[GENP] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	309,123	305,730	360,508	290,734	294,043	364,382	231,168	4.95%
YoY %	1.11%	-15.19%	24.00%	-1.13%	-19.30%	57.63%	-	-
Horiz. %	133.72%	132.25%	155.95%	125.77%	127.20%	157.63%	100.00%	-
PBT	39,700	55,564	92,951	53,294	87,872	190,934	95,586	-13.61%
YoY %	-28.55%	-40.22%	74.41%	-39.35%	-53.98%	99.75%	-	-
Horiz. %	41.53%	58.13%	97.24%	55.76%	91.93%	199.75%	100.00%	-
Tax	-11,652	-17,471	-22,099	-12,755	-20,479	-49,818	-25,097	-11.99%
YoY %	33.31%	20.94%	-73.26%	37.72%	58.89%	-98.50%	-	-
Horiz. %	46.43%	69.61%	88.05%	50.82%	81.60%	198.50%	100.00%	-
NP	28,048	38,093	70,852	40,539	67,393	141,116	70,489	-14.22%
YoY %	-26.37%	-46.24%	74.77%	-39.85%	-52.24%	100.20%	-	-
Horiz. %	39.79%	54.04%	100.51%	57.51%	95.61%	200.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,933	40,028	69,227	42,364	69,835	139,900	71,384	-11.64%
YoY %	-15.23%	-42.18%	63.41%	-39.34%	-50.08%	95.98%	-	-
Horiz. %	47.54%	56.07%	96.98%	59.35%	97.83%	195.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.35%	31.44%	23.77%	23.93%	23.31%	26.09%	26.26%	-
YoY %	-6.65%	32.27%	-0.67%	2.66%	-10.66%	-0.65%	-	-
Horiz. %	111.77%	119.73%	90.52%	91.13%	88.77%	99.35%	100.00%	-
Total Cost	281,075	267,637	289,656	250,195	226,650	223,266	160,679	9.75%
YoY %	5.02%	-7.60%	15.77%	10.39%	1.52%	38.95%	-	-
Horiz. %	174.93%	166.57%	180.27%	155.71%	141.06%	138.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	3,057,467	2,715,778	6.32%
YoY %	-1.15%	9.34%	4.70%	5.32%	7.75%	12.58%	-	-
Horiz. %	144.56%	146.25%	133.76%	127.76%	121.31%	112.58%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	15,704	19,318	22,847	28,470	32,260	32,243	30,343	-10.38%
YoY %	-18.71%	-15.45%	-19.75%	-11.75%	0.05%	6.26%	-	-
Horiz. %	51.75%	63.67%	75.30%	93.83%	106.32%	106.26%	100.00%	-
Div Payout %	46.28%	48.26%	33.00%	67.20%	46.20%	23.05%	42.51%	-
YoY %	-4.10%	46.24%	-50.89%	45.45%	100.43%	-45.78%	-	-
Horiz. %	108.87%	113.53%	77.63%	158.08%	108.68%	54.22%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	3,057,467	2,715,778	6.32%
YoY %	-1.15%	9.34%	4.70%	5.32%	7.75%	12.58%	-	-
Horiz. %	144.56%	146.25%	133.76%	127.76%	121.31%	112.58%	100.00%	-
NOSH	785,211	772,741	761,573	759,211	759,076	758,676	758,597	0.57%
YoY %	1.61%	1.47%	0.31%	0.02%	0.05%	0.01%	-	-
Horiz. %	103.51%	101.86%	100.39%	100.08%	100.06%	100.01%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	9.07%	12.46%	19.65%	13.94%	22.92%	38.73%	30.49%	-
YoY %	-27.21%	-36.59%	40.96%	-39.18%	-40.82%	27.03%	-	-
Horiz. %	29.75%	40.87%	64.45%	45.72%	75.17%	127.03%	100.00%	-
ROE	0.86%	1.01%	1.91%	1.22%	2.12%	4.58%	2.63%	-
YoY %	-14.85%	-47.12%	56.56%	-42.45%	-53.71%	74.14%	-	-
Horiz. %	32.70%	38.40%	72.62%	46.39%	80.61%	174.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	39.37	39.56	47.34	38.29	38.74	48.03	30.47	4.35%
YoY %	-0.48%	-16.43%	23.64%	-1.16%	-19.34%	57.63%	-	-
Horiz. %	129.21%	129.83%	155.37%	125.66%	127.14%	157.63%	100.00%	-
EPS	4.32	5.18	9.09	5.58	9.20	18.44	9.41	-12.15%
YoY %	-16.60%	-43.01%	62.90%	-39.35%	-50.11%	95.96%	-	-
Horiz. %	45.91%	55.05%	96.60%	59.30%	97.77%	195.96%	100.00%	-
