[GENP] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,391,069	1,529,539	1,471,713	1,316,365	1,249,743	1,276,718	932,443	6.88%
YoY %	-9.05%	3.93%	11.80%	5.33%	-2.11%	36.92%	-	-
Horiz. %	149.19%	164.04%	157.83%	141.17%	134.03%	136.92%	100.00%	-
PBT	271,579	354,572	487,077	254,617	432,477	613,271	396,424	-6.10%
YoY %	-23.41%	-27.20%	91.30%	-41.13%	-29.48%	54.70%	-	-
Horiz. %	68.51%	89.44%	122.87%	64.23%	109.09%	154.70%	100.00%	-
Tax	-75,828	-90,352	-133,913	-56,888	-103,451	-160,805	-96,534	-3.94%
YoY %	16.07%	32.53%	-135.40%	45.01%	35.67%	-66.58%	-	-
Horiz. %	78.55%	93.60%	138.72%	58.93%	107.17%	166.58%	100.00%	-
NP	195,751	264,220	353,164	197,729	329,026	452,466	299,890	-6.85%
YoY %	-25.91%	-25.18%	78.61%	-39.90%	-27.28%	50.88%	-	-
Horiz. %	65.27%	88.11%	117.76%	65.93%	109.72%	150.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	214,478	268,026	344,629	209,763	334,078	450,757	299,796	-5.42%
YoY %	-19.98%	-22.23%	64.29%	-37.21%	-25.89%	50.35%	-	-
Horiz. %	71.54%	89.40%	114.95%	69.97%	111.44%	150.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.92%	25.48%	27.49%	22.34%	23.92%	26.22%	24.35%	-
YoY %	9.58%	-7.31%	23.05%	-6.61%	-8.77%	7.68%	-	-
Horiz. %	114.66%	104.64%	112.90%	91.75%	98.23%	107.68%	100.00%	-
Total Cost	1,195,318	1,265,319	1,118,549	1,118,636	920,717	824,252	632,553	11.17%
YoY %	-5.53%	13.12%	-0.01%	21.50%	11.70%	30.31%	-	-
Horiz. %	188.97%	200.03%	176.83%	176.84%	145.56%	130.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,914,251	4,005,978	3,707,728	3,399,562	3,345,305	3,149,487	2,761,922	5.97%
YoY %	-2.29%	8.04%	9.06%	1.62%	6.22%	14.03%	-	-
Horiz. %	141.72%	145.04%	134.24%	123.09%	121.12%	114.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	38,876	72,445	22,847	424,951	123,341	96,757	70,126	-9.35%
YoY %	-46.34%	217.09%	-94.62%	244.53%	27.48%	37.98%	-	-
Horiz. %	55.44%	103.31%	32.58%	605.98%	175.88%	137.98%	100.00%	-
Div Payout %	18.13%	27.03%	6.63%	202.59%	36.92%	21.47%	23.39%	-
YoY %	-32.93%	307.69%	-96.73%	448.73%	71.96%	-8.21%	-	-
Horiz. %	77.51%	115.56%	28.35%	866.14%	157.85%	91.79%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	3,914,251	4,005,978	3,707,728	3,399,562	3,345,305	3,149,487	2,761,922	5.97%
YoY %	-2.29%	8.04%	9.06%	1.62%	6.22%	14.03%	-	-
Horiz. %	141.72%	145.04%	134.24%	123.09%	121.12%	114.03%	100.00%	-
NOSH	782,850	771,864	761,340	758,830	758,572	758,912	758,769	0.52%
YoY %	1.42%	1.38%	0.33%	0.03%	-0.04%	0.02%	-	-
Horiz. %	103.17%	101.73%	100.34%	100.01%	99.97%	100.02%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	14.07%	17.27%	24.00%	15.02%	26.33%	35.44%	32.16%	-
YoY %	-18.53%	-28.04%	59.79%	-42.95%	-25.71%	10.20%	-	-
Horiz. %	43.75%	53.70%	74.63%	46.70%	81.87%	110.20%	100.00%	-
ROE	5.48%	6.69%	9.29%	6.17%	9.99%	14.31%	10.85%	-
YoY %	-18.09%	-27.99%	50.57%	-38.24%	-30.19%	31.89%	-	-
Horiz. %	50.51%	61.66%	85.62%	56.87%	92.07%	131.89%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	177.69	198.16	193.31	173.47	164.75	168.23	122.89	6.33%
YoY %	-10.33%	2.51%	11.44%	5.29%	-2.07%	36.89%	-	-
Horiz. %	144.59%	161.25%	157.30%	141.16%	134.06%	136.89%	100.00%	-
EPS	27.40	34.72	45.27	27.64	44.04	59.40	39.51	-5.91%
