[GENP] YoY TTM Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	1,443,629	1,300,484	1,267,689	1,181,322	878,998	760,343	1,159,683	3.71%
YoY %	11.01%	2.59%	7.31%	34.39%	15.61%	-34.44%	-	-
Horiz. %	124.48%	112.14%	109.31%	101.87%	75.80%	65.56%	100.00%	-
PBT	426,296	323,637	470,205	572,395	367,711	306,654	594,121	-5.37%
YoY %	31.72%	-31.17%	-17.85%	55.66%	19.91%	-48.39%	-	-
Horiz. %	71.75%	54.47%	79.14%	96.34%	61.89%	51.61%	100.00%	-
Tax	-114,881	-62,609	-118,774	-152,821	-85,648	-65,031	-136,765	-2.86%
YoY %	-83.49%	47.29%	22.28%	-78.43%	-31.70%	52.45%	-	-
Horiz. %	84.00%	45.78%	86.85%	111.74%	62.62%	47.55%	100.00%	-
NP	311,415	261,028	351,431	419,574	282,063	241,623	457,356	-6.20%
YoY %	19.30%	-25.72%	-16.24%	48.75%	16.74%	-47.17%	-	-
Horiz. %	68.09%	57.07%	76.84%	91.74%	61.67%	52.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	311,695	264,823	356,431	417,805	280,345	239,956	451,856	-5.99%
YoY %	17.70%	-25.70%	-14.69%	49.03%	16.83%	-46.90%	-	-
Horiz. %	68.98%	58.61%	78.88%	92.46%	62.04%	53.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.95%	19.35%	25.26%	26.70%	23.29%	21.21%	23.02%	-
YoY %	39.28%	-23.40%	-5.39%	14.64%	9.81%	-7.86%	-	-
Horiz. %	117.07%	84.06%	109.73%	115.99%	101.17%	92.14%	100.00%	-
Total Cost	1,132,214	1,039,456	916,258	761,748	596,935	518,720	702,327	8.28%
YoY %	8.92%	13.45%	20.28%	27.61%	15.08%	-26.14%	-	-
Horiz. %	161.21%	148.00%	130.46%	108.46%	84.99%	73.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,632,703	3,469,596	3,294,390	3,057,467	2,715,778	2,424,123	2,230,622	8.46%
YoY %	4.70%	5.32%	7.75%	12.58%	12.03%	8.67%	-	-
Horiz. %	162.86%	155.54%	147.69%	137.07%	121.75%	108.67%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	356,732	91,065	123,341	96,757	70,126	66,253	118,794	20.10%
YoY %	291.73%	-26.17%	27.48%	37.98%	5.85%	-44.23%	-	-
Horiz. %	300.29%	76.66%	103.83%	81.45%	59.03%	55.77%	100.00%	-
Div Payout %	114.45%	34.39%	34.60%	23.16%	25.01%	27.61%	26.29%	-
YoY %	232.80%	-0.61%	49.40%	-7.40%	-9.42%	5.02%	-	-
Horiz. %	435.34%	130.81%	131.61%	88.09%	95.13%	105.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	3,632,703	3,469,596	3,294,390	3,057,467	2,715,778	2,424,123	2,230,622	8.46%
YoY %	4.70%	5.32%	7.75%	12.58%	12.03%	8.67%	-	-
Horiz. %	162.86%	155.54%	147.69%	137.07%	121.75%	108.67%	100.00%	-
NOSH	761,573	759,211	759,076	758,676	758,597	757,538	756,143	0.11%
YoY %	0.31%	0.02%	0.05%	0.01%	0.14%	0.18%	-	-
Horiz. %	100.72%	100.41%	100.39%	100.33%	100.32%	100.18%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	21.57%	20.07%	27.72%	35.52%	32.09%	31.78%	39.44%	-
YoY %	7.47%	-27.60%	-21.96%	10.69%	0.98%	-19.42%	-	-
Horiz. %	54.69%	50.89%	70.28%	90.06%	81.36%	80.58%	100.00%	-
ROE	8.58%	7.63%	10.82%	13.67%	10.32%	9.90%	20.26%	-
YoY %	12.45%	-29.48%	-20.85%	32.46%	4.24%	-51.14%	-	-
Horiz. %	42.35%	37.66%	53.41%	67.47%	50.94%	48.86%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	189.56	171.29	167.00	155.71	115.87	100.37	153.37	3.59%
YoY %	10.67%	2.57%	7.25%	34.38%	15.44%	-34.56%	-	-
Horiz. %	123.60%	111.68%	108.89%	101.53%	75.55%	65.44%	100.00%	-
EPS	40.93	34.88	46.96	55.07	36.96	31.68	59.76	-6.11%
