[GENP] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	1,139,990	1,260,256	1,386,786	1,267,546	1,133,412	1,270,996	885,518	4.29%
YoY %	-9.54%	-9.12%	9.41%	11.83%	-10.82%	43.53%	-	-
Horiz. %	128.74%	142.32%	156.61%	143.14%	127.99%	143.53%	100.00%	-
PBT	134,118	244,232	475,300	223,358	383,760	646,034	380,722	-15.94%
YoY %	-45.09%	-48.62%	112.80%	-41.80%	-40.60%	69.69%	-	-
Horiz. %	35.23%	64.15%	124.84%	58.67%	100.80%	169.69%	100.00%	-
Tax	-38,962	-72,148	-124,524	-55,686	-94,398	-174,178	-99,600	-14.46%
YoY %	46.00%	42.06%	-123.62%	41.01%	45.80%	-74.88%	-	-
Horiz. %	39.12%	72.44%	125.02%	55.91%	94.78%	174.88%	100.00%	-
NP	95,156	172,084	350,776	167,672	289,362	471,856	281,122	-16.50%
YoY %	-44.70%	-50.94%	109.20%	-42.05%	-38.68%	67.85%	-	-
Horiz. %	33.85%	61.21%	124.78%	59.64%	102.93%	167.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,614	185,366	340,574	172,778	297,258	468,458	281,268	-14.52%
YoY %	-40.87%	-45.57%	97.12%	-41.88%	-36.55%	66.55%	-	-
Horiz. %	38.97%	65.90%	121.09%	61.43%	105.68%	166.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.05%	29.54%	26.20%	24.93%	24.60%	26.96%	26.16%	-
YoY %	-1.66%	12.75%	5.09%	1.34%	-8.75%	3.06%	-	-
Horiz. %	111.05%	112.92%	100.15%	95.30%	94.04%	103.06%	100.00%	-
Total Cost	1,044,834	1,088,172	1,036,010	1,099,874	844,050	799,140	604,396	9.54%
YoY %	-3.98%	5.03%	-5.81%	30.31%	5.62%	32.22%	-	-
Horiz. %	172.87%	180.04%	171.41%	181.98%	139.65%	132.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,933,816	3,966,616	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	6.37%
YoY %	-0.83%	9.34%	4.66%	5.27%	7.68%	12.66%	-	-
Horiz. %	144.94%	146.15%	133.66%	127.71%	121.32%	112.66%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	31,470	38,585	45,632	56,884	64,489	64,494	60,650	-10.34%
YoY %	-18.44%	-15.44%	-19.78%	-11.79%	-0.01%	6.34%	-	-
Horiz. %	51.89%	63.62%	75.24%	93.79%	106.33%	106.34%	100.00%	-
Div Payout %	28.71%	20.82%	13.40%	32.92%	21.69%	13.77%	21.56%	-
YoY %	37.90%	55.37%	-59.30%	51.78%	57.52%	-36.13%	-	-
Horiz. %	133.16%	96.57%	62.15%	152.69%	100.60%	63.87%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	3,933,816	3,966,616	3,627,820	3,466,178	3,292,750	3,057,800	2,714,122	6.37%
YoY %	-0.83%	9.34%	4.66%	5.27%	7.68%	12.66%	-	-
Horiz. %	144.94%	146.15%	133.66%	127.71%	121.32%	112.66%	100.00%	-
NOSH	786,763	771,715	760,549	758,463	758,698	758,759	758,134	0.61%
YoY %	1.95%	1.47%	0.28%	-0.03%	-0.01%	0.08%	-	-
Horiz. %	103.78%	101.79%	100.32%	100.04%	100.07%	100.08%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	8.35%	13.65%	25.29%	13.23%	25.53%	37.12%	31.75%	-
YoY %	-38.83%	-46.03%	91.16%	-48.18%	-31.22%	16.91%	-	-
Horiz. %	26.30%	42.99%	79.65%	41.67%	80.41%	116.91%	100.00%	-
ROE	2.79%	4.67%	9.39%	4.98%	9.03%	15.32%	10.36%	-
YoY %	-40.26%	-50.27%	88.55%	-44.85%	-41.06%	47.88%	-	-
Horiz. %	26.93%	45.08%	90.64%	48.07%	87.16%	147.88%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	144.90	163.31	182.34	167.12	149.39	167.51	116.80	3.65%
YoY %	-11.27%	-10.44%	9.11%	11.87%	-10.82%	43.42%	-	-
Horiz. %	124.06%	139.82%	156.11%	143.08%	127.90%	143.42%	100.00%	-
EPS	13.94	24.02	44.78	22.78	39.18	61.74	37.10	-15.04%
