[GENP] YoY Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Quarter Result
Revenue	290,734	294,043	364,382	231,168	185,967	321,935	192,444	7.11%
YoY %	-1.13%	-19.30%	57.63%	24.31%	-42.23%	67.29%	-	-
Horiz. %	151.07%	152.79%	189.34%	120.12%	96.63%	167.29%	100.00%	-
PBT	53,294	87,872	190,934	95,586	76,800	157,618	93,594	-8.95%
YoY %	-39.35%	-53.98%	99.75%	24.46%	-51.27%	68.41%	-	-
Horiz. %	56.94%	93.89%	204.00%	102.13%	82.06%	168.41%	100.00%	-
Tax	-12,755	-20,479	-49,818	-25,097	-17,224	-40,932	-17,906	-5.49%
YoY %	37.72%	58.89%	-98.50%	-45.71%	57.92%	-128.59%	-	-
Horiz. %	71.23%	114.37%	278.22%	140.16%	96.19%	228.59%	100.00%	-
NP	40,539	67,393	141,116	70,489	59,576	116,686	75,688	-9.87%
YoY %	-39.85%	-52.24%	100.20%	18.32%	-48.94%	54.17%	-	-
Horiz. %	53.56%	89.04%	186.44%	93.13%	78.71%	154.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,364	69,835	139,900	71,384	59,088	115,085	75,008	-9.07%
YoY %	-39.34%	-50.08%	95.98%	20.81%	-48.66%	53.43%	-	-
Horiz. %	56.48%	93.10%	186.51%	95.17%	78.78%	153.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	23.31%	26.09%	26.26%	22.43%	25.97%	19.13%	-
YoY %	2.66%	-10.66%	-0.65%	17.08%	-13.63%	35.76%	-	-
Horiz. %	125.09%	121.85%	136.38%	137.27%	117.25%	135.76%	100.00%	-
Total Cost	250,195	226,650	223,266	160,679	126,391	205,249	116,756	13.53%
YoY %	10.39%	1.52%	38.95%	27.13%	-38.42%	75.79%	-	-
Horiz. %	214.29%	194.12%	191.22%	137.62%	108.25%	175.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,469,596	3,294,390	3,057,467	2,715,778	2,424,123	2,230,622	1,858,272	10.95%
YoY %	5.32%	7.75%	12.58%	12.03%	8.67%	20.04%	-	-
Horiz. %	186.71%	177.28%	164.53%	146.15%	130.45%	120.04%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	28,470	32,260	32,243	30,343	28,407	37,807	24,450	2.56%
YoY %	-11.75%	0.05%	6.26%	6.82%	-24.86%	54.63%	-	-
Horiz. %	116.44%	131.94%	131.87%	124.10%	116.18%	154.63%	100.00%	-
Div Payout %	67.20%	46.20%	23.05%	42.51%	48.08%	32.85%	32.60%	-
YoY %	45.45%	100.43%	-45.78%	-11.58%	46.36%	0.77%	-	-
Horiz. %	206.13%	141.72%	70.71%	130.40%	147.48%	100.77%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	3,469,596	3,294,390	3,057,467	2,715,778	2,424,123	2,230,622	1,858,272	10.95%
YoY %	5.32%	7.75%	12.58%	12.03%	8.67%	20.04%	-	-
Horiz. %	186.71%	177.28%	164.53%	146.15%	130.45%	120.04%	100.00%	-
NOSH	759,211	759,076	758,676	758,597	757,538	756,143	752,336	0.15%
YoY %	0.02%	0.05%	0.01%	0.14%	0.18%	0.51%	-	-
Horiz. %	100.91%	100.90%	100.84%	100.83%	100.69%	100.51%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	13.94%	22.92%	38.73%	30.49%	32.04%	36.25%	39.33%	-
YoY %	-39.18%	-40.82%	27.03%	-4.84%	-11.61%	-7.83%	-	-
Horiz. %	35.44%	58.28%	98.47%	77.52%	81.46%	92.17%	100.00%	-
ROE	1.22%	2.12%	4.58%	2.63%	2.44%	5.16%	4.04%	-
YoY %	-42.45%	-53.71%	74.14%	7.79%	-52.71%	27.72%	-	-
Horiz. %	30.20%	52.48%	113.37%	65.10%	60.40%	127.72%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	38.29	38.74	48.03	30.47	24.55	42.58	25.58	6.94%
YoY %	-1.16%	-19.34%	57.63%	24.11%	-42.34%	66.46%	-	-
Horiz. %	149.69%	151.45%	187.76%	119.12%	95.97%	166.46%	100.00%	-
EPS	5.58	9.20	18.44	9.41	7.80	15.22	9.97	-9.21%
YoY %	-39.35%	-50.11%	95.96%	20.64%	-48.75%	52.66%	-	-