YoY %	17.35%	-25.72%	-14.73%	49.00%	16.67%	-46.99%	-	-
Horiz. %	68.49%	58.37%	78.58%	92.15%	61.85%	53.01%	100.00%	-
DPS	47.00	12.00	16.25	12.75	9.25	8.75	15.75	19.97%
YoY %	291.67%	-26.15%	27.45%	37.84%	5.71%	-44.44%	-	-
Horiz. %	298.41%	76.19%	103.17%	80.95%	58.73%	55.56%	100.00%	-
NAPS	4.77	4.57	4.34	4.03	3.58	3.20	2.95	8.33%
YoY %	4.38%	5.30%	7.69%	12.57%	11.87%	8.47%	-	-
Horiz. %	161.69%	154.92%	147.12%	136.61%	121.36%	108.47%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 758,676
RPS	160.96	145.00	141.34	131.71	98.01	84.78	129.30	3.71%
YoY %	11.01%	2.59%	7.31%	34.38%	15.61%	-34.43%	-	-
Horiz. %	124.49%	112.14%	109.31%	101.86%	75.80%	65.57%	100.00%	-
EPS	34.75	29.53	39.74	46.58	31.26	26.75	50.38	-5.99%
YoY %	17.68%	-25.69%	-14.68%	49.01%	16.86%	-46.90%	-	-
Horiz. %	68.98%	58.61%	78.88%	92.46%	62.05%	53.10%	100.00%	-
DPS	39.77	10.15	13.75	10.79	7.82	7.39	13.25	20.09%
YoY %	291.82%	-26.18%	27.43%	37.98%	5.82%	-44.23%	-	-
Horiz. %	300.15%	76.60%	103.77%	81.43%	59.02%	55.77%	100.00%	-
NAPS	4.0504	3.8685	3.6732	3.409	3.028	2.7028	2.4871	8.46%
YoY %	4.70%	5.32%	7.75%	12.58%	12.03%	8.67%	-	-
Horiz. %	162.86%	155.54%	147.69%	137.07%	121.75%	108.67%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	11.60	9.23	9.30	7.92	6.67	5.50	8.20	-
P/RPS	6.12	5.39	5.57	5.09	5.76	5.48	5.35	2.26%
YoY %	13.54%	-3.23%	9.43%	-11.63%	5.11%	2.43%	-	-
Horiz. %	114.39%	100.75%	104.11%	95.14%	107.66%	102.43%	100.00%	-
P/EPS	28.34	26.46	19.81	14.38	18.05	17.36	13.72	12.84%
YoY %	7.11%	33.57%	37.76%	-20.33%	3.97%	26.53%	-	-
Horiz. %	206.56%	192.86%	144.39%	104.81%	131.56%	126.53%	100.00%	-
EY	3.53	3.78	5.05	6.95	5.54	5.76	7.29	-11.37%
YoY %	-6.61%	-25.15%	-27.34%	25.45%	-3.82%	-20.99%	-	-
Horiz. %	48.42%	51.85%	69.27%	95.34%	75.99%	79.01%	100.00%	-
DY	4.05	1.30	1.75	1.61	1.39	1.59	1.92	13.24%
YoY %	211.54%	-25.71%	8.70%	15.83%	-12.58%	-17.19%	-	-
Horiz. %	210.94%	67.71%	91.15%	83.85%	72.40%	82.81%	100.00%	-
P/NAPS	2.43	2.02	2.14	1.97	1.86	1.72	2.78	-2.21%
YoY %	20.30%	-5.61%	8.63%	5.91%	8.14%	-38.13%	-	-
Horiz. %	87.41%	72.66%	76.98%	70.86%	66.91%	61.87%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	27/08/14	28/08/13	28/08/12	24/08/11	25/08/10	25/08/09	26/08/08	-
Price	10.20	9.00	9.34	7.04	7.22	5.88	5.45	-
P/RPS	5.38	5.25	5.59	4.52	6.23	5.86	3.55	7.17%
YoY %	2.48%	-6.08%	23.67%	-27.45%	6.31%	65.07%	-	-
Horiz. %	151.55%	147.89%	157.46%	127.32%	175.49%	165.07%	100.00%	-
P/EPS	24.92	25.80	19.89	12.78	19.54	18.56	9.12	18.22%
YoY %	-3.41%	29.71%	55.63%	-34.60%	5.28%	103.51%	-	-
Horiz. %	273.25%	282.89%	218.09%	140.13%	214.25%	203.51%	100.00%	-
EY	4.01	3.88	5.03	7.82	5.12	5.39	10.96	-15.42%
YoY %	3.35%	-22.86%	-35.68%	52.73%	-5.01%	-50.82%	-	-
Horiz. %	36.59%	35.40%	45.89%	71.35%	46.72%	49.18%	100.00%	-
DY	4.61	1.33	1.74	1.81	1.28	1.49	2.89	8.08%
YoY %	246.62%	-23.56%	-3.87%	41.41%	-14.09%	-48.44%	-	-
Horiz. %	159.52%	46.02%	60.21%	62.63%	44.29%	51.56%	100.00%	-
P/NAPS	2.14	1.97	2.15	1.75	2.02	1.84	1.85	2.45%
YoY %	8.63%	-8.37%	22.86%	-13.37%	9.78%	-0.54%	-	-
Horiz. %	115.68%	106.49%	116.22%	94.59%	109.19%	99.46%	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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