[GENP] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	1,191,033	1,306,684	922,504	686,669	1,175,508	807,920	540,249	14.06%
YoY %	-8.85%	41.65%	34.34%	-41.59%	45.50%	49.55%	-	-
Horiz. %	220.46%	241.87%	170.76%	127.10%	217.59%	149.55%	100.00%	-
PBT	406,500	631,653	400,277	274,290	586,146	391,044	191,969	13.30%
YoY %	-35.65%	57.80%	45.93%	-53.20%	49.89%	103.70%	-	-
Horiz. %	211.75%	329.04%	208.51%	142.88%	305.33%	203.70%	100.00%	-
Tax	-92,468	-166,085	-105,721	-62,294	-131,722	-89,641	-44,333	13.02%
YoY %	44.32%	-57.10%	-69.71%	52.71%	-46.94%	-102.20%	-	-
Horiz. %	208.58%	374.63%	238.47%	140.51%	297.12%	202.20%	100.00%	-
NP	314,032	465,568	294,556	211,996	454,424	301,402	147,636	13.39%
YoY %	-32.55%	58.06%	38.94%	-53.35%	50.77%	104.15%	-	-
Horiz. %	212.71%	315.35%	199.52%	143.59%	307.80%	204.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	320,049	463,986	295,257	209,744	448,520	297,632	145,934	13.97%
YoY %	-31.02%	57.15%	40.77%	-53.24%	50.70%	103.95%	-	-
Horiz. %	219.31%	317.94%	202.32%	143.73%	307.34%	203.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.75%	26.29%	26.41%	22.71%	22.47%	22.92%	23.09%	-
YoY %	-13.47%	-0.45%	16.29%	1.07%	-1.96%	-0.74%	-	-
Horiz. %	98.53%	113.86%	114.38%	98.35%	97.31%	99.26%	100.00%	-
Total Cost	877,001	841,116	627,948	474,673	721,084	506,517	392,613	14.31%
YoY %	4.27%	33.95%	32.29%	-34.17%	42.36%	29.01%	-	-
Horiz. %	223.38%	214.24%	159.94%	120.90%	183.66%	129.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,346,706	3,149,059	2,760,453	2,467,873	2,313,673	1,940,424	1,702,239	11.91%
YoY %	6.28%	14.08%	11.86%	6.66%	19.24%	13.99%	-	-
Horiz. %	196.61%	185.00%	162.17%	144.98%	135.92%	113.99%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	43,003	42,999	40,446	37,850	50,406	32,591	27,375	7.81%
YoY %	0.01%	6.31%	6.86%	-24.91%	54.66%	19.05%	-	-
Horiz. %	157.09%	157.07%	147.75%	138.26%	184.13%	119.05%	100.00%	-
Div Payout %	13.44%	9.27%	13.70%	18.05%	11.24%	10.95%	18.76%	-
YoY %	44.98%	-32.34%	-24.10%	60.59%	2.65%	-41.63%	-	-
Horiz. %	71.64%	49.41%	73.03%	96.22%	59.91%	58.37%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	3,346,706	3,149,059	2,760,453	2,467,873	2,313,673	1,940,424	1,702,239	11.91%
YoY %	6.28%	14.08%	11.86%	6.66%	19.24%	13.99%	-	-
Horiz. %	196.61%	185.00%	162.17%	144.98%	135.92%	113.99%	100.00%	-
NOSH	758,890	758,809	758,366	757,016	756,102	752,102	746,596	0.27%
YoY %	0.01%	0.06%	0.18%	0.12%	0.53%	0.74%	-	-
Horiz. %	101.65%	101.64%	101.58%	101.40%	101.27%	100.74%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	26.37%	35.63%	31.93%	30.87%	38.66%	37.31%	27.33%	-
YoY %	-25.99%	11.59%	3.43%	-20.15%	3.62%	36.52%	-	-
Horiz. %	96.49%	130.37%	116.83%	112.95%	141.46%	136.52%	100.00%	-
ROE	9.56%	14.73%	10.70%	8.50%	19.39%	15.34%	8.57%	-
YoY %	-35.10%	37.66%	25.88%	-56.16%	26.40%	79.00%	-	-
Horiz. %	111.55%	171.88%	124.85%	99.18%	226.25%	179.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	156.94	172.20	121.64	90.71	155.47	107.42	72.36	13.75%
YoY %	-8.86%	41.57%	34.10%	-41.65%	44.73%	48.45%	-	-
Horiz. %	216.89%	237.98%	168.10%	125.36%	214.86%	148.45%	100.00%	-
EPS	42.17	61.15	38.93	27.71	59.32	39.57	19.55	13.65%
