[GENM] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	6,171,465	3,936,917	2,026,050	8,327,537	6,207,414	4,086,458	1,861,994	122.13%
YoY %	56.76%	94.31%	-75.67%	34.15%	51.90%	119.47%	-	-
Horiz. %	331.44%	211.44%	108.81%	447.24%	333.37%	219.47%	100.00%	-
PBT	1,156,080	781,964	463,231	1,766,493	1,328,443	962,796	392,828	105.22%
YoY %	47.84%	68.81%	-73.78%	32.97%	37.98%	145.09%	-	-
Horiz. %	294.30%	199.06%	117.92%	449.69%	338.17%	245.09%	100.00%	-
Tax	-309,621	-189,418	-113,536	-182,442	-136,264	-88,046	24,889	-
YoY %	-63.46%	-66.84%	37.77%	-33.89%	-54.76%	-453.75%	-	-
Horiz. %	-1,244.01%	-761.05%	-456.17%	-733.02%	-547.49%	-353.75%	100.00%	-
NP	846,459	592,546	349,695	1,584,051	1,192,179	874,750	417,717	60.06%
YoY %	42.85%	69.45%	-77.92%	32.87%	36.29%	109.41%	-	-
Horiz. %	202.64%	141.85%	83.72%	379.22%	285.40%	209.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	878,838	612,722	358,289	1,602,995	1,202,480	879,863	419,457	63.66%
YoY %	43.43%	71.01%	-77.65%	33.31%	36.67%	109.76%	-	-
Horiz. %	209.52%	146.08%	85.42%	382.16%	286.68%	209.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.78%	24.22%	24.51%	10.33%	10.26%	9.14%	-6.34%	-
YoY %	10.57%	-1.18%	137.27%	0.68%	12.25%	244.16%	-	-
Horiz. %	-422.40%	-382.02%	-386.59%	-162.93%	-161.83%	-144.16%	100.00%	-
Total Cost	5,325,006	3,344,371	1,676,355	6,743,486	5,015,235	3,211,708	1,444,277	138.47%
YoY %	59.22%	99.50%	-75.14%	34.46%	56.15%	122.37%	-	-
Horiz. %	368.70%	231.56%	116.07%	466.91%	347.25%	222.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,592,287	15,601,717	15,703,488	15,485,408	14,520,512	14,579,289	14,019,740	7.33%
YoY %	-0.06%	-0.65%	1.41%	6.65%	-0.40%	3.99%	-	-
Horiz. %	111.22%	111.28%	112.01%	110.45%	103.57%	103.99%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	170,097	170,200	-	465,129	243,899	243,933	-	-
YoY %	-0.06%	0.00%	-	90.71%	-0.01%	0.00%	-	-
Horiz. %	69.73%	69.77%	-	190.68%	99.99%	100.00%	-	-
Div Payout %	19.35%	27.78%	-	29.02%	20.28%	27.72%	-	-
YoY %	-30.35%	0.00%	-	43.10%	-26.84%	0.00%	-	-
Horiz. %	69.81%	100.22%	-	104.69%	73.16%	100.00%	-	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	15,592,287	15,601,717	15,703,488	15,485,408	14,520,512	14,579,289	14,019,740	7.33%
YoY %	-0.06%	-0.65%	1.41%	6.65%	-0.40%	3.99%	-	-
Horiz. %	111.22%	111.28%	112.01%	110.45%	103.57%	103.99%	100.00%	-
NOSH	5,669,922	5,673,351	5,669,129	5,672,310	5,672,075	5,672,875	5,676,008	-0.07%
YoY %	-0.06%	0.07%	-0.06%	0.00%	-0.01%	-0.06%	-	-
Horiz. %	99.89%	99.95%	99.88%	99.93%	99.93%	99.94%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	13.72%	15.05%	17.26%	19.02%	19.21%	21.41%	22.43%	-
YoY %	-8.84%	-12.80%	-9.25%	-0.99%	-10.28%	-4.55%	-	-
