[GENP] YoY TTM 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
TTM Result
Revenue	1,300,484	1,267,689	1,181,322	878,998	760,343	1,159,683	657,458	12.02%
YoY %	2.59%	7.31%	34.39%	15.61%	-34.44%	76.39%	-	-
Horiz. %	197.80%	192.82%	179.68%	133.70%	115.65%	176.39%	100.00%	-
PBT	323,637	470,205	572,395	367,711	306,654	594,121	291,168	1.77%
YoY %	-31.17%	-17.85%	55.66%	19.91%	-48.39%	104.05%	-	-
Horiz. %	111.15%	161.49%	196.59%	126.29%	105.32%	204.05%	100.00%	-
Tax	-62,609	-118,774	-152,821	-85,648	-65,031	-136,765	-61,936	0.18%
YoY %	47.29%	22.28%	-78.43%	-31.70%	52.45%	-120.82%	-	-
Horiz. %	101.09%	191.77%	246.74%	138.28%	105.00%	220.82%	100.00%	-
NP	261,028	351,431	419,574	282,063	241,623	457,356	229,232	2.18%
YoY %	-25.72%	-16.24%	48.75%	16.74%	-47.17%	99.52%	-	-
Horiz. %	113.87%	153.31%	183.03%	123.05%	105.41%	199.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	264,823	356,431	417,805	280,345	239,956	451,856	226,583	2.63%
YoY %	-25.70%	-14.69%	49.03%	16.83%	-46.90%	99.42%	-	-
Horiz. %	116.88%	157.31%	184.39%	123.73%	105.90%	199.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.35%	25.26%	26.70%	23.29%	21.21%	23.02%	21.27%	-
YoY %	-23.40%	-5.39%	14.64%	9.81%	-7.86%	8.23%	-	-
Horiz. %	90.97%	118.76%	125.53%	109.50%	99.72%	108.23%	100.00%	-
Total Cost	1,039,456	916,258	761,748	596,935	518,720	702,327	428,226	15.91%
YoY %	13.45%	20.28%	27.61%	15.08%	-26.14%	64.01%	-	-
Horiz. %	242.74%	213.97%	177.88%	139.40%	121.13%	164.01%	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	91,065	123,341	96,757	70,126	66,253	118,794	56,272	8.34%
YoY %	-26.17%	27.48%	37.98%	5.85%	-44.23%	111.11%	-	-
Horiz. %	161.83%	219.19%	171.95%	124.62%	117.74%	211.11%	100.00%	-
Div Payout %	34.39%	34.60%	23.16%	25.01%	27.61%	26.29%	24.84%	-
YoY %	-0.61%	49.40%	-7.40%	-9.42%	5.02%	5.84%	-	-
Horiz. %	138.45%	139.29%	93.24%	100.68%	111.15%	105.84%	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	20.07%	27.72%	35.52%	32.09%	31.78%	39.44%	34.87%	-
YoY %	-27.60%	-21.96%	10.69%	0.98%	-19.42%	13.11%	-	-
Horiz. %	57.56%	79.50%	101.86%	92.03%	91.14%	113.11%	100.00%	-
ROE	7.63%	10.82%	13.67%	10.32%	9.90%	20.26%	12.19%	-
YoY %	-29.48%	-20.85%	32.46%	4.24%	-51.14%	66.20%	-	-
Horiz. %	62.59%	88.76%	112.14%	84.66%	81.21%	166.20%	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	171.29	167.00	155.71	115.87	100.37	153.37	87.39	11.85%
YoY %	2.57%	7.25%	34.38%	15.44%	-34.56%	75.50%	-	-
Horiz. %	196.01%	191.10%	178.18%	132.59%	114.85%	175.50%	100.00%	-
EPS	34.88	46.96	55.07	36.96	31.68	59.76	30.12	2.47%
