[GENP] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	569,995	630,128	693,393	633,773	566,706	635,498	442,759	4.29%
YoY %	-9.54%	-9.12%	9.41%	11.83%	-10.82%	43.53%	-	-
Horiz. %	128.74%	142.32%	156.61%	143.14%	127.99%	143.53%	100.00%	-
PBT	67,059	122,116	237,650	111,679	191,880	323,017	190,361	-15.94%
YoY %	-45.09%	-48.62%	112.80%	-41.80%	-40.60%	69.69%	-	-
Horiz. %	35.23%	64.15%	124.84%	58.67%	100.80%	169.69%	100.00%	-
Tax	-19,481	-36,074	-62,262	-27,843	-47,199	-87,089	-49,800	-14.46%
YoY %	46.00%	42.06%	-123.62%	41.01%	45.80%	-74.88%	-	-
Horiz. %	39.12%	72.44%	125.02%	55.91%	94.78%	174.88%	100.00%	-
NP	47,578	86,042	175,388	83,836	144,681	235,928	140,561	-16.50%
YoY %	-44.70%	-50.94%	109.20%	-42.05%	-38.68%	67.85%	-	-
Horiz. %	33.85%	61.21%	124.78%	59.64%	102.93%	167.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,807	92,683	170,287	86,389	148,629	234,229	140,634	-14.52%
YoY %	-40.87%	-45.57%	97.12%	-41.88%	-36.55%	66.55%	-	-
Horiz. %	38.97%	65.90%	121.09%	61.43%	105.68%	166.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.05%	29.54%	26.20%	24.93%	24.60%	26.96%	26.16%	-
YoY %	-1.66%	12.75%	5.09%	1.34%	-8.75%	3.06%	-	-
Horiz. %	111.05%	112.92%	100.15%	95.30%	94.04%	103.06%	100.00%	-
Total Cost	522,417	544,086	518,005	549,937	422,025	399,570	302,198	9.54%
YoY %	-3.98%	5.03%	-5.81%	30.31%	5.62%	32.22%	-	-
Horiz. %	172.87%	180.04%	171.41%	181.98%	139.65%	132.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,933,816	3,966,616	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	6.37%
YoY %	-0.83%	9.34%	4.66%	5.27%	7.68%	12.66%	-	-
Horiz. %	144.94%	146.15%	133.66%	127.71%	121.32%	112.66%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	15,735	19,292	22,816	28,442	32,244	32,247	30,325	-10.34%
YoY %	-18.44%	-15.45%	-19.78%	-11.79%	-0.01%	6.34%	-	-
Horiz. %	51.89%	63.62%	75.24%	93.79%	106.33%	106.34%	100.00%	-
Div Payout %	28.71%	20.82%	13.40%	32.92%	21.69%	13.77%	21.56%	-
YoY %	37.90%	55.37%	-59.30%	51.78%	57.52%	-36.13%	-	-
Horiz. %	133.16%	96.57%	62.15%	152.69%	100.60%	63.87%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	3,933,816	3,966,616	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	6.37%
YoY %	-0.83%	9.34%	4.66%	5.27%	7.68%	12.66%	-	-
Horiz. %	144.94%	146.15%	133.66%	127.71%	121.32%	112.66%	100.00%	-
NOSH	786,763	771,715	760,549	758,463	758,698	758,759	758,134	0.61%
YoY %	1.95%	1.47%	0.28%	-0.03%	-0.01%	0.08%	-	-
Horiz. %	103.78%	101.79%	100.32%	100.04%	100.07%	100.08%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	8.35%	13.65%	25.29%	13.23%	25.53%	37.12%	31.75%	-
YoY %	-38.83%	-46.03%	91.16%	-48.18%	-31.22%	16.91%	-	-
Horiz. %	26.30%	42.99%	79.65%	41.67%	80.41%	116.91%	100.00%	-
ROE	1.39%	2.34%	4.69%	2.49%	4.51%	7.66%	5.18%	-
YoY %	-40.60%	-50.11%	88.35%	-44.79%	-41.12%	47.88%	-	-
Horiz. %	26.83%	45.17%	90.54%	48.07%	87.07%	147.88%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	72.45	81.65	91.17	83.56	74.69	83.75	58.40	3.65%
YoY %	-11.27%	-10.44%	9.11%	11.88%	-10.82%	43.41%	-	-
Horiz. %	124.06%	139.81%	156.11%	143.08%	127.89%	143.41%	100.00%	-
EPS	6.97	12.01	22.39	11.39	19.59	30.87	18.55	-15.04%
YoY %	-41.97%	-46.36%	96.58%	-41.86%	-36.54%	66.42%	-	-
