[GENP] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	1,471,713	1,316,365	1,249,743	1,276,718	932,443	669,374	1,182,106	3.71%
YoY %	11.80%	5.33%	-2.11%	36.92%	39.30%	-43.37%	-	-
Horiz. %	124.50%	111.36%	105.72%	108.00%	78.88%	56.63%	100.00%	-
PBT	487,077	254,617	432,477	613,271	396,424	248,994	597,485	-3.34%
YoY %	91.30%	-41.13%	-29.48%	54.70%	59.21%	-58.33%	-	-
Horiz. %	81.52%	42.61%	72.38%	102.64%	66.35%	41.67%	100.00%	-
Tax	-133,913	-56,888	-103,451	-160,805	-96,534	-53,588	-134,663	-0.09%
YoY %	-135.40%	45.01%	35.67%	-66.58%	-80.14%	60.21%	-	-
Horiz. %	99.44%	42.24%	76.82%	119.41%	71.69%	39.79%	100.00%	-
NP	353,164	197,729	329,026	452,466	299,890	195,406	462,822	-4.40%
YoY %	78.61%	-39.90%	-27.28%	50.88%	53.47%	-57.78%	-	-
Horiz. %	76.31%	42.72%	71.09%	97.76%	64.80%	42.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	344,629	209,763	334,078	450,757	299,796	194,170	457,230	-4.60%
YoY %	64.29%	-37.21%	-25.89%	50.35%	54.40%	-57.53%	-	-
Horiz. %	75.37%	45.88%	73.07%	98.58%	65.57%	42.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.49%	22.34%	23.92%	26.22%	24.35%	21.52%	22.54%	-
YoY %	23.05%	-6.61%	-8.77%	7.68%	13.15%	-4.53%	-	-
Horiz. %	121.96%	99.11%	106.12%	116.33%	108.03%	95.47%	100.00%	-
Total Cost	1,118,549	1,118,636	920,717	824,252	632,553	473,968	719,284	7.63%
YoY %	-0.01%	21.50%	11.70%	30.31%	33.46%	-34.11%	-	-
Horiz. %	155.51%	155.52%	128.00%	114.59%	87.94%	65.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,707,728	3,399,562	3,345,305	3,149,487	2,761,922	2,469,469	2,315,399	8.15%
YoY %	9.06%	1.62%	6.22%	14.03%	11.84%	6.65%	-	-
Horiz. %	160.13%	146.82%	144.48%	136.02%	119.28%	106.65%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	22,847	424,951	123,341	96,757	70,126	66,253	118,794	-24.01%
YoY %	-94.62%	244.53%	27.48%	37.98%	5.85%	-44.23%	-	-
Horiz. %	19.23%	357.72%	103.83%	81.45%	59.03%	55.77%	100.00%	-
Div Payout %	6.63%	202.59%	36.92%	21.47%	23.39%	34.12%	25.98%	-
YoY %	-96.73%	448.73%	71.96%	-8.21%	-31.45%	31.33%	-	-
Horiz. %	25.52%	779.79%	142.11%	82.64%	90.03%	131.33%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	3,707,728	3,399,562	3,345,305	3,149,487	2,761,922	2,469,469	2,315,399	8.15%
YoY %	9.06%	1.62%	6.22%	14.03%	11.84%	6.65%	-	-
Horiz. %	160.13%	146.82%	144.48%	136.02%	119.28%	106.65%	100.00%	-
NOSH	761,340	758,830	758,572	758,912	758,769	757,506	756,666	0.10%
YoY %	0.33%	0.03%	-0.04%	0.02%	0.17%	0.11%	-	-
Horiz. %	100.62%	100.29%	100.25%	100.30%	100.28%	100.11%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	24.00%	15.02%	26.33%	35.44%	32.16%	29.19%	39.15%	-
YoY %	59.79%	-42.95%	-25.71%	10.20%	10.17%	-25.44%	-	-
Horiz. %	61.30%	38.37%	67.25%	90.52%	82.15%	74.56%	100.00%	-
ROE	9.29%	6.17%	9.99%	14.31%	10.85%	7.86%	19.75%	-
YoY %	50.57%	-38.24%	-30.19%	31.89%	38.04%	-60.20%	-	-
Horiz. %	47.04%	31.24%	50.58%	72.46%	54.94%	39.80%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	193.31	173.47	164.75	168.23	122.89	88.37	156.23	3.61%
YoY %	11.44%	5.29%	-2.07%	36.89%	39.06%	-43.44%	-	-
Horiz. %	123.73%	111.04%	105.45%	107.68%	78.66%	56.56%	100.00%	-
EPS	45.27	27.64	44.04	59.40	39.51	25.63	60.43	-4.69%
YoY %	63.78%	-37.24%	-25.86%	50.34%	54.16%	-57.59%	-	-
