[GENP] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	1,288,886	1,267,369	1,418,569	1,301,630	1,191,033	1,306,684	922,504	5.72%
YoY %	1.70%	-10.66%	8.98%	9.29%	-8.85%	41.65%	-	-
Horiz. %	139.72%	137.38%	153.77%	141.10%	129.11%	141.65%	100.00%	-
PBT	253,612	236,256	456,541	207,538	406,500	631,653	400,277	-7.31%
YoY %	7.35%	-48.25%	119.98%	-48.95%	-35.65%	57.80%	-	-
Horiz. %	63.36%	59.02%	114.06%	51.85%	101.55%	157.80%	100.00%	-
Tax	-72,600	-69,424	-130,300	-59,032	-92,468	-166,085	-105,721	-6.06%
YoY %	-4.57%	46.72%	-120.73%	36.16%	44.32%	-57.10%	-	-
Horiz. %	68.67%	65.67%	123.25%	55.84%	87.46%	157.10%	100.00%	-
NP	181,012	166,832	326,241	148,506	314,032	465,568	294,556	-7.78%
YoY %	8.50%	-48.86%	119.68%	-52.71%	-32.55%	58.06%	-	-
Horiz. %	61.45%	56.64%	110.76%	50.42%	106.61%	158.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	198,620	173,800	319,425	163,649	320,049	463,986	295,257	-6.38%
YoY %	14.28%	-45.59%	95.19%	-48.87%	-31.02%	57.15%	-	-
Horiz. %	67.27%	58.86%	108.19%	55.43%	108.40%	157.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.63%	29.39%	28.54%	28.44%	22.75%	26.29%	26.41%	-
YoY %	-2.59%	2.98%	0.35%	25.01%	-13.47%	-0.45%	-	-
Horiz. %	108.41%	111.28%	108.07%	107.69%	86.14%	99.55%	100.00%	-
Total Cost	1,107,874	1,100,537	1,092,328	1,153,124	877,001	841,116	627,948	9.91%
YoY %	0.67%	0.75%	-5.27%	31.48%	4.27%	33.95%	-	-
Horiz. %	176.43%	175.26%	173.95%	183.63%	139.66%	133.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,940,908	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	6.10%
YoY %	-1.79%	7.99%	9.33%	1.54%	6.28%	14.08%	-	-
Horiz. %	142.76%	145.36%	134.60%	123.11%	121.24%	114.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	21,018	25,771	30,518	482,957	43,003	42,999	40,446	-10.32%
YoY %	-18.44%	-15.55%	-93.68%	1,023.08%	0.01%	6.31%	-	-
Horiz. %	51.97%	63.72%	75.45%	1,194.08%	106.32%	106.31%	100.00%	-
Div Payout %	10.58%	14.83%	9.55%	295.12%	13.44%	9.27%	13.70%	-
YoY %	-28.66%	55.29%	-96.76%	2,095.83%	44.98%	-32.34%	-	-
Horiz. %	77.23%	108.25%	69.71%	2,154.16%	98.10%	67.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	3,940,908	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	6.10%
YoY %	-1.79%	7.99%	9.33%	1.54%	6.28%	14.08%	-	-
Horiz. %	142.76%	145.36%	134.60%	123.11%	121.24%	114.08%	100.00%	-
NOSH	788,181	773,131	762,958	758,572	758,890	758,809	758,366	0.64%
YoY %	1.95%	1.33%	0.58%	-0.04%	0.01%	0.06%	-	-
Horiz. %	103.93%	101.95%	100.61%	100.03%	100.07%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	14.04%	13.16%	23.00%	11.41%	26.37%	35.63%	31.93%	-
YoY %	6.69%	-42.78%	101.58%	-56.73%	-25.99%	11.59%	-	-
Horiz. %	43.97%	41.22%	72.03%	35.73%	82.59%	111.59%	100.00%	-
ROE	5.04%	4.33%	8.60%	4.82%	9.56%	14.73%	10.70%	-
YoY %	16.40%	-49.65%	78.42%	-49.58%	-35.10%	37.66%	-	-
Horiz. %	47.10%	40.47%	80.37%	45.05%	89.35%	137.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	163.53	163.93	185.93	171.59	156.94	172.20	121.64	5.05%
YoY %	-0.24%	-11.83%	8.36%	9.33%	-8.86%	41.57%	-	-
Horiz. %	134.44%	134.77%	152.85%	141.06%	129.02%	141.57%	100.00%	-
EPS	25.20	22.48	41.87	21.57	42.17	61.15	38.93	-6.98%
YoY %	12.10%	-46.31%	94.11%	-48.85%	-31.04%	57.08%	-	-
