[GENP] QoQ Annualized Quarter Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	1,260,256	1,297,592	1,642,939	1,418,569	1,386,786	1,331,540	1,384,009	-6.06%
YoY %	-2.88%	-21.02%	15.82%	2.29%	4.15%	-3.79%	-	-
Horiz. %	91.06%	93.76%	118.71%	102.50%	100.20%	96.21%	100.00%	-
PBT	244,232	266,208	519,786	456,541	475,300	578,796	300,325	-12.90%
YoY %	-8.26%	-48.79%	13.85%	-3.95%	-17.88%	92.72%	-	-
Horiz. %	81.32%	88.64%	173.07%	152.02%	158.26%	192.72%	100.00%	-
Tax	-72,148	-74,412	-136,009	-130,300	-124,524	-160,652	-80,462	-7.03%
YoY %	3.04%	45.29%	-4.38%	-4.64%	22.49%	-99.66%	-	-
Horiz. %	89.67%	92.48%	169.04%	161.94%	154.76%	199.66%	100.00%	-
NP	172,084	191,796	383,777	326,241	350,776	418,144	219,863	-15.10%
YoY %	-10.28%	-50.02%	17.64%	-6.99%	-16.11%	90.18%	-	-
Horiz. %	78.27%	87.23%	174.55%	148.38%	159.54%	190.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,366	210,620	377,245	319,425	340,574	404,240	227,797	-12.87%
YoY %	-11.99%	-44.17%	18.10%	-6.21%	-15.75%	77.46%	-	-
Horiz. %	81.37%	92.46%	165.61%	140.22%	149.51%	177.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.54%	27.95%	26.17%	28.54%	26.20%	27.76%	26.79%	-
YoY %	5.69%	6.80%	-8.30%	8.93%	-5.62%	3.62%	-	-
Horiz. %	110.27%	104.33%	97.69%	106.53%	97.80%	103.62%	100.00%	-
Total Cost	1,088,172	1,105,796	1,259,162	1,092,328	1,036,010	913,396	1,164,146	-4.41%
YoY %	-1.59%	-12.18%	15.27%	5.44%	13.42%	-21.54%	-	-
Horiz. %	93.47%	94.99%	108.16%	93.83%	88.99%	78.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,966,616	3,939,488	3,869,571	3,715,608	3,627,820	3,581,105	3,429,854	10.20%
YoY %	0.69%	1.81%	4.14%	2.42%	1.30%	4.41%	-	-
Horiz. %	115.65%	114.86%	112.82%	108.33%	105.77%	104.41%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	38,585	-	76,473	30,518	45,632	-	362,335	-77.62%
YoY %	0.00%	-	150.58%	-33.12%	0.00%	-	-	-
Horiz. %	10.65%	-	21.11%	8.42%	12.59%	-	100.00%	-
Div Payout %	20.82%	-	20.27%	9.55%	13.40%	-	159.06%	-
YoY %	0.00%	-	112.25%	-28.73%	0.00%	-	-	-
Horiz. %	13.09%	-	12.74%	6.00%	8.42%	-	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	3,966,616	3,939,488	3,869,571	3,715,608	3,627,820	3,581,105	3,429,854	10.20%
YoY %	0.69%	1.81%	4.14%	2.42%	1.30%	4.41%	-	-
Horiz. %	115.65%	114.86%	112.82%	108.33%	105.77%	104.41%	100.00%	-
NOSH	771,715	770,937	764,737	762,958	760,549	758,708	758,817	1.13%
YoY %	0.10%	0.81%	0.23%	0.32%	0.24%	-0.01%	-	-
Horiz. %	101.70%	101.60%	100.78%	100.55%	100.23%	99.99%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	13.65%	14.78%	23.36%	23.00%	25.29%	31.40%	15.89%	-
YoY %	-7.65%	-36.73%	1.57%	-9.05%	-19.46%	97.61%	-	-
Horiz. %	85.90%	93.01%	147.01%	144.75%	159.16%	197.61%	100.00%	-
ROE	4.67%	5.35%	9.75%	8.60%	9.39%	11.29%	6.64%	-
YoY %	-12.71%	-45.13%	13.37%	-8.41%	-16.83%	70.03%	-	-
Horiz. %	70.33%	80.57%	146.84%	129.52%	141.42%	170.03%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	163.31	168.31	214.84	185.93	182.34	175.50	182.39	-7.12%
YoY %	-2.97%	-21.66%	15.55%	1.97%	3.90%	-3.78%	-	-
Horiz. %	89.54%	92.28%	117.79%	101.94%	99.97%	96.22%	100.00%	-
EPS	24.02	27.32	49.33	41.87	44.78	53.28	30.02	-13.84%
YoY %	-12.08%	-44.62%	17.82%	-6.50%	-15.95%	77.48%	-	-
