[GENM] QoQ Cumulative 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
Cumulative Result
Revenue	6,207,414	4,086,458	1,861,994	7,892,865	5,966,359	4,023,283	1,903,801	119.72%
YoY %	51.90%	119.47%	-76.41%	32.29%	48.30%	111.33%	-	-
Horiz. %	326.05%	214.65%	97.80%	414.58%	313.39%	211.33%	100.00%	-
PBT	1,328,443	962,796	392,828	1,817,230	1,298,259	1,017,044	378,541	130.75%
YoY %	37.98%	145.09%	-78.38%	39.97%	27.65%	168.67%	-	-
Horiz. %	350.94%	254.34%	103.77%	480.06%	342.96%	268.67%	100.00%	-
Tax	-136,264	-88,046	24,889	-414,729	-341,448	-250,580	-107,877	16.83%
YoY %	-54.76%	-453.75%	106.00%	-21.46%	-36.26%	-132.28%	-	-
Horiz. %	126.31%	81.62%	-23.07%	384.45%	316.52%	232.28%	100.00%	-
NP	1,192,179	874,750	417,717	1,402,501	956,811	766,464	270,664	168.46%
YoY %	36.29%	109.41%	-70.22%	46.58%	24.83%	183.18%	-	-
Horiz. %	440.46%	323.19%	154.33%	518.17%	353.51%	283.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,202,480	879,863	419,457	1,402,501	956,811	766,464	270,664	170.00%
YoY %	36.67%	109.76%	-70.09%	46.58%	24.83%	183.18%	-	-
Horiz. %	444.27%	325.08%	154.97%	518.17%	353.51%	283.18%	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	5,015,235	3,211,708	1,444,277	6,490,364	5,009,548	3,256,819	1,633,137	111.12%
YoY %	56.15%	122.37%	-77.75%	29.56%	53.82%	99.42%	-	-
Horiz. %	307.09%	196.66%	88.44%	397.42%	306.74%	199.42%	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	243,899	243,933	-	498,667	215,268	215,267	-	-
YoY %	-0.01%	0.00%	-	131.65%	0.00%	0.00%	-	-
Horiz. %	113.30%	113.32%	-	231.65%	100.00%	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	8.28%	6.04%	2.99%	10.67%	7.61%	5.99%	2.14%	-
YoY %	37.09%	102.01%	-71.98%	40.21%	27.05%	179.91%	-	-
Horiz. %	386.92%	282.24%	139.72%	498.60%	355.61%	279.91%	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	109.44	72.04	32.80	139.29	105.32	71.02	33.62	119.48%
YoY %	51.92%	119.63%	-76.45%	32.25%	48.30%	111.24%	-	-
Horiz. %	325.52%	214.28%	97.56%	414.31%	313.27%	211.24%	100.00%	-
EPS	21.20	15.51	7.39	24.75	16.89	13.53	4.78	169.69%
YoY %	36.69%	109.88%	-70.14%	46.54%	24.83%	183.05%	-	-
Horiz. %	443.51%	324.48%	154.60%	517.78%	353.35%	283.05%	100.00%	-
DPS	4.30	4.30	0.00	8.80	3.80	3.80	0.00	-
YoY %	0.00%	0.00%	0.00%	131.58%	0.00%	0.00%	-	-
Horiz. %	113.16%	113.16%	0.00%	231.58%	100.00%	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	109.50	72.09	32.85	139.23	105.25	70.97	33.58	119.74%
YoY %	51.89%	119.45%	-76.41%	32.29%	48.30%	111.35%	-	-
Horiz. %	326.09%	214.68%	97.83%	414.62%	313.43%	211.35%	100.00%	-
EPS	21.21	15.52	7.40	24.74	16.88	13.52	4.77	170.15%
YoY %	36.66%	109.73%	-70.09%	46.56%	24.85%	183.44%	-	-
Horiz. %	444.65%	325.37%	155.14%	518.66%	353.88%	283.44%	100.00%	-
DPS	4.30	4.30	0.00	8.80	3.80	3.80	0.00	-
YoY %	0.00%	0.00%	0.00%	131.58%	0.00%	0.00%	-	-
Horiz. %	113.16%	113.16%	0.00%	231.58%	100.00%	100.00%	-	-
NAPS	2.5614	2.5718	2.4731	2.3191	2.2184	2.2584	2.2274	9.75%
YoY %	-0.40%	3.99%	6.64%	4.54%	-1.77%	1.39%	-	-
Horiz. %	115.00%	115.46%	111.03%	104.12%	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	3.86	5.40	11.04	2.55	3.32	5.07	11.66	-52.11%
YoY %	-28.52%	-51.09%	332.94%	-23.19%	-34.52%	-56.52%	-	-
Horiz. %	33.10%	46.31%	94.68%	21.87%	28.47%	43.48%	100.00%	-
P/EPS	19.91	25.08	48.99	14.34	20.72	26.61	82.01	-61.04%
YoY %	-20.61%	-48.81%	241.63%	-30.79%	-22.13%	-67.55%	-	-
Horiz. %	24.28%	30.58%	59.74%	17.49%	25.27%	32.45%	100.00%	-
EY	5.02	3.99	2.04	6.97	4.83	3.76	1.22	156.55%
YoY %	25.81%	95.59%	-70.73%	44.31%	28.46%	208.20%	-	-
Horiz. %	411.48%	327.05%	167.21%	571.31%	395.90%	308.20%	100.00%	-
DY	1.02	1.11	0.00	2.48	1.09	1.06	0.00	-
YoY %	-8.11%	0.00%	0.00%	127.52%	2.83%	0.00%	-	-
Horiz. %	96.23%	104.72%	0.00%	233.96%	102.83%	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	3.91	5.61	11.89	2.66	3.32	4.65	11.42	-51.02%
YoY %	-30.30%	-52.82%	346.99%	-19.88%	-28.60%	-59.28%	-	-
Horiz. %	34.24%	49.12%	104.12%	23.29%	29.07%	40.72%	100.00%	-
P/EPS	20.19	26.05	52.77	14.95	20.72	24.39	80.33	-60.14%
YoY %	-22.50%	-50.63%	252.98%	-27.85%	-15.05%	-69.64%	-	-
Horiz. %	25.13%	32.43%	65.69%	18.61%	25.79%	30.36%	100.00%	-
EY	4.95	3.84	1.89	6.69	4.83	4.10	1.24	151.43%
YoY %	28.91%	103.17%	-71.75%	38.51%	17.80%	230.65%	-	-
Horiz. %	399.19%	309.68%	152.42%	539.52%	389.52%	330.65%	100.00%	-
DY	1.00	1.06	0.00	2.38	1.09	1.15	0.00	-
YoY %	-5.66%	0.00%	0.00%	118.35%	-5.22%	0.00%	-	-
Horiz. %	86.96%	92.17%	0.00%	206.96%	94.78%	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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