[GENP] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	1,374,931	1,267,369	1,260,256	1,297,592	1,642,939	1,418,569	1,386,786	-0.56%
YoY %	8.49%	0.56%	-2.88%	-21.02%	15.82%	2.29%	-	-
Horiz. %	99.15%	91.39%	90.88%	93.57%	118.47%	102.29%	100.00%	-
PBT	247,429	236,256	244,232	266,208	519,786	456,541	475,300	-35.21%
YoY %	4.73%	-3.27%	-8.26%	-48.79%	13.85%	-3.95%	-	-
Horiz. %	52.06%	49.71%	51.38%	56.01%	109.36%	96.05%	100.00%	-
Tax	-70,834	-69,424	-72,148	-74,412	-136,009	-130,300	-124,524	-31.27%
YoY %	-2.03%	3.78%	3.04%	45.29%	-4.38%	-4.64%	-	-
Horiz. %	56.88%	55.75%	57.94%	59.76%	109.22%	104.64%	100.00%	-
NP	176,595	166,832	172,084	191,796	383,777	326,241	350,776	-36.63%
YoY %	5.85%	-3.05%	-10.28%	-50.02%	17.64%	-6.99%	-	-
Horiz. %	50.34%	47.56%	49.06%	54.68%	109.41%	93.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,749	173,800	185,366	210,620	377,245	319,425	340,574	-32.21%
YoY %	9.18%	-6.24%	-11.99%	-44.17%	18.10%	-6.21%	-	-
Horiz. %	55.71%	51.03%	54.43%	61.84%	110.77%	93.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.63%	29.39%	29.54%	27.95%	26.17%	28.54%	26.20%	-
YoY %	-2.59%	-0.51%	5.69%	6.80%	-8.30%	8.93%	-	-
Horiz. %	109.27%	112.18%	112.75%	106.68%	99.89%	108.93%	100.00%	-
Total Cost	1,198,336	1,100,537	1,088,172	1,105,796	1,259,162	1,092,328	1,036,010	10.16%
YoY %	8.89%	1.14%	-1.59%	-12.18%	15.27%	5.44%	-	-
Horiz. %	115.67%	106.23%	105.03%	106.74%	121.54%	105.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,176,182	4,012,553	3,966,616	3,939,488	3,869,571	3,715,608	3,627,820	9.81%
YoY %	4.08%	1.16%	0.69%	1.81%	4.14%	2.42%	-	-
Horiz. %	115.12%	110.61%	109.34%	108.59%	106.66%	102.42%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	42,614	25,771	38,585	-	76,473	30,518	45,632	-4.44%
YoY %	65.36%	-33.21%	0.00%	-	150.58%	-33.12%	-	-
Horiz. %	93.39%	56.48%	84.56%	-	167.59%	66.88%	100.00%	-
Div Payout %	22.46%	14.83%	20.82%	-	20.27%	9.55%	13.40%	-
YoY %	51.45%	-28.77%	0.00%	-	112.25%	-28.73%	-	-
Horiz. %	167.61%	110.67%	155.37%	-	151.27%	71.27%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	4,176,182	4,012,553	3,966,616	3,939,488	3,869,571	3,715,608	3,627,820	9.81%
YoY %	4.08%	1.16%	0.69%	1.81%	4.14%	2.42%	-	-
Horiz. %	115.12%	110.61%	109.34%	108.59%	106.66%	102.42%	100.00%	-
NOSH	774,801	773,131	771,715	770,937	764,737	762,958	760,549	1.24%
YoY %	0.22%	0.18%	0.10%	0.81%	0.23%	0.32%	-	-
Horiz. %	101.87%	101.65%	101.47%	101.37%	100.55%	100.32%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	12.84%	13.16%	13.65%	14.78%	23.36%	23.00%	25.29%	-
YoY %	-2.43%	-3.59%	-7.65%	-36.73%	1.57%	-9.05%	-	-
Horiz. %	50.77%	52.04%	53.97%	58.44%	92.37%	90.95%	100.00%	-
ROE	4.54%	4.33%	4.67%	5.35%	9.75%	8.60%	9.39%	-
YoY %	4.85%	-7.28%	-12.71%	-45.13%	13.37%	-8.41%	-	-
Horiz. %	48.35%	46.11%	49.73%	56.98%	103.83%	91.59%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	177.46	163.93	163.31	168.31	214.84	185.93	182.34	-1.78%
YoY %	8.25%	0.38%	-2.97%	-21.66%	15.55%	1.97%	-	-
Horiz. %	97.32%	89.90%	89.56%	92.31%	117.82%	101.97%	100.00%	-
EPS	24.49	22.48	24.02	27.32	49.33	41.87	44.78	-33.05%
YoY %	8.94%	-6.41%	-12.08%	-44.62%	17.82%	-6.50%	-	-
