[GENM] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	8,276,552	8,172,916	7,447,976	7,892,865	7,955,145	8,046,566	7,615,204	5.70%
YoY %	1.27%	9.73%	-5.64%	-0.78%	-1.14%	5.66%	-	-
Horiz. %	108.68%	107.32%	97.80%	103.65%	104.46%	105.66%	100.00%	-
PBT	1,771,257	1,925,592	1,571,312	1,817,230	1,731,012	2,034,088	1,514,164	11.01%
YoY %	-8.01%	22.55%	-13.53%	4.98%	-14.90%	34.34%	-	-
Horiz. %	116.98%	127.17%	103.77%	120.02%	114.32%	134.34%	100.00%	-
Tax	-181,685	-176,092	99,556	-414,729	-455,264	-501,160	-431,508	-43.79%
YoY %	-3.18%	-276.88%	124.01%	8.90%	9.16%	-16.14%	-	-
Horiz. %	42.10%	40.81%	-23.07%	96.11%	105.51%	116.14%	100.00%	-
NP	1,589,572	1,749,500	1,670,868	1,402,501	1,275,748	1,532,928	1,082,656	29.14%
YoY %	-9.14%	4.71%	19.13%	9.94%	-16.78%	41.59%	-	-
Horiz. %	146.82%	161.59%	154.33%	129.54%	117.84%	141.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,603,306	1,759,726	1,677,828	1,402,501	1,275,748	1,532,928	1,082,656	29.89%
YoY %	-8.89%	4.88%	19.63%	9.94%	-16.78%	41.59%	-	-
Horiz. %	148.09%	162.54%	154.97%	129.54%	117.84%	141.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.26%	9.14%	-6.34%	22.82%	26.30%	24.64%	28.50%	-
YoY %	12.25%	244.16%	-127.78%	-13.23%	6.74%	-13.54%	-	-
Horiz. %	36.00%	32.07%	-22.25%	80.07%	92.28%	86.46%	100.00%	-
Total Cost	6,686,980	6,423,416	5,777,108	6,490,364	6,679,397	6,513,638	6,532,548	1.56%
YoY %	4.10%	11.19%	-10.99%	-2.83%	2.54%	-0.29%	-	-
Horiz. %	102.36%	98.33%	88.44%	99.35%	102.25%	99.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,520,512	14,579,289	14,019,740	13,146,675	12,576,202	12,802,724	12,627,211	9.75%
YoY %	-0.40%	3.99%	6.64%	4.54%	-1.77%	1.39%	-	-
Horiz. %	114.99%	115.46%	111.03%	104.11%	99.60%	101.39%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	325,198	487,867	-	498,667	287,024	430,534	-	-
YoY %	-33.34%	0.00%	-	73.74%	-33.33%	0.00%	-	-
Horiz. %	75.53%	113.32%	-	115.83%	66.67%	100.00%	-	-
Div Payout %	20.28%	27.72%	-	35.56%	22.50%	28.09%	-	-
YoY %	-26.84%	0.00%	-	58.04%	-19.90%	0.00%	-	-
Horiz. %	72.20%	98.68%	-	126.59%	80.10%	100.00%	-	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	14,520,512	14,579,289	14,019,740	13,146,675	12,576,202	12,802,724	12,627,211	9.75%
YoY %	-0.40%	3.99%	6.64%	4.54%	-1.77%	1.39%	-	-
Horiz. %	114.99%	115.46%	111.03%	104.11%	99.60%	101.39%	100.00%	-
NOSH	5,672,075	5,672,875	5,676,008	5,666,670	5,664,955	5,664,922	5,662,426	0.11%
YoY %	-0.01%	-0.06%	0.16%	0.03%	0.00%	0.04%	-	-
Horiz. %	100.17%	100.18%	100.24%	100.07%	100.04%	100.04%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	19.21%	21.41%	22.43%	17.77%	16.04%	19.05%	14.22%	-
YoY %	-10.28%	-4.55%	26.22%	10.79%	-15.80%	33.97%	-	-
Horiz. %	135.09%	150.56%	157.74%	124.96%	112.80%	133.97%	100.00%	-
ROE	11.04%	12.07%	11.97%	10.67%	10.14%	11.97%	8.57%	-
YoY %	-8.53%	0.84%	12.18%	5.23%	-15.29%	39.67%	-	-
Horiz. %	128.82%	140.84%	139.67%	124.50%	118.32%	139.67%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	145.92	144.07	131.22	139.29	140.43	142.04	134.49	5.58%
YoY %	1.28%	9.79%	-5.79%	-0.81%	-1.13%	5.61%	-	-
Horiz. %	108.50%	107.12%	97.57%	103.57%	104.42%	105.61%	100.00%	-
