[GENP] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	1,418,569	1,301,630	1,191,033	1,306,684	922,504	686,669	1,175,508	3.18%
YoY %	8.98%	9.29%	-8.85%	41.65%	34.34%	-41.59%	-	-
Horiz. %	120.68%	110.73%	101.32%	111.16%	78.48%	58.41%	100.00%	-
PBT	456,541	207,538	406,500	631,653	400,277	274,290	586,146	-4.07%
YoY %	119.98%	-48.95%	-35.65%	57.80%	45.93%	-53.20%	-	-
Horiz. %	77.89%	35.41%	69.35%	107.76%	68.29%	46.80%	100.00%	-
Tax	-130,300	-59,032	-92,468	-166,085	-105,721	-62,294	-131,722	-0.18%
YoY %	-120.73%	36.16%	44.32%	-57.10%	-69.71%	52.71%	-	-
Horiz. %	98.92%	44.82%	70.20%	126.09%	80.26%	47.29%	100.00%	-
NP	326,241	148,506	314,032	465,568	294,556	211,996	454,424	-5.37%
YoY %	119.68%	-52.71%	-32.55%	58.06%	38.94%	-53.35%	-	-
Horiz. %	71.79%	32.68%	69.11%	102.45%	64.82%	46.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	319,425	163,649	320,049	463,986	295,257	209,744	448,520	-5.49%
YoY %	95.19%	-48.87%	-31.02%	57.15%	40.77%	-53.24%	-	-
Horiz. %	71.22%	36.49%	71.36%	103.45%	65.83%	46.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.54%	28.44%	22.75%	26.29%	26.41%	22.71%	22.47%	-
YoY %	0.35%	25.01%	-13.47%	-0.45%	16.29%	1.07%	-	-
Horiz. %	127.01%	126.57%	101.25%	117.00%	117.53%	101.07%	100.00%	-
Total Cost	1,092,328	1,153,124	877,001	841,116	627,948	474,673	721,084	7.16%
YoY %	-5.27%	31.48%	4.27%	33.95%	32.29%	-34.17%	-	-
Horiz. %	151.48%	159.92%	121.62%	116.65%	87.08%	65.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	2,467,873	2,313,673	8.21%
YoY %	9.33%	1.54%	6.28%	14.08%	11.86%	6.66%	-	-
Horiz. %	160.59%	146.88%	144.65%	136.11%	119.31%	106.66%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	30,518	482,957	43,003	42,999	40,446	37,850	50,406	-8.01%
YoY %	-93.68%	1,023.08%	0.01%	6.31%	6.86%	-24.91%	-	-
Horiz. %	60.54%	958.13%	85.31%	85.31%	80.24%	75.09%	100.00%	-
Div Payout %	9.55%	295.12%	13.44%	9.27%	13.70%	18.05%	11.24%	-
YoY %	-96.76%	2,095.83%	44.98%	-32.34%	-24.10%	60.59%	-	-
Horiz. %	84.96%	2,625.62%	119.57%	82.47%	121.89%	160.59%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	2,467,873	2,313,673	8.21%
YoY %	9.33%	1.54%	6.28%	14.08%	11.86%	6.66%	-	-
Horiz. %	160.59%	146.88%	144.65%	136.11%	119.31%	106.66%	100.00%	-
NOSH	762,958	758,572	758,890	758,809	758,366	757,016	756,102	0.15%
YoY %	0.58%	-0.04%	0.01%	0.06%	0.18%	0.12%	-	-
Horiz. %	100.91%	100.33%	100.37%	100.36%	100.30%	100.12%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	23.00%	11.41%	26.37%	35.63%	31.93%	30.87%	38.66%	-
YoY %	101.58%	-56.73%	-25.99%	11.59%	3.43%	-20.15%	-	-
Horiz. %	59.49%	29.51%	68.21%	92.16%	82.59%	79.85%	100.00%	-
ROE	8.60%	4.82%	9.56%	14.73%	10.70%	8.50%	19.39%	-
YoY %	78.42%	-49.58%	-35.10%	37.66%	25.88%	-56.16%	-	-
Horiz. %	44.35%	24.86%	49.30%	75.97%	55.18%	43.84%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	185.93	171.59	156.94	172.20	121.64	90.71	155.47	3.02%
YoY %	8.36%	9.33%	-8.86%	41.57%	34.10%	-41.65%	-	-
Horiz. %	119.59%	110.37%	100.95%	110.76%	78.24%	58.35%	100.00%	-
EPS	41.87	21.57	42.17	61.15	38.93	27.71	59.32	-5.63%
YoY %	94.11%	-48.85%	-31.04%	57.08%	40.49%	-53.29%	-	-
