[GENP] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	633,773	566,706	635,498	442,759	319,328	594,988	341,720	10.83%
YoY %	11.83%	-10.82%	43.53%	38.65%	-46.33%	74.12%	-	-
Horiz. %	185.47%	165.84%	185.97%	129.57%	93.45%	174.12%	100.00%	-
PBT	111,679	191,880	323,017	190,361	124,584	300,816	157,853	-5.59%
YoY %	-41.80%	-40.60%	69.69%	52.80%	-58.58%	90.57%	-	-
Horiz. %	70.75%	121.56%	204.63%	120.59%	78.92%	190.57%	100.00%	-
Tax	-27,843	-47,199	-87,089	-49,800	-28,116	-68,744	-35,081	-3.77%
YoY %	41.01%	45.80%	-74.88%	-77.12%	59.10%	-95.96%	-	-
Horiz. %	79.37%	134.54%	248.25%	141.96%	80.15%	195.96%	100.00%	-
NP	83,836	144,681	235,928	140,561	96,468	232,072	122,772	-6.15%
YoY %	-42.05%	-38.68%	67.85%	45.71%	-58.43%	89.03%	-	-
Horiz. %	68.29%	117.85%	192.17%	114.49%	78.57%	189.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	86,389	148,629	234,229	140,634	95,950	229,246	121,454	-5.51%
YoY %	-41.88%	-36.55%	66.55%	46.57%	-58.15%	88.75%	-	-
Horiz. %	71.13%	122.37%	192.85%	115.79%	79.00%	188.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.93%	24.60%	26.96%	26.16%	22.57%	22.85%	22.22%	-
YoY %	1.34%	-8.75%	3.06%	15.91%	-1.23%	2.84%	-	-
Horiz. %	112.20%	110.71%	121.33%	117.73%	101.58%	102.84%	100.00%	-
Total Cost	549,937	422,025	399,570	302,198	222,860	362,916	218,948	16.57%
YoY %	30.31%	5.62%	32.22%	35.60%	-38.59%	65.75%	-	-
Horiz. %	251.17%	192.75%	182.50%	138.02%	101.79%	165.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,466,178	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	1,856,382	10.95%
YoY %	5.27%	7.68%	12.66%	12.09%	8.56%	20.15%	-	-
Horiz. %	186.72%	177.37%	164.72%	146.20%	130.44%	120.15%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	28,442	32,244	32,247	30,325	28,376	37,804	24,426	2.56%
YoY %	-11.79%	-0.01%	6.34%	6.87%	-24.94%	54.77%	-	-
Horiz. %	116.44%	132.01%	132.02%	124.15%	116.17%	154.77%	100.00%	-
Div Payout %	32.92%	21.69%	13.77%	21.56%	29.57%	16.49%	20.11%	-
YoY %	51.78%	57.52%	-36.13%	-27.09%	79.32%	-18.00%	-	-
Horiz. %	163.70%	107.86%	68.47%	107.21%	147.04%	82.00%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	3,466,178	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	1,856,382	10.95%
YoY %	5.27%	7.68%	12.66%	12.09%	8.56%	20.15%	-	-
Horiz. %	186.72%	177.37%	164.72%	146.20%	130.44%	120.15%	100.00%	-
NOSH	758,463	758,698	758,759	758,134	756,703	756,088	751,571	0.15%
YoY %	-0.03%	-0.01%	0.08%	0.19%	0.08%	0.60%	-	-
Horiz. %	100.92%	100.95%	100.96%	100.87%	100.68%	100.60%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	13.23%	25.53%	37.12%	31.75%	30.21%	39.00%	35.93%	-
YoY %	-48.18%	-31.22%	16.91%	5.10%	-22.54%	8.54%	-	-
Horiz. %	36.82%	71.05%	103.31%	88.37%	84.08%	108.54%	100.00%	-
ROE	2.49%	4.51%	7.66%	5.18%	3.96%	10.28%	6.54%	-
YoY %	-44.79%	-41.12%	47.88%	30.81%	-61.48%	57.19%	-	-
Horiz. %	38.07%	68.96%	117.13%	79.20%	60.55%	157.19%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	83.56	74.69	83.75	58.40	42.20	78.69	45.47	10.66%
YoY %	11.88%	-10.82%	43.41%	38.39%	-46.37%	73.06%	-	-
Horiz. %	183.77%	164.26%	184.19%	128.44%	92.81%	173.06%	100.00%	-
EPS	11.39	19.59	30.87	18.55	12.68	30.32	16.16	-5.65%
YoY %	-41.86%	-36.54%	66.42%	46.29%	-58.18%	87.62%	-	-
