[GENP] YoY Cumulative 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
Cumulative Result
Revenue	1,063,927	976,223	893,275	980,013	691,878	515,002	881,631	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	342,406	155,654	304,875	473,740	300,208	205,718	439,610	-4.07%
YoY %	119.98%	-48.94%	-35.65%	57.80%	45.93%	-53.20%	-	-
Horiz. %	77.89%	35.41%	69.35%	107.76%	68.29%	46.80%	100.00%	-
Tax	-97,725	-44,274	-69,351	-124,564	-79,291	-46,721	-98,792	-0.18%
YoY %	-120.73%	36.16%	44.33%	-57.10%	-69.71%	52.71%	-	-
Horiz. %	98.92%	44.82%	70.20%	126.09%	80.26%	47.29%	100.00%	-
NP	244,681	111,380	235,524	349,176	220,917	158,997	340,818	-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	239,569	122,737	240,037	347,990	221,443	157,308	336,390	-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	819,246	864,843	657,751	630,837	470,961	356,005	540,813	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	22,888	362,218	32,252	32,249	30,334	28,388	37,805	-8.02%
YoY %	-93.68%	1,023.09%	0.01%	6.31%	6.86%	-24.91%	-	-
Horiz. %	60.54%	958.12%	85.31%	85.30%	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	6.45%	3.61%	7.17%	11.05%	8.02%	6.37%	14.54%	-
YoY %	78.67%	-49.65%	-35.11%	37.78%	25.90%	-56.19%	-	-
Horiz. %	44.36%	24.83%	49.31%	76.00%	55.16%	43.81%	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	139.45	128.69	117.71	129.15	91.23	68.03	116.60	3.02%
YoY %	8.36%	9.33%	-8.86%	41.57%	34.10%	-41.66%	-	-
Horiz. %	119.60%	110.37%	100.95%	110.76%	78.24%	58.34%	100.00%	-
EPS	31.40	16.18	31.63	45.86	29.20	20.78	44.49	-5.63%
YoY %	94.07%	-48.85%	-31.03%	57.05%	40.52%	-53.29%	-	-
Horiz. %	70.58%	36.37%	71.09%	103.08%	65.63%	46.71%	100.00%	-
DPS	3.00	47.75	4.25	4.25	4.00	3.75	5.00	-8.15%
YoY %	-93.72%	1,023.53%	0.00%	6.25%	6.67%	-25.00%	-	-
Horiz. %	60.00%	955.00%	85.00%	85.00%	80.00%	75.00%	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	118.56	108.79	99.54	109.21	77.10	57.39	98.25	3.17%
YoY %	8.98%	9.29%	-8.85%	41.65%	34.34%	-41.59%	-	-
Horiz. %	120.67%	110.73%	101.31%	111.16%	78.47%	58.41%	100.00%	-
EPS	26.70	13.68	26.75	38.78	24.68	17.53	37.49	-5.49%
YoY %	95.18%	-48.86%	-31.02%	57.13%	40.79%	-53.24%	-	-
Horiz. %	71.22%	36.49%	71.35%	103.44%	65.83%	46.76%	100.00%	-
DPS	2.55	40.36	3.59	3.59	3.38	3.16	4.21	-8.01%
YoY %	-93.68%	1,024.23%	0.00%	6.21%	6.96%	-24.94%	-	-
Horiz. %	60.57%	958.67%	85.27%	85.27%	80.29%	75.06%	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	7.12	7.30	7.82	5.42	8.46	8.82	3.95	10.31%
YoY %	-2.47%	-6.65%	44.28%	-35.93%	-4.08%	123.29%	-	-
Horiz. %	180.25%	184.81%	197.97%	137.22%	214.18%	223.29%	100.00%	-
P/EPS	31.62	58.10	29.09	15.26	26.44	28.87	10.34	20.46%
YoY %	-45.58%	99.72%	90.63%	-42.28%	-8.42%	179.21%	-	-
Horiz. %	305.80%	561.90%	281.33%	147.58%	255.71%	279.21%	100.00%	-
EY	3.16	1.72	3.44	6.55	3.78	3.46	9.67	-16.99%
YoY %	83.72%	-50.00%	-47.48%	73.28%	9.25%	-64.22%	-	-
Horiz. %	32.68%	17.79%	35.57%	67.74%	39.09%	35.78%	100.00%	-
DY	0.30	5.08	0.46	0.61	0.52	0.63	1.09	-19.33%
YoY %	-94.09%	1,004.35%	-24.59%	17.31%	-17.46%	-42.20%	-	-
Horiz. %	27.52%	466.06%	42.20%	55.96%	47.71%	57.80%	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	7.50	8.38	7.20	6.22	9.66	9.16	2.90	17.15%
YoY %	-10.50%	16.39%	15.76%	-35.61%	5.46%	215.86%	-	-
Horiz. %	258.62%	288.97%	248.28%	214.48%	333.10%	315.86%	100.00%	-
P/EPS	33.31	66.63	26.81	17.51	30.17	29.98	7.60	27.91%
YoY %	-50.01%	148.53%	53.11%	-41.96%	0.63%	294.47%	-	-
Horiz. %	438.29%	876.71%	352.76%	230.39%	396.97%	394.47%	100.00%	-
EY	3.00	1.50	3.73	5.71	3.31	3.34	13.16	-21.83%
YoY %	100.00%	-59.79%	-34.68%	72.51%	-0.90%	-74.62%	-	-
Horiz. %	22.80%	11.40%	28.34%	43.39%	25.15%	25.38%	100.00%	-
DY	0.29	4.43	0.50	0.53	0.45	0.60	1.48	-23.77%
YoY %	-93.45%	786.00%	-5.66%	17.78%	-25.00%	-59.46%	-	-
Horiz. %	19.59%	299.32%	33.78%	35.81%	30.41%	40.54%	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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