[GENP] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	1,316,365	1,249,743	1,276,718	932,443	669,374	1,182,106	777,331	9.16%
YoY %	5.33%	-2.11%	36.92%	39.30%	-43.37%	52.07%	-	-
Horiz. %	169.34%	160.77%	164.24%	119.95%	86.11%	152.07%	100.00%	-
PBT	254,617	432,477	613,271	396,424	248,994	597,485	369,731	-6.02%
YoY %	-41.13%	-29.48%	54.70%	59.21%	-58.33%	61.60%	-	-
Horiz. %	68.87%	116.97%	165.87%	107.22%	67.34%	161.60%	100.00%	-
Tax	-56,888	-103,451	-160,805	-96,534	-53,588	-134,663	-81,188	-5.75%
YoY %	45.01%	35.67%	-66.58%	-80.14%	60.21%	-65.87%	-	-
Horiz. %	70.07%	127.42%	198.06%	118.90%	66.00%	165.87%	100.00%	-
NP	197,729	329,026	452,466	299,890	195,406	462,822	288,543	-6.09%
YoY %	-39.90%	-27.28%	50.88%	53.47%	-57.78%	60.40%	-	-
Horiz. %	68.53%	114.03%	156.81%	103.93%	67.72%	160.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	209,763	334,078	450,757	299,796	194,170	457,230	284,920	-4.97%
YoY %	-37.21%	-25.89%	50.35%	54.40%	-57.53%	60.48%	-	-
Horiz. %	73.62%	117.25%	158.20%	105.22%	68.15%	160.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.34%	23.92%	26.22%	24.35%	21.52%	22.54%	21.96%	-
YoY %	-6.61%	-8.77%	7.68%	13.15%	-4.53%	2.64%	-	-
Horiz. %	101.73%	108.93%	119.40%	110.88%	98.00%	102.64%	100.00%	-
Total Cost	1,118,636	920,717	824,252	632,553	473,968	719,284	488,788	14.78%
YoY %	21.50%	11.70%	30.31%	33.46%	-34.11%	47.16%	-	-
Horiz. %	228.86%	188.37%	168.63%	129.41%	96.97%	147.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,399,562	3,345,305	3,149,487	2,761,922	2,469,469	2,315,399	1,942,060	9.77%
YoY %	1.62%	6.22%	14.03%	11.84%	6.65%	19.22%	-	-
Horiz. %	175.05%	172.26%	162.17%	142.22%	127.16%	119.22%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	424,951	123,341	96,757	70,126	66,253	118,794	56,272	40.02%
YoY %	244.53%	27.48%	37.98%	5.85%	-44.23%	111.11%	-	-
Horiz. %	755.17%	219.19%	171.95%	124.62%	117.74%	211.11%	100.00%	-
Div Payout %	202.59%	36.92%	21.47%	23.39%	34.12%	25.98%	19.75%	-
YoY %	448.73%	71.96%	-8.21%	-31.45%	31.33%	31.54%	-	-
Horiz. %	1,025.77%	186.94%	108.71%	118.43%	172.76%	131.54%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	3,399,562	3,345,305	3,149,487	2,761,922	2,469,469	2,315,399	1,942,060	9.77%
YoY %	1.62%	6.22%	14.03%	11.84%	6.65%	19.22%	-	-
Horiz. %	175.05%	172.26%	162.17%	142.22%	127.16%	119.22%	100.00%	-
NOSH	758,830	758,572	758,912	758,769	757,506	756,666	752,736	0.13%
YoY %	0.03%	-0.04%	0.02%	0.17%	0.11%	0.52%	-	-
Horiz. %	100.81%	100.78%	100.82%	100.80%	100.63%	100.52%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	15.02%	26.33%	35.44%	32.16%	29.19%	39.15%	37.12%	-
YoY %	-42.95%	-25.71%	10.20%	10.17%	-25.44%	5.47%	-	-
Horiz. %	40.46%	70.93%	95.47%	86.64%	78.64%	105.47%	100.00%	-
ROE	6.17%	9.99%	14.31%	10.85%	7.86%	19.75%	14.67%	-
YoY %	-38.24%	-30.19%	31.89%	38.04%	-60.20%	34.63%	-	-
Horiz. %	42.06%	68.10%	97.55%	73.96%	53.58%	134.63%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	173.47	164.75	168.23	122.89	88.37	156.23	103.27	9.02%
YoY %	5.29%	-2.07%	36.89%	39.06%	-43.44%	51.28%	-	-
Horiz. %	167.98%	159.53%	162.90%	119.00%	85.57%	151.28%	100.00%	-
EPS	27.64	44.04	59.40	39.51	25.63	60.43	37.85	-5.10%
YoY %	-37.24%	-25.86%	50.34%	54.16%	-57.59%	59.66%	-	-
