[GENP] YoY Cumulative Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Cumulative Result
Revenue	1,275,833	966,665	950,527	1,063,927	976,223	893,275	980,013	4.49%
YoY %	31.98%	1.70%	-10.66%	8.98%	9.29%	-8.85%	-	-
Horiz. %	130.19%	98.64%	96.99%	108.56%	99.61%	91.15%	100.00%	-
PBT	318,980	190,209	177,192	342,406	155,654	304,875	473,740	-6.37%
YoY %	67.70%	7.35%	-48.25%	119.98%	-48.94%	-35.65%	-	-
Horiz. %	67.33%	40.15%	37.40%	72.28%	32.86%	64.35%	100.00%	-
Tax	-86,105	-54,450	-52,068	-97,725	-44,274	-69,351	-124,564	-5.96%
YoY %	-58.14%	-4.57%	46.72%	-120.73%	36.16%	44.33%	-	-
Horiz. %	69.13%	43.71%	41.80%	78.45%	35.54%	55.67%	100.00%	-
NP	232,875	135,759	125,124	244,681	111,380	235,524	349,176	-6.52%
YoY %	71.54%	8.50%	-48.86%	119.68%	-52.71%	-32.55%	-	-
Horiz. %	66.69%	38.88%	35.83%	70.07%	31.90%	67.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,013	148,965	130,350	239,569	122,737	240,037	347,990	-7.35%
YoY %	47.69%	14.28%	-45.59%	95.19%	-48.87%	-31.02%	-	-
Horiz. %	63.22%	42.81%	37.46%	68.84%	35.27%	68.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.99%	28.63%	29.39%	28.54%	28.44%	22.75%	26.29%	-
YoY %	-5.73%	-2.59%	2.98%	0.35%	25.01%	-13.47%	-	-
Horiz. %	102.66%	108.90%	111.79%	108.56%	108.18%	86.53%	100.00%	-
Total Cost	1,042,958	830,906	825,403	819,246	864,843	657,751	630,837	8.73%
YoY %	25.52%	0.67%	0.75%	-5.27%	31.48%	4.27%	-	-
Horiz. %	165.33%	131.71%	130.84%	129.87%	137.09%	104.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,268,908	3,940,909	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	5.19%
YoY %	8.32%	-1.79%	7.99%	9.33%	1.54%	6.28%	-	-
Horiz. %	135.56%	125.15%	127.42%	117.99%	107.92%	106.28%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	44,050	15,763	19,328	22,888	362,218	32,252	32,249	5.32%
YoY %	179.45%	-18.44%	-15.55%	-93.68%	1,023.09%	0.01%	-	-
Horiz. %	136.59%	48.88%	59.93%	70.97%	1,123.19%	100.01%	100.00%	-
Div Payout %	20.02%	10.58%	14.83%	9.55%	295.12%	13.44%	9.27%	-
YoY %	89.22%	-28.66%	55.29%	-96.76%	2,095.83%	44.98%	-	-
Horiz. %	215.97%	114.13%	159.98%	103.02%	3,183.60%	144.98%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	4,268,908	3,940,909	4,012,553	3,715,608	3,398,403	3,346,706	3,149,059	5.19%
YoY %	8.32%	-1.79%	7.99%	9.33%	1.54%	6.28%	-	-
Horiz. %	135.56%	125.15%	127.42%	117.99%	107.92%	106.28%	100.00%	-
NOSH	800,921	788,181	773,131	762,958	758,572	758,890	758,809	0.90%
YoY %	1.62%	1.95%	1.33%	0.58%	-0.04%	0.01%	-	-
Horiz. %	105.55%	103.87%	101.89%	100.55%	99.97%	100.01%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	18.25%	14.04%	13.16%	23.00%	11.41%	26.37%	35.63%	-
YoY %	29.99%	6.69%	-42.78%	101.58%	-56.73%	-25.99%	-	-
Horiz. %	51.22%	39.40%	36.94%	64.55%	32.02%	74.01%	100.00%	-
ROE	5.15%	3.78%	3.25%	6.45%	3.61%	7.17%	11.05%	-
YoY %	36.24%	16.31%	-49.61%	78.67%	-49.65%	-35.11%	-	-
Horiz. %	46.61%	34.21%	29.41%	58.37%	32.67%	64.89%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	159.30	122.64	122.95	139.45	128.69	117.71	129.15	3.55%
YoY %	29.89%	-0.25%	-11.83%	8.36%	9.33%	-8.86%	-	-
Horiz. %	123.34%	94.96%	95.20%	107.98%	99.64%	91.14%	100.00%	-
EPS	27.47	18.90	16.86	31.40	16.18	31.63	45.86	-8.17%
