[GENP] QoQ Cumulative 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
Cumulative Result
Revenue	1,642,939	1,063,927	693,393	332,885	1,384,009	976,223	633,773	88.38%
YoY %	54.42%	53.44%	108.30%	-75.95%	41.77%	54.03%	-	-
Horiz. %	259.23%	167.87%	109.41%	52.52%	218.38%	154.03%	100.00%	-
PBT	519,786	342,406	237,650	144,699	300,325	155,654	111,679	177.98%
YoY %	51.80%	44.08%	64.24%	-51.82%	92.94%	39.38%	-	-
Horiz. %	465.43%	306.60%	212.80%	129.57%	268.92%	139.38%	100.00%	-
Tax	-136,009	-97,725	-62,262	-40,163	-80,462	-44,274	-27,843	187.06%
YoY %	-39.18%	-56.96%	-55.02%	50.08%	-81.74%	-59.01%	-	-
Horiz. %	488.49%	350.99%	223.62%	144.25%	288.98%	159.01%	100.00%	-
NP	383,777	244,681	175,388	104,536	219,863	111,380	83,836	174.93%
YoY %	56.85%	39.51%	67.78%	-52.45%	97.40%	32.85%	-	-
Horiz. %	457.77%	291.86%	209.20%	124.69%	262.25%	132.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	377,245	239,569	170,287	101,060	227,797	122,737	86,389	166.44%
YoY %	57.47%	40.69%	68.50%	-55.64%	85.60%	42.07%	-	-
Horiz. %	436.68%	277.31%	197.12%	116.98%	263.69%	142.07%	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	819,246	518,005	228,349	1,164,146	864,843	549,937	73.45%
YoY %	53.70%	58.15%	126.85%	-80.38%	34.61%	57.26%	-	-
Horiz. %	228.96%	148.97%	94.19%	41.52%	211.69%	157.26%	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	22,888	22,816	-	362,335	362,218	28,442	93.01%
YoY %	234.12%	0.32%	0.00%	-	0.03%	1,173.53%	-	-
Horiz. %	268.87%	80.47%	80.22%	-	1,273.94%	1,273.53%	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%	6.45%	4.69%	2.82%	6.64%	3.61%	2.49%	-
YoY %	51.16%	37.53%	66.31%	-57.53%	83.93%	44.98%	-	-
Horiz. %	391.57%	259.04%	188.35%	113.25%	266.67%	144.98%	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	139.45	91.17	43.88	182.39	128.69	83.56	87.35%
YoY %	54.06%	52.96%	107.77%	-75.94%	41.73%	54.01%	-	-
Horiz. %	257.11%	166.89%	109.11%	52.51%	218.27%	154.01%	100.00%	-
EPS	49.33	31.40	22.39	13.32	30.02	16.18	11.39	164.99%
YoY %	57.10%	40.24%	68.09%	-55.63%	85.54%	42.05%	-	-
Horiz. %	433.10%	275.68%	196.58%	116.94%	263.56%	142.05%	100.00%	-
DPS	10.00	3.00	3.00	0.00	47.75	47.75	3.75	91.95%
YoY %	233.33%	0.00%	0.00%	0.00%	0.00%	1,173.33%	-	-
Horiz. %	266.67%	80.00%	80.00%	0.00%	1,273.33%	1,273.33%	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	118.63	77.31	37.12	154.31	108.85	70.66	88.38%
YoY %	54.41%	53.45%	108.27%	-75.94%	41.76%	54.05%	-	-
Horiz. %	259.24%	167.89%	109.41%	52.53%	218.38%	154.05%	100.00%	-
EPS	42.06	26.71	18.99	11.27	25.40	13.68	9.63	166.47%
YoY %	57.47%	40.65%	68.50%	-55.63%	85.67%	42.06%	-	-
Horiz. %	436.76%	277.36%	197.20%	117.03%	263.76%	142.06%	100.00%	-
DPS	8.53	2.55	2.54	0.00	40.40	40.39	3.17	93.11%
YoY %	234.51%	0.39%	0.00%	0.00%	0.02%	1,174.13%	-	-
Horiz. %	269.09%	80.44%	80.13%	0.00%	1,274.45%	1,274.13%	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	7.12	12.72	24.62	6.05	7.30	11.05	-43.75%
YoY %	-34.69%	-44.03%	-48.33%	306.94%	-17.12%	-33.94%	-	-
Horiz. %	42.08%	64.43%	115.11%	222.81%	54.75%	66.06%	100.00%	-
P/EPS	20.27	31.62	51.81	81.08	36.78	58.10	81.04	-60.20%
YoY %	-35.90%	-38.97%	-36.10%	120.45%	-36.70%	-28.31%	-	-
Horiz. %	25.01%	39.02%	63.93%	100.05%	45.38%	71.69%	100.00%	-
EY	4.93	3.16	1.93	1.23	2.72	1.72	1.23	151.68%
YoY %	56.01%	63.73%	56.91%	-54.78%	58.14%	39.84%	-	-
Horiz. %	400.81%	256.91%	156.91%	100.00%	221.14%	139.84%	100.00%	-
DY	1.00	0.30	0.26	0.00	4.33	5.08	0.41	80.90%
YoY %	233.33%	15.38%	0.00%	0.00%	-14.76%	1,139.02%	-	-
Horiz. %	243.90%	73.17%	63.41%	0.00%	1,056.10%	1,239.02%	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	7.50	11.19	25.80	5.76	8.38	10.77	-41.89%
YoY %	-36.53%	-32.98%	-56.63%	347.92%	-31.26%	-22.19%	-	-
Horiz. %	44.20%	69.64%	103.90%	239.55%	53.48%	77.81%	100.00%	-
P/EPS	20.72	33.31	45.56	84.98	34.98	66.63	79.02	-58.93%
YoY %	-37.80%	-26.89%	-46.39%	142.94%	-47.50%	-15.68%	-	-
Horiz. %	26.22%	42.15%	57.66%	107.54%	44.27%	84.32%	100.00%	-
EY	4.83	3.00	2.20	1.18	2.86	1.50	1.27	143.05%
YoY %	61.00%	36.36%	86.44%	-58.74%	90.67%	18.11%	-	-
Horiz. %	380.31%	236.22%	173.23%	92.91%	225.20%	118.11%	100.00%	-
DY	0.98	0.29	0.29	0.00	4.55	4.43	0.42	75.64%
YoY %	237.93%	0.00%	0.00%	0.00%	2.71%	954.76%	-	-
Horiz. %	233.33%	69.05%	69.05%	0.00%	1,083.33%	1,054.76%	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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