[GENP] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	1,311,405	1,634,452	1,373,855	1,303,793	1,338,028	1,048,108	833,797	7.83%
YoY %	-19.76%	18.97%	5.37%	-2.56%	27.66%	25.70%	-	-
Horiz. %	157.28%	196.03%	164.77%	156.37%	160.47%	125.70%	100.00%	-
PBT	219,369	441,639	386,639	358,215	573,267	477,047	348,925	-7.43%
YoY %	-50.33%	14.23%	7.93%	-37.51%	20.17%	36.72%	-	-
Horiz. %	62.87%	126.57%	110.81%	102.66%	164.30%	136.72%	100.00%	-
Tax	-62,672	-114,449	-105,537	-70,333	-148,113	-128,100	-77,775	-3.53%
YoY %	45.24%	-8.44%	-50.05%	52.51%	-15.62%	-64.71%	-	-
Horiz. %	80.58%	147.15%	135.70%	90.43%	190.44%	164.71%	100.00%	-
NP	156,697	327,190	281,102	287,882	425,154	348,947	271,150	-8.72%
YoY %	-52.11%	16.40%	-2.36%	-32.29%	21.84%	28.69%	-	-
Horiz. %	57.79%	120.67%	103.67%	106.17%	156.80%	128.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,082	328,840	284,832	292,294	426,496	349,289	268,049	-7.84%
YoY %	-50.10%	15.45%	-2.55%	-31.47%	22.10%	30.31%	-	-
Horiz. %	61.21%	122.68%	106.26%	109.04%	159.11%	130.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.57%	25.91%	27.30%	19.63%	25.84%	26.85%	22.29%	-
YoY %	10.27%	-5.09%	39.07%	-24.03%	-3.76%	20.46%	-	-
Horiz. %	128.17%	116.24%	122.48%	88.07%	115.93%	120.46%	100.00%	-
Total Cost	1,154,708	1,307,262	1,092,753	1,015,911	912,874	699,161	562,647	12.71%
YoY %	-11.67%	19.63%	7.56%	11.29%	30.57%	24.26%	-	-
Horiz. %	205.23%	232.34%	194.22%	180.56%	162.25%	124.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,189,416	3,939,488	3,581,105	3,461,275	3,264,106	2,944,461	2,613,922	8.17%
YoY %	6.34%	10.01%	3.46%	6.04%	10.86%	12.65%	-	-
Horiz. %	160.27%	150.71%	137.00%	132.42%	124.87%	112.65%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	42,491	75,974	362,356	94,855	123,324	94,857	68,190	-7.57%
YoY %	-44.07%	-79.03%	282.01%	-23.08%	30.01%	39.11%	-	-
Horiz. %	62.31%	111.42%	531.39%	139.10%	180.85%	139.11%	100.00%	-
Div Payout %	25.90%	23.10%	127.22%	32.45%	28.92%	27.16%	25.44%	-
YoY %	12.12%	-81.84%	292.05%	12.21%	6.48%	6.76%	-	-
Horiz. %	101.81%	90.80%	500.08%	127.56%	113.68%	106.76%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	4,189,416	3,939,488	3,581,105	3,461,275	3,264,106	2,944,461	2,613,922	8.17%
YoY %	6.34%	10.01%	3.46%	6.04%	10.86%	12.65%	-	-
Horiz. %	160.27%	150.71%	137.00%	132.42%	124.87%	112.65%	100.00%	-
NOSH	784,534	770,937	758,708	759,051	759,094	758,881	757,658	0.58%
YoY %	1.76%	1.61%	-0.05%	-0.01%	0.03%	0.16%	-	-
Horiz. %	103.55%	101.75%	100.14%	100.18%	100.19%	100.16%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	11.95%	20.02%	20.46%	22.08%	31.77%	33.29%	32.52%	-
YoY %	-40.31%	-2.15%	-7.34%	-30.50%	-4.57%	2.37%	-	-
Horiz. %	36.75%	61.56%	62.92%	67.90%	97.69%	102.37%	100.00%	-
ROE	3.92%	8.35%	7.95%	8.44%	13.07%	11.86%	10.25%	-
YoY %	-53.05%	5.03%	-5.81%	-35.42%	10.20%	15.71%	-	-
Horiz. %	38.24%	81.46%	77.56%	82.34%	127.51%	115.71%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	167.16	212.01	181.08	171.77	176.27	138.11	110.05	7.20%
YoY %	-21.15%	17.08%	5.42%	-2.55%	27.63%	25.50%	-	-
Horiz. %	151.89%	192.65%	164.54%	156.08%	160.17%	125.50%	100.00%	-
EPS	20.91	42.65	37.54	38.51	56.18	46.03	35.38	-8.38%