Horiz. %	80.01%	91.01%	164.32%	139.47%	149.17%	177.48%	100.00%	-
DPS	5.00	0.00	10.00	4.00	6.00	0.00	47.75	-77.87%
YoY %	0.00%	0.00%	150.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	10.47%	0.00%	20.94%	8.38%	12.57%	0.00%	100.00%	-
NAPS	5.14	5.11	5.06	4.87	4.77	4.72	4.52	8.97%
YoY %	0.59%	0.99%	3.90%	2.10%	1.06%	4.42%	-	-
Horiz. %	113.72%	113.05%	111.95%	107.74%	105.53%	104.42%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 761,340
RPS	140.44	144.60	183.09	158.08	154.54	148.38	154.23	-6.06%
YoY %	-2.88%	-21.02%	15.82%	2.29%	4.15%	-3.79%	-	-
Horiz. %	91.06%	93.76%	118.71%	102.50%	100.20%	96.21%	100.00%	-
EPS	20.66	23.47	42.04	35.60	37.95	45.05	25.39	-12.87%
YoY %	-11.97%	-44.17%	18.09%	-6.19%	-15.76%	77.43%	-	-
Horiz. %	81.37%	92.44%	165.58%	140.21%	149.47%	177.43%	100.00%	-
DPS	4.30	0.00	8.52	3.40	5.09	0.00	40.38	-77.62%
YoY %	0.00%	0.00%	150.59%	-33.20%	0.00%	0.00%	-	-
Horiz. %	10.65%	0.00%	21.10%	8.42%	12.61%	0.00%	100.00%	-
NAPS	4.4203	4.3901	4.3122	4.1406	4.0428	3.9907	3.8222	10.20%
YoY %	0.69%	1.81%	4.14%	2.42%	1.31%	4.41%	-	-
Horiz. %	115.65%	114.86%	112.82%	108.33%	105.77%	104.41%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	9.91	10.14	10.00	9.93	11.60	10.80	11.04	-
P/RPS	6.07	6.02	4.65	5.34	6.36	6.15	6.05	0.22%
YoY %	0.83%	29.46%	-12.92%	-16.04%	3.41%	1.65%	-	-
Horiz. %	100.33%	99.50%	76.86%	88.26%	105.12%	101.65%	100.00%	-
P/EPS	41.26	37.12	20.27	23.72	25.90	20.27	36.78	7.98%
YoY %	11.15%	83.13%	-14.54%	-8.42%	27.78%	-44.89%	-	-
Horiz. %	112.18%	100.92%	55.11%	64.49%	70.42%	55.11%	100.00%	-
EY	2.42	2.69	4.93	4.22	3.86	4.93	2.72	-7.51%
YoY %	-10.04%	-45.44%	16.82%	9.33%	-21.70%	81.25%	-	-
Horiz. %	88.97%	98.90%	181.25%	155.15%	141.91%	181.25%	100.00%	-
DY	0.50	0.00	1.00	0.40	0.52	0.00	4.33	-76.38%
YoY %	0.00%	0.00%	150.00%	-23.08%	0.00%	0.00%	-	-
Horiz. %	11.55%	0.00%	23.09%	9.24%	12.01%	0.00%	100.00%	-
P/NAPS	1.93	1.98	1.98	2.04	2.43	2.29	2.44	-14.50%
YoY %	-2.53%	0.00%	-2.94%	-16.05%	6.11%	-6.15%	-	-
Horiz. %	79.10%	81.15%	81.15%	83.61%	99.59%	93.85%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	27/05/15	25/02/15	20/11/14	27/08/14	28/05/14	26/02/14	-
Price	8.92	9.88	10.22	10.46	10.20	11.32	10.50	-
P/RPS	5.46	5.87	4.76	5.63	5.59	6.45	5.76	-3.51%
YoY %	-6.98%	23.32%	-15.45%	0.72%	-13.33%	11.98%	-	-
Horiz. %	94.79%	101.91%	82.64%	97.74%	97.05%	111.98%	100.00%	-
P/EPS	37.14	36.16	20.72	24.98	22.78	21.25	34.98	4.08%
YoY %	2.71%	74.52%	-17.05%	9.66%	7.20%	-39.25%	-	-
Horiz. %	106.17%	103.37%	59.23%	71.41%	65.12%	60.75%	100.00%	-
EY	2.69	2.77	4.83	4.00	4.39	4.71	2.86	-4.01%
YoY %	-2.89%	-42.65%	20.75%	-8.88%	-6.79%	64.69%	-	-
Horiz. %	94.06%	96.85%	168.88%	139.86%	153.50%	164.69%	100.00%	-
DY	0.56	0.00	0.98	0.38	0.59	0.00	4.55	-75.35%
YoY %	0.00%	0.00%	157.89%	-35.59%	0.00%	0.00%	-	-
Horiz. %	12.31%	0.00%	21.54%	8.35%	12.97%	0.00%	100.00%	-
P/NAPS	1.74	1.93	2.02	2.15	2.14	2.40	2.32	-17.49%
YoY %	-9.84%	-4.46%	-6.05%	0.47%	-10.83%	3.45%	-	-
Horiz. %	75.00%	83.19%	87.07%	92.67%	92.24%	103.45%	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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