Horiz. %	73.03%	116.35%	156.94%	104.39%	67.71%	159.66%	100.00%	-
DPS	56.00	16.25	12.75	9.25	8.75	15.75	7.50	39.76%
YoY %	244.62%	27.45%	37.84%	5.71%	-44.44%	110.00%	-	-
Horiz. %	746.67%	216.67%	170.00%	123.33%	116.67%	210.00%	100.00%	-
NAPS	4.48	4.41	4.15	3.64	3.26	3.06	2.58	9.62%
YoY %	1.59%	6.27%	14.01%	11.66%	6.54%	18.60%	-	-
Horiz. %	173.64%	170.93%	160.85%	141.09%	126.36%	118.60%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 758,769
RPS	146.69	139.27	142.28	103.91	74.59	131.73	86.62	9.16%
YoY %	5.33%	-2.12%	36.93%	39.31%	-43.38%	52.08%	-	-
Horiz. %	169.35%	160.78%	164.26%	119.96%	86.11%	152.08%	100.00%	-
EPS	23.38	37.23	50.23	33.41	21.64	50.95	31.75	-4.96%
YoY %	-37.20%	-25.88%	50.34%	54.39%	-57.53%	60.47%	-	-
Horiz. %	73.64%	117.26%	158.20%	105.23%	68.16%	160.47%	100.00%	-
DPS	47.36	13.74	10.78	7.81	7.38	13.24	6.27	40.03%
YoY %	244.69%	27.46%	38.03%	5.83%	-44.26%	111.16%	-	-
Horiz. %	755.34%	219.14%	171.93%	124.56%	117.70%	211.16%	100.00%	-
NAPS	3.7884	3.7279	3.5097	3.0778	2.7519	2.5802	2.1642	9.77%
YoY %	1.62%	6.22%	14.03%	11.84%	6.65%	19.22%	-	-
Horiz. %	175.05%	172.25%	162.17%	142.21%	127.16%	119.22%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	9.40	9.20	7.00	7.72	6.00	4.60	6.40	-
P/RPS	5.42	5.58	4.16	6.28	6.79	2.94	6.20	-2.21%
YoY %	-2.87%	34.13%	-33.76%	-7.51%	130.95%	-52.58%	-	-
Horiz. %	87.42%	90.00%	67.10%	101.29%	109.52%	47.42%	100.00%	-
P/EPS	34.01	20.89	11.79	19.54	23.41	7.61	16.91	12.33%
YoY %	62.81%	77.18%	-39.66%	-16.53%	207.62%	-55.00%	-	-
Horiz. %	201.12%	123.54%	69.72%	115.55%	138.44%	45.00%	100.00%	-
EY	2.94	4.79	8.49	5.12	4.27	13.14	5.91	-10.97%
YoY %	-38.62%	-43.58%	65.82%	19.91%	-67.50%	122.34%	-	-
Horiz. %	49.75%	81.05%	143.65%	86.63%	72.25%	222.34%	100.00%	-
DY	5.96	1.77	1.82	1.20	1.46	3.42	1.17	31.14%
YoY %	236.72%	-2.75%	51.67%	-17.81%	-57.31%	192.31%	-	-
Horiz. %	509.40%	151.28%	155.56%	102.56%	124.79%	292.31%	100.00%	-
P/NAPS	2.10	2.09	1.69	2.12	1.84	1.50	2.48	-2.73%
YoY %	0.48%	23.67%	-20.28%	15.22%	22.67%	-39.52%	-	-
Horiz. %	84.68%	84.27%	68.15%	85.48%	74.19%	60.48%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/13	28/11/12	23/11/11	24/11/10	24/11/09	25/11/08	22/11/07	-
Price	10.78	8.48	8.03	8.81	6.23	3.38	7.15	-
P/RPS	6.21	5.15	4.77	7.17	7.05	2.16	6.92	-1.78%
YoY %	20.58%	7.97%	-33.47%	1.70%	226.39%	-68.79%	-	-
Horiz. %	89.74%	74.42%	68.93%	103.61%	101.88%	31.21%	100.00%	-
P/EPS	39.00	19.26	13.52	22.30	24.30	5.59	18.89	12.82%
YoY %	102.49%	42.46%	-39.37%	-8.23%	334.70%	-70.41%	-	-
Horiz. %	206.46%	101.96%	71.57%	118.05%	128.64%	29.59%	100.00%	-
EY	2.56	5.19	7.40	4.48	4.11	17.88	5.29	-11.38%
YoY %	-50.67%	-29.86%	65.18%	9.00%	-77.01%	238.00%	-	-
Horiz. %	48.39%	98.11%	139.89%	84.69%	77.69%	338.00%	100.00%	-
DY	5.19	1.92	1.59	1.05	1.40	4.66	1.05	30.48%
YoY %	170.31%	20.75%	51.43%	-25.00%	-69.96%	343.81%	-	-
Horiz. %	494.29%	182.86%	151.43%	100.00%	133.33%	443.81%	100.00%	-
P/NAPS	2.41	1.92	1.93	2.42	1.91	1.10	2.77	-2.29%
YoY %	25.52%	-0.52%	-20.25%	26.70%	73.64%	-60.29%	-	-
Horiz. %	87.00%	69.31%	69.68%	87.36%	68.95%	39.71%	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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