YoY %	45.34%	12.10%	-46.31%	94.07%	-48.85%	-31.03%	-	-
Horiz. %	59.90%	41.21%	36.76%	68.47%	35.28%	68.97%	100.00%	-
DPS	5.50	2.00	2.50	3.00	47.75	4.25	4.25	4.38%
YoY %	175.00%	-20.00%	-16.67%	-93.72%	1,023.53%	0.00%	-	-
Horiz. %	129.41%	47.06%	58.82%	70.59%	1,123.53%	100.00%	100.00%	-
NAPS	5.33	5.00	5.19	4.87	4.48	4.41	4.15	4.25%
YoY %	6.60%	-3.66%	6.57%	8.71%	1.59%	6.27%	-	-
Horiz. %	128.43%	120.48%	125.06%	117.35%	107.95%	106.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 761,340
RPS	142.18	107.72	105.93	118.56	108.79	99.54	109.21	4.49%
YoY %	31.99%	1.69%	-10.65%	8.98%	9.29%	-8.85%	-	-
Horiz. %	130.19%	98.64%	97.00%	108.56%	99.62%	91.15%	100.00%	-
EPS	24.52	16.60	14.53	26.70	13.68	26.75	38.78	-7.34%
YoY %	47.71%	14.25%	-45.58%	95.18%	-48.86%	-31.02%	-	-
Horiz. %	63.23%	42.81%	37.47%	68.85%	35.28%	68.98%	100.00%	-
DPS	4.91	1.76	2.15	2.55	40.36	3.59	3.59	5.35%
YoY %	178.98%	-18.14%	-15.69%	-93.68%	1,024.23%	0.00%	-	-
Horiz. %	136.77%	49.03%	59.89%	71.03%	1,124.23%	100.00%	100.00%	-
NAPS	4.7572	4.3917	4.4715	4.1406	3.7871	3.7295	3.5093	5.19%
YoY %	8.32%	-1.78%	7.99%	9.33%	1.54%	6.27%	-	-
Horiz. %	135.56%	125.14%	127.42%	117.99%	107.92%	106.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	10.30	11.00	9.91	9.93	9.40	9.20	7.00	-
P/RPS	6.47	8.97	8.06	7.12	7.30	7.82	5.42	2.99%
YoY %	-27.87%	11.29%	13.20%	-2.47%	-6.65%	44.28%	-	-
Horiz. %	119.37%	165.50%	148.71%	131.37%	134.69%	144.28%	100.00%	-
P/EPS	37.50	58.20	58.78	31.62	58.10	29.09	15.26	16.15%
YoY %	-35.57%	-0.99%	85.90%	-45.58%	99.72%	90.63%	-	-
Horiz. %	245.74%	381.39%	385.19%	207.21%	380.73%	190.63%	100.00%	-
EY	2.67	1.72	1.70	3.16	1.72	3.44	6.55	-13.87%
YoY %	55.23%	1.18%	-46.20%	83.72%	-50.00%	-47.48%	-	-
Horiz. %	40.76%	26.26%	25.95%	48.24%	26.26%	52.52%	100.00%	-
DY	0.53	0.18	0.25	0.30	5.08	0.46	0.61	-2.31%
YoY %	194.44%	-28.00%	-16.67%	-94.09%	1,004.35%	-24.59%	-	-
Horiz. %	86.89%	29.51%	40.98%	49.18%	832.79%	75.41%	100.00%	-
P/NAPS	1.93	2.20	1.91	2.04	2.10	2.09	1.69	2.23%
YoY %	-12.27%	15.18%	-6.37%	-2.86%	0.48%	23.67%	-	-
Horiz. %	114.20%	130.18%	113.02%	120.71%	124.26%	123.67%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/17	23/11/16	25/11/15	20/11/14	27/11/13	28/11/12	23/11/11	-
Price	10.48	10.52	10.24	10.46	10.78	8.48	8.03	-
P/RPS	6.58	8.58	8.33	7.50	8.38	7.20	6.22	0.94%
YoY %	-23.31%	3.00%	11.07%	-10.50%	16.39%	15.76%	-	-
Horiz. %	105.79%	137.94%	133.92%	120.58%	134.73%	115.76%	100.00%	-
P/EPS	38.15	55.66	60.74	33.31	66.63	26.81	17.51	13.84%
YoY %	-31.46%	-8.36%	82.35%	-50.01%	148.53%	53.11%	-	-
Horiz. %	217.88%	317.88%	346.89%	190.23%	380.53%	153.11%	100.00%	-
EY	2.62	1.80	1.65	3.00	1.50	3.73	5.71	-12.16%
YoY %	45.56%	9.09%	-45.00%	100.00%	-59.79%	-34.68%	-	-
Horiz. %	45.88%	31.52%	28.90%	52.54%	26.27%	65.32%	100.00%	-
DY	0.52	0.19	0.24	0.29	4.43	0.50	0.53	-0.31%
YoY %	173.68%	-20.83%	-17.24%	-93.45%	786.00%	-5.66%	-	-
Horiz. %	98.11%	35.85%	45.28%	54.72%	835.85%	94.34%	100.00%	-
P/NAPS	1.97	2.10	1.97	2.15	2.41	1.92	1.93	0.34%
YoY %	-6.19%	6.60%	-8.37%	-10.79%	25.52%	-0.52%	-	-
Horiz. %	102.07%	108.81%	102.07%	111.40%	124.87%	99.48%	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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