YoY %	-25.72%	-14.73%	49.00%	16.67%	-46.99%	98.41%	-	-
Horiz. %	115.80%	155.91%	182.84%	122.71%	105.18%	198.41%	100.00%	-
DPS	12.00	16.25	12.75	9.25	8.75	15.75	7.50	8.14%
YoY %	-26.15%	27.45%	37.84%	5.71%	-44.44%	110.00%	-	-
Horiz. %	160.00%	216.67%	170.00%	123.33%	116.67%	210.00%	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	145.00	141.34	131.71	98.01	84.78	129.30	73.31	12.02%
YoY %	2.59%	7.31%	34.38%	15.61%	-34.43%	76.37%	-	-
Horiz. %	197.79%	192.80%	179.66%	133.69%	115.65%	176.37%	100.00%	-
EPS	29.53	39.74	46.58	31.26	26.75	50.38	25.26	2.63%
YoY %	-25.69%	-14.68%	49.01%	16.86%	-46.90%	99.45%	-	-
Horiz. %	116.90%	157.32%	184.40%	123.75%	105.90%	199.45%	100.00%	-
DPS	10.15	13.75	10.79	7.82	7.39	13.25	6.27	8.35%
YoY %	-26.18%	27.43%	37.98%	5.82%	-44.23%	111.32%	-	-
Horiz. %	161.88%	219.30%	172.09%	124.72%	117.86%	211.32%	100.00%	-
NAPS	3.8685	3.6732	3.409	3.028	2.7028	2.4871	2.0719	10.95%
YoY %	5.32%	7.75%	12.58%	12.03%	8.67%	20.04%	-	-
Horiz. %	186.71%	177.29%	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
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	5.39	5.57	5.09	5.76	5.48	5.35	7.15	-4.59%
YoY %	-3.23%	9.43%	-11.63%	5.11%	2.43%	-25.17%	-	-
Horiz. %	75.38%	77.90%	71.19%	80.56%	76.64%	74.83%	100.00%	-
P/EPS	26.46	19.81	14.38	18.05	17.36	13.72	20.75	4.13%
YoY %	33.57%	37.76%	-20.33%	3.97%	26.53%	-33.88%	-	-
Horiz. %	127.52%	95.47%	69.30%	86.99%	83.66%	66.12%	100.00%	-
EY	3.78	5.05	6.95	5.54	5.76	7.29	4.82	-3.96%
YoY %	-25.15%	-27.34%	25.45%	-3.82%	-20.99%	51.24%	-	-
Horiz. %	78.42%	104.77%	144.19%	114.94%	119.50%	151.24%	100.00%	-
DY	1.30	1.75	1.61	1.39	1.59	1.92	1.20	1.34%
YoY %	-25.71%	8.70%	15.83%	-12.58%	-17.19%	60.00%	-	-
Horiz. %	108.33%	145.83%	134.17%	115.83%	132.50%	160.00%	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	5.25	5.59	4.52	6.23	5.86	3.55	6.41	-3.26%
YoY %	-6.08%	23.67%	-27.45%	6.31%	65.07%	-44.62%	-	-
Horiz. %	81.90%	87.21%	70.51%	97.19%	91.42%	55.38%	100.00%	-
P/EPS	25.80	19.89	12.78	19.54	18.56	9.12	18.59	5.60%
YoY %	29.71%	55.63%	-34.60%	5.28%	103.51%	-50.94%	-	-
Horiz. %	138.78%	106.99%	68.75%	105.11%	99.84%	49.06%	100.00%	-
EY	3.88	5.03	7.82	5.12	5.39	10.96	5.38	-5.29%
YoY %	-22.86%	-35.68%	52.73%	-5.01%	-50.82%	103.72%	-	-
Horiz. %	72.12%	93.49%	145.35%	95.17%	100.19%	203.72%	100.00%	-
DY	1.33	1.74	1.81	1.28	1.49	2.89	1.34	-0.12%
YoY %	-23.56%	-3.87%	41.41%	-14.09%	-48.44%	115.67%	-	-
Horiz. %	99.25%	129.85%	135.07%	95.52%	111.19%	215.67%	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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