[GENP] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	1,756,553	1,314,798	1,579,674	1,443,629	1,300,484	1,267,689	1,181,322	6.82%
YoY %	33.60%	-16.77%	9.42%	11.01%	2.59%	7.31%	-	-
Horiz. %	148.69%	111.30%	133.72%	122.20%	110.09%	107.31%	100.00%	-
PBT	636,575	203,505	404,252	426,296	323,637	470,205	572,395	1.78%
YoY %	212.81%	-49.66%	-5.17%	31.72%	-31.17%	-17.85%	-	-
Horiz. %	111.21%	35.55%	70.62%	74.48%	56.54%	82.15%	100.00%	-
Tax	-167,488	-56,853	-109,821	-114,881	-62,609	-118,774	-152,821	1.53%
YoY %	-194.60%	48.23%	4.40%	-83.49%	47.29%	22.28%	-	-
Horiz. %	109.60%	37.20%	71.86%	75.17%	40.97%	77.72%	100.00%	-
NP	469,087	146,652	294,431	311,415	261,028	351,431	419,574	1.87%
YoY %	219.86%	-50.19%	-5.45%	19.30%	-25.72%	-16.24%	-	-
Horiz. %	111.80%	34.95%	70.17%	74.22%	62.21%	83.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	450,706	157,987	299,641	311,695	264,823	356,431	417,805	1.27%
YoY %	185.28%	-47.27%	-3.87%	17.70%	-25.70%	-14.69%	-	-
Horiz. %	107.87%	37.81%	71.72%	74.60%	63.38%	85.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.31%	27.94%	27.17%	26.95%	19.35%	25.26%	26.70%	-
YoY %	-5.83%	2.83%	0.82%	39.28%	-23.40%	-5.39%	-	-
Horiz. %	98.54%	104.64%	101.76%	100.94%	72.47%	94.61%	100.00%	-
Total Cost	1,287,466	1,168,146	1,285,243	1,132,214	1,039,456	916,258	761,748	9.13%
YoY %	10.21%	-9.11%	13.52%	8.92%	13.45%	20.28%	-	-
Horiz. %	169.01%	153.35%	168.72%	148.63%	136.46%	120.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,268,217	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	3,057,467	5.71%
YoY %	8.72%	-1.15%	9.34%	4.70%	5.32%	7.75%	-	-
Horiz. %	139.60%	128.41%	129.91%	118.81%	113.48%	107.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	192,625	38,876	72,445	356,732	91,065	123,341	96,757	12.14%
YoY %	395.49%	-46.34%	-79.69%	291.73%	-26.17%	27.48%	-	-
Horiz. %	199.08%	40.18%	74.87%	368.69%	94.12%	127.48%	100.00%	-
Div Payout %	42.74%	24.61%	24.18%	114.45%	34.39%	34.60%	23.16%	-
YoY %	73.67%	1.78%	-78.87%	232.80%	-0.61%	49.40%	-	-
Horiz. %	184.54%	106.26%	104.40%	494.17%	148.49%	149.40%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	4,268,217	3,926,057	3,971,890	3,632,703	3,469,596	3,294,390	3,057,467	5.71%
YoY %	8.72%	-1.15%	9.34%	4.70%	5.32%	7.75%	-	-
Horiz. %	139.60%	128.41%	129.91%	118.81%	113.48%	107.75%	100.00%	-
NOSH	794,826	785,211	772,741	761,573	759,211	759,076	758,676	0.77%
YoY %	1.22%	1.61%	1.47%	0.31%	0.02%	0.05%	-	-
Horiz. %	104.76%	103.50%	101.85%	100.38%	100.07%	100.05%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	26.70%	11.15%	18.64%	21.57%	20.07%	27.72%	35.52%	-
YoY %	139.46%	-40.18%	-13.58%	7.47%	-27.60%	-21.96%	-	-
Horiz. %	75.17%	31.39%	52.48%	60.73%	56.50%	78.04%	100.00%	-
ROE	10.56%	4.02%	7.54%	8.58%	7.63%	10.82%	13.67%	-
YoY %	162.69%	-46.68%	-12.12%	12.45%	-29.48%	-20.85%	-	-
Horiz. %	77.25%	29.41%	55.16%	62.77%	55.82%	79.15%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	221.00	167.45	204.42	189.56	171.29	167.00	155.71	6.00%
YoY %	31.98%	-18.09%	7.84%	10.67%	2.57%	7.25%	-	-
Horiz. %	141.93%	107.54%	131.28%	121.74%	110.01%	107.25%	100.00%	-
EPS	56.70	20.12	38.78	40.93	34.88	46.96	55.07	0.48%
