[GENP] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	1,789,247	1,391,069	1,529,539	1,471,713	1,316,365	1,249,743	1,276,718	5.78%
YoY %	28.62%	-9.05%	3.93%	11.80%	5.33%	-2.11%	-	-
Horiz. %	140.14%	108.96%	119.80%	115.27%	103.11%	97.89%	100.00%	-
PBT	609,029	271,579	354,572	487,077	254,617	432,477	613,271	-0.11%
YoY %	124.25%	-23.41%	-27.20%	91.30%	-41.13%	-29.48%	-	-
Horiz. %	99.31%	44.28%	57.82%	79.42%	41.52%	70.52%	100.00%	-
Tax	-157,162	-75,828	-90,352	-133,913	-56,888	-103,451	-160,805	-0.38%
YoY %	-107.26%	16.07%	32.53%	-135.40%	45.01%	35.67%	-	-
Horiz. %	97.73%	47.16%	56.19%	83.28%	35.38%	64.33%	100.00%	-
NP	451,867	195,751	264,220	353,164	197,729	329,026	452,466	-0.02%
YoY %	130.84%	-25.91%	-25.18%	78.61%	-39.90%	-27.28%	-	-
Horiz. %	99.87%	43.26%	58.40%	78.05%	43.70%	72.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	429,433	214,478	268,026	344,629	209,763	334,078	450,757	-0.80%
YoY %	100.22%	-19.98%	-22.23%	64.29%	-37.21%	-25.89%	-	-
Horiz. %	95.27%	47.58%	59.46%	76.46%	46.54%	74.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.81%	27.92%	25.48%	27.49%	22.34%	23.92%	26.22%	-
YoY %	-7.56%	9.58%	-7.31%	23.05%	-6.61%	-8.77%	-	-
Horiz. %	98.44%	106.48%	97.18%	104.84%	85.20%	91.23%	100.00%	-
Total Cost	1,337,380	1,195,318	1,265,319	1,118,549	1,118,636	920,717	824,252	8.39%
YoY %	11.88%	-5.53%	13.12%	-0.01%	21.50%	11.70%	-	-
Horiz. %	162.25%	145.02%	153.51%	135.70%	135.72%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,229,996	3,914,251	4,005,978	3,707,728	3,399,562	3,345,305	3,149,487	5.03%
YoY %	8.07%	-2.29%	8.04%	9.06%	1.62%	6.22%	-	-
Horiz. %	134.31%	124.28%	127.19%	117.72%	107.94%	106.22%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	192,625	38,876	72,445	22,847	424,951	123,341	96,757	12.14%
YoY %	395.49%	-46.34%	217.09%	-94.62%	244.53%	27.48%	-	-
Horiz. %	199.08%	40.18%	74.87%	23.61%	439.19%	127.48%	100.00%	-
Div Payout %	44.86%	18.13%	27.03%	6.63%	202.59%	36.92%	21.47%	-
YoY %	147.44%	-32.93%	307.69%	-96.73%	448.73%	71.96%	-	-
Horiz. %	208.94%	84.44%	125.90%	30.88%	943.60%	171.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	4,229,996	3,914,251	4,005,978	3,707,728	3,399,562	3,345,305	3,149,487	5.03%
YoY %	8.07%	-2.29%	8.04%	9.06%	1.62%	6.22%	-	-
Horiz. %	134.31%	124.28%	127.19%	117.72%	107.94%	106.22%	100.00%	-
NOSH	793,620	782,850	771,864	761,340	758,830	758,572	758,912	0.74%
YoY %	1.38%	1.42%	1.38%	0.33%	0.03%	-0.04%	-	-
Horiz. %	104.57%	103.15%	101.71%	100.32%	99.99%	99.96%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	25.25%	14.07%	17.27%	24.00%	15.02%	26.33%	35.44%	-
YoY %	79.46%	-18.53%	-28.04%	59.79%	-42.95%	-25.71%	-	-
Horiz. %	71.25%	39.70%	48.73%	67.72%	42.38%	74.29%	100.00%	-
ROE	10.15%	5.48%	6.69%	9.29%	6.17%	9.99%	14.31%	-
YoY %	85.22%	-18.09%	-27.99%	50.57%	-38.24%	-30.19%	-	-
Horiz. %	70.93%	38.29%	46.75%	64.92%	43.12%	69.81%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	225.45	177.69	198.16	193.31	173.47	164.75	168.23	4.99%
YoY %	26.88%	-10.33%	2.51%	11.44%	5.29%	-2.07%	-	-
Horiz. %	134.01%	105.62%	117.79%	114.91%	103.11%	97.93%	100.00%	-
EPS	54.11	27.40	34.72	45.27	27.64	44.04	59.40	-1.54%
YoY %	97.48%	-21.08%	-23.30%	63.78%	-37.24%	-25.86%	-	-
