[GENP] QoQ Cumulative Quarter Result on 31-Dec-2014 [#4]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	950,527	630,128	324,398	1,642,939	1,063,927	693,393	332,885	101.14%
YoY %	50.85%	94.25%	-80.26%	54.42%	53.44%	108.30%	-	-
Horiz. %	285.54%	189.29%	97.45%	493.55%	319.61%	208.30%	100.00%	-
PBT	177,192	122,116	66,552	519,786	342,406	237,650	144,699	14.44%
YoY %	45.10%	83.49%	-87.20%	51.80%	44.08%	64.24%	-	-
Horiz. %	122.46%	84.39%	45.99%	359.22%	236.63%	164.24%	100.00%	-
Tax	-52,068	-36,074	-18,603	-136,009	-97,725	-62,262	-40,163	18.87%
YoY %	-44.34%	-93.91%	86.32%	-39.18%	-56.96%	-55.02%	-	-
Horiz. %	129.64%	89.82%	46.32%	338.64%	243.32%	155.02%	100.00%	-
NP	125,124	86,042	47,949	383,777	244,681	175,388	104,536	12.72%
YoY %	45.42%	79.44%	-87.51%	56.85%	39.51%	67.78%	-	-
Horiz. %	119.69%	82.31%	45.87%	367.12%	234.06%	167.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,350	92,683	52,655	377,245	239,569	170,287	101,060	18.47%
YoY %	40.64%	76.02%	-86.04%	57.47%	40.69%	68.50%	-	-
Horiz. %	128.98%	91.71%	52.10%	373.29%	237.06%	168.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.39%	29.54%	27.95%	26.17%	28.54%	26.20%	27.76%	-
YoY %	-0.51%	5.69%	6.80%	-8.30%	8.93%	-5.62%	-	-
Horiz. %	105.87%	106.41%	100.68%	94.27%	102.81%	94.38%	100.00%	-
Total Cost	825,403	544,086	276,449	1,259,162	819,246	518,005	228,349	135.34%
YoY %	51.70%	96.81%	-78.05%	53.70%	58.15%	126.85%	-	-
Horiz. %	361.47%	238.27%	121.06%	551.42%	358.77%	226.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,012,553	3,966,616	3,939,488	3,869,571	3,715,608	3,627,820	3,581,105	7.87%
YoY %	1.16%	0.69%	1.81%	4.14%	2.42%	1.30%	-	-
Horiz. %	112.05%	110.77%	110.01%	108.06%	103.76%	101.30%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	19,328	19,292	-	76,473	22,888	22,816	-	-
YoY %	0.19%	0.00%	-	234.12%	0.32%	0.00%	-	-
Horiz. %	84.71%	84.55%	-	335.17%	100.32%	100.00%	-	-
Div Payout %	14.83%	20.82%	-	20.27%	9.55%	13.40%	-	-
YoY %	-28.77%	0.00%	-	112.25%	-28.73%	0.00%	-	-
Horiz. %	110.67%	155.37%	-	151.27%	71.27%	100.00%	-	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	4,012,553	3,966,616	3,939,488	3,869,571	3,715,608	3,627,820	3,581,105	7.87%
YoY %	1.16%	0.69%	1.81%	4.14%	2.42%	1.30%	-	-
Horiz. %	112.05%	110.77%	110.01%	108.06%	103.76%	101.30%	100.00%	-
NOSH	773,131	771,715	770,937	764,737	762,958	760,549	758,708	1.26%
YoY %	0.18%	0.10%	0.81%	0.23%	0.32%	0.24%	-	-
Horiz. %	101.90%	101.71%	101.61%	100.79%	100.56%	100.24%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	13.16%	13.65%	14.78%	23.36%	23.00%	25.29%	31.40%	-
YoY %	-3.59%	-7.65%	-36.73%	1.57%	-9.05%	-19.46%	-	-
Horiz. %	41.91%	43.47%	47.07%	74.39%	73.25%	80.54%	100.00%	-
ROE	3.25%	2.34%	1.34%	9.75%	6.45%	4.69%	2.82%	-
YoY %	38.89%	74.63%	-86.26%	51.16%	37.53%	66.31%	-	-
Horiz. %	115.25%	82.98%	47.52%	345.74%	228.72%	166.31%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	122.95	81.65	42.08	214.84	139.45	91.17	43.88	98.62%
YoY %	50.58%	94.04%	-80.41%	54.06%	52.96%	107.77%	-	-
Horiz. %	280.20%	186.08%	95.90%	489.61%	317.80%	207.77%	100.00%	-
EPS	16.86	12.01	6.83	49.33	31.40	22.39	13.32	16.99%