YoY %	181.81%	-48.12%	-5.25%	17.35%	-25.72%	-14.73%	-	-
Horiz. %	102.96%	36.54%	70.42%	74.32%	63.34%	85.27%	100.00%	-
DPS	24.50	5.00	9.50	47.00	12.00	16.25	12.75	11.48%
YoY %	390.00%	-47.37%	-79.79%	291.67%	-26.15%	27.45%	-	-
Horiz. %	192.16%	39.22%	74.51%	368.63%	94.12%	127.45%	100.00%	-
NAPS	5.37	5.00	5.14	4.77	4.57	4.34	4.03	4.89%
YoY %	7.40%	-2.72%	7.76%	4.38%	5.30%	7.69%	-	-
Horiz. %	133.25%	124.07%	127.54%	118.36%	113.40%	107.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 761,573
RPS	195.75	146.52	176.04	160.88	144.92	141.27	131.64	6.82%
YoY %	33.60%	-16.77%	9.42%	11.01%	2.58%	7.32%	-	-
Horiz. %	148.70%	111.30%	133.73%	122.21%	110.09%	107.32%	100.00%	-
EPS	50.23	17.61	33.39	34.73	29.51	39.72	46.56	1.27%
YoY %	185.24%	-47.26%	-3.86%	17.69%	-25.70%	-14.69%	-	-
Horiz. %	107.88%	37.82%	71.71%	74.59%	63.38%	85.31%	100.00%	-
DPS	21.47	4.33	8.07	39.75	10.15	13.74	10.78	12.15%
YoY %	395.84%	-46.34%	-79.70%	291.63%	-26.13%	27.46%	-	-
Horiz. %	199.17%	40.17%	74.86%	368.74%	94.16%	127.46%	100.00%	-
NAPS	4.7564	4.3751	4.4262	4.0482	3.8665	3.6712	3.4072	5.71%
YoY %	8.72%	-1.15%	9.34%	4.70%	5.32%	7.75%	-	-
Horiz. %	139.60%	128.41%	129.91%	118.81%	113.48%	107.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	11.04	10.62	9.91	11.60	9.23	9.30	7.92	-
P/RPS	5.00	6.34	4.85	6.12	5.39	5.57	5.09	-0.29%
YoY %	-21.14%	30.72%	-20.75%	13.54%	-3.23%	9.43%	-	-
Horiz. %	98.23%	124.56%	95.28%	120.24%	105.89%	109.43%	100.00%	-
P/EPS	19.47	52.78	25.56	28.34	26.46	19.81	14.38	5.17%
YoY %	-63.11%	106.49%	-9.81%	7.11%	33.57%	37.76%	-	-
Horiz. %	135.40%	367.04%	177.75%	197.08%	184.01%	137.76%	100.00%	-
EY	5.14	1.89	3.91	3.53	3.78	5.05	6.95	-4.89%
YoY %	171.96%	-51.66%	10.76%	-6.61%	-25.15%	-27.34%	-	-
Horiz. %	73.96%	27.19%	56.26%	50.79%	54.39%	72.66%	100.00%	-
DY	2.22	0.47	0.96	4.05	1.30	1.75	1.61	5.49%
YoY %	372.34%	-51.04%	-76.30%	211.54%	-25.71%	8.70%	-	-
Horiz. %	137.89%	29.19%	59.63%	251.55%	80.75%	108.70%	100.00%	-
P/NAPS	2.06	2.12	1.93	2.43	2.02	2.14	1.97	0.74%
YoY %	-2.83%	9.84%	-20.58%	20.30%	-5.61%	8.63%	-	-
Horiz. %	104.57%	107.61%	97.97%	123.35%	102.54%	108.63%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	25/08/16	25/08/15	27/08/14	28/08/13	28/08/12	24/08/11	-
Price	10.58	10.64	8.92	10.20	9.00	9.34	7.04	-
P/RPS	4.79	6.35	4.36	5.38	5.25	5.59	4.52	0.97%
YoY %	-24.57%	45.64%	-18.96%	2.48%	-6.08%	23.67%	-	-
Horiz. %	105.97%	140.49%	96.46%	119.03%	116.15%	123.67%	100.00%	-
P/EPS	18.66	52.88	23.00	24.92	25.80	19.89	12.78	6.50%
YoY %	-64.71%	129.91%	-7.70%	-3.41%	29.71%	55.63%	-	-
Horiz. %	146.01%	413.77%	179.97%	194.99%	201.88%	155.63%	100.00%	-
EY	5.36	1.89	4.35	4.01	3.88	5.03	7.82	-6.09%
YoY %	183.60%	-56.55%	8.48%	3.35%	-22.86%	-35.68%	-	-
Horiz. %	68.54%	24.17%	55.63%	51.28%	49.62%	64.32%	100.00%	-
DY	2.32	0.47	1.07	4.61	1.33	1.74	1.81	4.22%
YoY %	393.62%	-56.07%	-76.79%	246.62%	-23.56%	-3.87%	-	-
Horiz. %	128.18%	25.97%	59.12%	254.70%	73.48%	96.13%	100.00%	-
P/NAPS	1.97	2.13	1.74	2.14	1.97	2.15	1.75	1.99%
YoY %	-7.51%	22.41%	-18.69%	8.63%	-8.37%	22.86%	-	-
Horiz. %	112.57%	121.71%	99.43%	122.29%	112.57%	122.86%	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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