[GENP] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	1,384,009	1,301,630	1,267,546	1,372,156	1,233,417	1,191,033	1,133,412	14.20%
YoY %	6.33%	2.69%	-7.62%	11.25%	3.56%	5.08%	-	-
Horiz. %	122.11%	114.84%	111.83%	121.06%	108.82%	105.08%	100.00%	-
PBT	300,325	207,538	223,358	233,540	403,838	406,500	383,760	-15.03%
YoY %	44.71%	-7.08%	-4.36%	-42.17%	-0.65%	5.93%	-	-
Horiz. %	78.26%	54.08%	58.20%	60.86%	105.23%	105.93%	100.00%	-
Tax	-80,462	-59,032	-55,686	-60,352	-81,965	-92,468	-94,398	-10.07%
YoY %	-36.30%	-6.01%	7.73%	26.37%	11.36%	2.04%	-	-
Horiz. %	85.24%	62.54%	58.99%	63.93%	86.83%	97.96%	100.00%	-
NP	219,863	148,506	167,672	173,188	321,873	314,032	289,362	-16.69%
YoY %	48.05%	-11.43%	-3.18%	-46.19%	2.50%	8.53%	-	-
Horiz. %	75.98%	51.32%	57.95%	59.85%	111.24%	108.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	227,797	163,649	172,778	176,100	327,063	320,049	297,258	-16.21%
YoY %	39.20%	-5.28%	-1.89%	-46.16%	2.19%	7.67%	-	-
Horiz. %	76.63%	55.05%	58.12%	59.24%	110.03%	107.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.79%	28.44%	24.93%	25.84%	20.30%	22.75%	24.60%	-
YoY %	-5.80%	14.08%	-3.52%	27.29%	-10.77%	-7.52%	-	-
Horiz. %	108.90%	115.61%	101.34%	105.04%	82.52%	92.48%	100.00%	-
Total Cost	1,164,146	1,153,124	1,099,874	1,198,968	911,544	877,001	844,050	23.83%
YoY %	0.96%	4.84%	-8.26%	31.53%	3.94%	3.90%	-	-
Horiz. %	137.92%	136.62%	130.31%	142.05%	108.00%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,429,854	3,398,403	3,466,178	3,461,275	3,422,399	3,346,706	3,292,750	2.74%
YoY %	0.93%	-1.96%	0.14%	1.14%	2.26%	1.64%	-	-
Horiz. %	104.16%	103.21%	105.27%	105.12%	103.94%	101.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	362,335	482,957	56,884	-	94,855	43,003	64,489	215.05%
YoY %	-24.98%	749.02%	0.00%	-	120.58%	-33.32%	-	-
Horiz. %	561.86%	748.90%	88.21%	-	147.09%	66.68%	100.00%	-
Div Payout %	159.06%	295.12%	32.92%	-	29.00%	13.44%	21.69%	-
YoY %	-46.10%	796.48%	0.00%	-	115.77%	-38.04%	-	-
Horiz. %	733.33%	1,360.63%	151.78%	-	133.70%	61.96%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	3,429,854	3,398,403	3,466,178	3,461,275	3,422,399	3,346,706	3,292,750	2.74%
YoY %	0.93%	-1.96%	0.14%	1.14%	2.26%	1.64%	-	-
Horiz. %	104.16%	103.21%	105.27%	105.12%	103.94%	101.64%	100.00%	-
NOSH	758,817	758,572	758,463	759,051	758,846	758,890	758,698	0.01%
YoY %	0.03%	0.01%	-0.08%	0.03%	-0.01%	0.03%	-	-
Horiz. %	100.02%	99.98%	99.97%	100.05%	100.02%	100.03%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	15.89%	11.41%	13.23%	12.62%	26.10%	26.37%	25.53%	-
YoY %	39.26%	-13.76%	4.83%	-51.65%	-1.02%	3.29%	-	-
Horiz. %	62.24%	44.69%	51.82%	49.43%	102.23%	103.29%	100.00%	-
ROE	6.64%	4.82%	4.98%	5.09%	9.56%	9.56%	9.03%	-
YoY %	37.76%	-3.21%	-2.16%	-46.76%	0.00%	5.87%	-	-
Horiz. %	73.53%	53.38%	55.15%	56.37%	105.87%	105.87%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	182.39	171.59	167.12	180.77	162.54	156.94	149.39	14.19%
YoY %	6.29%	2.67%	-7.55%	11.22%	3.57%	5.05%	-	-
Horiz. %	122.09%	114.86%	111.87%	121.01%	108.80%	105.05%	100.00%	-
EPS	30.02	21.57	22.78	23.20	43.10	42.17	39.18	-16.22%
YoY %	39.17%	-5.31%	-1.81%	-46.17%	2.21%	7.63%	-	-
