[GENP] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	966,665	950,527	1,063,927	976,223	893,275	980,013	691,878	5.72%
YoY %	1.70%	-10.66%	8.98%	9.29%	-8.85%	41.65%	-	-
Horiz. %	139.72%	137.38%	153.77%	141.10%	129.11%	141.65%	100.00%	-
PBT	190,209	177,192	342,406	155,654	304,875	473,740	300,208	-7.31%
YoY %	7.35%	-48.25%	119.98%	-48.94%	-35.65%	57.80%	-	-
Horiz. %	63.36%	59.02%	114.06%	51.85%	101.55%	157.80%	100.00%	-
Tax	-54,450	-52,068	-97,725	-44,274	-69,351	-124,564	-79,291	-6.06%
YoY %	-4.57%	46.72%	-120.73%	36.16%	44.33%	-57.10%	-	-
Horiz. %	68.67%	65.67%	123.25%	55.84%	87.46%	157.10%	100.00%	-
NP	135,759	125,124	244,681	111,380	235,524	349,176	220,917	-7.78%
YoY %	8.50%	-48.86%	119.68%	-52.71%	-32.55%	58.06%	-	-
Horiz. %	61.45%	56.64%	110.76%	50.42%	106.61%	158.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,965	130,350	239,569	122,737	240,037	347,990	221,443	-6.38%
YoY %	14.28%	-45.59%	95.19%	-48.87%	-31.02%	57.15%	-	-
Horiz. %	67.27%	58.86%	108.19%	55.43%	108.40%	157.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.63%	29.39%	28.54%	28.44%	22.75%	26.29%	26.41%	-
YoY %	-2.59%	2.98%	0.35%	25.01%	-13.47%	-0.45%	-	-
Horiz. %	108.41%	111.28%	108.07%	107.69%	86.14%	99.55%	100.00%	-
Total Cost	830,906	825,403	819,246	864,843	657,751	630,837	470,961	9.91%
YoY %	0.67%	0.75%	-5.27%	31.48%	4.27%	33.95%	-	-
Horiz. %	176.43%	175.26%	173.95%	183.63%	139.66%	133.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,940,909	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	6.10%
YoY %	-1.79%	7.99%	9.33%	1.54%	6.28%	14.08%	-	-
Horiz. %	142.76%	145.36%	134.60%	123.11%	121.24%	114.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	15,763	19,328	22,888	362,218	32,252	32,249	30,334	-10.32%
YoY %	-18.44%	-15.55%	-93.68%	1,023.09%	0.01%	6.31%	-	-
Horiz. %	51.96%	63.72%	75.45%	1,194.10%	106.32%	106.31%	100.00%	-
Div Payout %	10.58%	14.83%	9.55%	295.12%	13.44%	9.27%	13.70%	-
YoY %	-28.66%	55.29%	-96.76%	2,095.83%	44.98%	-32.34%	-	-
Horiz. %	77.23%	108.25%	69.71%	2,154.16%	98.10%	67.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	3,940,909	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	2,760,453	6.10%
YoY %	-1.79%	7.99%	9.33%	1.54%	6.28%	14.08%	-	-
Horiz. %	142.76%	145.36%	134.60%	123.11%	121.24%	114.08%	100.00%	-
NOSH	788,181	773,131	762,958	758,572	758,890	758,809	758,366	0.64%
YoY %	1.95%	1.33%	0.58%	-0.04%	0.01%	0.06%	-	-
Horiz. %	103.93%	101.95%	100.61%	100.03%	100.07%	100.06%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	14.04%	13.16%	23.00%	11.41%	26.37%	35.63%	31.93%	-
YoY %	6.69%	-42.78%	101.58%	-56.73%	-25.99%	11.59%	-	-
Horiz. %	43.97%	41.22%	72.03%	35.73%	82.59%	111.59%	100.00%	-
ROE	3.78%	3.25%	6.45%	3.61%	7.17%	11.05%	8.02%	-
YoY %	16.31%	-49.61%	78.67%	-49.65%	-35.11%	37.78%	-	-
Horiz. %	47.13%	40.52%	80.42%	45.01%	89.40%	137.78%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	122.64	122.95	139.45	128.69	117.71	129.15	91.23	5.05%
YoY %	-0.25%	-11.83%	8.36%	9.33%	-8.86%	41.57%	-	-
Horiz. %	134.43%	134.77%	152.86%	141.06%	129.03%	141.57%	100.00%	-
EPS	18.90	16.86	31.40	16.18	31.63	45.86	29.20	-6.98%
YoY %	12.10%	-46.31%	94.07%	-48.85%	-31.03%	57.05%	-	-
