[GENP] YoY TTM 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
TTM Result
Revenue	1,249,743	1,276,718	932,443	669,374	1,182,106	777,331	559,044	14.33%
YoY %	-2.11%	36.92%	39.30%	-43.37%	52.07%	39.05%	-	-
Horiz. %	223.55%	228.38%	166.79%	119.74%	211.45%	139.05%	100.00%	-
PBT	432,477	613,271	396,424	248,994	597,485	369,731	203,759	13.35%
YoY %	-29.48%	54.70%	59.21%	-58.33%	61.60%	81.46%	-	-
Horiz. %	212.25%	300.98%	194.56%	122.20%	293.23%	181.46%	100.00%	-
Tax	-103,451	-160,805	-96,534	-53,588	-134,663	-81,188	-47,770	13.73%
YoY %	35.67%	-66.58%	-80.14%	60.21%	-65.87%	-69.96%	-	-
Horiz. %	216.56%	336.62%	202.08%	112.18%	281.90%	169.96%	100.00%	-
NP	329,026	452,466	299,890	195,406	462,822	288,543	155,989	13.23%
YoY %	-27.28%	50.88%	53.47%	-57.78%	60.40%	84.98%	-	-
Horiz. %	210.93%	290.06%	192.25%	125.27%	296.70%	184.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	334,078	450,757	299,796	194,170	457,230	284,920	153,930	13.77%
YoY %	-25.89%	50.35%	54.40%	-57.53%	60.48%	85.10%	-	-
Horiz. %	217.03%	292.83%	194.76%	126.14%	297.04%	185.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.92%	26.22%	24.35%	21.52%	22.54%	21.96%	23.44%	-
YoY %	-8.77%	7.68%	13.15%	-4.53%	2.64%	-6.31%	-	-
Horiz. %	102.05%	111.86%	103.88%	91.81%	96.16%	93.69%	100.00%	-
Total Cost	920,717	824,252	632,553	473,968	719,284	488,788	403,055	14.74%
YoY %	11.70%	30.31%	33.46%	-34.11%	47.16%	21.27%	-	-
Horiz. %	228.43%	204.50%	156.94%	117.59%	178.46%	121.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,345,305	3,149,487	2,761,922	2,469,469	2,315,399	1,942,060	1,704,427	11.88%
YoY %	6.22%	14.03%	11.84%	6.65%	19.22%	13.94%	-	-
Horiz. %	196.27%	184.78%	162.04%	144.89%	135.85%	113.94%	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	123,341	96,757	70,126	66,253	118,794	56,272	48,461	16.83%
YoY %	27.48%	37.98%	5.85%	-44.23%	111.11%	16.12%	-	-
Horiz. %	254.52%	199.66%	144.71%	136.71%	245.13%	116.12%	100.00%	-
Div Payout %	36.92%	21.47%	23.39%	34.12%	25.98%	19.75%	31.48%	-
YoY %	71.96%	-8.21%	-31.45%	31.33%	31.54%	-37.26%	-	-
Horiz. %	117.28%	68.20%	74.30%	108.39%	82.53%	62.74%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	3,345,305	3,149,487	2,761,922	2,469,469	2,315,399	1,942,060	1,704,427	11.88%
YoY %	6.22%	14.03%	11.84%	6.65%	19.22%	13.94%	-	-
Horiz. %	196.27%	184.78%	162.04%	144.89%	135.85%	113.94%	100.00%	-
NOSH	758,572	758,912	758,769	757,506	756,666	752,736	747,555	0.24%
YoY %	-0.04%	0.02%	0.17%	0.11%	0.52%	0.69%	-	-
Horiz. %	101.47%	101.52%	101.50%	101.33%	101.22%	100.69%	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	26.33%	35.44%	32.16%	29.19%	39.15%	37.12%	27.90%	-
YoY %	-25.71%	10.20%	10.17%	-25.44%	5.47%	33.05%	-	-
Horiz. %	94.37%	127.03%	115.27%	104.62%	140.32%	133.05%	100.00%	-
ROE	9.99%	14.31%	10.85%	7.86%	19.75%	14.67%	9.03%	-
YoY %	-30.19%	31.89%	38.04%	-60.20%	34.63%	62.46%	-	-