YoY %	-31.04%	57.08%	40.49%	-53.29%	49.91%	102.40%	-	-
Horiz. %	215.70%	312.79%	199.13%	141.74%	303.43%	202.40%	100.00%	-
DPS	5.67	5.67	5.33	5.00	6.67	4.33	3.67	7.51%
YoY %	0.00%	6.38%	6.60%	-25.04%	54.04%	17.98%	-	-
Horiz. %	154.50%	154.50%	145.23%	136.24%	181.74%	117.98%	100.00%	-
NAPS	4.41	4.15	3.64	3.26	3.06	2.58	2.28	11.61%
YoY %	6.27%	14.01%	11.66%	6.54%	18.60%	13.16%	-	-
Horiz. %	193.42%	182.02%	159.65%	142.98%	134.21%	113.16%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 757,506
RPS	132.73	145.61	102.80	76.52	131.00	90.03	60.20	14.07%
YoY %	-8.85%	41.64%	34.34%	-41.59%	45.51%	49.55%	-	-
Horiz. %	220.48%	241.88%	170.76%	127.11%	217.61%	149.55%	100.00%	-
EPS	35.67	51.71	32.90	23.37	49.98	33.17	16.26	13.97%
YoY %	-31.02%	57.17%	40.78%	-53.24%	50.68%	104.00%	-	-
Horiz. %	219.37%	318.02%	202.34%	143.73%	307.38%	204.00%	100.00%	-
DPS	4.79	4.79	4.51	4.22	5.62	3.63	3.05	7.80%
YoY %	0.00%	6.21%	6.87%	-24.91%	54.82%	19.02%	-	-
Horiz. %	157.05%	157.05%	147.87%	138.36%	184.26%	119.02%	100.00%	-
NAPS	3.7295	3.5093	3.0762	2.7502	2.5783	2.1624	1.8969	11.91%
YoY %	6.27%	14.08%	11.85%	6.67%	19.23%	14.00%	-	-
Horiz. %	196.61%	185.00%	162.17%	144.98%	135.92%	114.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	9.20	7.00	7.72	6.00	4.60	6.40	3.50	-
P/RPS	5.86	4.06	6.35	6.61	2.96	5.96	4.84	3.23%
YoY %	44.33%	-36.06%	-3.93%	123.31%	-50.34%	23.14%	-	-
Horiz. %	121.07%	83.88%	131.20%	136.57%	61.16%	123.14%	100.00%	-
P/EPS	21.81	11.45	19.83	21.66	7.75	16.17	17.91	3.33%
YoY %	90.48%	-42.26%	-8.45%	179.48%	-52.07%	-9.72%	-	-
Horiz. %	121.78%	63.93%	110.72%	120.94%	43.27%	90.28%	100.00%	-
EY	4.58	8.74	5.04	4.62	12.90	6.18	5.58	-3.23%
YoY %	-47.60%	73.41%	9.09%	-64.19%	108.74%	10.75%	-	-
Horiz. %	82.08%	156.63%	90.32%	82.80%	231.18%	110.75%	100.00%	-
DY	0.62	0.81	0.69	0.83	1.45	0.68	1.05	-8.39%
YoY %	-23.46%	17.39%	-16.87%	-42.76%	113.24%	-35.24%	-	-
Horiz. %	59.05%	77.14%	65.71%	79.05%	138.10%	64.76%	100.00%	-
P/NAPS	2.09	1.69	2.12	1.84	1.50	2.48	1.54	5.21%
YoY %	23.67%	-20.28%	15.22%	22.67%	-39.52%	61.04%	-	-
Horiz. %	135.71%	109.74%	137.66%	119.48%	97.40%	161.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	23/11/11	24/11/10	24/11/09	25/11/08	22/11/07	23/11/06	-
Price	8.48	8.03	8.81	6.23	3.38	7.15	3.94	-
P/RPS	5.40	4.66	7.24	6.87	2.17	6.66	5.44	-0.12%
YoY %	15.88%	-35.64%	5.39%	216.59%	-67.42%	22.43%	-	-
Horiz. %	99.26%	85.66%	133.09%	126.29%	39.89%	122.43%	100.00%	-
P/EPS	20.11	13.13	22.63	22.49	5.70	18.07	20.16	-0.04%
YoY %	53.16%	-41.98%	0.62%	294.56%	-68.46%	-10.37%	-	-
Horiz. %	99.75%	65.13%	112.25%	111.56%	28.27%	89.63%	100.00%	-
EY	4.97	7.61	4.42	4.45	17.55	5.53	4.96	0.03%
YoY %	-34.69%	72.17%	-0.67%	-74.64%	217.36%	11.49%	-	-
Horiz. %	100.20%	153.43%	89.11%	89.72%	353.83%	111.49%	100.00%	-
DY	0.67	0.71	0.61	0.80	1.97	0.61	0.93	-5.31%
YoY %	-5.63%	16.39%	-23.75%	-59.39%	222.95%	-34.41%	-	-
Horiz. %	72.04%	76.34%	65.59%	86.02%	211.83%	65.59%	100.00%	-
P/NAPS	1.92	1.93	2.42	1.91	1.10	2.77	1.73	1.75%
YoY %	-0.52%	-20.25%	26.70%	73.64%	-60.29%	60.12%	-	-
Horiz. %	110.98%	111.56%	139.88%	110.40%	63.58%	160.12%	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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