[GENP] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	1,267,689	1,181,322	878,998	760,343	1,159,683	657,458	553,637	14.79%
YoY %	7.31%	34.39%	15.61%	-34.44%	76.39%	18.75%	-	-
Horiz. %	228.97%	213.37%	158.77%	137.34%	209.47%	118.75%	100.00%	-
PBT	470,205	572,395	367,711	306,654	594,121	291,168	194,697	15.81%
YoY %	-17.85%	55.66%	19.91%	-48.39%	104.05%	49.55%	-	-
Horiz. %	241.51%	293.99%	188.86%	157.50%	305.15%	149.55%	100.00%	-
Tax	-118,774	-152,821	-85,648	-65,031	-136,765	-61,936	-47,787	16.37%
YoY %	22.28%	-78.43%	-31.70%	52.45%	-120.82%	-29.61%	-	-
Horiz. %	248.55%	319.80%	179.23%	136.09%	286.20%	129.61%	100.00%	-
NP	351,431	419,574	282,063	241,623	457,356	229,232	146,910	15.63%
YoY %	-16.24%	48.75%	16.74%	-47.17%	99.52%	56.04%	-	-
Horiz. %	239.22%	285.60%	192.00%	164.47%	311.32%	156.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	356,431	417,805	280,345	239,956	451,856	226,583	144,799	16.18%
YoY %	-14.69%	49.03%	16.83%	-46.90%	99.42%	56.48%	-	-
Horiz. %	246.16%	288.54%	193.61%	165.72%	312.06%	156.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.26%	26.70%	23.29%	21.21%	23.02%	21.27%	24.54%	-
YoY %	-5.39%	14.64%	9.81%	-7.86%	8.23%	-13.33%	-	-
Horiz. %	102.93%	108.80%	94.91%	86.43%	93.81%	86.67%	100.00%	-
Total Cost	916,258	761,748	596,935	518,720	702,327	428,226	406,727	14.48%
YoY %	20.28%	27.61%	15.08%	-26.14%	64.01%	5.29%	-	-
Horiz. %	225.28%	187.29%	146.77%	127.54%	172.68%	105.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,294,390	3,057,467	2,715,778	2,424,123	2,230,622	1,858,272	1,679,069	11.87%
YoY %	7.75%	12.58%	12.03%	8.67%	20.04%	10.67%	-	-
Horiz. %	196.20%	182.09%	161.74%	144.37%	132.85%	110.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	123,341	96,757	70,126	66,253	118,794	56,272	48,461	16.83%
YoY %	27.48%	37.98%	5.85%	-44.23%	111.11%	16.12%	-	-
Horiz. %	254.52%	199.66%	144.71%	136.71%	245.13%	116.12%	100.00%	-
Div Payout %	34.60%	23.16%	25.01%	27.61%	26.29%	24.84%	33.47%	-
YoY %	49.40%	-7.40%	-9.42%	5.02%	5.84%	-25.78%	-	-
Horiz. %	103.38%	69.20%	74.72%	82.49%	78.55%	74.22%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	3,294,390	3,057,467	2,715,778	2,424,123	2,230,622	1,858,272	1,679,069	11.87%
YoY %	7.75%	12.58%	12.03%	8.67%	20.04%	10.67%	-	-
Horiz. %	196.20%	182.09%	161.74%	144.37%	132.85%	110.67%	100.00%	-
NOSH	759,076	758,676	758,597	757,538	756,143	752,336	746,253	0.28%
YoY %	0.05%	0.01%	0.14%	0.18%	0.51%	0.82%	-	-
Horiz. %	101.72%	101.66%	101.65%	101.51%	101.33%	100.82%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	27.72%	35.52%	32.09%	31.78%	39.44%	34.87%	26.54%	-
YoY %	-21.96%	10.69%	0.98%	-19.42%	13.11%	31.39%	-	-
Horiz. %	104.45%	133.84%	120.91%	119.74%	148.61%	131.39%	100.00%	-
ROE	10.82%	13.67%	10.32%	9.90%	20.26%	12.19%	8.62%	-
YoY %	-20.85%	32.46%	4.24%	-51.14%	66.20%	41.42%	-	-
Horiz. %	125.52%	158.58%	119.72%	114.85%	235.03%	141.42%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	167.00	155.71	115.87	100.37	153.37	87.39	74.19	14.46%
YoY %	7.25%	34.38%	15.44%	-34.56%	75.50%	17.79%	-	-
Horiz. %	225.10%	209.88%	156.18%	135.29%	206.73%	117.79%	100.00%	-
EPS	46.96	55.07	36.96	31.68	59.76	30.12	19.40	15.85%