DPS	2.00	2.50	3.00	3.75	4.25	4.25	4.00	-10.90%
YoY %	-20.00%	-16.67%	-20.00%	-11.76%	0.00%	6.25%	-	-
Horiz. %	50.00%	62.50%	75.00%	93.75%	106.25%	106.25%	100.00%	-
NAPS	5.00	5.14	4.77	4.57	4.34	4.03	3.58	5.72%
YoY %	-2.72%	7.76%	4.38%	5.30%	7.69%	12.57%	-	-
Horiz. %	139.66%	143.58%	133.24%	127.65%	121.23%	112.57%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 759,211
RPS	34.45	34.07	40.17	32.40	32.77	40.61	25.76	4.95%
YoY %	1.12%	-15.19%	23.98%	-1.13%	-19.31%	57.65%	-	-
Horiz. %	133.73%	132.26%	155.94%	125.78%	127.21%	157.65%	100.00%	-
EPS	3.78	4.46	7.71	4.72	7.78	15.59	7.95	-11.64%
YoY %	-15.25%	-42.15%	63.35%	-39.33%	-50.10%	96.10%	-	-
Horiz. %	47.55%	56.10%	96.98%	59.37%	97.86%	196.10%	100.00%	-
DPS	1.75	2.15	2.55	3.17	3.60	3.59	3.38	-10.38%
YoY %	-18.60%	-15.69%	-19.56%	-11.94%	0.28%	6.21%	-	-
Horiz. %	51.78%	63.61%	75.44%	93.79%	106.51%	106.21%	100.00%	-
NAPS	4.3751	4.4262	4.0482	3.8665	3.6712	3.4072	3.0264	6.32%
YoY %	-1.15%	9.34%	4.70%	5.32%	7.75%	12.58%	-	-
Horiz. %	144.56%	146.25%	133.76%	127.76%	121.31%	112.58%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	10.62	9.91	11.60	9.23	9.30	7.92	6.67	-
P/RPS	26.98	25.05	24.51	24.10	24.01	16.49	21.89	3.54%
YoY %	7.70%	2.20%	1.70%	0.37%	45.60%	-24.67%	-	-
Horiz. %	123.25%	114.44%	111.97%	110.10%	109.68%	75.33%	100.00%	-
P/EPS	245.75	191.31	127.61	165.41	101.09	42.95	70.88	23.00%
YoY %	28.46%	49.92%	-22.85%	63.63%	135.37%	-39.40%	-	-
Horiz. %	346.71%	269.91%	180.04%	233.37%	142.62%	60.60%	100.00%	-
EY	0.41	0.52	0.78	0.60	0.99	2.33	1.41	-18.59%
YoY %	-21.15%	-33.33%	30.00%	-39.39%	-57.51%	65.25%	-	-
Horiz. %	29.08%	36.88%	55.32%	42.55%	70.21%	165.25%	100.00%	-
DY	0.19	0.25	0.26	0.41	0.46	0.54	0.60	-17.42%
YoY %	-24.00%	-3.85%	-36.59%	-10.87%	-14.81%	-10.00%	-	-
Horiz. %	31.67%	41.67%	43.33%	68.33%	76.67%	90.00%	100.00%	-
P/NAPS	2.12	1.93	2.43	2.02	2.14	1.97	1.86	2.20%
YoY %	9.84%	-20.58%	20.30%	-5.61%	8.63%	5.91%	-	-
Horiz. %	113.98%	103.76%	130.65%	108.60%	115.05%	105.91%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	25/08/15	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	-
Price	10.64	8.92	10.20	9.00	9.34	7.04	7.22	-
P/RPS	27.03	22.55	21.55	23.50	24.11	14.66	23.69	2.22%
YoY %	19.87%	4.64%	-8.30%	-2.53%	64.46%	-38.12%	-	-
Horiz. %	114.10%	95.19%	90.97%	99.20%	101.77%	61.88%	100.00%	-
P/EPS	246.21	172.20	112.21	161.29	101.52	38.18	76.73	21.42%
YoY %	42.98%	53.46%	-30.43%	58.88%	165.90%	-50.24%	-	-
Horiz. %	320.88%	224.42%	146.24%	210.20%	132.31%	49.76%	100.00%	-
EY	0.41	0.58	0.89	0.62	0.99	2.62	1.30	-17.48%
YoY %	-29.31%	-34.83%	43.55%	-37.37%	-62.21%	101.54%	-	-
Horiz. %	31.54%	44.62%	68.46%	47.69%	76.15%	201.54%	100.00%	-
DY	0.19	0.28	0.29	0.42	0.46	0.60	0.55	-16.22%
YoY %	-32.14%	-3.45%	-30.95%	-8.70%	-23.33%	9.09%	-	-
Horiz. %	34.55%	50.91%	52.73%	76.36%	83.64%	109.09%	100.00%	-
P/NAPS	2.13	1.74	2.14	1.97	2.15	1.75	2.02	0.88%
YoY %	22.41%	-18.69%	8.63%	-8.37%	22.86%	-13.37%	-	-
Horiz. %	105.45%	86.14%	105.94%	97.52%	106.44%	86.63%	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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