[GENP] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	1,260,256	1,386,786	1,267,546	1,133,412	1,270,996	885,518	638,656	11.98%
YoY %	-9.12%	9.41%	11.83%	-10.82%	43.53%	38.65%	-	-
Horiz. %	197.33%	217.14%	198.47%	177.47%	199.01%	138.65%	100.00%	-
PBT	244,232	475,300	223,358	383,760	646,034	380,722	249,168	-0.33%
YoY %	-48.62%	112.80%	-41.80%	-40.60%	69.69%	52.80%	-	-
Horiz. %	98.02%	190.75%	89.64%	154.02%	259.28%	152.80%	100.00%	-
Tax	-72,148	-124,524	-55,686	-94,398	-174,178	-99,600	-56,232	4.23%
YoY %	42.06%	-123.62%	41.01%	45.80%	-74.88%	-77.12%	-	-
Horiz. %	128.30%	221.45%	99.03%	167.87%	309.75%	177.12%	100.00%	-
NP	172,084	350,776	167,672	289,362	471,856	281,122	192,936	-1.88%
YoY %	-50.94%	109.20%	-42.05%	-38.68%	67.85%	45.71%	-	-
Horiz. %	89.19%	181.81%	86.91%	149.98%	244.57%	145.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,366	340,574	172,778	297,258	468,458	281,268	191,900	-0.57%
YoY %	-45.57%	97.12%	-41.88%	-36.55%	66.55%	46.57%	-	-
Horiz. %	96.60%	177.47%	90.04%	154.90%	244.12%	146.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.54%	26.20%	24.93%	24.60%	26.96%	26.16%	22.57%	-
YoY %	12.75%	5.09%	1.34%	-8.75%	3.06%	15.91%	-	-
Horiz. %	130.88%	116.08%	110.46%	108.99%	119.45%	115.91%	100.00%	-
Total Cost	1,088,172	1,036,010	1,099,874	844,050	799,140	604,396	445,720	16.03%
YoY %	5.03%	-5.81%	30.31%	5.62%	32.22%	35.60%	-	-
Horiz. %	244.14%	232.44%	246.76%	189.37%	179.29%	135.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,966,616	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	2,421,451	8.56%
YoY %	9.34%	4.66%	5.27%	7.68%	12.66%	12.09%	-	-
Horiz. %	163.81%	149.82%	143.14%	135.98%	126.28%	112.09%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	38,585	45,632	56,884	64,489	64,494	60,650	56,752	-6.22%
YoY %	-15.44%	-19.78%	-11.79%	-0.01%	6.34%	6.87%	-	-
Horiz. %	67.99%	80.41%	100.23%	113.63%	113.64%	106.87%	100.00%	-
Div Payout %	20.82%	13.40%	32.92%	21.69%	13.77%	21.56%	29.57%	-
YoY %	55.37%	-59.30%	51.78%	57.52%	-36.13%	-27.09%	-	-
Horiz. %	70.41%	45.32%	111.33%	73.35%	46.57%	72.91%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	3,966,616	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	2,421,451	8.56%
YoY %	9.34%	4.66%	5.27%	7.68%	12.66%	12.09%	-	-
Horiz. %	163.81%	149.82%	143.14%	135.98%	126.28%	112.09%	100.00%	-
NOSH	771,715	760,549	758,463	758,698	758,759	758,134	756,703	0.32%
YoY %	1.47%	0.28%	-0.03%	-0.01%	0.08%	0.19%	-	-
Horiz. %	101.98%	100.51%	100.23%	100.26%	100.27%	100.19%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	13.65%	25.29%	13.23%	25.53%	37.12%	31.75%	30.21%	-
YoY %	-46.03%	91.16%	-48.18%	-31.22%	16.91%	5.10%	-	-
Horiz. %	45.18%	83.71%	43.79%	84.51%	122.87%	105.10%	100.00%	-
ROE	4.67%	9.39%	4.98%	9.03%	15.32%	10.36%	7.93%	-
YoY %	-50.27%	88.55%	-44.85%	-41.06%	47.88%	30.64%	-	-
Horiz. %	58.89%	118.41%	62.80%	113.87%	193.19%	130.64%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	163.31	182.34	167.12	149.39	167.51	116.80	84.40	11.62%
YoY %	-10.44%	9.11%	11.87%	-10.82%	43.42%	38.39%	-	-
Horiz. %	193.50%	216.04%	198.01%	177.00%	198.47%	138.39%	100.00%	-
EPS	24.02	44.78	22.78	39.18	61.74	37.10	25.36	-0.90%