YoY %	-50.97%	13.61%	-2.52%	-31.45%	22.05%	30.10%	-	-
Horiz. %	59.10%	120.55%	106.11%	108.85%	158.79%	130.10%	100.00%	-
DPS	5.50	10.00	47.75	12.50	16.25	12.50	9.00	-7.87%
YoY %	-45.00%	-79.06%	282.00%	-23.08%	30.00%	38.89%	-	-
Horiz. %	61.11%	111.11%	530.56%	138.89%	180.56%	138.89%	100.00%	-
NAPS	5.34	5.11	4.72	4.56	4.30	3.88	3.45	7.54%
YoY %	4.50%	8.26%	3.51%	6.05%	10.82%	12.46%	-	-
Horiz. %	154.78%	148.12%	136.81%	132.17%	124.64%	112.46%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 759,051
RPS	146.14	182.14	153.10	145.29	149.11	116.80	92.92	7.83%
YoY %	-19.77%	18.97%	5.38%	-2.56%	27.66%	25.70%	-	-
Horiz. %	157.28%	196.02%	164.77%	156.36%	160.47%	125.70%	100.00%	-
EPS	18.29	36.65	31.74	32.57	47.53	38.92	29.87	-7.84%
YoY %	-50.10%	15.47%	-2.55%	-31.47%	22.12%	30.30%	-	-
Horiz. %	61.23%	122.70%	106.26%	109.04%	159.12%	130.30%	100.00%	-
DPS	4.74	8.47	40.38	10.57	13.74	10.57	7.60	-7.56%
YoY %	-44.04%	-79.02%	282.02%	-23.07%	29.99%	39.08%	-	-
Horiz. %	62.37%	111.45%	531.32%	139.08%	180.79%	139.08%	100.00%	-
NAPS	4.6686	4.3901	3.9907	3.8572	3.6375	3.2813	2.9129	8.17%
YoY %	6.34%	10.01%	3.46%	6.04%	10.86%	12.65%	-	-
Horiz. %	160.27%	150.71%	137.00%	132.42%	124.88%	112.65%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	11.20	10.14	10.80	8.65	9.49	8.00	6.95	-
P/RPS	6.70	4.78	5.96	5.04	5.38	5.79	6.32	0.97%
YoY %	40.17%	-19.80%	18.25%	-6.32%	-7.08%	-8.39%	-	-
Horiz. %	106.01%	75.63%	94.30%	79.75%	85.13%	91.61%	100.00%	-
P/EPS	53.55	23.77	28.77	22.46	16.89	17.38	19.64	18.17%
YoY %	125.28%	-17.38%	28.09%	32.98%	-2.82%	-11.51%	-	-
Horiz. %	272.66%	121.03%	146.49%	114.36%	86.00%	88.49%	100.00%	-
EY	1.87	4.21	3.48	4.45	5.92	5.75	5.09	-15.35%
YoY %	-55.58%	20.98%	-21.80%	-24.83%	2.96%	12.97%	-	-
Horiz. %	36.74%	82.71%	68.37%	87.43%	116.31%	112.97%	100.00%	-
DY	0.49	0.99	4.42	1.45	1.71	1.56	1.29	-14.88%
YoY %	-50.51%	-77.60%	204.83%	-15.20%	9.62%	20.93%	-	-
Horiz. %	37.98%	76.74%	342.64%	112.40%	132.56%	120.93%	100.00%	-
P/NAPS	2.10	1.98	2.29	1.90	2.21	2.06	2.01	0.73%
YoY %	6.06%	-13.54%	20.53%	-14.03%	7.28%	2.49%	-	-
Horiz. %	104.48%	98.51%	113.93%	94.53%	109.95%	102.49%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	23/05/16	27/05/15	28/05/14	29/05/13	29/05/12	25/05/11	26/05/10	-
Price	10.64	9.88	11.32	9.00	9.00	7.95	6.65	-
P/RPS	6.37	4.66	6.25	5.24	5.11	5.76	6.04	0.88%
YoY %	36.70%	-25.44%	19.27%	2.54%	-11.28%	-4.64%	-	-
Horiz. %	105.46%	77.15%	103.48%	86.75%	84.60%	95.36%	100.00%	-
P/EPS	50.87	23.16	30.15	23.37	16.02	17.27	18.80	18.02%
YoY %	119.65%	-23.18%	29.01%	45.88%	-7.24%	-8.14%	-	-
Horiz. %	270.59%	123.19%	160.37%	124.31%	85.21%	91.86%	100.00%	-
EY	1.97	4.32	3.32	4.28	6.24	5.79	5.32	-15.24%
YoY %	-54.40%	30.12%	-22.43%	-31.41%	7.77%	8.83%	-	-
Horiz. %	37.03%	81.20%	62.41%	80.45%	117.29%	108.83%	100.00%	-
DY	0.52	1.01	4.22	1.39	1.81	1.57	1.35	-14.68%
YoY %	-48.51%	-76.07%	203.60%	-23.20%	15.29%	16.30%	-	-
Horiz. %	38.52%	74.81%	312.59%	102.96%	134.07%	116.30%	100.00%	-
P/NAPS	1.99	1.93	2.40	1.97	2.09	2.05	1.93	0.51%
YoY %	3.11%	-19.58%	21.83%	-5.74%	1.95%	6.22%	-	-
Horiz. %	103.11%	100.00%	124.35%	102.07%	108.29%	106.22%	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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