YoY %	-41.97%	-46.36%	96.58%	-41.86%	-36.54%	66.42%	-	-
Horiz. %	37.57%	64.74%	120.70%	61.40%	105.61%	166.42%	100.00%	-
DPS	4.00	5.00	6.00	7.50	8.50	8.50	8.00	-10.90%
YoY %	-20.00%	-16.67%	-20.00%	-11.76%	0.00%	6.25%	-	-
Horiz. %	50.00%	62.50%	75.00%	93.75%	106.25%	106.25%	100.00%	-
NAPS	5.00	5.14	4.77	4.57	4.34	4.03	3.58	5.72%
YoY %	-2.72%	7.76%	4.38%	5.30%	7.69%	12.57%	-	-
Horiz. %	139.66%	143.58%	133.24%	127.65%	121.23%	112.57%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 759,211
RPS	127.11	140.52	154.62	141.33	126.37	141.71	98.73	4.29%
YoY %	-9.54%	-9.12%	9.40%	11.84%	-10.82%	43.53%	-	-
Horiz. %	128.75%	142.33%	156.61%	143.15%	128.00%	143.53%	100.00%	-
EPS	12.22	20.67	37.97	19.26	33.14	52.23	31.36	-14.52%
YoY %	-40.88%	-45.56%	97.14%	-41.88%	-36.55%	66.55%	-	-
Horiz. %	38.97%	65.91%	121.08%	61.42%	105.68%	166.55%	100.00%	-
DPS	3.51	4.30	5.09	6.34	7.19	7.19	6.76	-10.33%
YoY %	-18.37%	-15.52%	-19.72%	-11.82%	0.00%	6.36%	-	-
Horiz. %	51.92%	63.61%	75.30%	93.79%	106.36%	106.36%	100.00%	-
NAPS	4.3861	4.4227	4.0449	3.8647	3.6713	3.4094	3.0262	6.37%
YoY %	-0.83%	9.34%	4.66%	5.27%	7.68%	12.66%	-	-
Horiz. %	144.94%	146.15%	133.66%	127.71%	121.32%	112.66%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	10.62	9.91	11.60	9.23	9.30	7.92	6.67	-
P/RPS	7.33	6.07	6.36	5.52	6.23	4.73	5.71	4.24%
YoY %	20.76%	-4.56%	15.22%	-11.40%	31.71%	-17.16%	-	-
Horiz. %	128.37%	106.30%	111.38%	96.67%	109.11%	82.84%	100.00%	-
P/EPS	76.23	41.26	25.90	40.52	23.74	12.83	17.98	27.19%
YoY %	84.76%	59.31%	-36.08%	70.68%	85.04%	-28.64%	-	-
Horiz. %	423.97%	229.48%	144.05%	225.36%	132.04%	71.36%	100.00%	-
EY	1.31	2.42	3.86	2.47	4.21	7.80	5.56	-21.39%
YoY %	-45.87%	-37.31%	56.28%	-41.33%	-46.03%	40.29%	-	-
Horiz. %	23.56%	43.53%	69.42%	44.42%	75.72%	140.29%	100.00%	-
DY	0.38	0.50	0.52	0.81	0.91	1.07	1.20	-17.42%
YoY %	-24.00%	-3.85%	-35.80%	-10.99%	-14.95%	-10.83%	-	-
Horiz. %	31.67%	41.67%	43.33%	67.50%	75.83%	89.17%	100.00%	-
P/NAPS	2.12	1.93	2.43	2.02	2.14	1.97	1.86	2.20%
YoY %	9.84%	-20.58%	20.30%	-5.61%	8.63%	5.91%	-	-
Horiz. %	113.98%	103.76%	130.65%	108.60%	115.05%	105.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	25/08/15	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	-
Price	10.64	8.92	10.20	9.00	9.34	7.04	7.22	-
P/RPS	7.34	5.46	5.59	5.39	6.25	4.20	6.18	2.90%
YoY %	34.43%	-2.33%	3.71%	-13.76%	48.81%	-32.04%	-	-
Horiz. %	118.77%	88.35%	90.45%	87.22%	101.13%	67.96%	100.00%	-
P/EPS	76.37	37.14	22.78	39.51	23.84	11.40	19.46	25.56%
YoY %	105.63%	63.04%	-42.34%	65.73%	109.12%	-41.42%	-	-
Horiz. %	392.45%	190.85%	117.06%	203.03%	122.51%	58.58%	100.00%	-
EY	1.31	2.69	4.39	2.53	4.19	8.77	5.14	-20.35%
YoY %	-51.30%	-38.72%	73.52%	-39.62%	-52.22%	70.62%	-	-
Horiz. %	25.49%	52.33%	85.41%	49.22%	81.52%	170.62%	100.00%	-
DY	0.38	0.56	0.59	0.83	0.91	1.21	1.11	-16.34%
YoY %	-32.14%	-5.08%	-28.92%	-8.79%	-24.79%	9.01%	-	-
Horiz. %	34.23%	50.45%	53.15%	74.77%	81.98%	109.01%	100.00%	-
P/NAPS	2.13	1.74	2.14	1.97	2.15	1.75	2.02	0.88%
YoY %	22.41%	-18.69%	8.63%	-8.37%	22.86%	-13.37%	-	-
Horiz. %	105.45%	86.14%	105.94%	97.52%	106.44%	86.63%	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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