[GENP] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	893,275	980,013	691,878	515,002	881,631	605,940	405,187	14.06%
YoY %	-8.85%	41.65%	34.34%	-41.59%	45.50%	49.55%	-	-
Horiz. %	220.46%	241.87%	170.76%	127.10%	217.59%	149.55%	100.00%	-
PBT	304,875	473,740	300,208	205,718	439,610	293,283	143,977	13.30%
YoY %	-35.65%	57.80%	45.93%	-53.20%	49.89%	103.70%	-	-
Horiz. %	211.75%	329.04%	208.51%	142.88%	305.33%	203.70%	100.00%	-
Tax	-69,351	-124,564	-79,291	-46,721	-98,792	-67,231	-33,250	13.02%
YoY %	44.33%	-57.10%	-69.71%	52.71%	-46.94%	-102.20%	-	-
Horiz. %	208.57%	374.63%	238.47%	140.51%	297.12%	202.20%	100.00%	-
NP	235,524	349,176	220,917	158,997	340,818	226,052	110,727	13.39%
YoY %	-32.55%	58.06%	38.94%	-53.35%	50.77%	104.15%	-	-
Horiz. %	212.71%	315.35%	199.52%	143.59%	307.80%	204.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	240,037	347,990	221,443	157,308	336,390	223,224	109,451	13.97%
YoY %	-31.02%	57.15%	40.77%	-53.24%	50.70%	103.95%	-	-
Horiz. %	219.31%	317.94%	202.32%	143.72%	307.34%	203.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.75%	26.29%	26.41%	22.71%	22.47%	22.92%	23.09%	-
YoY %	-13.47%	-0.45%	16.29%	1.07%	-1.96%	-0.74%	-	-
Horiz. %	98.53%	113.86%	114.38%	98.35%	97.31%	99.26%	100.00%	-
Total Cost	657,751	630,837	470,961	356,005	540,813	379,888	294,460	14.31%
YoY %	4.27%	33.95%	32.29%	-34.17%	42.36%	29.01%	-	-
Horiz. %	223.38%	214.24%	159.94%	120.90%	183.66%	129.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,346,706	3,149,059	2,760,453	2,467,873	2,313,673	1,940,424	1,702,239	11.91%
YoY %	6.28%	14.08%	11.86%	6.66%	19.24%	13.99%	-	-
Horiz. %	196.61%	185.00%	162.17%	144.98%	135.92%	113.99%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	32,252	32,249	30,334	28,388	37,805	24,443	20,531	7.81%
YoY %	0.01%	6.31%	6.86%	-24.91%	54.67%	19.05%	-	-
Horiz. %	157.09%	157.07%	147.75%	138.27%	184.14%	119.05%	100.00%	-
Div Payout %	13.44%	9.27%	13.70%	18.05%	11.24%	10.95%	18.76%	-
YoY %	44.98%	-32.34%	-24.10%	60.59%	2.65%	-41.63%	-	-
Horiz. %	71.64%	49.41%	73.03%	96.22%	59.91%	58.37%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	3,346,706	3,149,059	2,760,453	2,467,873	2,313,673	1,940,424	1,702,239	11.91%
YoY %	6.28%	14.08%	11.86%	6.66%	19.24%	13.99%	-	-
Horiz. %	196.61%	185.00%	162.17%	144.98%	135.92%	113.99%	100.00%	-
NOSH	758,890	758,809	758,366	757,016	756,102	752,102	746,596	0.27%
YoY %	0.01%	0.06%	0.18%	0.12%	0.53%	0.74%	-	-
Horiz. %	101.65%	101.64%	101.58%	101.40%	101.27%	100.74%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	26.37%	35.63%	31.93%	30.87%	38.66%	37.31%	27.33%	-
YoY %	-25.99%	11.59%	3.43%	-20.15%	3.62%	36.52%	-	-
Horiz. %	96.49%	130.37%	116.83%	112.95%	141.46%	136.52%	100.00%	-
ROE	7.17%	11.05%	8.02%	6.37%	14.54%	11.50%	6.43%	-
YoY %	-35.11%	37.78%	25.90%	-56.19%	26.43%	78.85%	-	-
Horiz. %	111.51%	171.85%	124.73%	99.07%	226.13%	178.85%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	117.71	129.15	91.23	68.03	116.60	80.57	54.27	13.76%
YoY %	-8.86%	41.57%	34.10%	-41.66%	44.72%	48.46%	-	-
Horiz. %	216.90%	237.98%	168.10%	125.35%	214.85%	148.46%	100.00%	-
EPS	31.63	45.86	29.20	20.78	44.49	29.68	14.66	13.66%