Horiz. %	64.73%	57.74%	107.53%	55.41%	108.32%	157.05%	100.00%	-
DPS	2.00	2.50	3.00	47.75	4.25	4.25	4.00	-10.90%
YoY %	-20.00%	-16.67%	-93.72%	1,023.53%	0.00%	6.25%	-	-
Horiz. %	50.00%	62.50%	75.00%	1,193.75%	106.25%	106.25%	100.00%	-
NAPS	5.00	5.19	4.87	4.48	4.41	4.15	3.64	5.42%
YoY %	-3.66%	6.57%	8.71%	1.59%	6.27%	14.01%	-	-
Horiz. %	137.36%	142.58%	133.79%	123.08%	121.15%	114.01%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 758,830
RPS	107.72	105.93	118.56	108.79	99.54	109.21	77.10	5.72%
YoY %	1.69%	-10.65%	8.98%	9.29%	-8.85%	41.65%	-	-
Horiz. %	139.71%	137.39%	153.77%	141.10%	129.11%	141.65%	100.00%	-
EPS	16.60	14.53	26.70	13.68	26.75	38.78	24.68	-6.39%
YoY %	14.25%	-45.58%	95.18%	-48.86%	-31.02%	57.13%	-	-
Horiz. %	67.26%	58.87%	108.18%	55.43%	108.39%	157.13%	100.00%	-
DPS	1.76	2.15	2.55	40.36	3.59	3.59	3.38	-10.29%
YoY %	-18.14%	-15.69%	-93.68%	1,024.23%	0.00%	6.21%	-	-
Horiz. %	52.07%	63.61%	75.44%	1,194.08%	106.21%	106.21%	100.00%	-
NAPS	4.3917	4.4715	4.1406	3.7871	3.7295	3.5093	3.0762	6.10%
YoY %	-1.78%	7.99%	9.33%	1.54%	6.27%	14.08%	-	-
Horiz. %	142.76%	145.36%	134.60%	123.11%	121.24%	114.08%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	11.00	9.91	9.93	9.40	9.20	7.00	7.72	-
P/RPS	8.97	8.06	7.12	7.30	7.82	5.42	8.46	0.97%
YoY %	11.29%	13.20%	-2.47%	-6.65%	44.28%	-35.93%	-	-
Horiz. %	106.03%	95.27%	84.16%	86.29%	92.43%	64.07%	100.00%	-
P/EPS	58.20	58.78	31.62	58.10	29.09	15.26	26.44	14.04%
YoY %	-0.99%	85.90%	-45.58%	99.72%	90.63%	-42.28%	-	-
Horiz. %	220.12%	222.31%	119.59%	219.74%	110.02%	57.72%	100.00%	-
EY	1.72	1.70	3.16	1.72	3.44	6.55	3.78	-12.28%
YoY %	1.18%	-46.20%	83.72%	-50.00%	-47.48%	73.28%	-	-
Horiz. %	45.50%	44.97%	83.60%	45.50%	91.01%	173.28%	100.00%	-
DY	0.18	0.25	0.30	5.08	0.46	0.61	0.52	-16.19%
YoY %	-28.00%	-16.67%	-94.09%	1,004.35%	-24.59%	17.31%	-	-
Horiz. %	34.62%	48.08%	57.69%	976.92%	88.46%	117.31%	100.00%	-
P/NAPS	2.20	1.91	2.04	2.10	2.09	1.69	2.12	0.61%
YoY %	15.18%	-6.37%	-2.86%	0.48%	23.67%	-20.28%	-	-
Horiz. %	103.77%	90.09%	96.23%	99.06%	98.58%	79.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	25/11/15	20/11/14	27/11/13	28/11/12	23/11/11	24/11/10	-
Price	10.52	10.24	10.46	10.78	8.48	8.03	8.81	-
P/RPS	8.58	8.33	7.50	8.38	7.20	6.22	9.66	-1.95%
YoY %	3.00%	11.07%	-10.50%	16.39%	15.76%	-35.61%	-	-
Horiz. %	88.82%	86.23%	77.64%	86.75%	74.53%	64.39%	100.00%	-
P/EPS	55.66	60.74	33.31	66.63	26.81	17.51	30.17	10.73%
YoY %	-8.36%	82.35%	-50.01%	148.53%	53.11%	-41.96%	-	-
Horiz. %	184.49%	201.33%	110.41%	220.85%	88.86%	58.04%	100.00%	-
EY	1.80	1.65	3.00	1.50	3.73	5.71	3.31	-9.64%
YoY %	9.09%	-45.00%	100.00%	-59.79%	-34.68%	72.51%	-	-
Horiz. %	54.38%	49.85%	90.63%	45.32%	112.69%	172.51%	100.00%	-
DY	0.19	0.24	0.29	4.43	0.50	0.53	0.45	-13.37%
YoY %	-20.83%	-17.24%	-93.45%	786.00%	-5.66%	17.78%	-	-
Horiz. %	42.22%	53.33%	64.44%	984.44%	111.11%	117.78%	100.00%	-
P/NAPS	2.10	1.97	2.15	2.41	1.92	1.93	2.42	-2.33%
YoY %	6.60%	-8.37%	-10.79%	25.52%	-0.52%	-20.25%	-	-
Horiz. %	86.78%	81.40%	88.84%	99.59%	79.34%	79.75%	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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