[GENP] QoQ TTM Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	1,316,365	1,300,484	1,303,793	1,233,417	1,249,743	1,267,689	1,338,028	-1.08%
YoY %	1.22%	-0.25%	5.71%	-1.31%	-1.42%	-5.26%	-	-
Horiz. %	98.38%	97.19%	97.44%	92.18%	93.40%	94.74%	100.00%	-
PBT	254,617	323,637	358,215	403,838	432,477	470,205	573,267	-41.75%
YoY %	-21.33%	-9.65%	-11.30%	-6.62%	-8.02%	-17.98%	-	-
Horiz. %	44.42%	56.45%	62.49%	70.45%	75.44%	82.02%	100.00%	-
Tax	-56,888	-62,609	-70,333	-81,965	-103,451	-118,774	-148,113	-47.13%
YoY %	9.14%	10.98%	14.19%	20.77%	12.90%	19.81%	-	-
Horiz. %	38.41%	42.27%	47.49%	55.34%	69.85%	80.19%	100.00%	-
NP	197,729	261,028	287,882	321,873	329,026	351,431	425,154	-39.94%
YoY %	-24.25%	-9.33%	-10.56%	-2.17%	-6.38%	-17.34%	-	-
Horiz. %	46.51%	61.40%	67.71%	75.71%	77.39%	82.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,763	264,823	292,294	327,063	334,078	356,431	426,496	-37.66%
YoY %	-20.79%	-9.40%	-10.63%	-2.10%	-6.27%	-16.43%	-	-
Horiz. %	49.18%	62.09%	68.53%	76.69%	78.33%	83.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.34%	19.35%	19.63%	20.30%	23.92%	25.26%	25.84%	-
YoY %	15.45%	-1.43%	-3.30%	-15.13%	-5.30%	-2.24%	-	-
Horiz. %	86.46%	74.88%	75.97%	78.56%	92.57%	97.76%	100.00%	-
Total Cost	1,118,636	1,039,456	1,015,911	911,544	920,717	916,258	912,874	14.49%
YoY %	7.62%	2.32%	11.45%	-1.00%	0.49%	0.37%	-	-
Horiz. %	122.54%	113.87%	111.29%	99.85%	100.86%	100.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,399,562	3,469,596	3,461,275	3,421,859	3,345,305	3,294,390	3,264,106	2.74%
YoY %	-2.02%	0.24%	1.15%	2.29%	1.55%	0.93%	-	-
Horiz. %	104.15%	106.30%	106.04%	104.83%	102.49%	100.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	424,951	91,065	94,855	94,855	123,341	123,341	123,324	127.96%
YoY %	366.65%	-4.00%	0.00%	-23.10%	0.00%	0.01%	-	-
Horiz. %	344.58%	73.84%	76.92%	76.92%	100.01%	100.01%	100.00%	-
Div Payout %	202.59%	34.39%	32.45%	29.00%	36.92%	34.60%	28.92%	-
YoY %	489.10%	5.98%	11.90%	-21.45%	6.71%	19.64%	-	-
Horiz. %	700.52%	118.91%	112.21%	100.28%	127.66%	119.64%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	3,399,562	3,469,596	3,461,275	3,421,859	3,345,305	3,294,390	3,264,106	2.74%
YoY %	-2.02%	0.24%	1.15%	2.29%	1.55%	0.93%	-	-
Horiz. %	104.15%	106.30%	106.04%	104.83%	102.49%	100.93%	100.00%	-
NOSH	758,830	759,211	759,051	758,727	758,572	759,076	759,094	-0.02%
YoY %	-0.05%	0.02%	0.04%	0.02%	-0.07%	-0.00%	-	-
Horiz. %	99.97%	100.02%	99.99%	99.95%	99.93%	100.00%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	15.02%	20.07%	22.08%	26.10%	26.33%	27.72%	31.77%	-
YoY %	-25.16%	-9.10%	-15.40%	-0.87%	-5.01%	-12.75%	-	-
Horiz. %	47.28%	63.17%	69.50%	82.15%	82.88%	87.25%	100.00%	-
ROE	6.17%	7.63%	8.44%	9.56%	9.99%	10.82%	13.07%	-
YoY %	-19.13%	-9.60%	-11.72%	-4.30%	-7.67%	-17.21%	-	-
Horiz. %	47.21%	58.38%	64.58%	73.14%	76.43%	82.79%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	173.47	171.29	171.77	162.56	164.75	167.00	176.27	-1.06%
YoY %	1.27%	-0.28%	5.67%	-1.33%	-1.35%	-5.26%	-	-
Horiz. %	98.41%	97.17%	97.45%	92.22%	93.46%	94.74%	100.00%	-
EPS	27.64	34.88	38.51	43.11	44.04	46.96	56.18	-37.65%
