[GENM] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	8,172,916	7,447,976	7,892,865	7,955,145	8,046,566	7,615,204	8,493,686	-2.53%
YoY %	9.73%	-5.64%	-0.78%	-1.14%	5.66%	-10.34%	-	-
Horiz. %	96.22%	87.69%	92.93%	93.66%	94.74%	89.66%	100.00%	-
PBT	1,925,592	1,571,312	1,817,230	1,731,012	2,034,088	1,514,164	1,900,648	0.87%
YoY %	22.55%	-13.53%	4.98%	-14.90%	34.34%	-20.33%	-	-
Horiz. %	101.31%	82.67%	95.61%	91.07%	107.02%	79.67%	100.00%	-
Tax	-176,092	99,556	-414,729	-455,264	-501,160	-431,508	-472,771	-48.26%
YoY %	-276.88%	124.01%	8.90%	9.16%	-16.14%	8.73%	-	-
Horiz. %	37.25%	-21.06%	87.72%	96.30%	106.00%	91.27%	100.00%	-
NP	1,749,500	1,670,868	1,402,501	1,275,748	1,532,928	1,082,656	1,427,877	14.51%
YoY %	4.71%	19.13%	9.94%	-16.78%	41.59%	-24.18%	-	-
Horiz. %	122.52%	117.02%	98.22%	89.35%	107.36%	75.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,759,726	1,677,828	1,402,501	1,275,748	1,532,928	1,082,656	1,427,877	14.96%
YoY %	4.88%	19.63%	9.94%	-16.78%	41.59%	-24.18%	-	-
Horiz. %	123.24%	117.51%	98.22%	89.35%	107.36%	75.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.14%	-6.34%	22.82%	26.30%	24.64%	28.50%	24.87%	-
YoY %	244.16%	-127.78%	-13.23%	6.74%	-13.54%	14.60%	-	-
Horiz. %	36.75%	-25.49%	91.76%	105.75%	99.08%	114.60%	100.00%	-
Total Cost	6,423,416	5,777,108	6,490,364	6,679,397	6,513,638	6,532,548	7,065,809	-6.16%
YoY %	11.19%	-10.99%	-2.83%	2.54%	-0.29%	-7.55%	-	-
Horiz. %	90.91%	81.76%	91.86%	94.53%	92.19%	92.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,579,289	14,019,740	13,146,675	12,576,202	12,802,724	12,627,211	11,946,155	14.21%
YoY %	3.99%	6.64%	4.54%	-1.77%	1.39%	5.70%	-	-
Horiz. %	122.04%	117.36%	110.05%	105.27%	107.17%	105.70%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	487,867	-	498,667	287,024	430,534	-	486,904	0.13%
YoY %	0.00%	-	73.74%	-33.33%	0.00%	-	-	-
Horiz. %	100.20%	-	102.42%	58.95%	88.42%	-	100.00%	-
Div Payout %	27.72%	-	35.56%	22.50%	28.09%	-	34.10%	-
YoY %	0.00%	-	58.04%	-19.90%	0.00%	-	-	-
Horiz. %	81.29%	-	104.28%	65.98%	82.38%	-	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	14,579,289	14,019,740	13,146,675	12,576,202	12,802,724	12,627,211	11,946,155	14.21%
YoY %	3.99%	6.64%	4.54%	-1.77%	1.39%	5.70%	-	-
Horiz. %	122.04%	117.36%	110.05%	105.27%	107.17%	105.70%	100.00%	-
NOSH	5,672,875	5,676,008	5,666,670	5,664,955	5,664,922	5,662,426	5,661,685	0.13%
YoY %	-0.06%	0.16%	0.03%	0.00%	0.04%	0.01%	-	-
Horiz. %	100.20%	100.25%	100.09%	100.06%	100.06%	100.01%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	21.41%	22.43%	17.77%	16.04%	19.05%	14.22%	16.81%	-
YoY %	-4.55%	26.22%	10.79%	-15.80%	33.97%	-15.41%	-	-
Horiz. %	127.36%	133.43%	105.71%	95.42%	113.33%	84.59%	100.00%	-
ROE	12.07%	11.97%	10.67%	10.14%	11.97%	8.57%	11.95%	-
YoY %	0.84%	12.18%	5.23%	-15.29%	39.67%	-28.28%	-	-
Horiz. %	101.00%	100.17%	89.29%	84.85%	100.17%	71.72%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	144.07	131.22	139.29	140.43	142.04	134.49	150.02	-2.66%
YoY %	9.79%	-5.79%	-0.81%	-1.13%	5.61%	-10.35%	-	-
Horiz. %	96.03%	87.47%	92.85%	93.61%	94.68%	89.65%	100.00%	-
