[GENP] QoQ TTM Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	1,300,484	1,303,793	1,233,417	1,249,743	1,267,689	1,338,028	1,336,481	-1.80%
YoY %	-0.25%	5.71%	-1.31%	-1.42%	-5.26%	0.12%	-	-
Horiz. %	97.31%	97.55%	92.29%	93.51%	94.85%	100.12%	100.00%	-
PBT	323,637	358,215	403,838	432,477	470,205	573,267	601,342	-33.86%
YoY %	-9.65%	-11.30%	-6.62%	-8.02%	-17.98%	-4.67%	-	-
Horiz. %	53.82%	59.57%	67.16%	71.92%	78.19%	95.33%	100.00%	-
Tax	-62,609	-70,333	-81,965	-103,451	-118,774	-148,113	-158,664	-46.23%
YoY %	10.98%	14.19%	20.77%	12.90%	19.81%	6.65%	-	-
Horiz. %	39.46%	44.33%	51.66%	65.20%	74.86%	93.35%	100.00%	-
NP	261,028	287,882	321,873	329,026	351,431	425,154	442,678	-29.70%
YoY %	-9.33%	-10.56%	-2.17%	-6.38%	-17.34%	-3.96%	-	-
Horiz. %	58.97%	65.03%	72.71%	74.33%	79.39%	96.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	264,823	292,294	327,063	334,078	356,431	426,496	442,031	-28.95%
YoY %	-9.40%	-10.63%	-2.10%	-6.27%	-16.43%	-3.51%	-	-
Horiz. %	59.91%	66.13%	73.99%	75.58%	80.63%	96.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.35%	19.63%	20.30%	23.92%	25.26%	25.84%	26.38%	-
YoY %	-1.43%	-3.30%	-15.13%	-5.30%	-2.24%	-2.05%	-	-
Horiz. %	73.35%	74.41%	76.95%	90.67%	95.75%	97.95%	100.00%	-
Total Cost	1,039,456	1,015,911	911,544	920,717	916,258	912,874	893,803	10.59%
YoY %	2.32%	11.45%	-1.00%	0.49%	0.37%	2.13%	-	-
Horiz. %	116.30%	113.66%	101.98%	103.01%	102.51%	102.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,469,596	3,461,275	3,421,859	3,345,305	3,294,390	3,264,106	3,233,371	4.81%
YoY %	0.24%	1.15%	2.29%	1.55%	0.93%	0.95%	-	-
Horiz. %	107.31%	107.05%	105.83%	103.46%	101.89%	100.95%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	91,065	94,855	94,855	123,341	123,341	123,324	123,324	-18.31%
YoY %	-4.00%	0.00%	-23.10%	0.00%	0.01%	0.00%	-	-
Horiz. %	73.84%	76.92%	76.92%	100.01%	100.01%	100.00%	100.00%	-
Div Payout %	34.39%	32.45%	29.00%	36.92%	34.60%	28.92%	27.90%	-
YoY %	5.98%	11.90%	-21.45%	6.71%	19.64%	3.66%	-	-
Horiz. %	123.26%	116.31%	103.94%	132.33%	124.01%	103.66%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	3,469,596	3,461,275	3,421,859	3,345,305	3,294,390	3,264,106	3,233,371	4.81%
YoY %	0.24%	1.15%	2.29%	1.55%	0.93%	0.95%	-	-
Horiz. %	107.31%	107.05%	105.83%	103.46%	101.89%	100.95%	100.00%	-
NOSH	759,211	759,051	758,727	758,572	759,076	759,094	759,007	0.01%
YoY %	0.02%	0.04%	0.02%	-0.07%	-0.00%	0.01%	-	-
Horiz. %	100.03%	100.01%	99.96%	99.94%	100.01%	100.01%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	20.07%	22.08%	26.10%	26.33%	27.72%	31.77%	33.12%	-
YoY %	-9.10%	-15.40%	-0.87%	-5.01%	-12.75%	-4.08%	-	-
Horiz. %	60.60%	66.67%	78.80%	79.50%	83.70%	95.92%	100.00%	-
ROE	7.63%	8.44%	9.56%	9.99%	10.82%	13.07%	13.67%	-
YoY %	-9.60%	-11.72%	-4.30%	-7.67%	-17.21%	-4.39%	-	-
Horiz. %	55.82%	61.74%	69.93%	73.08%	79.15%	95.61%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	171.29	171.77	162.56	164.75	167.00	176.27	176.08	-1.82%
YoY %	-0.28%	5.67%	-1.33%	-1.35%	-5.26%	0.11%	-	-
Horiz. %	97.28%	97.55%	92.32%	93.57%	94.84%	100.11%	100.00%	-
EPS	34.88	38.51	43.11	44.04	46.96	56.18	58.24	-28.97%
