[GENP] QoQ TTM Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	1,443,629	1,373,855	1,384,009	1,316,365	1,300,484	1,303,793	1,233,417	11.09%
YoY %	5.08%	-0.73%	5.14%	1.22%	-0.25%	5.71%	-	-
Horiz. %	117.04%	111.39%	112.21%	106.73%	105.44%	105.71%	100.00%	-
PBT	426,296	386,639	300,325	254,617	323,637	358,215	403,838	3.68%
YoY %	10.26%	28.74%	17.95%	-21.33%	-9.65%	-11.30%	-	-
Horiz. %	105.56%	95.74%	74.37%	63.05%	80.14%	88.70%	100.00%	-
Tax	-114,881	-105,537	-80,462	-56,888	-62,609	-70,333	-81,965	25.31%
YoY %	-8.85%	-31.16%	-41.44%	9.14%	10.98%	14.19%	-	-
Horiz. %	140.16%	128.76%	98.17%	69.41%	76.39%	85.81%	100.00%	-
NP	311,415	281,102	219,863	197,729	261,028	287,882	321,873	-2.18%
YoY %	10.78%	27.85%	11.19%	-24.25%	-9.33%	-10.56%	-	-
Horiz. %	96.75%	87.33%	68.31%	61.43%	81.10%	89.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	311,695	284,832	227,797	209,763	264,823	292,294	327,063	-3.16%
YoY %	9.43%	25.04%	8.60%	-20.79%	-9.40%	-10.63%	-	-
Horiz. %	95.30%	87.09%	69.65%	64.14%	80.97%	89.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.95%	27.30%	26.79%	22.34%	19.35%	19.63%	20.30%	-
YoY %	-1.28%	1.90%	19.92%	15.45%	-1.43%	-3.30%	-	-
Horiz. %	132.76%	134.48%	131.97%	110.05%	95.32%	96.70%	100.00%	-
Total Cost	1,132,214	1,092,753	1,164,146	1,118,636	1,039,456	1,015,911	911,544	15.59%
YoY %	3.61%	-6.13%	4.07%	7.62%	2.32%	11.45%	-	-
Horiz. %	124.21%	119.88%	127.71%	122.72%	114.03%	111.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,632,703	3,581,105	3,431,150	3,399,562	3,469,596	3,461,275	3,421,859	4.07%
YoY %	1.44%	4.37%	0.93%	-2.02%	0.24%	1.15%	-	-
Horiz. %	106.16%	104.65%	100.27%	99.35%	101.40%	101.15%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	356,732	362,356	362,356	424,951	91,065	94,855	94,855	142.42%
YoY %	-1.55%	0.00%	-14.73%	366.65%	-4.00%	0.00%	-	-
Horiz. %	376.08%	382.01%	382.01%	448.00%	96.00%	100.00%	100.00%	-
Div Payout %	114.45%	127.22%	159.07%	202.59%	34.39%	32.45%	29.00%	-
YoY %	-10.04%	-20.02%	-21.48%	489.10%	5.98%	11.90%	-	-
Horiz. %	394.66%	438.69%	548.52%	698.59%	118.59%	111.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	3,632,703	3,581,105	3,431,150	3,399,562	3,469,596	3,461,275	3,421,859	4.07%
YoY %	1.44%	4.37%	0.93%	-2.02%	0.24%	1.15%	-	-
Horiz. %	106.16%	104.65%	100.27%	99.35%	101.40%	101.15%	100.00%	-
NOSH	761,573	758,708	759,104	758,830	759,211	759,051	758,727	0.25%
YoY %	0.38%	-0.05%	0.04%	-0.05%	0.02%	0.04%	-	-
Horiz. %	100.38%	100.00%	100.05%	100.01%	100.06%	100.04%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	21.57%	20.46%	15.89%	15.02%	20.07%	22.08%	26.10%	-
YoY %	5.43%	28.76%	5.79%	-25.16%	-9.10%	-15.40%	-	-
Horiz. %	82.64%	78.39%	60.88%	57.55%	76.90%	84.60%	100.00%	-
ROE	8.58%	7.95%	6.64%	6.17%	7.63%	8.44%	9.56%	-
YoY %	7.92%	19.73%	7.62%	-19.13%	-9.60%	-11.72%	-	-
Horiz. %	89.75%	83.16%	69.46%	64.54%	79.81%	88.28%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	189.56	181.08	182.32	173.47	171.29	171.77	162.56	10.81%
YoY %	4.68%	-0.68%	5.10%	1.27%	-0.28%	5.67%	-	-
Horiz. %	116.61%	111.39%	112.16%	106.71%	105.37%	105.67%	100.00%	-
EPS	40.93	37.54	30.01	27.64	34.88	38.51	43.11	-3.40%