Horiz. %	55.97%	92.28%	184.95%	94.38%	78.23%	152.66%	100.00%	-
DPS	3.75	4.25	4.25	4.00	3.75	5.00	3.25	2.41%
YoY %	-11.76%	0.00%	6.25%	6.67%	-25.00%	53.85%	-	-
Horiz. %	115.38%	130.77%	130.77%	123.08%	115.38%	153.85%	100.00%	-
NAPS	4.57	4.34	4.03	3.58	3.20	2.95	2.47	10.78%
YoY %	5.30%	7.69%	12.57%	11.87%	8.47%	19.43%	-	-
Horiz. %	185.02%	175.71%	163.16%	144.94%	129.55%	119.43%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 758,597
RPS	32.40	32.77	40.61	25.76	20.72	35.88	21.45	7.10%
YoY %	-1.13%	-19.31%	57.65%	24.32%	-42.25%	67.27%	-	-
Horiz. %	151.05%	152.77%	189.32%	120.09%	96.60%	167.27%	100.00%	-
EPS	4.72	7.78	15.59	7.95	6.58	12.82	8.36	-9.07%
YoY %	-39.33%	-50.10%	96.10%	20.82%	-48.67%	53.35%	-	-
Horiz. %	56.46%	93.06%	186.48%	95.10%	78.71%	153.35%	100.00%	-
DPS	3.17	3.60	3.59	3.38	3.17	4.21	2.72	2.58%
YoY %	-11.94%	0.28%	6.21%	6.62%	-24.70%	54.78%	-	-
Horiz. %	116.54%	132.35%	131.99%	124.26%	116.54%	154.78%	100.00%	-
NAPS	3.8665	3.6712	3.4072	3.0264	2.7014	2.4858	2.0708	10.95%
YoY %	5.32%	7.75%	12.58%	12.03%	8.67%	20.04%	-	-
Horiz. %	186.72%	177.28%	164.54%	146.15%	130.45%	120.04%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	9.23	9.30	7.92	6.67	5.50	8.20	6.25	-
P/RPS	24.10	24.01	16.49	21.89	22.40	19.26	24.43	-0.22%
YoY %	0.37%	45.60%	-24.67%	-2.28%	16.30%	-21.16%	-	-
Horiz. %	98.65%	98.28%	67.50%	89.60%	91.69%	78.84%	100.00%	-
P/EPS	165.41	101.09	42.95	70.88	70.51	53.88	62.69	17.53%
YoY %	63.63%	135.37%	-39.40%	0.52%	30.86%	-14.05%	-	-
Horiz. %	263.85%	161.25%	68.51%	113.06%	112.47%	85.95%	100.00%	-
EY	0.60	0.99	2.33	1.41	1.42	1.86	1.60	-15.06%
YoY %	-39.39%	-57.51%	65.25%	-0.70%	-23.66%	16.25%	-	-
Horiz. %	37.50%	61.87%	145.62%	88.12%	88.75%	116.25%	100.00%	-
DY	0.41	0.46	0.54	0.60	0.68	0.61	0.52	-3.88%
YoY %	-10.87%	-14.81%	-10.00%	-11.76%	11.48%	17.31%	-	-
Horiz. %	78.85%	88.46%	103.85%	115.38%	130.77%	117.31%	100.00%	-
P/NAPS	2.02	2.14	1.97	1.86	1.72	2.78	2.53	-3.67%
YoY %	-5.61%	8.63%	5.91%	8.14%	-38.13%	9.88%	-	-
Horiz. %	79.84%	84.58%	77.87%	73.52%	67.98%	109.88%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	28/08/12	24/08/11	25/08/10	25/08/09	26/08/08	23/08/07	-
Price	9.00	9.34	7.04	7.22	5.88	5.45	5.60	-
P/RPS	23.50	24.11	14.66	23.69	23.95	12.80	21.89	1.18%
YoY %	-2.53%	64.46%	-38.12%	-1.09%	87.11%	-41.53%	-	-
Horiz. %	107.35%	110.14%	66.97%	108.22%	109.41%	58.47%	100.00%	-
P/EPS	161.29	101.52	38.18	76.73	75.38	35.81	56.17	19.20%
YoY %	58.88%	165.90%	-50.24%	1.79%	110.50%	-36.25%	-	-
Horiz. %	287.15%	180.74%	67.97%	136.60%	134.20%	63.75%	100.00%	-
EY	0.62	0.99	2.62	1.30	1.33	2.79	1.78	-16.10%
YoY %	-37.37%	-62.21%	101.54%	-2.26%	-52.33%	56.74%	-	-
Horiz. %	34.83%	55.62%	147.19%	73.03%	74.72%	156.74%	100.00%	-
DY	0.42	0.46	0.60	0.55	0.64	0.92	0.58	-5.23%
YoY %	-8.70%	-23.33%	9.09%	-14.06%	-30.43%	58.62%	-	-
Horiz. %	72.41%	79.31%	103.45%	94.83%	110.34%	158.62%	100.00%	-
P/NAPS	1.97	2.15	1.75	2.02	1.84	1.85	2.27	-2.33%
YoY %	-8.37%	22.86%	-13.37%	9.78%	-0.54%	-18.50%	-	-
Horiz. %	86.78%	94.71%	77.09%	88.99%	81.06%	81.50%	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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