[GENP] YoY Cumulative Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Cumulative Result
Revenue	693,393	633,773	566,706	635,498	442,759	319,328	594,988	2.58%
YoY %	9.41%	11.83%	-10.82%	43.53%	38.65%	-46.33%	-	-
Horiz. %	116.54%	106.52%	95.25%	106.81%	74.41%	53.67%	100.00%	-
PBT	237,650	111,679	191,880	323,017	190,361	124,584	300,816	-3.85%
YoY %	112.80%	-41.80%	-40.60%	69.69%	52.80%	-58.58%	-	-
Horiz. %	79.00%	37.13%	63.79%	107.38%	63.28%	41.42%	100.00%	-
Tax	-62,262	-27,843	-47,199	-87,089	-49,800	-28,116	-68,744	-1.63%
YoY %	-123.62%	41.01%	45.80%	-74.88%	-77.12%	59.10%	-	-
Horiz. %	90.57%	40.50%	68.66%	126.69%	72.44%	40.90%	100.00%	-
NP	175,388	83,836	144,681	235,928	140,561	96,468	232,072	-4.55%
YoY %	109.20%	-42.05%	-38.68%	67.85%	45.71%	-58.43%	-	-
Horiz. %	75.57%	36.12%	62.34%	101.66%	60.57%	41.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	170,287	86,389	148,629	234,229	140,634	95,950	229,246	-4.83%
YoY %	97.12%	-41.88%	-36.55%	66.55%	46.57%	-58.15%	-	-
Horiz. %	74.28%	37.68%	64.83%	102.17%	61.35%	41.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.20%	24.93%	24.60%	26.96%	26.16%	22.57%	22.85%	-
YoY %	5.09%	1.34%	-8.75%	3.06%	15.91%	-1.23%	-	-
Horiz. %	114.66%	109.10%	107.66%	117.99%	114.49%	98.77%	100.00%	-
Total Cost	518,005	549,937	422,025	399,570	302,198	222,860	362,916	6.10%
YoY %	-5.81%	30.31%	5.62%	32.22%	35.60%	-38.59%	-	-
Horiz. %	142.73%	151.53%	116.29%	110.10%	83.27%	61.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	8.44%
YoY %	4.66%	5.27%	7.68%	12.66%	12.09%	8.56%	-	-
Horiz. %	162.65%	155.40%	147.63%	137.09%	121.68%	108.56%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	22,816	28,442	32,244	32,247	30,325	28,376	37,804	-8.06%
YoY %	-19.78%	-11.79%	-0.01%	6.34%	6.87%	-24.94%	-	-
Horiz. %	60.35%	75.24%	85.29%	85.30%	80.22%	75.06%	100.00%	-
Div Payout %	13.40%	32.92%	21.69%	13.77%	21.56%	29.57%	16.49%	-
YoY %	-59.30%	51.78%	57.52%	-36.13%	-27.09%	79.32%	-	-
Horiz. %	81.26%	199.64%	131.53%	83.51%	130.75%	179.32%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	8.44%
YoY %	4.66%	5.27%	7.68%	12.66%	12.09%	8.56%	-	-
Horiz. %	162.65%	155.40%	147.63%	137.09%	121.68%	108.56%	100.00%	-
NOSH	760,549	758,463	758,698	758,759	758,134	756,703	756,088	0.09%
YoY %	0.28%	-0.03%	-0.01%	0.08%	0.19%	0.08%	-	-
Horiz. %	100.59%	100.31%	100.35%	100.35%	100.27%	100.08%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	25.29%	13.23%	25.53%	37.12%	31.75%	30.21%	39.00%	-
YoY %	91.16%	-48.18%	-31.22%	16.91%	5.10%	-22.54%	-	-
Horiz. %	64.85%	33.92%	65.46%	95.18%	81.41%	77.46%	100.00%	-
ROE	4.69%	2.49%	4.51%	7.66%	5.18%	3.96%	10.28%	-
YoY %	88.35%	-44.79%	-41.12%	47.88%	30.81%	-61.48%	-	-
Horiz. %	45.62%	24.22%	43.87%	74.51%	50.39%	38.52%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	91.17	83.56	74.69	83.75	58.40	42.20	78.69	2.48%
YoY %	9.11%	11.88%	-10.82%	43.41%	38.39%	-46.37%	-	-
Horiz. %	115.86%	106.19%	94.92%	106.43%	74.22%	53.63%	100.00%	-
EPS	22.39	11.39	19.59	30.87	18.55	12.68	30.32	-4.92%
YoY %	96.58%	-41.86%	-36.54%	66.42%	46.29%	-58.18%	-	-