EPS	31.02	29.56	24.75	22.52	27.06	19.12	25.22	14.81%
YoY %	4.94%	19.43%	9.90%	-16.78%	41.53%	-24.19%	-	-
Horiz. %	123.00%	117.21%	98.14%	89.29%	107.30%	75.81%	100.00%	-
DPS	8.60	0.00	8.80	5.07	7.60	0.00	8.60	0.00%
YoY %	0.00%	0.00%	73.57%	-33.29%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	102.33%	58.95%	88.37%	0.00%	100.00%	-
NAPS	2.57	2.47	2.32	2.22	2.26	2.23	2.11	14.06%
YoY %	4.05%	6.47%	4.50%	-1.77%	1.35%	5.69%	-	-
Horiz. %	121.80%	117.06%	109.95%	105.21%	107.11%	105.69%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,665,089
RPS	144.17	131.38	139.23	140.33	141.94	134.33	149.83	-2.53%
YoY %	9.74%	-5.64%	-0.78%	-1.13%	5.67%	-10.35%	-	-
Horiz. %	96.22%	87.69%	92.93%	93.66%	94.73%	89.65%	100.00%	-
EPS	31.04	29.60	24.74	22.50	27.04	19.10	25.19	14.95%
YoY %	4.86%	19.64%	9.96%	-16.79%	41.57%	-24.18%	-	-
Horiz. %	123.22%	117.51%	98.21%	89.32%	107.34%	75.82%	100.00%	-
DPS	8.61	0.00	8.80	5.06	7.59	0.00	8.59	0.15%
YoY %	0.00%	0.00%	73.91%	-33.33%	0.00%	0.00%	-	-
Horiz. %	100.23%	0.00%	102.44%	58.91%	88.36%	0.00%	100.00%	-
NAPS	2.5718	2.4731	2.3191	2.2184	2.2584	2.2274	2.1073	14.21%
YoY %	3.99%	6.64%	4.54%	-1.77%	1.39%	5.70%	-	-
Horiz. %	122.04%	117.36%	110.05%	105.27%	107.17%	105.70%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	3.89	3.62	3.55	3.50	3.60	3.92	3.83	-
P/RPS	2.70	2.76	2.55	2.49	2.53	2.91	2.55	3.88%
YoY %	-2.17%	8.24%	2.41%	-1.58%	-13.06%	14.12%	-	-
Horiz. %	105.88%	108.24%	100.00%	97.65%	99.22%	114.12%	100.00%	-
P/EPS	12.54	12.25	14.34	15.54	13.30	20.50	15.19	-12.00%
YoY %	2.37%	-14.57%	-7.72%	16.84%	-35.12%	34.96%	-	-
Horiz. %	82.55%	80.65%	94.40%	102.30%	87.56%	134.96%	100.00%	-
EY	7.97	8.17	6.97	6.43	7.52	4.88	6.58	13.64%
YoY %	-2.45%	17.22%	8.40%	-14.49%	54.10%	-25.84%	-	-
Horiz. %	121.12%	124.16%	105.93%	97.72%	114.29%	74.16%	100.00%	-
DY	2.21	0.00	2.48	1.45	2.11	0.00	2.25	-1.18%
YoY %	0.00%	0.00%	71.03%	-31.28%	0.00%	0.00%	-	-
Horiz. %	98.22%	0.00%	110.22%	64.44%	93.78%	0.00%	100.00%	-
P/NAPS	1.51	1.47	1.53	1.58	1.59	1.76	1.82	-11.71%
YoY %	2.72%	-3.92%	-3.16%	-0.63%	-9.66%	-3.30%	-	-
Horiz. %	82.97%	80.77%	84.07%	86.81%	87.36%	96.70%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	28/02/12	-
Price	4.04	3.90	3.70	3.50	3.30	3.84	3.80	-
P/RPS	2.80	2.97	2.66	2.49	2.32	2.86	2.53	7.00%
YoY %	-5.72%	11.65%	6.83%	7.33%	-18.88%	13.04%	-	-
Horiz. %	110.67%	117.39%	105.14%	98.42%	91.70%	113.04%	100.00%	-
P/EPS	13.02	13.19	14.95	15.54	12.20	20.08	15.07	-9.29%
YoY %	-1.29%	-11.77%	-3.80%	27.38%	-39.24%	33.24%	-	-
Horiz. %	86.40%	87.52%	99.20%	103.12%	80.96%	133.24%	100.00%	-
EY	7.68	7.58	6.69	6.43	8.20	4.98	6.64	10.19%
YoY %	1.32%	13.30%	4.04%	-21.59%	64.66%	-25.00%	-	-
Horiz. %	115.66%	114.16%	100.75%	96.84%	123.49%	75.00%	100.00%	-
DY	2.13	0.00	2.38	1.45	2.30	0.00	2.26	-3.87%
YoY %	0.00%	0.00%	64.14%	-36.96%	0.00%	0.00%	-	-
Horiz. %	94.25%	0.00%	105.31%	64.16%	101.77%	0.00%	100.00%	-
P/NAPS	1.57	1.58	1.59	1.58	1.46	1.72	1.80	-8.71%
YoY %	-0.63%	-0.63%	0.63%	8.22%	-15.12%	-4.44%	-	-
Horiz. %	87.22%	87.78%	88.33%	87.78%	81.11%	95.56%	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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