YoY %	-14.73%	49.00%	16.67%	-46.99%	98.41%	55.26%	-	-
Horiz. %	242.06%	283.87%	190.52%	163.30%	308.04%	155.26%	100.00%	-
DPS	16.25	12.75	9.25	8.75	15.75	7.50	6.50	16.48%
YoY %	27.45%	37.84%	5.71%	-44.44%	110.00%	15.38%	-	-
Horiz. %	250.00%	196.15%	142.31%	134.62%	242.31%	115.38%	100.00%	-
NAPS	4.34	4.03	3.58	3.20	2.95	2.47	2.25	11.55%
YoY %	7.69%	12.57%	11.87%	8.47%	19.43%	9.78%	-	-
Horiz. %	192.89%	179.11%	159.11%	142.22%	131.11%	109.78%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 757,538
RPS	141.27	131.64	97.95	84.73	129.23	73.27	61.70	14.79%
YoY %	7.32%	34.40%	15.60%	-34.43%	76.38%	18.75%	-	-
Horiz. %	228.96%	213.35%	158.75%	137.33%	209.45%	118.75%	100.00%	-
EPS	39.72	46.56	31.24	26.74	50.35	25.25	16.14	16.17%
YoY %	-14.69%	49.04%	16.83%	-46.89%	99.41%	56.44%	-	-
Horiz. %	246.10%	288.48%	193.56%	165.68%	311.96%	156.44%	100.00%	-
DPS	13.74	10.78	7.81	7.38	13.24	6.27	5.40	16.82%
YoY %	27.46%	38.03%	5.83%	-44.26%	111.16%	16.11%	-	-
Horiz. %	254.44%	199.63%	144.63%	136.67%	245.19%	116.11%	100.00%	-
NAPS	3.6712	3.4072	3.0264	2.7014	2.4858	2.0708	1.8711	11.87%
YoY %	7.75%	12.58%	12.03%	8.67%	20.04%	10.67%	-	-
Horiz. %	196.21%	182.10%	161.74%	144.37%	132.85%	110.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	9.30	7.92	6.67	5.50	8.20	6.25	3.08	-
P/RPS	5.57	5.09	5.76	5.48	5.35	7.15	4.15	5.02%
YoY %	9.43%	-11.63%	5.11%	2.43%	-25.17%	72.29%	-	-
Horiz. %	134.22%	122.65%	138.80%	132.05%	128.92%	172.29%	100.00%	-
P/EPS	19.81	14.38	18.05	17.36	13.72	20.75	15.87	3.76%
YoY %	37.76%	-20.33%	3.97%	26.53%	-33.88%	30.75%	-	-
Horiz. %	124.83%	90.61%	113.74%	109.39%	86.45%	130.75%	100.00%	-
EY	5.05	6.95	5.54	5.76	7.29	4.82	6.30	-3.61%
YoY %	-27.34%	25.45%	-3.82%	-20.99%	51.24%	-23.49%	-	-
Horiz. %	80.16%	110.32%	87.94%	91.43%	115.71%	76.51%	100.00%	-
DY	1.75	1.61	1.39	1.59	1.92	1.20	2.11	-3.06%
YoY %	8.70%	15.83%	-12.58%	-17.19%	60.00%	-43.13%	-	-
Horiz. %	82.94%	76.30%	65.88%	75.36%	91.00%	56.87%	100.00%	-
P/NAPS	2.14	1.97	1.86	1.72	2.78	2.53	1.37	7.70%
YoY %	8.63%	5.91%	8.14%	-38.13%	9.88%	84.67%	-	-
Horiz. %	156.20%	143.80%	135.77%	125.55%	202.92%	184.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	24/08/11	25/08/10	25/08/09	26/08/08	23/08/07	30/08/06	-
Price	9.34	7.04	7.22	5.88	5.45	5.60	3.68	-
P/RPS	5.59	4.52	6.23	5.86	3.55	6.41	4.96	2.01%
YoY %	23.67%	-27.45%	6.31%	65.07%	-44.62%	29.23%	-	-
Horiz. %	112.70%	91.13%	125.60%	118.15%	71.57%	129.23%	100.00%	-
P/EPS	19.89	12.78	19.54	18.56	9.12	18.59	18.97	0.79%
YoY %	55.63%	-34.60%	5.28%	103.51%	-50.94%	-2.00%	-	-
Horiz. %	104.85%	67.37%	103.00%	97.84%	48.08%	98.00%	100.00%	-
EY	5.03	7.82	5.12	5.39	10.96	5.38	5.27	-0.77%
YoY %	-35.68%	52.73%	-5.01%	-50.82%	103.72%	2.09%	-	-
Horiz. %	95.45%	148.39%	97.15%	102.28%	207.97%	102.09%	100.00%	-
DY	1.74	1.81	1.28	1.49	2.89	1.34	1.77	-0.28%
YoY %	-3.87%	41.41%	-14.09%	-48.44%	115.67%	-24.29%	-	-
Horiz. %	98.31%	102.26%	72.32%	84.18%	163.28%	75.71%	100.00%	-
P/NAPS	2.15	1.75	2.02	1.84	1.85	2.27	1.64	4.61%
YoY %	22.86%	-13.37%	9.78%	-0.54%	-18.50%	38.41%	-	-
Horiz. %	131.10%	106.71%	123.17%	112.20%	112.80%	138.41%	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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