Horiz. %	91.09%	46.13%	58.45%	76.21%	46.53%	74.14%	100.00%	-
DPS	24.50	5.00	9.50	3.00	56.00	16.25	12.75	11.48%
YoY %	390.00%	-47.37%	216.67%	-94.64%	244.62%	27.45%	-	-
Horiz. %	192.16%	39.22%	74.51%	23.53%	439.22%	127.45%	100.00%	-
NAPS	5.33	5.00	5.19	4.87	4.48	4.41	4.15	4.25%
YoY %	6.60%	-3.66%	6.57%	8.71%	1.59%	6.27%	-	-
Horiz. %	128.43%	120.48%	125.06%	117.35%	107.95%	106.27%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 761,340
RPS	199.39	155.02	170.45	164.01	146.69	139.27	142.28	5.78%
YoY %	28.62%	-9.05%	3.93%	11.81%	5.33%	-2.12%	-	-
Horiz. %	140.14%	108.95%	119.80%	115.27%	103.10%	97.88%	100.00%	-
EPS	47.86	23.90	29.87	38.40	23.38	37.23	50.23	-0.80%
YoY %	100.25%	-19.99%	-22.21%	64.24%	-37.20%	-25.88%	-	-
Horiz. %	95.28%	47.58%	59.47%	76.45%	46.55%	74.12%	100.00%	-
DPS	21.47	4.33	8.07	2.55	47.36	13.74	10.78	12.15%
YoY %	395.84%	-46.34%	216.47%	-94.62%	244.69%	27.46%	-	-
Horiz. %	199.17%	40.17%	74.86%	23.65%	439.33%	127.46%	100.00%	-
NAPS	4.7138	4.362	4.4642	4.1318	3.7884	3.7279	3.5097	5.03%
YoY %	8.07%	-2.29%	8.04%	9.06%	1.62%	6.22%	-	-
Horiz. %	134.31%	124.28%	127.20%	117.73%	107.94%	106.22%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	10.30	11.00	9.91	9.93	9.40	9.20	7.00	-
P/RPS	4.57	6.19	5.00	5.14	5.42	5.58	4.16	1.57%
YoY %	-26.17%	23.80%	-2.72%	-5.17%	-2.87%	34.13%	-	-
Horiz. %	109.86%	148.80%	120.19%	123.56%	130.29%	134.13%	100.00%	-
P/EPS	19.04	40.15	28.54	21.94	34.01	20.89	11.79	8.30%
YoY %	-52.58%	40.68%	30.08%	-35.49%	62.81%	77.18%	-	-
Horiz. %	161.49%	340.54%	242.07%	186.09%	288.46%	177.18%	100.00%	-
EY	5.25	2.49	3.50	4.56	2.94	4.79	8.49	-7.69%
YoY %	110.84%	-28.86%	-23.25%	55.10%	-38.62%	-43.58%	-	-
Horiz. %	61.84%	29.33%	41.22%	53.71%	34.63%	56.42%	100.00%	-
DY	2.38	0.45	0.96	0.30	5.96	1.77	1.82	4.56%
YoY %	428.89%	-53.12%	220.00%	-94.97%	236.72%	-2.75%	-	-
Horiz. %	130.77%	24.73%	52.75%	16.48%	327.47%	97.25%	100.00%	-
P/NAPS	1.93	2.20	1.91	2.04	2.10	2.09	1.69	2.23%
YoY %	-12.27%	15.18%	-6.37%	-2.86%	0.48%	23.67%	-	-
Horiz. %	114.20%	130.18%	113.02%	120.71%	124.26%	123.67%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/17	23/11/16	25/11/15	20/11/14	27/11/13	28/11/12	23/11/11	-
Price	10.48	10.52	10.24	10.46	10.78	8.48	8.03	-
P/RPS	4.65	5.92	5.17	5.41	6.21	5.15	4.77	-0.42%
YoY %	-21.45%	14.51%	-4.44%	-12.88%	20.58%	7.97%	-	-
Horiz. %	97.48%	124.11%	108.39%	113.42%	130.19%	107.97%	100.00%	-
P/EPS	19.37	38.40	29.49	23.11	39.00	19.26	13.52	6.16%
YoY %	-49.56%	30.21%	27.61%	-40.74%	102.49%	42.46%	-	-
Horiz. %	143.27%	284.02%	218.12%	170.93%	288.46%	142.46%	100.00%	-
EY	5.16	2.60	3.39	4.33	2.56	5.19	7.40	-5.82%
YoY %	98.46%	-23.30%	-21.71%	69.14%	-50.67%	-29.86%	-	-
Horiz. %	69.73%	35.14%	45.81%	58.51%	34.59%	70.14%	100.00%	-
DY	2.34	0.48	0.93	0.29	5.19	1.92	1.59	6.64%
YoY %	387.50%	-48.39%	220.69%	-94.41%	170.31%	20.75%	-	-
Horiz. %	147.17%	30.19%	58.49%	18.24%	326.42%	120.75%	100.00%	-
P/NAPS	1.97	2.10	1.97	2.15	2.41	1.92	1.93	0.34%
YoY %	-6.19%	6.60%	-8.37%	-10.79%	25.52%	-0.52%	-	-
Horiz. %	102.07%	108.81%	102.07%	111.40%	124.87%	99.48%	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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