YoY %	-20.76%	-9.43%	-10.67%	-2.11%	-6.22%	-16.41%	-	-
Horiz. %	49.20%	62.09%	68.55%	76.74%	78.39%	83.59%	100.00%	-
DPS	56.00	12.00	12.50	12.50	16.25	16.25	16.25	127.97%
YoY %	366.67%	-4.00%	0.00%	-23.08%	0.00%	0.00%	-	-
Horiz. %	344.62%	73.85%	76.92%	76.92%	100.00%	100.00%	100.00%	-
NAPS	4.48	4.57	4.56	4.51	4.41	4.34	4.30	2.76%
YoY %	-1.97%	0.22%	1.11%	2.27%	1.61%	0.93%	-	-
Horiz. %	104.19%	106.28%	106.05%	104.88%	102.56%	100.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 758,727
RPS	146.69	144.92	145.29	137.45	139.27	141.27	149.11	-1.08%
YoY %	1.22%	-0.25%	5.70%	-1.31%	-1.42%	-5.26%	-	-
Horiz. %	98.38%	97.19%	97.44%	92.18%	93.40%	94.74%	100.00%	-
EPS	23.38	29.51	32.57	36.45	37.23	39.72	47.53	-37.65%
YoY %	-20.77%	-9.40%	-10.64%	-2.10%	-6.27%	-16.43%	-	-
Horiz. %	49.19%	62.09%	68.53%	76.69%	78.33%	83.57%	100.00%	-
DPS	47.36	10.15	10.57	10.57	13.74	13.74	13.74	128.01%
YoY %	366.60%	-3.97%	0.00%	-23.07%	0.00%	0.00%	-	-
Horiz. %	344.69%	73.87%	76.93%	76.93%	100.00%	100.00%	100.00%	-
NAPS	3.7884	3.8665	3.8572	3.8133	3.7279	3.6712	3.6375	2.74%
YoY %	-2.02%	0.24%	1.15%	2.29%	1.54%	0.93%	-	-
Horiz. %	104.15%	106.30%	106.04%	104.83%	102.49%	100.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	9.40	9.23	8.65	9.00	9.20	9.30	9.49	-
P/RPS	5.42	5.39	5.04	5.54	5.58	5.57	5.38	0.49%
YoY %	0.56%	6.94%	-9.03%	-0.72%	0.18%	3.53%	-	-
Horiz. %	100.74%	100.19%	93.68%	102.97%	103.72%	103.53%	100.00%	-
P/EPS	34.01	26.46	22.46	20.88	20.89	19.81	16.89	59.39%
YoY %	28.53%	17.81%	7.57%	-0.05%	5.45%	17.29%	-	-
Horiz. %	201.36%	156.66%	132.98%	123.62%	123.68%	117.29%	100.00%	-
EY	2.94	3.78	4.45	4.79	4.79	5.05	5.92	-37.26%
YoY %	-22.22%	-15.06%	-7.10%	0.00%	-5.15%	-14.70%	-	-
Horiz. %	49.66%	63.85%	75.17%	80.91%	80.91%	85.30%	100.00%	-
DY	5.96	1.30	1.45	1.39	1.77	1.75	1.71	129.70%
YoY %	358.46%	-10.34%	4.32%	-21.47%	1.14%	2.34%	-	-
Horiz. %	348.54%	76.02%	84.80%	81.29%	103.51%	102.34%	100.00%	-
P/NAPS	2.10	2.02	1.90	2.00	2.09	2.14	2.21	-3.34%
YoY %	3.96%	6.32%	-5.00%	-4.31%	-2.34%	-3.17%	-	-
Horiz. %	95.02%	91.40%	85.97%	90.50%	94.57%	96.83%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	27/11/13	28/08/13	29/05/13	27/02/13	28/11/12	28/08/12	29/05/12	-
Price	10.78	9.00	9.00	8.47	8.48	9.34	9.00	-
P/RPS	6.21	5.25	5.24	5.21	5.15	5.59	5.11	13.86%
YoY %	18.29%	0.19%	0.58%	1.17%	-7.87%	9.39%	-	-
Horiz. %	121.53%	102.74%	102.54%	101.96%	100.78%	109.39%	100.00%	-
P/EPS	39.00	25.80	23.37	19.65	19.26	19.89	16.02	80.86%
YoY %	51.16%	10.40%	18.93%	2.02%	-3.17%	24.16%	-	-
Horiz. %	243.45%	161.05%	145.88%	122.66%	120.22%	124.16%	100.00%	-
EY	2.56	3.88	4.28	5.09	5.19	5.03	6.24	-44.75%
YoY %	-34.02%	-9.35%	-15.91%	-1.93%	3.18%	-19.39%	-	-
Horiz. %	41.03%	62.18%	68.59%	81.57%	83.17%	80.61%	100.00%	-
DY	5.19	1.33	1.39	1.48	1.92	1.74	1.81	101.70%
YoY %	290.23%	-4.32%	-6.08%	-22.92%	10.34%	-3.87%	-	-
Horiz. %	286.74%	73.48%	76.80%	81.77%	106.08%	96.13%	100.00%	-
P/NAPS	2.41	1.97	1.97	1.88	1.92	2.15	2.09	9.95%
YoY %	22.34%	0.00%	4.79%	-2.08%	-10.70%	2.87%	-	-
Horiz. %	115.31%	94.26%	94.26%	89.95%	91.87%	102.87%	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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