Horiz. %	70.58%	36.36%	71.09%	103.08%	65.63%	46.71%	100.00%	-
DPS	4.00	63.67	5.67	5.67	5.33	5.00	6.67	-8.16%
YoY %	-93.72%	1,022.93%	0.00%	6.38%	6.60%	-25.04%	-	-
Horiz. %	59.97%	954.57%	85.01%	85.01%	79.91%	74.96%	100.00%	-
NAPS	4.87	4.48	4.41	4.15	3.64	3.26	3.06	8.04%
YoY %	8.71%	1.59%	6.27%	14.01%	11.66%	6.54%	-	-
Horiz. %	159.15%	146.41%	144.12%	135.62%	118.95%	106.54%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 758,912
RPS	158.08	145.05	132.73	145.61	102.80	76.52	131.00	3.17%
YoY %	8.98%	9.28%	-8.85%	41.64%	34.34%	-41.59%	-	-
Horiz. %	120.67%	110.73%	101.32%	111.15%	78.47%	58.41%	100.00%	-
EPS	35.60	18.24	35.67	51.71	32.90	23.37	49.98	-5.49%
YoY %	95.18%	-48.86%	-31.02%	57.17%	40.78%	-53.24%	-	-
Horiz. %	71.23%	36.49%	71.37%	103.46%	65.83%	46.76%	100.00%	-
DPS	3.40	53.82	4.79	4.79	4.51	4.22	5.62	-8.03%
YoY %	-93.68%	1,023.59%	0.00%	6.21%	6.87%	-24.91%	-	-
Horiz. %	60.50%	957.65%	85.23%	85.23%	80.25%	75.09%	100.00%	-
NAPS	4.1406	3.7871	3.7295	3.5093	3.0762	2.7502	2.5783	8.21%
YoY %	9.33%	1.54%	6.27%	14.08%	11.85%	6.67%	-	-
Horiz. %	160.59%	146.88%	144.65%	136.11%	119.31%	106.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	9.93	9.40	9.20	7.00	7.72	6.00	4.60	-
P/RPS	5.34	5.48	5.86	4.06	6.35	6.61	2.96	10.32%
YoY %	-2.55%	-6.48%	44.33%	-36.06%	-3.93%	123.31%	-	-
Horiz. %	180.41%	185.14%	197.97%	137.16%	214.53%	223.31%	100.00%	-
P/EPS	23.72	43.57	21.81	11.45	19.83	21.66	7.75	20.48%
YoY %	-45.56%	99.77%	90.48%	-42.26%	-8.45%	179.48%	-	-
Horiz. %	306.06%	562.19%	281.42%	147.74%	255.87%	279.48%	100.00%	-
EY	4.22	2.30	4.58	8.74	5.04	4.62	12.90	-16.98%
YoY %	83.48%	-49.78%	-47.60%	73.41%	9.09%	-64.19%	-	-
Horiz. %	32.71%	17.83%	35.50%	67.75%	39.07%	35.81%	100.00%	-
DY	0.40	6.77	0.62	0.81	0.69	0.83	1.45	-19.30%
YoY %	-94.09%	991.94%	-23.46%	17.39%	-16.87%	-42.76%	-	-
Horiz. %	27.59%	466.90%	42.76%	55.86%	47.59%	57.24%	100.00%	-
P/NAPS	2.04	2.10	2.09	1.69	2.12	1.84	1.50	5.25%
YoY %	-2.86%	0.48%	23.67%	-20.28%	15.22%	22.67%	-	-
Horiz. %	136.00%	140.00%	139.33%	112.67%	141.33%	122.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/11/14	27/11/13	28/11/12	23/11/11	24/11/10	24/11/09	25/11/08	-
Price	10.46	10.78	8.48	8.03	8.81	6.23	3.38	-
P/RPS	5.63	6.28	5.40	4.66	7.24	6.87	2.17	17.21%
YoY %	-10.35%	16.30%	15.88%	-35.64%	5.39%	216.59%	-	-
Horiz. %	259.45%	289.40%	248.85%	214.75%	333.64%	316.59%	100.00%	-
P/EPS	24.98	49.97	20.11	13.13	22.63	22.49	5.70	27.90%
YoY %	-50.01%	148.48%	53.16%	-41.98%	0.62%	294.56%	-	-
Horiz. %	438.25%	876.67%	352.81%	230.35%	397.02%	394.56%	100.00%	-
EY	4.00	2.00	4.97	7.61	4.42	4.45	17.55	-21.83%
YoY %	100.00%	-59.76%	-34.69%	72.17%	-0.67%	-74.64%	-	-
Horiz. %	22.79%	11.40%	28.32%	43.36%	25.19%	25.36%	100.00%	-
DY	0.38	5.91	0.67	0.71	0.61	0.80	1.97	-23.97%
YoY %	-93.57%	782.09%	-5.63%	16.39%	-23.75%	-59.39%	-	-
Horiz. %	19.29%	300.00%	34.01%	36.04%	30.96%	40.61%	100.00%	-
P/NAPS	2.15	2.41	1.92	1.93	2.42	1.91	1.10	11.81%
YoY %	-10.79%	25.52%	-0.52%	-20.25%	26.70%	73.64%	-	-
Horiz. %	195.45%	219.09%	174.55%	175.45%	220.00%	173.64%	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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