Horiz. %	54.69%	50.20%	53.64%	61.01%	110.16%	93.50%	100.00%	-
DPS	5.50	3.33	5.00	0.00	10.00	4.00	6.00	-5.62%
YoY %	65.17%	-33.40%	0.00%	0.00%	150.00%	-33.33%	-	-
Horiz. %	91.67%	55.50%	83.33%	0.00%	166.67%	66.67%	100.00%	-
NAPS	5.39	5.19	5.14	5.11	5.06	4.87	4.77	8.46%
YoY %	3.85%	0.97%	0.59%	0.99%	3.90%	2.10%	-	-
Horiz. %	113.00%	108.81%	107.76%	107.13%	106.08%	102.10%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 770,937
RPS	153.22	141.23	140.44	144.60	183.09	158.08	154.54	-0.56%
YoY %	8.49%	0.56%	-2.88%	-21.02%	15.82%	2.29%	-	-
Horiz. %	99.15%	91.39%	90.88%	93.57%	118.47%	102.29%	100.00%	-
EPS	21.15	19.37	20.66	23.47	42.04	35.60	37.95	-32.20%
YoY %	9.19%	-6.24%	-11.97%	-44.17%	18.09%	-6.19%	-	-
Horiz. %	55.73%	51.04%	54.44%	61.84%	110.78%	93.81%	100.00%	-
DPS	4.75	2.87	4.30	0.00	8.52	3.40	5.09	-4.49%
YoY %	65.51%	-33.26%	0.00%	0.00%	150.59%	-33.20%	-	-
Horiz. %	93.32%	56.39%	84.48%	0.00%	167.39%	66.80%	100.00%	-
NAPS	4.6539	4.4715	4.4203	4.3901	4.3122	4.1406	4.0428	9.81%
YoY %	4.08%	1.16%	0.69%	1.81%	4.14%	2.42%	-	-
Horiz. %	115.12%	110.60%	109.34%	108.59%	106.66%	102.42%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	10.60	9.91	9.91	10.14	10.00	9.93	11.60	-
P/RPS	5.97	6.05	6.07	6.02	4.65	5.34	6.36	-4.11%
YoY %	-1.32%	-0.33%	0.83%	29.46%	-12.92%	-16.04%	-	-
Horiz. %	93.87%	95.13%	95.44%	94.65%	73.11%	83.96%	100.00%	-
P/EPS	43.28	44.08	41.26	37.12	20.27	23.72	25.90	40.68%
YoY %	-1.81%	6.83%	11.15%	83.13%	-14.54%	-8.42%	-	-
Horiz. %	167.10%	170.19%	159.31%	143.32%	78.26%	91.58%	100.00%	-
EY	2.31	2.27	2.42	2.69	4.93	4.22	3.86	-28.91%
YoY %	1.76%	-6.20%	-10.04%	-45.44%	16.82%	9.33%	-	-
Horiz. %	59.84%	58.81%	62.69%	69.69%	127.72%	109.33%	100.00%	-
DY	0.52	0.34	0.50	0.00	1.00	0.40	0.52	0.00%
YoY %	52.94%	-32.00%	0.00%	0.00%	150.00%	-23.08%	-	-
Horiz. %	100.00%	65.38%	96.15%	0.00%	192.31%	76.92%	100.00%	-
P/NAPS	1.97	1.91	1.93	1.98	1.98	2.04	2.43	-13.02%
YoY %	3.14%	-1.04%	-2.53%	0.00%	-2.94%	-16.05%	-	-
Horiz. %	81.07%	78.60%	79.42%	81.48%	81.48%	83.95%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	22/02/16	25/11/15	25/08/15	27/05/15	25/02/15	20/11/14	27/08/14	-
Price	11.00	10.24	8.92	9.88	10.22	10.46	10.20	-
P/RPS	6.20	6.25	5.46	5.87	4.76	5.63	5.59	7.12%
YoY %	-0.80%	14.47%	-6.98%	23.32%	-15.45%	0.72%	-	-
Horiz. %	110.91%	111.81%	97.67%	105.01%	85.15%	100.72%	100.00%	-
P/EPS	44.92	45.55	37.14	36.16	20.72	24.98	22.78	57.05%
YoY %	-1.38%	22.64%	2.71%	74.52%	-17.05%	9.66%	-	-
Horiz. %	197.19%	199.96%	163.04%	158.74%	90.96%	109.66%	100.00%	-
EY	2.23	2.20	2.69	2.77	4.83	4.00	4.39	-36.25%
YoY %	1.36%	-18.22%	-2.89%	-42.65%	20.75%	-8.88%	-	-
Horiz. %	50.80%	50.11%	61.28%	63.10%	110.02%	91.12%	100.00%	-
DY	0.50	0.33	0.56	0.00	0.98	0.38	0.59	-10.42%
YoY %	51.52%	-41.07%	0.00%	0.00%	157.89%	-35.59%	-	-
Horiz. %	84.75%	55.93%	94.92%	0.00%	166.10%	64.41%	100.00%	-
P/NAPS	2.04	1.97	1.74	1.93	2.02	2.15	2.14	-3.13%
YoY %	3.55%	13.22%	-9.84%	-4.46%	-6.05%	0.47%	-	-
Horiz. %	95.33%	92.06%	81.31%	90.19%	94.39%	100.47%	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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