Horiz. %	73.85%	37.57%	64.61%	101.81%	61.18%	41.82%	100.00%	-
DPS	3.00	3.75	4.25	4.25	4.00	3.75	5.00	-8.15%
YoY %	-20.00%	-11.76%	0.00%	6.25%	6.67%	-25.00%	-	-
Horiz. %	60.00%	75.00%	85.00%	85.00%	80.00%	75.00%	100.00%	-
NAPS	4.77	4.57	4.34	4.03	3.58	3.20	2.95	8.33%
YoY %	4.38%	5.30%	7.69%	12.57%	11.87%	8.47%	-	-
Horiz. %	161.69%	154.92%	147.12%	136.61%	121.36%	108.47%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 758,676
RPS	77.27	70.63	63.15	70.82	49.34	35.59	66.30	2.58%
YoY %	9.40%	11.84%	-10.83%	43.53%	38.63%	-46.32%	-	-
Horiz. %	116.55%	106.53%	95.25%	106.82%	74.42%	53.68%	100.00%	-
EPS	18.98	9.63	16.56	26.10	15.67	10.69	25.55	-4.83%
YoY %	97.09%	-41.85%	-36.55%	66.56%	46.59%	-58.16%	-	-
Horiz. %	74.29%	37.69%	64.81%	102.15%	61.33%	41.84%	100.00%	-
DPS	2.54	3.17	3.59	3.59	3.38	3.16	4.21	-8.07%
YoY %	-19.87%	-11.70%	0.00%	6.21%	6.96%	-24.94%	-	-
Horiz. %	60.33%	75.30%	85.27%	85.27%	80.29%	75.06%	100.00%	-
NAPS	4.0428	3.8626	3.6694	3.4076	3.0246	2.6984	2.4856	8.44%
YoY %	4.67%	5.27%	7.68%	12.66%	12.09%	8.56%	-	-
Horiz. %	162.65%	155.40%	147.63%	137.09%	121.68%	108.56%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	11.60	9.23	9.30	7.92	6.67	5.50	8.20	-
P/RPS	12.72	11.05	12.45	9.46	11.42	13.03	10.42	3.37%
YoY %	15.11%	-11.24%	31.61%	-17.16%	-12.36%	25.05%	-	-
Horiz. %	122.07%	106.05%	119.48%	90.79%	109.60%	125.05%	100.00%	-
P/EPS	51.81	81.04	47.47	25.66	35.96	43.38	27.04	11.44%
YoY %	-36.07%	70.72%	85.00%	-28.64%	-17.10%	60.43%	-	-
Horiz. %	191.61%	299.70%	175.55%	94.90%	132.99%	160.43%	100.00%	-
EY	1.93	1.23	2.11	3.90	2.78	2.31	3.70	-10.27%
YoY %	56.91%	-41.71%	-45.90%	40.29%	20.35%	-37.57%	-	-
Horiz. %	52.16%	33.24%	57.03%	105.41%	75.14%	62.43%	100.00%	-
DY	0.26	0.41	0.46	0.54	0.60	0.68	0.61	-13.24%
YoY %	-36.59%	-10.87%	-14.81%	-10.00%	-11.76%	11.48%	-	-
Horiz. %	42.62%	67.21%	75.41%	88.52%	98.36%	111.48%	100.00%	-
P/NAPS	2.43	2.02	2.14	1.97	1.86	1.72	2.78	-2.21%
YoY %	20.30%	-5.61%	8.63%	5.91%	8.14%	-38.13%	-	-
Horiz. %	87.41%	72.66%	76.98%	70.86%	66.91%	61.87%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	25/08/09	26/08/08	-
Price	10.20	9.00	9.34	7.04	7.22	5.88	5.45	-
P/RPS	11.19	10.77	12.50	8.41	12.36	13.93	6.93	8.30%
YoY %	3.90%	-13.84%	48.63%	-31.96%	-11.27%	101.01%	-	-
Horiz. %	161.47%	155.41%	180.38%	121.36%	178.35%	201.01%	100.00%	-
P/EPS	45.56	79.02	47.68	22.81	38.92	46.37	17.97	16.76%
YoY %	-42.34%	65.73%	109.03%	-41.39%	-16.07%	158.04%	-	-
Horiz. %	253.53%	439.73%	265.33%	126.93%	216.58%	258.04%	100.00%	-
EY	2.20	1.27	2.10	4.38	2.57	2.16	5.56	-14.31%
YoY %	73.23%	-39.52%	-52.05%	70.43%	18.98%	-61.15%	-	-
Horiz. %	39.57%	22.84%	37.77%	78.78%	46.22%	38.85%	100.00%	-
DY	0.29	0.42	0.46	0.60	0.55	0.64	0.92	-17.49%
YoY %	-30.95%	-8.70%	-23.33%	9.09%	-14.06%	-30.43%	-	-
Horiz. %	31.52%	45.65%	50.00%	65.22%	59.78%	69.57%	100.00%	-
P/NAPS	2.14	1.97	2.15	1.75	2.02	1.84	1.85	2.45%
YoY %	8.63%	-8.37%	22.86%	-13.37%	9.78%	-0.54%	-	-
Horiz. %	115.68%	106.49%	116.22%	94.59%	109.19%	99.46%	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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