Horiz. %	70.48%	121.23%	191.03%	114.79%	78.47%	187.62%	100.00%	-
DPS	3.75	4.25	4.25	4.00	3.75	5.00	3.25	2.41%
YoY %	-11.76%	0.00%	6.25%	6.67%	-25.00%	53.85%	-	-
Horiz. %	115.38%	130.77%	130.77%	123.08%	115.38%	153.85%	100.00%	-
NAPS	4.57	4.34	4.03	3.58	3.20	2.95	2.47	10.78%
YoY %	5.30%	7.69%	12.57%	11.87%	8.47%	19.43%	-	-
Horiz. %	185.02%	175.71%	163.16%	144.94%	129.55%	119.43%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 758,597
RPS	70.63	63.15	70.82	49.34	35.59	66.30	38.08	10.83%
YoY %	11.84%	-10.83%	43.53%	38.63%	-46.32%	74.11%	-	-
Horiz. %	185.48%	165.84%	185.98%	129.57%	93.46%	174.11%	100.00%	-
EPS	9.63	16.56	26.10	15.67	10.69	25.55	13.53	-5.50%
YoY %	-41.85%	-36.55%	66.56%	46.59%	-58.16%	88.84%	-	-
Horiz. %	71.18%	122.39%	192.90%	115.82%	79.01%	188.84%	100.00%	-
DPS	3.17	3.59	3.59	3.38	3.16	4.21	2.72	2.58%
YoY %	-11.70%	0.00%	6.21%	6.96%	-24.94%	54.78%	-	-
Horiz. %	116.54%	131.99%	131.99%	124.26%	116.18%	154.78%	100.00%	-
NAPS	3.8626	3.6694	3.4076	3.0246	2.6984	2.4856	2.0687	10.95%
YoY %	5.27%	7.68%	12.66%	12.09%	8.56%	20.15%	-	-
Horiz. %	186.72%	177.38%	164.72%	146.21%	130.44%	120.15%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	9.23	9.30	7.92	6.67	5.50	8.20	6.25	-
P/RPS	11.05	12.45	9.46	11.42	13.03	10.42	13.75	-3.57%
YoY %	-11.24%	31.61%	-17.16%	-12.36%	25.05%	-24.22%	-	-
Horiz. %	80.36%	90.55%	68.80%	83.05%	94.76%	75.78%	100.00%	-
P/EPS	81.04	47.47	25.66	35.96	43.38	27.04	38.68	13.10%
YoY %	70.72%	85.00%	-28.64%	-17.10%	60.43%	-30.09%	-	-
Horiz. %	209.51%	122.72%	66.34%	92.97%	112.15%	69.91%	100.00%	-
EY	1.23	2.11	3.90	2.78	2.31	3.70	2.59	-11.66%
YoY %	-41.71%	-45.90%	40.29%	20.35%	-37.57%	42.86%	-	-
Horiz. %	47.49%	81.47%	150.58%	107.34%	89.19%	142.86%	100.00%	-
DY	0.41	0.46	0.54	0.60	0.68	0.61	0.52	-3.88%
YoY %	-10.87%	-14.81%	-10.00%	-11.76%	11.48%	17.31%	-	-
Horiz. %	78.85%	88.46%	103.85%	115.38%	130.77%	117.31%	100.00%	-
P/NAPS	2.02	2.14	1.97	1.86	1.72	2.78	2.53	-3.67%
YoY %	-5.61%	8.63%	5.91%	8.14%	-38.13%	9.88%	-	-
Horiz. %	79.84%	84.58%	77.87%	73.52%	67.98%	109.88%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	28/08/12	24/08/11	25/08/10	25/08/09	26/08/08	23/08/07	-
Price	9.00	9.34	7.04	7.22	5.88	5.45	5.60	-
P/RPS	10.77	12.50	8.41	12.36	13.93	6.93	12.32	-2.21%
YoY %	-13.84%	48.63%	-31.96%	-11.27%	101.01%	-43.75%	-	-
Horiz. %	87.42%	101.46%	68.26%	100.32%	113.07%	56.25%	100.00%	-
P/EPS	79.02	47.68	22.81	38.92	46.37	17.97	34.65	14.71%
YoY %	65.73%	109.03%	-41.39%	-16.07%	158.04%	-48.14%	-	-
Horiz. %	228.05%	137.60%	65.83%	112.32%	133.82%	51.86%	100.00%	-
EY	1.27	2.10	4.38	2.57	2.16	5.56	2.89	-12.79%
YoY %	-39.52%	-52.05%	70.43%	18.98%	-61.15%	92.39%	-	-
Horiz. %	43.94%	72.66%	151.56%	88.93%	74.74%	192.39%	100.00%	-
DY	0.42	0.46	0.60	0.55	0.64	0.92	0.58	-5.23%
YoY %	-8.70%	-23.33%	9.09%	-14.06%	-30.43%	58.62%	-	-
Horiz. %	72.41%	79.31%	103.45%	94.83%	110.34%	158.62%	100.00%	-
P/NAPS	1.97	2.15	1.75	2.02	1.84	1.85	2.27	-2.33%
YoY %	-8.37%	22.86%	-13.37%	9.78%	-0.54%	-18.50%	-	-
Horiz. %	86.78%	94.71%	77.09%	88.99%	81.06%	81.50%	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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