YoY %	9.03%	25.09%	8.57%	-20.76%	-9.43%	-10.67%	-	-
Horiz. %	94.94%	87.08%	69.61%	64.12%	80.91%	89.33%	100.00%	-
DPS	47.00	47.75	47.75	56.00	12.00	12.50	12.50	142.38%
YoY %	-1.57%	0.00%	-14.73%	366.67%	-4.00%	0.00%	-	-
Horiz. %	376.00%	382.00%	382.00%	448.00%	96.00%	100.00%	100.00%	-
NAPS	4.77	4.72	4.52	4.48	4.57	4.56	4.51	3.81%
YoY %	1.06%	4.42%	0.89%	-1.97%	0.22%	1.11%	-	-
Horiz. %	105.76%	104.66%	100.22%	99.33%	101.33%	101.11%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 758,830
RPS	160.88	153.10	154.23	146.69	144.92	145.29	137.45	11.09%
YoY %	5.08%	-0.73%	5.14%	1.22%	-0.25%	5.70%	-	-
Horiz. %	117.05%	111.39%	112.21%	106.72%	105.43%	105.70%	100.00%	-
EPS	34.73	31.74	25.39	23.38	29.51	32.57	36.45	-3.17%
YoY %	9.42%	25.01%	8.60%	-20.77%	-9.40%	-10.64%	-	-
Horiz. %	95.28%	87.08%	69.66%	64.14%	80.96%	89.36%	100.00%	-
DPS	39.75	40.38	40.38	47.36	10.15	10.57	10.57	142.41%
YoY %	-1.56%	0.00%	-14.74%	366.60%	-3.97%	0.00%	-	-
Horiz. %	376.06%	382.02%	382.02%	448.06%	96.03%	100.00%	100.00%	-
NAPS	4.0482	3.9907	3.8236	3.7884	3.8665	3.8572	3.8133	4.07%
YoY %	1.44%	4.37%	0.93%	-2.02%	0.24%	1.15%	-	-
Horiz. %	106.16%	104.65%	100.27%	99.35%	101.40%	101.15%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	11.60	10.80	11.04	9.40	9.23	8.65	9.00	-
P/RPS	6.12	5.96	6.06	5.42	5.39	5.04	5.54	6.88%
YoY %	2.68%	-1.65%	11.81%	0.56%	6.94%	-9.03%	-	-
Horiz. %	110.47%	107.58%	109.39%	97.83%	97.29%	90.97%	100.00%	-
P/EPS	28.34	28.77	36.79	34.01	26.46	22.46	20.88	22.65%
YoY %	-1.49%	-21.80%	8.17%	28.53%	17.81%	7.57%	-	-
Horiz. %	135.73%	137.79%	176.20%	162.88%	126.72%	107.57%	100.00%	-
EY	3.53	3.48	2.72	2.94	3.78	4.45	4.79	-18.45%
YoY %	1.44%	27.94%	-7.48%	-22.22%	-15.06%	-7.10%	-	-
Horiz. %	73.70%	72.65%	56.78%	61.38%	78.91%	92.90%	100.00%	-
DY	4.05	4.42	4.33	5.96	1.30	1.45	1.39	104.39%
YoY %	-8.37%	2.08%	-27.35%	358.46%	-10.34%	4.32%	-	-
Horiz. %	291.37%	317.99%	311.51%	428.78%	93.53%	104.32%	100.00%	-
P/NAPS	2.43	2.29	2.44	2.10	2.02	1.90	2.00	13.90%
YoY %	6.11%	-6.15%	16.19%	3.96%	6.32%	-5.00%	-	-
Horiz. %	121.50%	114.50%	122.00%	105.00%	101.00%	95.00%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/05/14	26/02/14	27/11/13	28/08/13	29/05/13	27/02/13	-
Price	10.20	11.32	10.50	10.78	9.00	9.00	8.47	-
P/RPS	5.38	6.25	5.76	6.21	5.25	5.24	5.21	2.16%
YoY %	-13.92%	8.51%	-7.25%	18.29%	0.19%	0.58%	-	-
Horiz. %	103.26%	119.96%	110.56%	119.19%	100.77%	100.58%	100.00%	-
P/EPS	24.92	30.15	34.99	39.00	25.80	23.37	19.65	17.21%
YoY %	-17.35%	-13.83%	-10.28%	51.16%	10.40%	18.93%	-	-
Horiz. %	126.82%	153.44%	178.07%	198.47%	131.30%	118.93%	100.00%	-
EY	4.01	3.32	2.86	2.56	3.88	4.28	5.09	-14.73%
YoY %	20.78%	16.08%	11.72%	-34.02%	-9.35%	-15.91%	-	-
Horiz. %	78.78%	65.23%	56.19%	50.29%	76.23%	84.09%	100.00%	-
DY	4.61	4.22	4.55	5.19	1.33	1.39	1.48	113.72%
YoY %	9.24%	-7.25%	-12.33%	290.23%	-4.32%	-6.08%	-	-
Horiz. %	311.49%	285.14%	307.43%	350.68%	89.86%	93.92%	100.00%	-
P/NAPS	2.14	2.40	2.32	2.41	1.97	1.97	1.88	9.04%
YoY %	-10.83%	3.45%	-3.73%	22.34%	0.00%	4.79%	-	-
Horiz. %	113.83%	127.66%	123.40%	128.19%	104.79%	104.79%	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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