Horiz. %	37.57%	64.74%	120.70%	61.40%	105.61%	166.42%	100.00%	-
DPS	2.00	2.50	3.00	3.75	4.25	4.25	4.00	-10.90%
YoY %	-20.00%	-16.67%	-20.00%	-11.76%	0.00%	6.25%	-	-
Horiz. %	50.00%	62.50%	75.00%	93.75%	106.25%	106.25%	100.00%	-
NAPS	5.00	5.14	4.77	4.57	4.34	4.03	3.58	5.72%
YoY %	-2.72%	7.76%	4.38%	5.30%	7.69%	12.57%	-	-
Horiz. %	139.66%	143.58%	133.24%	127.65%	121.23%	112.57%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 759,211
RPS	63.52	70.22	77.27	70.63	63.15	70.82	49.34	4.29%
YoY %	-9.54%	-9.12%	9.40%	11.84%	-10.83%	43.53%	-	-
Horiz. %	128.74%	142.32%	156.61%	143.15%	127.99%	143.53%	100.00%	-
EPS	6.11	10.33	18.98	9.63	16.56	26.10	15.67	-14.51%
YoY %	-40.85%	-45.57%	97.09%	-41.85%	-36.55%	66.56%	-	-
Horiz. %	38.99%	65.92%	121.12%	61.46%	105.68%	166.56%	100.00%	-
DPS	1.75	2.15	2.54	3.17	3.59	3.59	3.38	-10.38%
YoY %	-18.60%	-15.35%	-19.87%	-11.70%	0.00%	6.21%	-	-
Horiz. %	51.78%	63.61%	75.15%	93.79%	106.21%	106.21%	100.00%	-
NAPS	4.3838	4.4203	4.0428	3.8626	3.6694	3.4076	3.0246	6.37%
YoY %	-0.83%	9.34%	4.67%	5.27%	7.68%	12.66%	-	-
Horiz. %	144.94%	146.14%	133.66%	127.71%	121.32%	112.66%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	10.62	9.91	11.60	9.23	9.30	7.92	6.67	-
P/RPS	14.66	12.14	12.72	11.05	12.45	9.46	11.42	4.24%
YoY %	20.76%	-4.56%	15.11%	-11.24%	31.61%	-17.16%	-	-
Horiz. %	128.37%	106.30%	111.38%	96.76%	109.02%	82.84%	100.00%	-
P/EPS	152.45	82.51	51.81	81.04	47.47	25.66	35.96	27.19%
YoY %	84.77%	59.25%	-36.07%	70.72%	85.00%	-28.64%	-	-
Horiz. %	423.94%	229.45%	144.08%	225.36%	132.01%	71.36%	100.00%	-
EY	0.66	1.21	1.93	1.23	2.11	3.90	2.78	-21.29%
YoY %	-45.45%	-37.31%	56.91%	-41.71%	-45.90%	40.29%	-	-
Horiz. %	23.74%	43.53%	69.42%	44.24%	75.90%	140.29%	100.00%	-
DY	0.19	0.25	0.26	0.41	0.46	0.54	0.60	-17.42%
YoY %	-24.00%	-3.85%	-36.59%	-10.87%	-14.81%	-10.00%	-	-
Horiz. %	31.67%	41.67%	43.33%	68.33%	76.67%	90.00%	100.00%	-
P/NAPS	2.12	1.93	2.43	2.02	2.14	1.97	1.86	2.20%
YoY %	9.84%	-20.58%	20.30%	-5.61%	8.63%	5.91%	-	-
Horiz. %	113.98%	103.76%	130.65%	108.60%	115.05%	105.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	25/08/15	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	-
Price	10.64	8.92	10.20	9.00	9.34	7.04	7.22	-
P/RPS	14.69	10.92	11.19	10.77	12.50	8.41	12.36	2.91%
YoY %	34.52%	-2.41%	3.90%	-13.84%	48.63%	-31.96%	-	-
Horiz. %	118.85%	88.35%	90.53%	87.14%	101.13%	68.04%	100.00%	-
P/EPS	152.74	74.27	45.56	79.02	47.68	22.81	38.92	25.56%
YoY %	105.66%	63.02%	-42.34%	65.73%	109.03%	-41.39%	-	-
Horiz. %	392.45%	190.83%	117.06%	203.03%	122.51%	58.61%	100.00%	-
EY	0.65	1.35	2.20	1.27	2.10	4.38	2.57	-20.45%
YoY %	-51.85%	-38.64%	73.23%	-39.52%	-52.05%	70.43%	-	-
Horiz. %	25.29%	52.53%	85.60%	49.42%	81.71%	170.43%	100.00%	-
DY	0.19	0.28	0.29	0.42	0.46	0.60	0.55	-16.22%
YoY %	-32.14%	-3.45%	-30.95%	-8.70%	-23.33%	9.09%	-	-
Horiz. %	34.55%	50.91%	52.73%	76.36%	83.64%	109.09%	100.00%	-
P/NAPS	2.13	1.74	2.14	1.97	2.15	1.75	2.02	0.88%
YoY %	22.41%	-18.69%	8.63%	-8.37%	22.86%	-13.37%	-	-
Horiz. %	105.45%	86.14%	105.94%	97.52%	106.44%	86.63%	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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