YoY %	-31.03%	57.05%	40.52%	-53.29%	49.90%	102.46%	-	-
Horiz. %	215.76%	312.82%	199.18%	141.75%	303.48%	202.46%	100.00%	-
DPS	4.25	4.25	4.00	3.75	5.00	3.25	2.75	7.51%
YoY %	0.00%	6.25%	6.67%	-25.00%	53.85%	18.18%	-	-
Horiz. %	154.55%	154.55%	145.45%	136.36%	181.82%	118.18%	100.00%	-
NAPS	4.41	4.15	3.64	3.26	3.06	2.58	2.28	11.61%
YoY %	6.27%	14.01%	11.66%	6.54%	18.60%	13.16%	-	-
Horiz. %	193.42%	182.02%	159.65%	142.98%	134.21%	113.16%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 757,506
RPS	99.54	109.21	77.10	57.39	98.25	67.52	45.15	14.06%
YoY %	-8.85%	41.65%	34.34%	-41.59%	45.51%	49.55%	-	-
Horiz. %	220.47%	241.88%	170.76%	127.11%	217.61%	149.55%	100.00%	-
EPS	26.75	38.78	24.68	17.53	37.49	24.88	12.20	13.96%
YoY %	-31.02%	57.13%	40.79%	-53.24%	50.68%	103.93%	-	-
Horiz. %	219.26%	317.87%	202.30%	143.69%	307.30%	203.93%	100.00%	-
DPS	3.59	3.59	3.38	3.16	4.21	2.72	2.29	7.77%
YoY %	0.00%	6.21%	6.96%	-24.94%	54.78%	18.78%	-	-
Horiz. %	156.77%	156.77%	147.60%	137.99%	183.84%	118.78%	100.00%	-
NAPS	3.7295	3.5093	3.0762	2.7502	2.5783	2.1624	1.8969	11.91%
YoY %	6.27%	14.08%	11.85%	6.67%	19.23%	14.00%	-	-
Horiz. %	196.61%	185.00%	162.17%	144.98%	135.92%	114.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	9.20	7.00	7.72	6.00	4.60	6.40	3.50	-
P/RPS	7.82	5.42	8.46	8.82	3.95	7.94	6.45	3.25%
YoY %	44.28%	-35.93%	-4.08%	123.29%	-50.25%	23.10%	-	-
Horiz. %	121.24%	84.03%	131.16%	136.74%	61.24%	123.10%	100.00%	-
P/EPS	29.09	15.26	26.44	28.87	10.34	21.56	23.87	3.34%
YoY %	90.63%	-42.28%	-8.42%	179.21%	-52.04%	-9.68%	-	-
Horiz. %	121.87%	63.93%	110.77%	120.95%	43.32%	90.32%	100.00%	-
EY	3.44	6.55	3.78	3.46	9.67	4.64	4.19	-3.23%
YoY %	-47.48%	73.28%	9.25%	-64.22%	108.41%	10.74%	-	-
Horiz. %	82.10%	156.32%	90.21%	82.58%	230.79%	110.74%	100.00%	-
DY	0.46	0.61	0.52	0.63	1.09	0.51	0.79	-8.61%
YoY %	-24.59%	17.31%	-17.46%	-42.20%	113.73%	-35.44%	-	-
Horiz. %	58.23%	77.22%	65.82%	79.75%	137.97%	64.56%	100.00%	-
P/NAPS	2.09	1.69	2.12	1.84	1.50	2.48	1.54	5.21%
YoY %	23.67%	-20.28%	15.22%	22.67%	-39.52%	61.04%	-	-
Horiz. %	135.71%	109.74%	137.66%	119.48%	97.40%	161.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	23/11/11	24/11/10	24/11/09	25/11/08	22/11/07	23/11/06	-
Price	8.48	8.03	8.81	6.23	3.38	7.15	3.94	-
P/RPS	7.20	6.22	9.66	9.16	2.90	8.87	7.26	-0.13%
YoY %	15.76%	-35.61%	5.46%	215.86%	-67.31%	22.18%	-	-
Horiz. %	99.17%	85.67%	133.06%	126.17%	39.94%	122.18%	100.00%	-
P/EPS	26.81	17.51	30.17	29.98	7.60	24.09	26.88	-0.04%
YoY %	53.11%	-41.96%	0.63%	294.47%	-68.45%	-10.38%	-	-
Horiz. %	99.74%	65.14%	112.24%	111.53%	28.27%	89.62%	100.00%	-
EY	3.73	5.71	3.31	3.34	13.16	4.15	3.72	0.04%
YoY %	-34.68%	72.51%	-0.90%	-74.62%	217.11%	11.56%	-	-
Horiz. %	100.27%	153.49%	88.98%	89.78%	353.76%	111.56%	100.00%	-
DY	0.50	0.53	0.45	0.60	1.48	0.45	0.70	-5.44%
YoY %	-5.66%	17.78%	-25.00%	-59.46%	228.89%	-35.71%	-	-
Horiz. %	71.43%	75.71%	64.29%	85.71%	211.43%	64.29%	100.00%	-
P/NAPS	1.92	1.93	2.42	1.91	1.10	2.77	1.73	1.75%
YoY %	-0.52%	-20.25%	26.70%	73.64%	-60.29%	60.12%	-	-
Horiz. %	110.98%	111.56%	139.88%	110.40%	63.58%	160.12%	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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