Horiz. %	64.73%	57.74%	107.55%	55.41%	108.32%	157.08%	100.00%	-
DPS	2.67	3.33	4.00	63.67	5.67	5.67	5.33	-10.87%
YoY %	-19.82%	-16.75%	-93.72%	1,022.93%	0.00%	6.38%	-	-
Horiz. %	50.09%	62.48%	75.05%	1,194.56%	106.38%	106.38%	100.00%	-
NAPS	5.00	5.19	4.87	4.48	4.41	4.15	3.64	5.42%
YoY %	-3.66%	6.57%	8.71%	1.59%	6.27%	14.01%	-	-
Horiz. %	137.36%	142.58%	133.79%	123.08%	121.15%	114.01%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 758,830
RPS	143.63	141.23	158.08	145.05	132.73	145.61	102.80	5.72%
YoY %	1.70%	-10.66%	8.98%	9.28%	-8.85%	41.64%	-	-
Horiz. %	139.72%	137.38%	153.77%	141.10%	129.11%	141.64%	100.00%	-
EPS	22.13	19.37	35.60	18.24	35.67	51.71	32.90	-6.38%
YoY %	14.25%	-45.59%	95.18%	-48.86%	-31.02%	57.17%	-	-
Horiz. %	67.26%	58.88%	108.21%	55.44%	108.42%	157.17%	100.00%	-
DPS	2.34	2.87	3.40	53.82	4.79	4.79	4.51	-10.35%
YoY %	-18.47%	-15.59%	-93.68%	1,023.59%	0.00%	6.21%	-	-
Horiz. %	51.88%	63.64%	75.39%	1,193.35%	106.21%	106.21%	100.00%	-
NAPS	4.3917	4.4715	4.1406	3.7871	3.7295	3.5093	3.0762	6.10%
YoY %	-1.78%	7.99%	9.33%	1.54%	6.27%	14.08%	-	-
Horiz. %	142.76%	145.36%	134.60%	123.11%	121.24%	114.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	11.00	9.91	9.93	9.40	9.20	7.00	7.72	-
P/RPS	6.73	6.05	5.34	5.48	5.86	4.06	6.35	0.97%
YoY %	11.24%	13.30%	-2.55%	-6.48%	44.33%	-36.06%	-	-
Horiz. %	105.98%	95.28%	84.09%	86.30%	92.28%	63.94%	100.00%	-
P/EPS	43.65	44.08	23.72	43.57	21.81	11.45	19.83	14.04%
YoY %	-0.98%	85.83%	-45.56%	99.77%	90.48%	-42.26%	-	-
Horiz. %	220.12%	222.29%	119.62%	219.72%	109.98%	57.74%	100.00%	-
EY	2.29	2.27	4.22	2.30	4.58	8.74	5.04	-12.30%
YoY %	0.88%	-46.21%	83.48%	-49.78%	-47.60%	73.41%	-	-
Horiz. %	45.44%	45.04%	83.73%	45.63%	90.87%	173.41%	100.00%	-
DY	0.24	0.34	0.40	6.77	0.62	0.81	0.69	-16.12%
YoY %	-29.41%	-15.00%	-94.09%	991.94%	-23.46%	17.39%	-	-
Horiz. %	34.78%	49.28%	57.97%	981.16%	89.86%	117.39%	100.00%	-
P/NAPS	2.20	1.91	2.04	2.10	2.09	1.69	2.12	0.61%
YoY %	15.18%	-6.37%	-2.86%	0.48%	23.67%	-20.28%	-	-
Horiz. %	103.77%	90.09%	96.23%	99.06%	98.58%	79.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	25/11/15	20/11/14	27/11/13	28/11/12	23/11/11	24/11/10	-
Price	10.52	10.24	10.46	10.78	8.48	8.03	8.81	-
P/RPS	6.43	6.25	5.63	6.28	5.40	4.66	7.24	-1.95%
YoY %	2.88%	11.01%	-10.35%	16.30%	15.88%	-35.64%	-	-
Horiz. %	88.81%	86.33%	77.76%	86.74%	74.59%	64.36%	100.00%	-
P/EPS	41.75	45.55	24.98	49.97	20.11	13.13	22.63	10.73%
YoY %	-8.34%	82.35%	-50.01%	148.48%	53.16%	-41.98%	-	-
Horiz. %	184.49%	201.28%	110.38%	220.81%	88.86%	58.02%	100.00%	-
EY	2.40	2.20	4.00	2.00	4.97	7.61	4.42	-9.66%
YoY %	9.09%	-45.00%	100.00%	-59.76%	-34.69%	72.17%	-	-
Horiz. %	54.30%	49.77%	90.50%	45.25%	112.44%	172.17%	100.00%	-
DY	0.25	0.33	0.38	5.91	0.67	0.71	0.61	-13.80%
YoY %	-24.24%	-13.16%	-93.57%	782.09%	-5.63%	16.39%	-	-
Horiz. %	40.98%	54.10%	62.30%	968.85%	109.84%	116.39%	100.00%	-
P/NAPS	2.10	1.97	2.15	2.41	1.92	1.93	2.42	-2.33%
YoY %	6.60%	-8.37%	-10.79%	25.52%	-0.52%	-20.25%	-	-
Horiz. %	86.78%	81.40%	88.84%	99.59%	79.34%	79.75%	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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