Horiz. %	74.91%	45.74%	72.88%	98.30%	65.38%	42.41%	100.00%	-
DPS	3.00	56.00	16.25	12.75	9.25	8.75	15.75	-24.13%
YoY %	-94.64%	244.62%	27.45%	37.84%	5.71%	-44.44%	-	-
Horiz. %	19.05%	355.56%	103.17%	80.95%	58.73%	55.56%	100.00%	-
NAPS	4.87	4.48	4.41	4.15	3.64	3.26	3.06	8.04%
YoY %	8.71%	1.59%	6.27%	14.01%	11.66%	6.54%	-	-
Horiz. %	159.15%	146.41%	144.12%	135.62%	118.95%	106.54%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 758,912
RPS	164.09	146.77	139.34	142.35	103.97	74.63	131.80	3.71%
YoY %	11.80%	5.33%	-2.11%	36.91%	39.31%	-43.38%	-	-
Horiz. %	124.50%	111.36%	105.72%	108.00%	78.88%	56.62%	100.00%	-
EPS	38.43	23.39	37.25	50.26	33.43	21.65	50.98	-4.59%
YoY %	64.30%	-37.21%	-25.89%	50.34%	54.41%	-57.53%	-	-
Horiz. %	75.38%	45.88%	73.07%	98.59%	65.57%	42.47%	100.00%	-
DPS	2.55	47.38	13.75	10.79	7.82	7.39	13.25	-24.00%
YoY %	-94.62%	244.58%	27.43%	37.98%	5.82%	-44.23%	-	-
Horiz. %	19.25%	357.58%	103.77%	81.43%	59.02%	55.77%	100.00%	-
NAPS	4.134	3.7904	3.7299	3.5116	3.0795	2.7534	2.5816	8.15%
YoY %	9.07%	1.62%	6.22%	14.03%	11.84%	6.65%	-	-
Horiz. %	160.13%	146.82%	144.48%	136.02%	119.29%	106.65%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	9.93	9.40	9.20	7.00	7.72	6.00	4.60	-
P/RPS	5.14	5.42	5.58	4.16	6.28	6.79	2.94	9.75%
YoY %	-5.17%	-2.87%	34.13%	-33.76%	-7.51%	130.95%	-	-
Horiz. %	174.83%	184.35%	189.80%	141.50%	213.61%	230.95%	100.00%	-
P/EPS	21.94	34.01	20.89	11.79	19.54	23.41	7.61	19.29%
YoY %	-35.49%	62.81%	77.18%	-39.66%	-16.53%	207.62%	-	-
Horiz. %	288.30%	446.91%	274.51%	154.93%	256.77%	307.62%	100.00%	-
EY	4.56	2.94	4.79	8.49	5.12	4.27	13.14	-16.16%
YoY %	55.10%	-38.62%	-43.58%	65.82%	19.91%	-67.50%	-	-
Horiz. %	34.70%	22.37%	36.45%	64.61%	38.96%	32.50%	100.00%	-
DY	0.30	5.96	1.77	1.82	1.20	1.46	3.42	-33.33%
YoY %	-94.97%	236.72%	-2.75%	51.67%	-17.81%	-57.31%	-	-
Horiz. %	8.77%	174.27%	51.75%	53.22%	35.09%	42.69%	100.00%	-
P/NAPS	2.04	2.10	2.09	1.69	2.12	1.84	1.50	5.25%
YoY %	-2.86%	0.48%	23.67%	-20.28%	15.22%	22.67%	-	-
Horiz. %	136.00%	140.00%	139.33%	112.67%	141.33%	122.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/14	27/11/13	28/11/12	23/11/11	24/11/10	24/11/09	25/11/08	-
Price	10.46	10.78	8.48	8.03	8.81	6.23	3.38	-
P/RPS	5.41	6.21	5.15	4.77	7.17	7.05	2.16	16.52%
YoY %	-12.88%	20.58%	7.97%	-33.47%	1.70%	226.39%	-	-
Horiz. %	250.46%	287.50%	238.43%	220.83%	331.94%	326.39%	100.00%	-
P/EPS	23.11	39.00	19.26	13.52	22.30	24.30	5.59	26.67%
YoY %	-40.74%	102.49%	42.46%	-39.37%	-8.23%	334.70%	-	-
Horiz. %	413.42%	697.67%	344.54%	241.86%	398.93%	434.70%	100.00%	-
EY	4.33	2.56	5.19	7.40	4.48	4.11	17.88	-21.04%
YoY %	69.14%	-50.67%	-29.86%	65.18%	9.00%	-77.01%	-	-
Horiz. %	24.22%	14.32%	29.03%	41.39%	25.06%	22.99%	100.00%	-
DY	0.29	5.19	1.92	1.59	1.05	1.40	4.66	-37.03%
YoY %	-94.41%	170.31%	20.75%	51.43%	-25.00%	-69.96%	-	-
Horiz. %	6.22%	111.37%	41.20%	34.12%	22.53%	30.04%	100.00%	-
P/NAPS	2.15	2.41	1.92	1.93	2.42	1.91	1.10	11.81%
YoY %	-10.79%	25.52%	-0.52%	-20.25%	26.70%	73.64%	-	-
Horiz. %	195.45%	219.09%	174.55%	175.45%	220.00%	173.64%	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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