[GENP] QoQ TTM 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
TTM Result
Revenue	1,642,939	1,471,713	1,443,629	1,373,855	1,384,009	1,316,365	1,300,484	16.81%
YoY %	11.63%	1.95%	5.08%	-0.73%	5.14%	1.22%	-	-
Horiz. %	126.33%	113.17%	111.01%	105.64%	106.42%	101.22%	100.00%	-
PBT	519,786	487,077	426,296	386,639	300,325	254,617	323,637	37.02%
YoY %	6.72%	14.26%	10.26%	28.74%	17.95%	-21.33%	-	-
Horiz. %	160.61%	150.50%	131.72%	119.47%	92.80%	78.67%	100.00%	-
Tax	-136,009	-133,913	-114,881	-105,537	-80,462	-56,888	-62,609	67.49%
YoY %	-1.57%	-16.57%	-8.85%	-31.16%	-41.44%	9.14%	-	-
Horiz. %	217.24%	213.89%	183.49%	168.57%	128.52%	90.86%	100.00%	-
NP	383,777	353,164	311,415	281,102	219,863	197,729	261,028	29.20%
YoY %	8.67%	13.41%	10.78%	27.85%	11.19%	-24.25%	-	-
Horiz. %	147.03%	135.30%	119.30%	107.69%	84.23%	75.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	377,245	344,629	311,695	284,832	227,797	209,763	264,823	26.52%
YoY %	9.46%	10.57%	9.43%	25.04%	8.60%	-20.79%	-	-
Horiz. %	142.45%	130.14%	117.70%	107.56%	86.02%	79.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.17%	27.49%	26.95%	27.30%	26.79%	22.34%	19.35%	-
YoY %	-4.80%	2.00%	-1.28%	1.90%	19.92%	15.45%	-	-
Horiz. %	135.25%	142.07%	139.28%	141.09%	138.45%	115.45%	100.00%	-
Total Cost	1,259,162	1,118,549	1,132,214	1,092,753	1,164,146	1,118,636	1,039,456	13.59%
YoY %	12.57%	-1.21%	3.61%	-6.13%	4.07%	7.62%	-	-
Horiz. %	121.14%	107.61%	108.92%	105.13%	112.00%	107.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,840,355	3,707,728	3,632,703	3,581,105	3,431,150	3,399,562	3,469,596	6.98%
YoY %	3.58%	2.07%	1.44%	4.37%	0.93%	-2.02%	-	-
Horiz. %	110.69%	106.86%	104.70%	103.21%	98.89%	97.98%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	75,974	22,847	356,732	362,356	362,356	424,951	91,065	-11.34%
YoY %	232.53%	-93.60%	-1.55%	0.00%	-14.73%	366.65%	-	-
Horiz. %	83.43%	25.09%	391.73%	397.91%	397.91%	466.65%	100.00%	-
Div Payout %	20.14%	6.63%	114.45%	127.22%	159.07%	202.59%	34.39%	-
YoY %	203.77%	-94.21%	-10.04%	-20.02%	-21.48%	489.10%	-	-
Horiz. %	58.56%	19.28%	332.80%	369.93%	462.55%	589.10%	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	3,840,355	3,707,728	3,632,703	3,581,105	3,431,150	3,399,562	3,469,596	6.98%
YoY %	3.58%	2.07%	1.44%	4.37%	0.93%	-2.02%	-	-
Horiz. %	110.69%	106.86%	104.70%	103.21%	98.89%	97.98%	100.00%	-
NOSH	758,963	761,340	761,573	758,708	759,104	758,830	759,211	-0.02%
YoY %	-0.31%	-0.03%	0.38%	-0.05%	0.04%	-0.05%	-	-
Horiz. %	99.97%	100.28%	100.31%	99.93%	99.99%	99.95%	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%	24.00%	21.57%	20.46%	15.89%	15.02%	20.07%	-
YoY %	-2.67%	11.27%	5.43%	28.76%	5.79%	-25.16%	-	-
Horiz. %	116.39%	119.58%	107.47%	101.94%	79.17%	74.84%	100.00%	-
ROE	9.82%	9.29%	8.58%	7.95%	6.64%	6.17%	7.63%	-
YoY %	5.71%	8.28%	7.92%	19.73%	7.62%	-19.13%	-	-
