[GENP] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	1,373,855	1,384,009	1,316,365	1,300,484	1,303,793	1,233,417	1,249,743	6.52%
YoY %	-0.73%	5.14%	1.22%	-0.25%	5.71%	-1.31%	-	-
Horiz. %	109.93%	110.74%	105.33%	104.06%	104.32%	98.69%	100.00%	-
PBT	386,639	300,325	254,617	323,637	358,215	403,838	432,477	-7.20%
YoY %	28.74%	17.95%	-21.33%	-9.65%	-11.30%	-6.62%	-	-
Horiz. %	89.40%	69.44%	58.87%	74.83%	82.83%	93.38%	100.00%	-
Tax	-105,537	-80,462	-56,888	-62,609	-70,333	-81,965	-103,451	1.34%
YoY %	-31.16%	-41.44%	9.14%	10.98%	14.19%	20.77%	-	-
Horiz. %	102.02%	77.78%	54.99%	60.52%	67.99%	79.23%	100.00%	-
NP	281,102	219,863	197,729	261,028	287,882	321,873	329,026	-9.97%
YoY %	27.85%	11.19%	-24.25%	-9.33%	-10.56%	-2.17%	-	-
Horiz. %	85.43%	66.82%	60.10%	79.33%	87.50%	97.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	284,832	227,797	209,763	264,823	292,294	327,063	334,078	-10.09%
YoY %	25.04%	8.60%	-20.79%	-9.40%	-10.63%	-2.10%	-	-
Horiz. %	85.26%	68.19%	62.79%	79.27%	87.49%	97.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.30%	26.79%	22.34%	19.35%	19.63%	20.30%	23.92%	-
YoY %	1.90%	19.92%	15.45%	-1.43%	-3.30%	-15.13%	-	-
Horiz. %	114.13%	112.00%	93.39%	80.89%	82.07%	84.87%	100.00%	-
Total Cost	1,092,753	1,164,146	1,118,636	1,039,456	1,015,911	911,544	920,717	12.10%
YoY %	-6.13%	4.07%	7.62%	2.32%	11.45%	-1.00%	-	-
Horiz. %	118.69%	126.44%	121.50%	112.90%	110.34%	99.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,581,105	3,431,150	3,399,562	3,469,596	3,461,275	3,421,859	3,345,305	4.64%
YoY %	4.37%	0.93%	-2.02%	0.24%	1.15%	2.29%	-	-
Horiz. %	107.05%	102.57%	101.62%	103.72%	103.47%	102.29%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	362,356	362,356	424,951	91,065	94,855	94,855	123,341	105.25%
YoY %	0.00%	-14.73%	366.65%	-4.00%	0.00%	-23.10%	-	-
Horiz. %	293.78%	293.78%	344.53%	73.83%	76.90%	76.90%	100.00%	-
Div Payout %	127.22%	159.07%	202.59%	34.39%	32.45%	29.00%	36.92%	-
YoY %	-20.02%	-21.48%	489.10%	5.98%	11.90%	-21.45%	-	-
Horiz. %	344.58%	430.85%	548.73%	93.15%	87.89%	78.55%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	3,581,105	3,431,150	3,399,562	3,469,596	3,461,275	3,421,859	3,345,305	4.64%
YoY %	4.37%	0.93%	-2.02%	0.24%	1.15%	2.29%	-	-
Horiz. %	107.05%	102.57%	101.62%	103.72%	103.47%	102.29%	100.00%	-
NOSH	758,708	759,104	758,830	759,211	759,051	758,727	758,572	0.01%
YoY %	-0.05%	0.04%	-0.05%	0.02%	0.04%	0.02%	-	-
Horiz. %	100.02%	100.07%	100.03%	100.08%	100.06%	100.02%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	20.46%	15.89%	15.02%	20.07%	22.08%	26.10%	26.33%	-
YoY %	28.76%	5.79%	-25.16%	-9.10%	-15.40%	-0.87%	-	-
Horiz. %	77.71%	60.35%	57.05%	76.22%	83.86%	99.13%	100.00%	-
ROE	7.95%	6.64%	6.17%	7.63%	8.44%	9.56%	9.99%	-
YoY %	19.73%	7.62%	-19.13%	-9.60%	-11.72%	-4.30%	-	-
Horiz. %	79.58%	66.47%	61.76%	76.38%	84.48%	95.70%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	181.08	182.32	173.47	171.29	171.77	162.56	164.75	6.50%
YoY %	-0.68%	5.10%	1.27%	-0.28%	5.67%	-1.33%	-	-
Horiz. %	109.91%	110.66%	105.29%	103.97%	104.26%	98.67%	100.00%	-
EPS	37.54	30.01	27.64	34.88	38.51	43.11	44.04	-10.10%
