[GENP] YoY TTM 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
TTM Result
Revenue	1,314,798	1,579,674	1,443,629	1,300,484	1,267,689	1,181,322	878,998	6.93%
YoY %	-16.77%	9.42%	11.01%	2.59%	7.31%	34.39%	-	-
Horiz. %	149.58%	179.71%	164.24%	147.95%	144.22%	134.39%	100.00%	-
PBT	203,505	404,252	426,296	323,637	470,205	572,395	367,711	-9.38%
YoY %	-49.66%	-5.17%	31.72%	-31.17%	-17.85%	55.66%	-	-
Horiz. %	55.34%	109.94%	115.93%	88.01%	127.87%	155.66%	100.00%	-
Tax	-56,853	-109,821	-114,881	-62,609	-118,774	-152,821	-85,648	-6.59%
YoY %	48.23%	4.40%	-83.49%	47.29%	22.28%	-78.43%	-	-
Horiz. %	66.38%	128.22%	134.13%	73.10%	138.68%	178.43%	100.00%	-
NP	146,652	294,431	311,415	261,028	351,431	419,574	282,063	-10.31%
YoY %	-50.19%	-5.45%	19.30%	-25.72%	-16.24%	48.75%	-	-
Horiz. %	51.99%	104.38%	110.41%	92.54%	124.59%	148.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,987	299,641	311,695	264,823	356,431	417,805	280,345	-9.10%
YoY %	-47.27%	-3.87%	17.70%	-25.70%	-14.69%	49.03%	-	-
Horiz. %	56.35%	106.88%	111.18%	94.46%	127.14%	149.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.94%	27.17%	26.95%	19.35%	25.26%	26.70%	23.29%	-
YoY %	2.83%	0.82%	39.28%	-23.40%	-5.39%	14.64%	-	-
Horiz. %	119.97%	116.66%	115.71%	83.08%	108.46%	114.64%	100.00%	-
Total Cost	1,168,146	1,285,243	1,132,214	1,039,456	916,258	761,748	596,935	11.82%
YoY %	-9.11%	13.52%	8.92%	13.45%	20.28%	27.61%	-	-
Horiz. %	195.69%	215.31%	189.67%	174.13%	153.49%	127.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	3,057,467	2,715,778	6.32%
YoY %	-1.15%	9.34%	4.70%	5.32%	7.75%	12.58%	-	-
Horiz. %	144.56%	146.25%	133.76%	127.76%	121.31%	112.58%	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	38,876	72,445	356,732	91,065	123,341	96,757	70,126	-9.35%
YoY %	-46.34%	-79.69%	291.73%	-26.17%	27.48%	37.98%	-	-
Horiz. %	55.44%	103.31%	508.70%	129.86%	175.88%	137.98%	100.00%	-
Div Payout %	24.61%	24.18%	114.45%	34.39%	34.60%	23.16%	25.01%	-
YoY %	1.78%	-78.87%	232.80%	-0.61%	49.40%	-7.40%	-	-
Horiz. %	98.40%	96.68%	457.62%	137.50%	138.34%	92.60%	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	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	3,057,467	2,715,778	6.32%
YoY %	-1.15%	9.34%	4.70%	5.32%	7.75%	12.58%	-	-
Horiz. %	144.56%	146.25%	133.76%	127.76%	121.31%	112.58%	100.00%	-
NOSH	785,211	772,741	761,573	759,211	759,076	758,676	758,597	0.57%
YoY %	1.61%	1.47%	0.31%	0.02%	0.05%	0.01%	-	-
Horiz. %	103.51%	101.86%	100.39%	100.08%	100.06%	100.01%	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	11.15%	18.64%	21.57%	20.07%	27.72%	35.52%	32.09%	-
YoY %	-40.18%	-13.58%	7.47%	-27.60%	-21.96%	10.69%	-	-
Horiz. %	34.75%	58.09%	67.22%	62.54%	86.38%	110.69%	100.00%	-
ROE	4.02%	7.54%	8.58%	7.63%	10.82%	13.67%	10.32%	-
YoY %	-46.68%	-12.12%	12.45%	-29.48%	-20.85%	32.46%	-	-