YoY %	-46.36%	96.58%	-41.86%	-36.54%	66.42%	46.29%	-	-
Horiz. %	94.72%	176.58%	89.83%	154.50%	243.45%	146.29%	100.00%	-
DPS	5.00	6.00	7.50	8.50	8.50	8.00	7.50	-6.53%
YoY %	-16.67%	-20.00%	-11.76%	0.00%	6.25%	6.67%	-	-
Horiz. %	66.67%	80.00%	100.00%	113.33%	113.33%	106.67%	100.00%	-
NAPS	5.14	4.77	4.57	4.34	4.03	3.58	3.20	8.21%
YoY %	7.76%	4.38%	5.30%	7.69%	12.57%	11.87%	-	-
Horiz. %	160.62%	149.06%	142.81%	135.62%	125.94%	111.87%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 759,076
RPS	140.44	154.54	141.25	126.31	141.64	98.68	71.17	11.98%
YoY %	-9.12%	9.41%	11.83%	-10.82%	43.53%	38.65%	-	-
Horiz. %	197.33%	217.14%	198.47%	177.48%	199.02%	138.65%	100.00%	-
EPS	20.66	37.95	19.25	33.13	52.20	31.34	21.38	-0.56%
YoY %	-45.56%	97.14%	-41.90%	-36.53%	66.56%	46.59%	-	-
Horiz. %	96.63%	177.50%	90.04%	154.96%	244.15%	146.59%	100.00%	-
DPS	4.30	5.09	6.34	7.19	7.19	6.76	6.32	-6.21%
YoY %	-15.52%	-19.72%	-11.82%	0.00%	6.36%	6.96%	-	-
Horiz. %	68.04%	80.54%	100.32%	113.77%	113.77%	106.96%	100.00%	-
NAPS	4.4203	4.0428	3.8626	3.6694	3.4076	3.0246	2.6984	8.56%
YoY %	9.34%	4.67%	5.27%	7.68%	12.66%	12.09%	-	-
Horiz. %	163.81%	149.82%	143.14%	135.98%	126.28%	112.09%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	9.91	11.60	9.23	9.30	7.92	6.67	5.50	-
P/RPS	6.07	6.36	5.52	6.23	4.73	5.71	6.52	-1.18%
YoY %	-4.56%	15.22%	-11.40%	31.71%	-17.16%	-12.42%	-	-
Horiz. %	93.10%	97.55%	84.66%	95.55%	72.55%	87.58%	100.00%	-
P/EPS	41.26	25.90	40.52	23.74	12.83	17.98	21.69	11.30%
YoY %	59.31%	-36.08%	70.68%	85.04%	-28.64%	-17.10%	-	-
Horiz. %	190.23%	119.41%	186.81%	109.45%	59.15%	82.90%	100.00%	-
EY	2.42	3.86	2.47	4.21	7.80	5.56	4.61	-10.17%
YoY %	-37.31%	56.28%	-41.33%	-46.03%	40.29%	20.61%	-	-
Horiz. %	52.49%	83.73%	53.58%	91.32%	169.20%	120.61%	100.00%	-
DY	0.50	0.52	0.81	0.91	1.07	1.20	1.36	-15.35%
YoY %	-3.85%	-35.80%	-10.99%	-14.95%	-10.83%	-11.76%	-	-
Horiz. %	36.76%	38.24%	59.56%	66.91%	78.68%	88.24%	100.00%	-
P/NAPS	1.93	2.43	2.02	2.14	1.97	1.86	1.72	1.93%
YoY %	-20.58%	20.30%	-5.61%	8.63%	5.91%	8.14%	-	-
Horiz. %	112.21%	141.28%	117.44%	124.42%	114.53%	108.14%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/15	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	25/08/09	-
Price	8.92	10.20	9.00	9.34	7.04	7.22	5.88	-
P/RPS	5.46	5.59	5.39	6.25	4.20	6.18	6.97	-3.98%
YoY %	-2.33%	3.71%	-13.76%	48.81%	-32.04%	-11.33%	-	-
Horiz. %	78.34%	80.20%	77.33%	89.67%	60.26%	88.67%	100.00%	-
P/EPS	37.14	22.78	39.51	23.84	11.40	19.46	23.19	8.16%
YoY %	63.04%	-42.34%	65.73%	109.12%	-41.42%	-16.08%	-	-
Horiz. %	160.16%	98.23%	170.38%	102.80%	49.16%	83.92%	100.00%	-
EY	2.69	4.39	2.53	4.19	8.77	5.14	4.31	-7.55%
YoY %	-38.72%	73.52%	-39.62%	-52.22%	70.62%	19.26%	-	-
Horiz. %	62.41%	101.86%	58.70%	97.22%	203.48%	119.26%	100.00%	-
DY	0.56	0.59	0.83	0.91	1.21	1.11	1.28	-12.86%
YoY %	-5.08%	-28.92%	-8.79%	-24.79%	9.01%	-13.28%	-	-
Horiz. %	43.75%	46.09%	64.84%	71.09%	94.53%	86.72%	100.00%	-
P/NAPS	1.74	2.14	1.97	2.15	1.75	2.02	1.84	-0.92%
YoY %	-18.69%	8.63%	-8.37%	22.86%	-13.37%	9.78%	-	-
Horiz. %	94.57%	116.30%	107.07%	116.85%	95.11%	109.78%	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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