[GENP] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	1,384,009	976,223	633,773	343,039	1,233,417	893,275	566,706	81.05%
YoY %	41.77%	54.03%	84.75%	-72.19%	38.08%	57.63%	-	-
Horiz. %	244.22%	172.26%	111.83%	60.53%	217.65%	157.63%	100.00%	-
PBT	300,325	155,654	111,679	58,385	403,838	304,875	191,880	34.69%
YoY %	92.94%	39.38%	91.28%	-85.54%	32.46%	58.89%	-	-
Horiz. %	156.52%	81.12%	58.20%	30.43%	210.46%	158.89%	100.00%	-
Tax	-80,462	-44,274	-27,843	-15,088	-81,965	-69,351	-47,199	42.56%
YoY %	-81.74%	-59.01%	-84.54%	81.59%	-18.19%	-46.93%	-	-
Horiz. %	170.47%	93.80%	58.99%	31.97%	173.66%	146.93%	100.00%	-
NP	219,863	111,380	83,836	43,297	321,873	235,524	144,681	32.07%
YoY %	97.40%	32.85%	93.63%	-86.55%	36.66%	62.79%	-	-
Horiz. %	151.96%	76.98%	57.95%	29.93%	222.47%	162.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	227,797	122,737	86,389	44,025	327,063	240,037	148,629	32.82%
YoY %	85.60%	42.07%	96.23%	-86.54%	36.26%	61.50%	-	-
Horiz. %	153.27%	82.58%	58.12%	29.62%	220.05%	161.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	28.44%	24.93%	25.84%	20.30%	22.75%	24.60%	-
YoY %	-5.80%	14.08%	-3.52%	27.29%	-10.77%	-7.52%	-	-
Horiz. %	108.90%	115.61%	101.34%	105.04%	82.52%	92.48%	100.00%	-
Total Cost	1,164,146	864,843	549,937	299,742	911,544	657,751	422,025	96.32%
YoY %	34.61%	57.26%	83.47%	-67.12%	38.58%	55.86%	-	-
Horiz. %	275.85%	204.93%	130.31%	71.02%	215.99%	155.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,429,854	3,398,403	3,466,178	3,461,275	3,422,399	3,346,706	3,292,750	2.74%
YoY %	0.93%	-1.96%	0.14%	1.14%	2.26%	1.64%	-	-
Horiz. %	104.16%	103.21%	105.27%	105.12%	103.94%	101.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	362,335	362,218	28,442	-	94,855	32,252	32,244	399.49%
YoY %	0.03%	1,173.53%	0.00%	-	194.11%	0.02%	-	-
Horiz. %	1,123.73%	1,123.37%	88.21%	-	294.18%	100.02%	100.00%	-
Div Payout %	159.06%	295.12%	32.92%	-	29.00%	13.44%	21.69%	-
YoY %	-46.10%	796.48%	0.00%	-	115.77%	-38.04%	-	-
Horiz. %	733.33%	1,360.63%	151.78%	-	133.70%	61.96%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	3,429,854	3,398,403	3,466,178	3,461,275	3,422,399	3,346,706	3,292,750	2.74%
YoY %	0.93%	-1.96%	0.14%	1.14%	2.26%	1.64%	-	-
Horiz. %	104.16%	103.21%	105.27%	105.12%	103.94%	101.64%	100.00%	-
NOSH	758,817	758,572	758,463	759,051	758,846	758,890	758,698	0.01%
YoY %	0.03%	0.01%	-0.08%	0.03%	-0.01%	0.03%	-	-
Horiz. %	100.02%	99.98%	99.97%	100.05%	100.02%	100.03%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	15.89%	11.41%	13.23%	12.62%	26.10%	26.37%	25.53%	-
YoY %	39.26%	-13.76%	4.83%	-51.65%	-1.02%	3.29%	-	-
Horiz. %	62.24%	44.69%	51.82%	49.43%	102.23%	103.29%	100.00%	-
ROE	6.64%	3.61%	2.49%	1.27%	9.56%	7.17%	4.51%	-
YoY %	83.93%	44.98%	96.06%	-86.72%	33.33%	58.98%	-	-
Horiz. %	147.23%	80.04%	55.21%	28.16%	211.97%	158.98%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	182.39	128.69	83.56	45.19	162.54	117.71	74.69	81.04%
YoY %	41.73%	54.01%	84.91%	-72.20%	38.09%	57.60%	-	-
Horiz. %	244.20%	172.30%	111.88%	60.50%	217.62%	157.60%	100.00%	-
EPS	30.02	16.18	11.39	5.80	43.10	31.63	19.59	32.81%
YoY %	85.54%	42.05%	96.38%	-86.54%	36.26%	61.46%	-	-