YoY %	40.38%	75.84%	-86.15%	57.10%	40.24%	68.09%	-	-
Horiz. %	126.58%	90.17%	51.28%	370.35%	235.74%	168.09%	100.00%	-
DPS	2.50	2.50	0.00	10.00	3.00	3.00	0.00	-
YoY %	0.00%	0.00%	0.00%	233.33%	0.00%	0.00%	-	-
Horiz. %	83.33%	83.33%	0.00%	333.33%	100.00%	100.00%	-	-
NAPS	5.19	5.14	5.11	5.06	4.87	4.77	4.72	6.52%
YoY %	0.97%	0.59%	0.99%	3.90%	2.10%	1.06%	-	-
Horiz. %	109.96%	108.90%	108.26%	107.20%	103.18%	101.06%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 758,963
RPS	105.98	70.26	36.17	183.18	118.63	77.31	37.12	101.12%
YoY %	50.84%	94.25%	-80.25%	54.41%	53.45%	108.27%	-	-
Horiz. %	285.51%	189.28%	97.44%	493.48%	319.59%	208.27%	100.00%	-
EPS	14.53	10.33	5.87	42.06	26.71	18.99	11.27	18.43%
YoY %	40.66%	75.98%	-86.04%	57.47%	40.65%	68.50%	-	-
Horiz. %	128.93%	91.66%	52.09%	373.20%	237.00%	168.50%	100.00%	-
DPS	2.16	2.15	0.00	8.53	2.55	2.54	0.00	-
YoY %	0.47%	0.00%	0.00%	234.51%	0.39%	0.00%	-	-
Horiz. %	85.04%	84.65%	0.00%	335.83%	100.39%	100.00%	-	-
NAPS	4.4739	4.4227	4.3924	4.3145	4.1428	4.0449	3.9929	7.87%
YoY %	1.16%	0.69%	1.81%	4.14%	2.42%	1.30%	-	-
Horiz. %	112.05%	110.76%	110.01%	108.05%	103.75%	101.30%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	9.91	9.91	10.14	10.00	9.93	11.60	10.80	-
P/RPS	8.06	12.14	24.10	4.65	7.12	12.72	24.62	-52.46%
YoY %	-33.61%	-49.63%	418.28%	-34.69%	-44.03%	-48.33%	-	-
Horiz. %	32.74%	49.31%	97.89%	18.89%	28.92%	51.67%	100.00%	-
P/EPS	58.78	82.51	148.46	20.27	31.62	51.81	81.08	-19.28%
YoY %	-28.76%	-44.42%	632.41%	-35.90%	-38.97%	-36.10%	-	-
Horiz. %	72.50%	101.76%	183.10%	25.00%	39.00%	63.90%	100.00%	-
EY	1.70	1.21	0.67	4.93	3.16	1.93	1.23	24.05%
YoY %	40.50%	80.60%	-86.41%	56.01%	63.73%	56.91%	-	-
Horiz. %	138.21%	98.37%	54.47%	400.81%	256.91%	156.91%	100.00%	-
DY	0.25	0.25	0.00	1.00	0.30	0.26	0.00	-
YoY %	0.00%	0.00%	0.00%	233.33%	15.38%	0.00%	-	-
Horiz. %	96.15%	96.15%	0.00%	384.62%	115.38%	100.00%	-	-
P/NAPS	1.91	1.93	1.98	1.98	2.04	2.43	2.29	-11.38%
YoY %	-1.04%	-2.53%	0.00%	-2.94%	-16.05%	6.11%	-	-
Horiz. %	83.41%	84.28%	86.46%	86.46%	89.08%	106.11%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	25/11/15	25/08/15	27/05/15	25/02/15	20/11/14	27/08/14	28/05/14	-
Price	10.24	8.92	9.88	10.22	10.46	10.20	11.32	-
P/RPS	8.33	10.92	23.48	4.76	7.50	11.19	25.80	-52.90%
YoY %	-23.72%	-53.49%	393.28%	-36.53%	-32.98%	-56.63%	-	-
Horiz. %	32.29%	42.33%	91.01%	18.45%	29.07%	43.37%	100.00%	-
P/EPS	60.74	74.27	144.66	20.72	33.31	45.56	84.98	-20.04%
YoY %	-18.22%	-48.66%	598.17%	-37.80%	-26.89%	-46.39%	-	-
Horiz. %	71.48%	87.40%	170.23%	24.38%	39.20%	53.61%	100.00%	-
EY	1.65	1.35	0.69	4.83	3.00	2.20	1.18	25.01%
YoY %	22.22%	95.65%	-85.71%	61.00%	36.36%	86.44%	-	-
Horiz. %	139.83%	114.41%	58.47%	409.32%	254.24%	186.44%	100.00%	-
DY	0.24	0.28	0.00	0.98	0.29	0.29	0.00	-
YoY %	-14.29%	0.00%	0.00%	237.93%	0.00%	0.00%	-	-
Horiz. %	82.76%	96.55%	0.00%	337.93%	100.00%	100.00%	-	-
P/NAPS	1.97	1.74	1.93	2.02	2.15	2.14	2.40	-12.32%
YoY %	13.22%	-9.84%	-4.46%	-6.05%	0.47%	-10.83%	-	-
Horiz. %	82.08%	72.50%	80.42%	84.17%	89.58%	89.17%	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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