Horiz. %	38.95%	73.06%	83.14%	73.93%	104.84%	132.46%	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	167.45	204.42	189.56	171.29	167.00	155.71	115.87	6.32%
YoY %	-18.09%	7.84%	10.67%	2.57%	7.25%	34.38%	-	-
Horiz. %	144.52%	176.42%	163.60%	147.83%	144.13%	134.38%	100.00%	-
EPS	20.12	38.78	40.93	34.88	46.96	55.07	36.96	-9.63%
YoY %	-48.12%	-5.25%	17.35%	-25.72%	-14.73%	49.00%	-	-
Horiz. %	54.44%	104.92%	110.74%	94.37%	127.06%	149.00%	100.00%	-
DPS	5.00	9.50	47.00	12.00	16.25	12.75	9.25	-9.73%
YoY %	-47.37%	-79.79%	291.67%	-26.15%	27.45%	37.84%	-	-
Horiz. %	54.05%	102.70%	508.11%	129.73%	175.68%	137.84%	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	146.60	176.13	160.96	145.00	141.34	131.71	98.01	6.93%
YoY %	-16.77%	9.42%	11.01%	2.59%	7.31%	34.38%	-	-
Horiz. %	149.58%	179.71%	164.23%	147.94%	144.21%	134.38%	100.00%	-
EPS	17.62	33.41	34.75	29.53	39.74	46.58	31.26	-9.10%
YoY %	-47.26%	-3.86%	17.68%	-25.69%	-14.68%	49.01%	-	-
Horiz. %	56.37%	106.88%	111.16%	94.47%	127.13%	149.01%	100.00%	-
DPS	4.33	8.08	39.77	10.15	13.75	10.79	7.82	-9.37%
YoY %	-46.41%	-79.68%	291.82%	-26.18%	27.43%	37.98%	-	-
Horiz. %	55.37%	103.32%	508.57%	129.80%	175.83%	137.98%	100.00%	-
NAPS	4.3775	4.4286	4.0504	3.8685	3.6732	3.409	3.028	6.32%
YoY %	-1.15%	9.34%	4.70%	5.32%	7.75%	12.58%	-	-
Horiz. %	144.57%	146.25%	133.76%	127.76%	121.31%	112.58%	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	6.34	4.85	6.12	5.39	5.57	5.09	5.76	1.61%
YoY %	30.72%	-20.75%	13.54%	-3.23%	9.43%	-11.63%	-	-
Horiz. %	110.07%	84.20%	106.25%	93.58%	96.70%	88.37%	100.00%	-
P/EPS	52.78	25.56	28.34	26.46	19.81	14.38	18.05	19.56%
YoY %	106.49%	-9.81%	7.11%	33.57%	37.76%	-20.33%	-	-
Horiz. %	292.41%	141.61%	157.01%	146.59%	109.75%	79.67%	100.00%	-
EY	1.89	3.91	3.53	3.78	5.05	6.95	5.54	-16.39%
YoY %	-51.66%	10.76%	-6.61%	-25.15%	-27.34%	25.45%	-	-
Horiz. %	34.12%	70.58%	63.72%	68.23%	91.16%	125.45%	100.00%	-
DY	0.47	0.96	4.05	1.30	1.75	1.61	1.39	-16.51%
YoY %	-51.04%	-76.30%	211.54%	-25.71%	8.70%	15.83%	-	-
Horiz. %	33.81%	69.06%	291.37%	93.53%	125.90%	115.83%	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	6.35	4.36	5.38	5.25	5.59	4.52	6.23	0.31%
YoY %	45.64%	-18.96%	2.48%	-6.08%	23.67%	-27.45%	-	-
Horiz. %	101.93%	69.98%	86.36%	84.27%	89.73%	72.55%	100.00%	-
P/EPS	52.88	23.00	24.92	25.80	19.89	12.78	19.54	18.03%
YoY %	129.91%	-7.70%	-3.41%	29.71%	55.63%	-34.60%	-	-
Horiz. %	270.62%	117.71%	127.53%	132.04%	101.79%	65.40%	100.00%	-
EY	1.89	4.35	4.01	3.88	5.03	7.82	5.12	-15.29%
YoY %	-56.55%	8.48%	3.35%	-22.86%	-35.68%	52.73%	-	-
Horiz. %	36.91%	84.96%	78.32%	75.78%	98.24%	152.73%	100.00%	-
DY	0.47	1.07	4.61	1.33	1.74	1.81	1.28	-15.36%
YoY %	-56.07%	-76.79%	246.62%	-23.56%	-3.87%	41.41%	-	-
Horiz. %	36.72%	83.59%	360.16%	103.91%	135.94%	141.41%	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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