Horiz. %	153.24%	82.59%	58.14%	29.61%	220.01%	161.46%	100.00%	-
DPS	47.75	47.75	3.75	0.00	12.50	4.25	4.25	399.43%
YoY %	0.00%	1,173.33%	0.00%	0.00%	194.12%	0.00%	-	-
Horiz. %	1,123.53%	1,123.53%	88.24%	0.00%	294.12%	100.00%	100.00%	-
NAPS	4.52	4.48	4.57	4.56	4.51	4.41	4.34	2.73%
YoY %	0.89%	-1.97%	0.22%	1.11%	2.27%	1.61%	-	-
Horiz. %	104.15%	103.23%	105.30%	105.07%	103.92%	101.61%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 759,051
RPS	154.31	108.85	70.66	38.25	137.52	99.60	63.19	81.04%
YoY %	41.76%	54.05%	84.73%	-72.19%	38.07%	57.62%	-	-
Horiz. %	244.20%	172.26%	111.82%	60.53%	217.63%	157.62%	100.00%	-
EPS	25.40	13.68	9.63	4.91	36.47	26.76	16.57	32.84%
YoY %	85.67%	42.06%	96.13%	-86.54%	36.29%	61.50%	-	-
Horiz. %	153.29%	82.56%	58.12%	29.63%	220.10%	161.50%	100.00%	-
DPS	40.40	40.39	3.17	0.00	10.58	3.60	3.60	399.04%
YoY %	0.02%	1,174.13%	0.00%	0.00%	193.89%	0.00%	-	-
Horiz. %	1,122.22%	1,121.94%	88.06%	0.00%	293.89%	100.00%	100.00%	-
NAPS	3.8242	3.7891	3.8647	3.8592	3.8159	3.7315	3.6713	2.74%
YoY %	0.93%	-1.96%	0.14%	1.13%	2.26%	1.64%	-	-
Horiz. %	104.16%	103.21%	105.27%	105.12%	103.94%	101.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	11.04	9.40	9.23	8.65	9.00	9.20	9.30	-
P/RPS	6.05	7.30	11.05	19.14	5.54	7.82	12.45	-38.10%
YoY %	-17.12%	-33.94%	-42.27%	245.49%	-29.16%	-37.19%	-	-
Horiz. %	48.59%	58.63%	88.76%	153.73%	44.50%	62.81%	100.00%	-
P/EPS	36.78	58.10	81.04	149.14	20.88	29.09	47.47	-15.60%
YoY %	-36.70%	-28.31%	-45.66%	614.27%	-28.22%	-38.72%	-	-
Horiz. %	77.48%	122.39%	170.72%	314.18%	43.99%	61.28%	100.00%	-
EY	2.72	1.72	1.23	0.67	4.79	3.44	2.11	18.39%
YoY %	58.14%	39.84%	83.58%	-86.01%	39.24%	63.03%	-	-
Horiz. %	128.91%	81.52%	58.29%	31.75%	227.01%	163.03%	100.00%	-
DY	4.33	5.08	0.41	0.00	1.39	0.46	0.46	343.99%
YoY %	-14.76%	1,139.02%	0.00%	0.00%	202.17%	0.00%	-	-
Horiz. %	941.30%	1,104.35%	89.13%	0.00%	302.17%	100.00%	100.00%	-
P/NAPS	2.44	2.10	2.02	1.90	2.00	2.09	2.14	9.11%
YoY %	16.19%	3.96%	6.32%	-5.00%	-4.31%	-2.34%	-	-
Horiz. %	114.02%	98.13%	94.39%	88.79%	93.46%	97.66%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	27/11/13	28/08/13	29/05/13	27/02/13	28/11/12	28/08/12	-
Price	10.50	10.78	9.00	9.00	8.47	8.48	9.34	-
P/RPS	5.76	8.38	10.77	19.91	5.21	7.20	12.50	-40.25%
YoY %	-31.26%	-22.19%	-45.91%	282.15%	-27.64%	-42.40%	-	-
Horiz. %	46.08%	67.04%	86.16%	159.28%	41.68%	57.60%	100.00%	-
P/EPS	34.98	66.63	79.02	155.17	19.65	26.81	47.68	-18.61%
YoY %	-47.50%	-15.68%	-49.08%	689.67%	-26.71%	-43.77%	-	-
Horiz. %	73.36%	139.74%	165.73%	325.44%	41.21%	56.23%	100.00%	-
EY	2.86	1.50	1.27	0.64	5.09	3.73	2.10	22.79%
YoY %	90.67%	18.11%	98.44%	-87.43%	36.46%	77.62%	-	-
Horiz. %	136.19%	71.43%	60.48%	30.48%	242.38%	177.62%	100.00%	-
DY	4.55	4.43	0.42	0.00	1.48	0.50	0.46	358.86%
YoY %	2.71%	954.76%	0.00%	0.00%	196.00%	8.70%	-	-
Horiz. %	989.13%	963.04%	91.30%	0.00%	321.74%	108.70%	100.00%	-
P/NAPS	2.32	2.41	1.97	1.97	1.88	1.92	2.15	5.18%
YoY %	-3.73%	22.34%	0.00%	4.79%	-2.08%	-10.70%	-	-
Horiz. %	107.91%	112.09%	91.63%	91.63%	87.44%	89.30%	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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