[GENP] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	1,267,369	1,418,569	1,301,630	1,191,033	1,306,684	922,504	686,669	10.74%
YoY %	-10.66%	8.98%	9.29%	-8.85%	41.65%	34.34%	-	-
Horiz. %	184.57%	206.59%	189.56%	173.45%	190.29%	134.34%	100.00%	-
PBT	236,256	456,541	207,538	406,500	631,653	400,277	274,290	-2.45%
YoY %	-48.25%	119.98%	-48.95%	-35.65%	57.80%	45.93%	-	-
Horiz. %	86.13%	166.44%	75.66%	148.20%	230.29%	145.93%	100.00%	-
Tax	-69,424	-130,300	-59,032	-92,468	-166,085	-105,721	-62,294	1.82%
YoY %	46.72%	-120.73%	36.16%	44.32%	-57.10%	-69.71%	-	-
Horiz. %	111.45%	209.17%	94.76%	148.44%	266.61%	169.71%	100.00%	-
NP	166,832	326,241	148,506	314,032	465,568	294,556	211,996	-3.91%
YoY %	-48.86%	119.68%	-52.71%	-32.55%	58.06%	38.94%	-	-
Horiz. %	78.70%	153.89%	70.05%	148.13%	219.61%	138.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,800	319,425	163,649	320,049	463,986	295,257	209,744	-3.08%
YoY %	-45.59%	95.19%	-48.87%	-31.02%	57.15%	40.77%	-	-
Horiz. %	82.86%	152.29%	78.02%	152.59%	221.22%	140.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.39%	28.54%	28.44%	22.75%	26.29%	26.41%	22.71%	-
YoY %	2.98%	0.35%	25.01%	-13.47%	-0.45%	16.29%	-	-
Horiz. %	129.41%	125.67%	125.23%	100.18%	115.76%	116.29%	100.00%	-
Total Cost	1,100,537	1,092,328	1,153,124	877,001	841,116	627,948	474,673	15.03%
YoY %	0.75%	-5.27%	31.48%	4.27%	33.95%	32.29%	-	-
Horiz. %	231.85%	230.12%	242.93%	184.76%	177.20%	132.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	2,467,873	8.43%
YoY %	7.99%	9.33%	1.54%	6.28%	14.08%	11.86%	-	-
Horiz. %	162.59%	150.56%	137.71%	135.61%	127.60%	111.86%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	25,771	30,518	482,957	43,003	42,999	40,446	37,850	-6.20%
YoY %	-15.55%	-93.68%	1,023.08%	0.01%	6.31%	6.86%	-	-
Horiz. %	68.09%	80.63%	1,275.98%	113.61%	113.60%	106.86%	100.00%	-
Div Payout %	14.83%	9.55%	295.12%	13.44%	9.27%	13.70%	18.05%	-
YoY %	55.29%	-96.76%	2,095.83%	44.98%	-32.34%	-24.10%	-	-
Horiz. %	82.16%	52.91%	1,635.01%	74.46%	51.36%	75.90%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	2,467,873	8.43%
YoY %	7.99%	9.33%	1.54%	6.28%	14.08%	11.86%	-	-
Horiz. %	162.59%	150.56%	137.71%	135.61%	127.60%	111.86%	100.00%	-
NOSH	773,131	762,958	758,572	758,890	758,809	758,366	757,016	0.35%
YoY %	1.33%	0.58%	-0.04%	0.01%	0.06%	0.18%	-	-
Horiz. %	102.13%	100.78%	100.21%	100.25%	100.24%	100.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	13.16%	23.00%	11.41%	26.37%	35.63%	31.93%	30.87%	-
YoY %	-42.78%	101.58%	-56.73%	-25.99%	11.59%	3.43%	-	-
Horiz. %	42.63%	74.51%	36.96%	85.42%	115.42%	103.43%	100.00%	-
ROE	4.33%	8.60%	4.82%	9.56%	14.73%	10.70%	8.50%	-
YoY %	-49.65%	78.42%	-49.58%	-35.10%	37.66%	25.88%	-	-
Horiz. %	50.94%	101.18%	56.71%	112.47%	173.29%	125.88%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	163.93	185.93	171.59	156.94	172.20	121.64	90.71	10.36%
YoY %	-11.83%	8.36%	9.33%	-8.86%	41.57%	34.10%	-	-
Horiz. %	180.72%	204.97%	189.16%	173.01%	189.84%	134.10%	100.00%	-
EPS	22.48	41.87	21.57	42.17	61.15	38.93	27.71	-3.42%
YoY %	-46.31%	94.11%	-48.85%	-31.04%	57.08%	40.49%	-	-
