[GENM] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	4,023,283	1,903,801	8,493,686	6,162,441	3,846,605	1,950,580	5,333,103	-17.14%
YoY %	111.33%	-77.59%	37.83%	60.20%	97.20%	-63.43%	-	-
Horiz. %	75.44%	35.70%	159.26%	115.55%	72.13%	36.57%	100.00%	-
PBT	1,017,044	378,541	1,900,648	1,446,914	983,830	553,488	1,731,452	-29.88%
YoY %	168.67%	-80.08%	31.36%	47.07%	77.75%	-68.03%	-	-
Horiz. %	58.74%	21.86%	109.77%	83.57%	56.82%	31.97%	100.00%	-
Tax	-250,580	-107,877	-472,771	-368,318	-252,379	-135,790	-455,112	-32.84%
YoY %	-132.28%	77.18%	-28.36%	-45.94%	-85.86%	70.16%	-	-
Horiz. %	55.06%	23.70%	103.88%	80.93%	55.45%	29.84%	100.00%	-
NP	766,464	270,664	1,427,877	1,078,596	731,451	417,698	1,276,340	-28.84%
YoY %	183.18%	-81.04%	32.38%	47.46%	75.11%	-67.27%	-	-
Horiz. %	60.05%	21.21%	111.87%	84.51%	57.31%	32.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	766,464	270,664	1,427,877	1,078,596	731,451	417,698	1,276,596	-28.85%
YoY %	183.18%	-81.04%	32.38%	47.46%	75.11%	-67.28%	-	-
Horiz. %	60.04%	21.20%	111.85%	84.49%	57.30%	32.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.64%	28.50%	24.87%	25.46%	25.65%	24.53%	26.28%	-
YoY %	-13.54%	14.60%	-2.32%	-0.74%	4.57%	-6.66%	-	-
Horiz. %	93.76%	108.45%	94.63%	96.88%	97.60%	93.34%	100.00%	-
Total Cost	3,256,819	1,633,137	7,065,809	5,083,845	3,115,154	1,532,882	4,056,763	-13.63%
YoY %	99.42%	-76.89%	38.99%	63.20%	103.22%	-62.21%	-	-
Horiz. %	80.28%	40.26%	174.17%	125.32%	76.79%	37.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,802,724	12,627,211	11,946,155	11,663,557	11,671,487	11,675,140	11,662,306	6.42%
YoY %	1.39%	5.70%	2.42%	-0.07%	-0.03%	0.11%	-	-
Horiz. %	109.78%	108.27%	102.43%	100.01%	100.08%	100.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	215,267	-	486,904	215,153	215,299	-	455,114	-39.32%
YoY %	0.00%	-	126.31%	-0.07%	0.00%	-	-	-
Horiz. %	47.30%	-	106.99%	47.27%	47.31%	-	100.00%	-
Div Payout %	28.09%	-	34.10%	19.95%	29.43%	-	35.65%	-
YoY %	0.00%	-	70.93%	-32.21%	0.00%	-	-	-
Horiz. %	78.79%	-	95.65%	55.96%	82.55%	-	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	12,802,724	12,627,211	11,946,155	11,663,557	11,671,487	11,675,140	11,662,306	6.42%
YoY %	1.39%	5.70%	2.42%	-0.07%	-0.03%	0.11%	-	-
Horiz. %	109.78%	108.27%	102.43%	100.01%	100.08%	100.11%	100.00%	-
NOSH	5,664,922	5,662,426	5,661,685	5,661,921	5,665,770	5,667,544	5,688,930	-0.28%
YoY %	0.04%	0.01%	-0.00%	-0.07%	-0.03%	-0.38%	-	-
Horiz. %	99.58%	99.53%	99.52%	99.53%	99.59%	99.62%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	19.05%	14.22%	16.81%	17.50%	19.02%	21.41%	23.93%	-
YoY %	33.97%	-15.41%	-3.94%	-7.99%	-11.16%	-10.53%	-	-
Horiz. %	79.61%	59.42%	70.25%	73.13%	79.48%	89.47%	100.00%	-
ROE	5.99%	2.14%	11.95%	9.25%	6.27%	3.58%	10.95%	-
YoY %	179.91%	-82.09%	29.19%	47.53%	75.14%	-67.31%	-	-
Horiz. %	54.70%	19.54%	109.13%	84.47%	57.26%	32.69%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	71.02	33.62	150.02	108.84	67.89	34.42	93.75	-16.91%
YoY %	111.24%	-77.59%	37.84%	60.32%	97.24%	-63.29%	-	-
Horiz. %	75.75%	35.86%	160.02%	116.10%	72.42%	36.71%	100.00%	-
EPS	13.53	4.78	25.22	19.05	12.91	7.37	22.44	-28.65%