EPS	28.27	31.02	29.56	24.75	22.52	27.06	19.12	29.75%
YoY %	-8.87%	4.94%	19.43%	9.90%	-16.78%	41.53%	-	-
Horiz. %	147.86%	162.24%	154.60%	129.45%	117.78%	141.53%	100.00%	-
DPS	5.73	8.60	0.00	8.80	5.07	7.60	0.00	-
YoY %	-33.37%	0.00%	0.00%	73.57%	-33.29%	0.00%	-	-
Horiz. %	75.39%	113.16%	0.00%	115.79%	66.71%	100.00%	-	-
NAPS	2.56	2.57	2.47	2.32	2.22	2.26	2.23	9.62%
YoY %	-0.39%	4.05%	6.47%	4.50%	-1.77%	1.35%	-	-
Horiz. %	114.80%	115.25%	110.76%	104.04%	99.55%	101.35%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 5,670,356
RPS	139.38	137.64	125.43	132.92	133.97	135.51	128.24	5.70%
YoY %	1.26%	9.73%	-5.63%	-0.78%	-1.14%	5.67%	-	-
Horiz. %	108.69%	107.33%	97.81%	103.65%	104.47%	105.67%	100.00%	-
EPS	27.00	29.63	28.26	23.62	21.48	25.82	18.23	29.90%
YoY %	-8.88%	4.85%	19.64%	9.96%	-16.81%	41.63%	-	-
Horiz. %	148.11%	162.53%	155.02%	129.57%	117.83%	141.63%	100.00%	-
DPS	5.48	8.22	0.00	8.40	4.83	7.25	0.00	-
YoY %	-33.33%	0.00%	0.00%	73.91%	-33.38%	0.00%	-	-
Horiz. %	75.59%	113.38%	0.00%	115.86%	66.62%	100.00%	-	-
NAPS	2.4453	2.4552	2.361	2.214	2.1179	2.1561	2.1265	9.75%
YoY %	-0.40%	3.99%	6.64%	4.54%	-1.77%	1.39%	-	-
Horiz. %	114.99%	115.46%	111.03%	104.11%	99.60%	101.39%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	4.22	3.89	3.62	3.55	3.50	3.60	3.92	-
P/RPS	2.89	2.70	2.76	2.55	2.49	2.53	2.91	-0.45%
YoY %	7.04%	-2.17%	8.24%	2.41%	-1.58%	-13.06%	-	-
Horiz. %	99.31%	92.78%	94.85%	87.63%	85.57%	86.94%	100.00%	-
P/EPS	14.93	12.54	12.25	14.34	15.54	13.30	20.50	-19.03%
YoY %	19.06%	2.37%	-14.57%	-7.72%	16.84%	-35.12%	-	-
Horiz. %	72.83%	61.17%	59.76%	69.95%	75.80%	64.88%	100.00%	-
EY	6.70	7.97	8.17	6.97	6.43	7.52	4.88	23.50%
YoY %	-15.93%	-2.45%	17.22%	8.40%	-14.49%	54.10%	-	-
Horiz. %	137.30%	163.32%	167.42%	142.83%	131.76%	154.10%	100.00%	-
DY	1.36	2.21	0.00	2.48	1.45	2.11	0.00	-
YoY %	-38.46%	0.00%	0.00%	71.03%	-31.28%	0.00%	-	-
Horiz. %	64.45%	104.74%	0.00%	117.54%	68.72%	100.00%	-	-
P/NAPS	1.65	1.51	1.47	1.53	1.58	1.59	1.76	-4.20%
YoY %	9.27%	2.72%	-3.92%	-3.16%	-0.63%	-9.66%	-	-
Horiz. %	93.75%	85.80%	83.52%	86.93%	89.77%	90.34%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	29/08/13	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	-
Price	4.28	4.04	3.90	3.70	3.50	3.30	3.84	-
P/RPS	2.93	2.80	2.97	2.66	2.49	2.32	2.86	1.62%
YoY %	4.64%	-5.72%	11.65%	6.83%	7.33%	-18.88%	-	-
Horiz. %	102.45%	97.90%	103.85%	93.01%	87.06%	81.12%	100.00%	-
P/EPS	15.14	13.02	13.19	14.95	15.54	12.20	20.08	-17.14%
YoY %	16.28%	-1.29%	-11.77%	-3.80%	27.38%	-39.24%	-	-
Horiz. %	75.40%	64.84%	65.69%	74.45%	77.39%	60.76%	100.00%	-
EY	6.60	7.68	7.58	6.69	6.43	8.20	4.98	20.63%
YoY %	-14.06%	1.32%	13.30%	4.04%	-21.59%	64.66%	-	-
Horiz. %	132.53%	154.22%	152.21%	134.34%	129.12%	164.66%	100.00%	-
DY	1.34	2.13	0.00	2.38	1.45	2.30	0.00	-
YoY %	-37.09%	0.00%	0.00%	64.14%	-36.96%	0.00%	-	-
Horiz. %	58.26%	92.61%	0.00%	103.48%	63.04%	100.00%	-	-
P/NAPS	1.67	1.57	1.58	1.59	1.58	1.46	1.72	-1.94%
YoY %	6.37%	-0.63%	-0.63%	0.63%	8.22%	-15.12%	-	-
Horiz. %	97.09%	91.28%	91.86%	92.44%	91.86%	84.88%	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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