Horiz. %	110.63%	158.47%	120.16%	87.04%	218.72%	162.46%	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	164.75	168.23	122.89	88.37	156.23	103.27	74.78	14.05%
YoY %	-2.07%	36.89%	39.06%	-43.44%	51.28%	38.10%	-	-
Horiz. %	220.31%	224.97%	164.34%	118.17%	208.92%	138.10%	100.00%	-
EPS	44.04	59.40	39.51	25.63	60.43	37.85	20.59	13.49%
YoY %	-25.86%	50.34%	54.16%	-57.59%	59.66%	83.83%	-	-
Horiz. %	213.89%	288.49%	191.89%	124.48%	293.49%	183.83%	100.00%	-
DPS	16.25	12.75	9.25	8.75	15.75	7.50	6.50	16.48%
YoY %	27.45%	37.84%	5.71%	-44.44%	110.00%	15.38%	-	-
Horiz. %	250.00%	196.15%	142.31%	134.62%	242.31%	115.38%	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	139.27	142.28	103.91	74.59	131.73	86.62	62.30	14.33%
YoY %	-2.12%	36.93%	39.31%	-43.38%	52.08%	39.04%	-	-
Horiz. %	223.55%	228.38%	166.79%	119.73%	211.44%	139.04%	100.00%	-
EPS	37.23	50.23	33.41	21.64	50.95	31.75	17.15	13.77%
YoY %	-25.88%	50.34%	54.39%	-57.53%	60.47%	85.13%	-	-
Horiz. %	217.08%	292.89%	194.81%	126.18%	297.08%	185.13%	100.00%	-
DPS	13.74	10.78	7.81	7.38	13.24	6.27	5.40	16.82%
YoY %	27.46%	38.03%	5.83%	-44.26%	111.16%	16.11%	-	-
Horiz. %	254.44%	199.63%	144.63%	136.67%	245.19%	116.11%	100.00%	-
NAPS	3.7279	3.5097	3.0778	2.7519	2.5802	2.1642	1.8994	11.88%
YoY %	6.22%	14.03%	11.84%	6.65%	19.22%	13.94%	-	-
Horiz. %	196.27%	184.78%	162.04%	144.88%	135.84%	113.94%	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	5.58	4.16	6.28	6.79	2.94	6.20	4.68	2.97%
YoY %	34.13%	-33.76%	-7.51%	130.95%	-52.58%	32.48%	-	-
Horiz. %	119.23%	88.89%	134.19%	145.09%	62.82%	132.48%	100.00%	-
P/EPS	20.89	11.79	19.54	23.41	7.61	16.91	17.00	3.49%
YoY %	77.18%	-39.66%	-16.53%	207.62%	-55.00%	-0.53%	-	-
Horiz. %	122.88%	69.35%	114.94%	137.71%	44.76%	99.47%	100.00%	-
EY	4.79	8.49	5.12	4.27	13.14	5.91	5.88	-3.35%
YoY %	-43.58%	65.82%	19.91%	-67.50%	122.34%	0.51%	-	-
Horiz. %	81.46%	144.39%	87.07%	72.62%	223.47%	100.51%	100.00%	-
DY	1.77	1.82	1.20	1.46	3.42	1.17	1.86	-0.82%
YoY %	-2.75%	51.67%	-17.81%	-57.31%	192.31%	-37.10%	-	-
Horiz. %	95.16%	97.85%	64.52%	78.49%	183.87%	62.90%	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	5.15	4.77	7.17	7.05	2.16	6.92	5.27	-0.38%
YoY %	7.97%	-33.47%	1.70%	226.39%	-68.79%	31.31%	-	-
Horiz. %	97.72%	90.51%	136.05%	133.78%	40.99%	131.31%	100.00%	-
P/EPS	19.26	13.52	22.30	24.30	5.59	18.89	19.13	0.11%
YoY %	42.46%	-39.37%	-8.23%	334.70%	-70.41%	-1.25%	-	-
Horiz. %	100.68%	70.67%	116.57%	127.03%	29.22%	98.75%	100.00%	-
EY	5.19	7.40	4.48	4.11	17.88	5.29	5.23	-0.12%
YoY %	-29.86%	65.18%	9.00%	-77.01%	238.00%	1.15%	-	-
Horiz. %	99.24%	141.49%	85.66%	78.59%	341.87%	101.15%	100.00%	-
DY	1.92	1.59	1.05	1.40	4.66	1.05	1.65	2.55%
YoY %	20.75%	51.43%	-25.00%	-69.96%	343.81%	-36.36%	-	-
Horiz. %	116.36%	96.36%	63.64%	84.85%	282.42%	63.64%	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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