Horiz. %	76.62%	55.05%	58.14%	59.21%	110.01%	107.63%	100.00%	-
DPS	47.75	63.67	7.50	0.00	12.50	5.67	8.50	215.01%
YoY %	-25.00%	748.93%	0.00%	0.00%	120.46%	-33.29%	-	-
Horiz. %	561.76%	749.06%	88.24%	0.00%	147.06%	66.71%	100.00%	-
NAPS	4.52	4.48	4.57	4.56	4.51	4.41	4.34	2.73%
YoY %	0.89%	-1.97%	0.22%	1.11%	2.27%	1.61%	-	-
Horiz. %	104.15%	103.23%	105.30%	105.07%	103.92%	101.61%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 759,051
RPS	154.31	145.13	141.33	152.99	137.52	132.80	126.37	14.20%
YoY %	6.33%	2.69%	-7.62%	11.25%	3.55%	5.09%	-	-
Horiz. %	122.11%	114.85%	111.84%	121.07%	108.82%	105.09%	100.00%	-
EPS	25.40	18.25	19.26	19.63	36.47	35.68	33.14	-16.20%
YoY %	39.18%	-5.24%	-1.88%	-46.17%	2.21%	7.66%	-	-
Horiz. %	76.64%	55.07%	58.12%	59.23%	110.05%	107.66%	100.00%	-
DPS	40.40	53.85	6.34	0.00	10.58	4.79	7.19	215.06%
YoY %	-24.98%	749.37%	0.00%	0.00%	120.88%	-33.38%	-	-
Horiz. %	561.89%	748.96%	88.18%	0.00%	147.15%	66.62%	100.00%	-
NAPS	3.8242	3.7891	3.8647	3.8592	3.8159	3.7315	3.6713	2.74%
YoY %	0.93%	-1.96%	0.14%	1.13%	2.26%	1.64%	-	-
Horiz. %	104.16%	103.21%	105.27%	105.12%	103.94%	101.64%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	11.04	9.40	9.23	8.65	9.00	9.20	9.30	-
P/RPS	6.05	5.48	5.52	4.79	5.54	5.86	6.23	-1.93%
YoY %	10.40%	-0.72%	15.24%	-13.54%	-5.46%	-5.94%	-	-
Horiz. %	97.11%	87.96%	88.60%	76.89%	88.92%	94.06%	100.00%	-
P/EPS	36.78	43.57	40.52	37.28	20.88	21.81	23.74	33.78%
YoY %	-15.58%	7.53%	8.69%	78.54%	-4.26%	-8.13%	-	-
Horiz. %	154.93%	183.53%	170.68%	157.03%	87.95%	91.87%	100.00%	-
EY	2.72	2.30	2.47	2.68	4.79	4.58	4.21	-25.20%
YoY %	18.26%	-6.88%	-7.84%	-44.05%	4.59%	8.79%	-	-
Horiz. %	64.61%	54.63%	58.67%	63.66%	113.78%	108.79%	100.00%	-
DY	4.33	6.77	0.81	0.00	1.39	0.62	0.91	182.09%
YoY %	-36.04%	735.80%	0.00%	0.00%	124.19%	-31.87%	-	-
Horiz. %	475.82%	743.96%	89.01%	0.00%	152.75%	68.13%	100.00%	-
P/NAPS	2.44	2.10	2.02	1.90	2.00	2.09	2.14	9.11%
YoY %	16.19%	3.96%	6.32%	-5.00%	-4.31%	-2.34%	-	-
Horiz. %	114.02%	98.13%	94.39%	88.79%	93.46%	97.66%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	27/11/13	28/08/13	29/05/13	27/02/13	28/11/12	28/08/12	-
Price	10.50	10.78	9.00	9.00	8.47	8.48	9.34	-
P/RPS	5.76	6.28	5.39	4.98	5.21	5.40	6.25	-5.28%
YoY %	-8.28%	16.51%	8.23%	-4.41%	-3.52%	-13.60%	-	-
Horiz. %	92.16%	100.48%	86.24%	79.68%	83.36%	86.40%	100.00%	-
P/EPS	34.98	49.97	39.51	38.79	19.65	20.11	23.84	29.03%
YoY %	-30.00%	26.47%	1.86%	97.40%	-2.29%	-15.65%	-	-
Horiz. %	146.73%	209.61%	165.73%	162.71%	82.42%	84.35%	100.00%	-
EY	2.86	2.00	2.53	2.58	5.09	4.97	4.19	-22.42%
YoY %	43.00%	-20.95%	-1.94%	-49.31%	2.41%	18.62%	-	-
Horiz. %	68.26%	47.73%	60.38%	61.58%	121.48%	118.62%	100.00%	-
DY	4.55	5.91	0.83	0.00	1.48	0.67	0.91	191.54%
YoY %	-23.01%	612.05%	0.00%	0.00%	120.90%	-26.37%	-	-
Horiz. %	500.00%	649.45%	91.21%	0.00%	162.64%	73.63%	100.00%	-
P/NAPS	2.32	2.41	1.97	1.97	1.88	1.92	2.15	5.18%
YoY %	-3.73%	22.34%	0.00%	4.79%	-2.08%	-10.70%	-	-
Horiz. %	107.91%	112.09%	91.63%	91.63%	87.44%	89.30%	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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