Horiz. %	128.70%	121.76%	112.45%	104.19%	87.02%	80.87%	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	216.47	193.31	189.56	181.08	182.32	173.47	171.29	16.84%
YoY %	11.98%	1.98%	4.68%	-0.68%	5.10%	1.27%	-	-
Horiz. %	126.38%	112.86%	110.67%	105.72%	106.44%	101.27%	100.00%	-
EPS	49.71	45.27	40.93	37.54	30.01	27.64	34.88	26.56%
YoY %	9.81%	10.60%	9.03%	25.09%	8.57%	-20.76%	-	-
Horiz. %	142.52%	129.79%	117.35%	107.63%	86.04%	79.24%	100.00%	-
DPS	10.00	3.00	47.00	47.75	47.75	56.00	12.00	-11.41%
YoY %	233.33%	-93.62%	-1.57%	0.00%	-14.73%	366.67%	-	-
Horiz. %	83.33%	25.00%	391.67%	397.92%	397.92%	466.67%	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	183.09	164.01	160.88	153.10	154.23	146.69	144.92	16.81%
YoY %	11.63%	1.95%	5.08%	-0.73%	5.14%	1.22%	-	-
Horiz. %	126.34%	113.17%	111.01%	105.64%	106.42%	101.22%	100.00%	-
EPS	42.04	38.40	34.73	31.74	25.39	23.38	29.51	26.52%
YoY %	9.48%	10.57%	9.42%	25.01%	8.60%	-20.77%	-	-
Horiz. %	142.46%	130.13%	117.69%	107.56%	86.04%	79.23%	100.00%	-
DPS	8.47	2.55	39.75	40.38	40.38	47.36	10.15	-11.33%
YoY %	232.16%	-93.58%	-1.56%	0.00%	-14.74%	366.60%	-	-
Horiz. %	83.45%	25.12%	391.63%	397.83%	397.83%	466.60%	100.00%	-
NAPS	4.2796	4.1318	4.0482	3.9907	3.8236	3.7884	3.8665	6.98%
YoY %	3.58%	2.07%	1.44%	4.37%	0.93%	-2.02%	-	-
Horiz. %	110.68%	106.86%	104.70%	103.21%	98.89%	97.98%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
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	4.62	5.14	6.12	5.96	6.06	5.42	5.39	-9.74%
YoY %	-10.12%	-16.01%	2.68%	-1.65%	11.81%	0.56%	-	-
Horiz. %	85.71%	95.36%	113.54%	110.58%	112.43%	100.56%	100.00%	-
P/EPS	20.12	21.94	28.34	28.77	36.79	34.01	26.46	-16.64%
YoY %	-8.30%	-22.58%	-1.49%	-21.80%	8.17%	28.53%	-	-
Horiz. %	76.04%	82.92%	107.11%	108.73%	139.04%	128.53%	100.00%	-
EY	4.97	4.56	3.53	3.48	2.72	2.94	3.78	19.95%
YoY %	8.99%	29.18%	1.44%	27.94%	-7.48%	-22.22%	-	-
Horiz. %	131.48%	120.63%	93.39%	92.06%	71.96%	77.78%	100.00%	-
DY	1.00	0.30	4.05	4.42	4.33	5.96	1.30	-16.00%
YoY %	233.33%	-92.59%	-8.37%	2.08%	-27.35%	358.46%	-	-
Horiz. %	76.92%	23.08%	311.54%	340.00%	333.08%	458.46%	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	4.72	5.41	5.38	6.25	5.76	6.21	5.25	-6.83%
YoY %	-12.75%	0.56%	-13.92%	8.51%	-7.25%	18.29%	-	-
Horiz. %	89.90%	103.05%	102.48%	119.05%	109.71%	118.29%	100.00%	-
P/EPS	20.56	23.11	24.92	30.15	34.99	39.00	25.80	-14.00%
YoY %	-11.03%	-7.26%	-17.35%	-13.83%	-10.28%	51.16%	-	-
Horiz. %	79.69%	89.57%	96.59%	116.86%	135.62%	151.16%	100.00%	-
EY	4.86	4.33	4.01	3.32	2.86	2.56	3.88	16.15%
YoY %	12.24%	7.98%	20.78%	16.08%	11.72%	-34.02%	-	-
Horiz. %	125.26%	111.60%	103.35%	85.57%	73.71%	65.98%	100.00%	-
DY	0.98	0.29	4.61	4.22	4.55	5.19	1.33	-18.37%
YoY %	237.93%	-93.71%	9.24%	-7.25%	-12.33%	290.23%	-	-
Horiz. %	73.68%	21.80%	346.62%	317.29%	342.11%	390.23%	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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