoY %	150.00%	-23.08%	0.00%	0.00%	-36.04%	735.80%	-	-
Horiz. %	123.46%	49.38%	64.20%	0.00%	534.57%	835.80%	100.00%	-
P/NAPS	1.98	2.04	2.43	2.29	2.44	2.10	2.02	-1.32%
YoY %	-2.94%	-16.05%	6.11%	-6.15%	16.19%	3.96%	-	-
Horiz. %	98.02%	100.99%	120.30%	113.37%	120.79%	103.96%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	25/02/15	20/11/14	27/08/14	28/05/14	26/02/14	27/11/13	28/08/13	-
Price	10.22	10.46	10.20	11.32	10.50	10.78	9.00	-
P/RPS	4.76	5.63	5.59	6.45	5.76	6.28	5.39	-7.93%
YoY %	-15.45%	0.72%	-13.33%	11.98%	-8.28%	16.51%	-	-
Horiz. %	88.31%	104.45%	103.71%	119.67%	106.86%	116.51%	100.00%	-
P/EPS	20.72	24.98	22.78	21.25	34.98	49.97	39.51	-34.89%
YoY %	-17.05%	9.66%	7.20%	-39.25%	-30.00%	26.47%	-	-
Horiz. %	52.44%	63.22%	57.66%	53.78%	88.53%	126.47%	100.00%	-
EY	4.83	4.00	4.39	4.71	2.86	2.00	2.53	53.71%
YoY %	20.75%	-8.88%	-6.79%	64.69%	43.00%	-20.95%	-	-
Horiz. %	190.91%	158.10%	173.52%	186.17%	113.04%	79.05%	100.00%	-
DY	0.98	0.38	0.59	0.00	4.55	5.91	0.83	11.67%
YoY %	157.89%	-35.59%	0.00%	0.00%	-23.01%	612.05%	-	-
Horiz. %	118.07%	45.78%	71.08%	0.00%	548.19%	712.05%	100.00%	-
P/NAPS	2.02	2.15	2.14	2.40	2.32	2.41	1.97	1.68%
YoY %	-6.05%	0.47%	-10.83%	3.45%	-3.73%	22.34%	-	-
Horiz. %	102.54%	109.14%	108.63%	121.83%	117.77%	122.34%	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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