YoY %	-21.08%	-23.30%	63.78%	-37.24%	-25.86%	50.34%	-	-
Horiz. %	69.35%	87.88%	114.58%	69.96%	111.47%	150.34%	100.00%	-
DPS	5.00	9.50	3.00	56.00	16.25	12.75	9.25	-9.73%
YoY %	-47.37%	216.67%	-94.64%	244.62%	27.45%	37.84%	-	-
Horiz. %	54.05%	102.70%	32.43%	605.41%	175.68%	137.84%	100.00%	-
NAPS	5.00	5.19	4.87	4.48	4.41	4.15	3.64	5.42%
YoY %	-3.66%	6.57%	8.71%	1.59%	6.27%	14.01%	-	-
Horiz. %	137.36%	142.58%	133.79%	123.08%	121.15%	114.01%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 758,830
RPS	155.02	170.45	164.01	146.69	139.27	142.28	103.91	6.88%
YoY %	-9.05%	3.93%	11.81%	5.33%	-2.12%	36.93%	-	-
Horiz. %	149.19%	164.04%	157.84%	141.17%	134.03%	136.93%	100.00%	-
EPS	23.90	29.87	38.40	23.38	37.23	50.23	33.41	-5.42%
YoY %	-19.99%	-22.21%	64.24%	-37.20%	-25.88%	50.34%	-	-
Horiz. %	71.54%	89.40%	114.94%	69.98%	111.43%	150.34%	100.00%	-
DPS	4.33	8.07	2.55	47.36	13.74	10.78	7.81	-9.35%
YoY %	-46.34%	216.47%	-94.62%	244.69%	27.46%	38.03%	-	-
Horiz. %	55.44%	103.33%	32.65%	606.40%	175.93%	138.03%	100.00%	-
NAPS	4.362	4.4642	4.1318	3.7884	3.7279	3.5097	3.0778	5.97%
YoY %	-2.29%	8.04%	9.06%	1.62%	6.22%	14.03%	-	-
Horiz. %	141.72%	145.05%	134.25%	123.09%	121.12%	114.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	11.00	9.91	9.93	9.40	9.20	7.00	7.72	-
P/RPS	6.19	5.00	5.14	5.42	5.58	4.16	6.28	-0.24%
YoY %	23.80%	-2.72%	-5.17%	-2.87%	34.13%	-33.76%	-	-
Horiz. %	98.57%	79.62%	81.85%	86.31%	88.85%	66.24%	100.00%	-
P/EPS	40.15	28.54	21.94	34.01	20.89	11.79	19.54	12.74%
YoY %	40.68%	30.08%	-35.49%	62.81%	77.18%	-39.66%	-	-
Horiz. %	205.48%	146.06%	112.28%	174.05%	106.91%	60.34%	100.00%	-
EY	2.49	3.50	4.56	2.94	4.79	8.49	5.12	-11.31%
YoY %	-28.86%	-23.25%	55.10%	-38.62%	-43.58%	65.82%	-	-
Horiz. %	48.63%	68.36%	89.06%	57.42%	93.55%	165.82%	100.00%	-
DY	0.45	0.96	0.30	5.96	1.77	1.82	1.20	-15.06%
YoY %	-53.12%	220.00%	-94.97%	236.72%	-2.75%	51.67%	-	-
Horiz. %	37.50%	80.00%	25.00%	496.67%	147.50%	151.67%	100.00%	-
P/NAPS	2.20	1.91	2.04	2.10	2.09	1.69	2.12	0.61%
YoY %	15.18%	-6.37%	-2.86%	0.48%	23.67%	-20.28%	-	-
Horiz. %	103.77%	90.09%	96.23%	99.06%	98.58%	79.72%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/16	25/11/15	20/11/14	27/11/13	28/11/12	23/11/11	24/11/10	-
Price	10.52	10.24	10.46	10.78	8.48	8.03	8.81	-
P/RPS	5.92	5.17	5.41	6.21	5.15	4.77	7.17	-3.13%
YoY %	14.51%	-4.44%	-12.88%	20.58%	7.97%	-33.47%	-	-
Horiz. %	82.57%	72.11%	75.45%	86.61%	71.83%	66.53%	100.00%	-
P/EPS	38.40	29.49	23.11	39.00	19.26	13.52	22.30	9.47%
YoY %	30.21%	27.61%	-40.74%	102.49%	42.46%	-39.37%	-	-
Horiz. %	172.20%	132.24%	103.63%	174.89%	86.37%	60.63%	100.00%	-
EY	2.60	3.39	4.33	2.56	5.19	7.40	4.48	-8.66%
YoY %	-23.30%	-21.71%	69.14%	-50.67%	-29.86%	65.18%	-	-
Horiz. %	58.04%	75.67%	96.65%	57.14%	115.85%	165.18%	100.00%	-
DY	0.48	0.93	0.29	5.19	1.92	1.59	1.05	-12.22%
YoY %	-48.39%	220.69%	-94.41%	170.31%	20.75%	51.43%	-	-
Horiz. %	45.71%	88.57%	27.62%	494.29%	182.86%	151.43%	100.00%	-
P/NAPS	2.10	1.97	2.15	2.41	1.92	1.93	2.42	-2.33%
YoY %	6.60%	-8.37%	-10.79%	25.52%	-0.52%	-20.25%	-	-
Horiz. %	86.78%	81.40%	88.84%	99.59%	79.34%	79.75%	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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