YoY %	-9.43%	-10.67%	-2.11%	-6.22%	-16.41%	-3.54%	-	-
Horiz. %	59.89%	66.12%	74.02%	75.62%	80.63%	96.46%	100.00%	-
DPS	12.00	12.50	12.50	16.25	16.25	16.25	16.25	-18.31%
YoY %	-4.00%	0.00%	-23.08%	0.00%	0.00%	0.00%	-	-
Horiz. %	73.85%	76.92%	76.92%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.57	4.56	4.51	4.41	4.34	4.30	4.26	4.79%
YoY %	0.22%	1.11%	2.27%	1.61%	0.93%	0.94%	-	-
Horiz. %	107.28%	107.04%	105.87%	103.52%	101.88%	100.94%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 758,572
RPS	144.92	145.29	137.45	139.27	141.27	149.11	148.94	-1.80%
YoY %	-0.25%	5.70%	-1.31%	-1.42%	-5.26%	0.11%	-	-
Horiz. %	97.30%	97.55%	92.29%	93.51%	94.85%	100.11%	100.00%	-
EPS	29.51	32.57	36.45	37.23	39.72	47.53	49.26	-28.95%
YoY %	-9.40%	-10.64%	-2.10%	-6.27%	-16.43%	-3.51%	-	-
Horiz. %	59.91%	66.12%	74.00%	75.58%	80.63%	96.49%	100.00%	-
DPS	10.15	10.57	10.57	13.74	13.74	13.74	13.74	-18.29%
YoY %	-3.97%	0.00%	-23.07%	0.00%	0.00%	0.00%	-	-
Horiz. %	73.87%	76.93%	76.93%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.8665	3.8572	3.8133	3.7279	3.6712	3.6375	3.6032	4.81%
YoY %	0.24%	1.15%	2.29%	1.54%	0.93%	0.95%	-	-
Horiz. %	107.31%	107.05%	105.83%	103.46%	101.89%	100.95%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	9.23	8.65	9.00	9.20	9.30	9.49	8.60	-
P/RPS	5.39	5.04	5.54	5.58	5.57	5.38	4.88	6.85%
YoY %	6.94%	-9.03%	-0.72%	0.18%	3.53%	10.25%	-	-
Horiz. %	110.45%	103.28%	113.52%	114.34%	114.14%	110.25%	100.00%	-
P/EPS	26.46	22.46	20.88	20.89	19.81	16.89	14.77	47.55%
YoY %	17.81%	7.57%	-0.05%	5.45%	17.29%	14.35%	-	-
Horiz. %	179.15%	152.06%	141.37%	141.44%	134.12%	114.35%	100.00%	-
EY	3.78	4.45	4.79	4.79	5.05	5.92	6.77	-32.21%
YoY %	-15.06%	-7.10%	0.00%	-5.15%	-14.70%	-12.56%	-	-
Horiz. %	55.83%	65.73%	70.75%	70.75%	74.59%	87.44%	100.00%	-
DY	1.30	1.45	1.39	1.77	1.75	1.71	1.89	-22.09%
YoY %	-10.34%	4.32%	-21.47%	1.14%	2.34%	-9.52%	-	-
Horiz. %	68.78%	76.72%	73.54%	93.65%	92.59%	90.48%	100.00%	-
P/NAPS	2.02	1.90	2.00	2.09	2.14	2.21	2.02	0.00%
YoY %	6.32%	-5.00%	-4.31%	-2.34%	-3.17%	9.41%	-	-
Horiz. %	100.00%	94.06%	99.01%	103.47%	105.94%	109.41%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	29/05/13	27/02/13	28/11/12	28/08/12	29/05/12	27/02/12	-
Price	9.00	9.00	8.47	8.48	9.34	9.00	9.25	-
P/RPS	5.25	5.24	5.21	5.15	5.59	5.11	5.25	0.00%
YoY %	0.19%	0.58%	1.17%	-7.87%	9.39%	-2.67%	-	-
Horiz. %	100.00%	99.81%	99.24%	98.10%	106.48%	97.33%	100.00%	-
P/EPS	25.80	23.37	19.65	19.26	19.89	16.02	15.88	38.24%
YoY %	10.40%	18.93%	2.02%	-3.17%	24.16%	0.88%	-	-
Horiz. %	162.47%	147.17%	123.74%	121.28%	125.25%	100.88%	100.00%	-
EY	3.88	4.28	5.09	5.19	5.03	6.24	6.30	-27.63%
YoY %	-9.35%	-15.91%	-1.93%	3.18%	-19.39%	-0.95%	-	-
Horiz. %	61.59%	67.94%	80.79%	82.38%	79.84%	99.05%	100.00%	-
DY	1.33	1.39	1.48	1.92	1.74	1.81	1.76	-17.04%
YoY %	-4.32%	-6.08%	-22.92%	10.34%	-3.87%	2.84%	-	-
Horiz. %	75.57%	78.98%	84.09%	109.09%	98.86%	102.84%	100.00%	-
P/NAPS	1.97	1.97	1.88	1.92	2.15	2.09	2.17	-6.24%
YoY %	0.00%	4.79%	-2.08%	-10.70%	2.87%	-3.69%	-	-
Horiz. %	90.78%	90.78%	86.64%	88.48%	99.08%	96.31%	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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