YoY %	183.05%	-81.05%	32.39%	47.56%	75.17%	-67.16%	-	-
Horiz. %	60.29%	21.30%	112.39%	84.89%	57.53%	32.84%	100.00%	-
DPS	3.80	0.00	8.60	3.80	3.80	0.00	8.00	-39.14%
YoY %	0.00%	0.00%	126.32%	0.00%	0.00%	0.00%	-	-
Horiz. %	47.50%	0.00%	107.50%	47.50%	47.50%	0.00%	100.00%	-
NAPS	2.26	2.23	2.11	2.06	2.06	2.06	2.05	6.72%
YoY %	1.35%	5.69%	2.43%	0.00%	0.00%	0.49%	-	-
Horiz. %	110.24%	108.78%	102.93%	100.49%	100.49%	100.49%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 5,663,050
RPS	70.97	33.58	149.83	108.71	67.85	34.41	94.08	-17.14%
YoY %	111.35%	-77.59%	37.83%	60.22%	97.18%	-63.42%	-	-
Horiz. %	75.44%	35.69%	159.26%	115.55%	72.12%	36.58%	100.00%	-
EPS	13.52	4.77	25.19	19.03	12.90	7.37	22.52	-28.85%
YoY %	183.44%	-81.06%	32.37%	47.52%	75.03%	-67.27%	-	-
Horiz. %	60.04%	21.18%	111.86%	84.50%	57.28%	32.73%	100.00%	-
DPS	3.80	0.00	8.59	3.80	3.80	0.00	8.03	-39.30%
YoY %	0.00%	0.00%	126.05%	0.00%	0.00%	0.00%	-	-
Horiz. %	47.32%	0.00%	106.97%	47.32%	47.32%	0.00%	100.00%	-
NAPS	2.2584	2.2274	2.1073	2.0575	2.0589	2.0595	2.0572	6.42%
YoY %	1.39%	5.70%	2.42%	-0.07%	-0.03%	0.11%	-	-
Horiz. %	109.78%	108.27%	102.44%	100.01%	100.08%	100.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	3.60	3.92	3.83	3.51	3.60	3.68	3.39	-
P/RPS	5.07	11.66	2.55	3.22	5.30	10.69	3.62	25.20%
YoY %	-56.52%	357.25%	-20.81%	-39.25%	-50.42%	195.30%	-	-
Horiz. %	140.06%	322.10%	70.44%	88.95%	146.41%	295.30%	100.00%	-
P/EPS	26.61	82.01	15.19	18.43	27.89	49.93	15.11	45.88%
YoY %	-67.55%	439.89%	-17.58%	-33.92%	-44.14%	230.44%	-	-
Horiz. %	176.11%	542.75%	100.53%	121.97%	184.58%	330.44%	100.00%	-
EY	3.76	1.22	6.58	5.43	3.59	2.00	6.62	-31.44%
YoY %	208.20%	-81.46%	21.18%	51.25%	79.50%	-69.79%	-	-
Horiz. %	56.80%	18.43%	99.40%	82.02%	54.23%	30.21%	100.00%	-
DY	1.06	0.00	2.25	1.08	1.06	0.00	2.36	-41.37%
YoY %	0.00%	0.00%	108.33%	1.89%	0.00%	0.00%	-	-
Horiz. %	44.92%	0.00%	95.34%	45.76%	44.92%	0.00%	100.00%	-
P/NAPS	1.59	1.76	1.82	1.70	1.75	1.79	1.65	-2.44%
YoY %	-9.66%	-3.30%	7.06%	-2.86%	-2.23%	8.48%	-	-
Horiz. %	96.36%	106.67%	110.30%	103.03%	106.06%	108.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	30/05/12	28/02/12	24/11/11	25/08/11	26/05/11	23/02/11	-
Price	3.30	3.84	3.80	3.86	3.41	3.52	3.31	-
P/RPS	4.65	11.42	2.53	3.55	5.02	10.23	3.53	20.18%
YoY %	-59.28%	351.38%	-28.73%	-29.28%	-50.93%	189.80%	-	-
Horiz. %	131.73%	323.51%	71.67%	100.57%	142.21%	289.80%	100.00%	-
P/EPS	24.39	80.33	15.07	20.26	26.41	47.76	14.75	39.87%
YoY %	-69.64%	433.05%	-25.62%	-23.29%	-44.70%	223.80%	-	-
Horiz. %	165.36%	544.61%	102.17%	137.36%	179.05%	323.80%	100.00%	-
EY	4.10	1.24	6.64	4.94	3.79	2.09	6.78	-28.51%
YoY %	230.65%	-81.33%	34.41%	30.34%	81.34%	-69.17%	-	-
Horiz. %	60.47%	18.29%	97.94%	72.86%	55.90%	30.83%	100.00%	-
DY	1.15	0.00	2.26	0.98	1.11	0.00	2.42	-39.13%
YoY %	0.00%	0.00%	130.61%	-11.71%	0.00%	0.00%	-	-
Horiz. %	47.52%	0.00%	93.39%	40.50%	45.87%	0.00%	100.00%	-
P/NAPS	1.46	1.72	1.80	1.87	1.66	1.71	1.61	-6.31%
YoY %	-15.12%	-4.44%	-3.74%	12.65%	-2.92%	6.21%	-	-
Horiz. %	90.68%	106.83%	111.80%	116.15%	103.11%	106.21%	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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