Horiz. %	81.13%	151.10%	77.84%	152.18%	220.68%	140.49%	100.00%	-
DPS	3.33	4.00	63.67	5.67	5.67	5.33	5.00	-6.54%
YoY %	-16.75%	-93.72%	1,022.93%	0.00%	6.38%	6.60%	-	-
Horiz. %	66.60%	80.00%	1,273.40%	113.40%	113.40%	106.60%	100.00%	-
NAPS	5.19	4.87	4.48	4.41	4.15	3.64	3.26	8.05%
YoY %	6.57%	8.71%	1.59%	6.27%	14.01%	11.66%	-	-
Horiz. %	159.20%	149.39%	137.42%	135.28%	127.30%	111.66%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 758,572
RPS	141.23	158.08	145.05	132.73	145.61	102.80	76.52	10.74%
YoY %	-10.66%	8.98%	9.28%	-8.85%	41.64%	34.34%	-	-
Horiz. %	184.57%	206.59%	189.56%	173.46%	190.29%	134.34%	100.00%	-
EPS	19.37	35.60	18.24	35.67	51.71	32.90	23.37	-3.07%
YoY %	-45.59%	95.18%	-48.86%	-31.02%	57.17%	40.78%	-	-
Horiz. %	82.88%	152.33%	78.05%	152.63%	221.27%	140.78%	100.00%	-
DPS	2.87	3.40	53.82	4.79	4.79	4.51	4.22	-6.22%
YoY %	-15.59%	-93.68%	1,023.59%	0.00%	6.21%	6.87%	-	-
Horiz. %	68.01%	80.57%	1,275.36%	113.51%	113.51%	106.87%	100.00%	-
NAPS	4.4715	4.1406	3.7871	3.7295	3.5093	3.0762	2.7502	8.43%
YoY %	7.99%	9.33%	1.54%	6.27%	14.08%	11.85%	-	-
Horiz. %	162.59%	150.56%	137.70%	135.61%	127.60%	111.85%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	9.91	9.93	9.40	9.20	7.00	7.72	6.00	-
P/RPS	6.05	5.34	5.48	5.86	4.06	6.35	6.61	-1.46%
YoY %	13.30%	-2.55%	-6.48%	44.33%	-36.06%	-3.93%	-	-
Horiz. %	91.53%	80.79%	82.90%	88.65%	61.42%	96.07%	100.00%	-
P/EPS	44.08	23.72	43.57	21.81	11.45	19.83	21.66	12.56%
YoY %	85.83%	-45.56%	99.77%	90.48%	-42.26%	-8.45%	-	-
Horiz. %	203.51%	109.51%	201.15%	100.69%	52.86%	91.55%	100.00%	-
EY	2.27	4.22	2.30	4.58	8.74	5.04	4.62	-11.16%
YoY %	-46.21%	83.48%	-49.78%	-47.60%	73.41%	9.09%	-	-
Horiz. %	49.13%	91.34%	49.78%	99.13%	189.18%	109.09%	100.00%	-
DY	0.34	0.40	6.77	0.62	0.81	0.69	0.83	-13.81%
YoY %	-15.00%	-94.09%	991.94%	-23.46%	17.39%	-16.87%	-	-
Horiz. %	40.96%	48.19%	815.66%	74.70%	97.59%	83.13%	100.00%	-
P/NAPS	1.91	2.04	2.10	2.09	1.69	2.12	1.84	0.62%
YoY %	-6.37%	-2.86%	0.48%	23.67%	-20.28%	15.22%	-	-
Horiz. %	103.80%	110.87%	114.13%	113.59%	91.85%	115.22%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/15	20/11/14	27/11/13	28/11/12	23/11/11	24/11/10	24/11/09	-
Price	10.24	10.46	10.78	8.48	8.03	8.81	6.23	-
P/RPS	6.25	5.63	6.28	5.40	4.66	7.24	6.87	-1.56%
YoY %	11.01%	-10.35%	16.30%	15.88%	-35.64%	5.39%	-	-
Horiz. %	90.98%	81.95%	91.41%	78.60%	67.83%	105.39%	100.00%	-
P/EPS	45.55	24.98	49.97	20.11	13.13	22.63	22.49	12.47%
YoY %	82.35%	-50.01%	148.48%	53.16%	-41.98%	0.62%	-	-
Horiz. %	202.53%	111.07%	222.19%	89.42%	58.38%	100.62%	100.00%	-
EY	2.20	4.00	2.00	4.97	7.61	4.42	4.45	-11.07%
YoY %	-45.00%	100.00%	-59.76%	-34.69%	72.17%	-0.67%	-	-
Horiz. %	49.44%	89.89%	44.94%	111.69%	171.01%	99.33%	100.00%	-
DY	0.33	0.38	5.91	0.67	0.71	0.61	0.80	-13.71%
YoY %	-13.16%	-93.57%	782.09%	-5.63%	16.39%	-23.75%	-	-
Horiz. %	41.25%	47.50%	738.75%	83.75%	88.75%	76.25%	100.00%	-
P/NAPS	1.97	2.15	2.41	1.92	1.93	2.42	1.91	0.51%
YoY %	-8.37%	-10.79%	25.52%	-0.52%	-20.25%	26.70%	-	-
Horiz. %	103.14%	112.57%	126.18%	100.52%	101.05%	126.70%	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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