YoY %	25.09%	8.57%	-20.76%	-9.43%	-10.67%	-2.11%	-	-
Horiz. %	85.24%	68.14%	62.76%	79.20%	87.44%	97.89%	100.00%	-
DPS	47.75	47.75	56.00	12.00	12.50	12.50	16.25	105.28%
YoY %	0.00%	-14.73%	366.67%	-4.00%	0.00%	-23.08%	-	-
Horiz. %	293.85%	293.85%	344.62%	73.85%	76.92%	76.92%	100.00%	-
NAPS	4.72	4.52	4.48	4.57	4.56	4.51	4.41	4.63%
YoY %	4.42%	0.89%	-1.97%	0.22%	1.11%	2.27%	-	-
Horiz. %	107.03%	102.49%	101.59%	103.63%	103.40%	102.27%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 759,211
RPS	153.10	154.23	146.69	144.92	145.29	137.45	139.27	6.52%
YoY %	-0.73%	5.14%	1.22%	-0.25%	5.70%	-1.31%	-	-
Horiz. %	109.93%	110.74%	105.33%	104.06%	104.32%	98.69%	100.00%	-
EPS	31.74	25.39	23.38	29.51	32.57	36.45	37.23	-10.09%
YoY %	25.01%	8.60%	-20.77%	-9.40%	-10.64%	-2.10%	-	-
Horiz. %	85.25%	68.20%	62.80%	79.26%	87.48%	97.90%	100.00%	-
DPS	40.38	40.38	47.36	10.15	10.57	10.57	13.74	105.30%
YoY %	0.00%	-14.74%	366.60%	-3.97%	0.00%	-23.07%	-	-
Horiz. %	293.89%	293.89%	344.69%	73.87%	76.93%	76.93%	100.00%	-
NAPS	3.9907	3.8236	3.7884	3.8665	3.8572	3.8133	3.7279	4.65%
YoY %	4.37%	0.93%	-2.02%	0.24%	1.15%	2.29%	-	-
Horiz. %	107.05%	102.57%	101.62%	103.72%	103.47%	102.29%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	10.80	11.04	9.40	9.23	8.65	9.00	9.20	-
P/RPS	5.96	6.06	5.42	5.39	5.04	5.54	5.58	4.49%
YoY %	-1.65%	11.81%	0.56%	6.94%	-9.03%	-0.72%	-	-
Horiz. %	106.81%	108.60%	97.13%	96.59%	90.32%	99.28%	100.00%	-
P/EPS	28.77	36.79	34.01	26.46	22.46	20.88	20.89	23.80%
YoY %	-21.80%	8.17%	28.53%	17.81%	7.57%	-0.05%	-	-
Horiz. %	137.72%	176.11%	162.81%	126.66%	107.52%	99.95%	100.00%	-
EY	3.48	2.72	2.94	3.78	4.45	4.79	4.79	-19.20%
YoY %	27.94%	-7.48%	-22.22%	-15.06%	-7.10%	0.00%	-	-
Horiz. %	72.65%	56.78%	61.38%	78.91%	92.90%	100.00%	100.00%	-
DY	4.42	4.33	5.96	1.30	1.45	1.39	1.77	84.16%
YoY %	2.08%	-27.35%	358.46%	-10.34%	4.32%	-21.47%	-	-
Horiz. %	249.72%	244.63%	336.72%	73.45%	81.92%	78.53%	100.00%	-
P/NAPS	2.29	2.44	2.10	2.02	1.90	2.00	2.09	6.28%
YoY %	-6.15%	16.19%	3.96%	6.32%	-5.00%	-4.31%	-	-
Horiz. %	109.57%	116.75%	100.48%	96.65%	90.91%	95.69%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/05/14	26/02/14	27/11/13	28/08/13	29/05/13	27/02/13	28/11/12	-
Price	11.32	10.50	10.78	9.00	9.00	8.47	8.48	-
P/RPS	6.25	5.76	6.21	5.25	5.24	5.21	5.15	13.78%
YoY %	8.51%	-7.25%	18.29%	0.19%	0.58%	1.17%	-	-
Horiz. %	121.36%	111.84%	120.58%	101.94%	101.75%	101.17%	100.00%	-
P/EPS	30.15	34.99	39.00	25.80	23.37	19.65	19.26	34.85%
YoY %	-13.83%	-10.28%	51.16%	10.40%	18.93%	2.02%	-	-
Horiz. %	156.54%	181.67%	202.49%	133.96%	121.34%	102.02%	100.00%	-
EY	3.32	2.86	2.56	3.88	4.28	5.09	5.19	-25.77%
YoY %	16.08%	11.72%	-34.02%	-9.35%	-15.91%	-1.93%	-	-
Horiz. %	63.97%	55.11%	49.33%	74.76%	82.47%	98.07%	100.00%	-
DY	4.22	4.55	5.19	1.33	1.39	1.48	1.92	69.12%
YoY %	-7.25%	-12.33%	290.23%	-4.32%	-6.08%	-22.92%	-	-
Horiz. %	219.79%	236.98%	270.31%	69.27%	72.40%	77.08%	100.00%	-
P/NAPS	2.40	2.32	2.41	1.97	1.97	1.88	1.92	16.05%
YoY %	3.45%	-3.73%	22.34%	0.00%	4.79%	-2.08%	-	-
Horiz. %	125.00%	120.83%	125.52%	102.60%	102.60%	97.92%	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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