Horiz. %	61.17%	67.10%	76.95%	84.80%	85.64%	95.45%	100.00%	-
ROE	5.64%	3.93%	2.28%	10.35%	8.28%	6.04%	2.99%	-
YoY %	43.51%	72.37%	-77.97%	25.00%	37.09%	102.01%	-	-
Horiz. %	188.63%	131.44%	76.25%	346.15%	276.92%	202.01%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	108.85	69.39	35.74	146.81	109.44	72.04	32.80	122.32%
YoY %	56.87%	94.15%	-75.66%	34.15%	51.92%	119.63%	-	-
Horiz. %	331.86%	211.55%	108.96%	447.59%	333.66%	219.63%	100.00%	-
EPS	15.50	10.80	6.32	28.26	21.20	15.51	7.39	63.78%
YoY %	43.52%	70.89%	-77.64%	33.30%	36.69%	109.88%	-	-
Horiz. %	209.74%	146.14%	85.52%	382.41%	286.87%	209.88%	100.00%	-
DPS	3.00	3.00	0.00	8.20	4.30	4.30	0.00	-
YoY %	0.00%	0.00%	0.00%	90.70%	0.00%	0.00%	-	-
Horiz. %	69.77%	69.77%	0.00%	190.70%	100.00%	100.00%	-	-
NAPS	2.75	2.75	2.77	2.73	2.56	2.57	2.47	7.41%
YoY %	0.00%	-0.72%	1.47%	6.64%	-0.39%	4.05%	-	-
Horiz. %	111.34%	111.34%	112.15%	110.53%	103.64%	104.05%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 5,673,017
RPS	108.86	69.45	35.74	146.90	109.50	72.09	32.85	122.11%
YoY %	56.75%	94.32%	-75.67%	34.16%	51.89%	119.45%	-	-
Horiz. %	331.39%	211.42%	108.80%	447.18%	333.33%	219.45%	100.00%	-
EPS	15.50	10.81	6.32	28.28	21.21	15.52	7.40	63.63%
YoY %	43.39%	71.04%	-77.65%	33.33%	36.66%	109.73%	-	-
Horiz. %	209.46%	146.08%	85.41%	382.16%	286.62%	209.73%	100.00%	-
DPS	3.00	3.00	0.00	8.20	4.30	4.30	0.00	-
YoY %	0.00%	0.00%	0.00%	90.70%	0.00%	0.00%	-	-
Horiz. %	69.77%	69.77%	0.00%	190.70%	100.00%	100.00%	-	-
NAPS	2.7505	2.7521	2.7701	2.7316	2.5614	2.5718	2.4731	7.33%
YoY %	-0.06%	-0.65%	1.41%	6.64%	-0.40%	3.99%	-	-
Horiz. %	111.22%	111.28%	112.01%	110.45%	103.57%	103.99%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	4.18	4.20	4.20	4.38	4.22	3.89	3.62	-
P/RPS	3.84	6.05	11.75	2.98	3.86	5.40	11.04	-50.50%
YoY %	-36.53%	-48.51%	294.30%	-22.80%	-28.52%	-51.09%	-	-
Horiz. %	34.78%	54.80%	106.43%	26.99%	34.96%	48.91%	100.00%	-
P/EPS	26.97	38.89	66.46	15.50	19.91	25.08	48.99	-32.80%
YoY %	-30.65%	-41.48%	328.77%	-22.15%	-20.61%	-48.81%	-	-
Horiz. %	55.05%	79.38%	135.66%	31.64%	40.64%	51.19%	100.00%	-
EY	3.71	2.57	1.50	6.45	5.02	3.99	2.04	48.93%
YoY %	44.36%	71.33%	-76.74%	28.49%	25.81%	95.59%	-	-
Horiz. %	181.86%	125.98%	73.53%	316.18%	246.08%	195.59%	100.00%	-
DY	0.72	0.71	0.00	1.87	1.02	1.11	0.00	-
YoY %	1.41%	0.00%	0.00%	83.33%	-8.11%	0.00%	-	-
Horiz. %	64.86%	63.96%	0.00%	168.47%	91.89%	100.00%	-	-
P/NAPS	1.52	1.53	1.52	1.60	1.65	1.51	1.47	2.25%
YoY %	-0.65%	0.66%	-5.00%	-3.03%	9.27%	2.72%	-	-
Horiz. %	103.40%	104.08%	103.40%	108.84%	112.24%	102.72%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	21/11/14	28/08/14	29/05/14	27/02/14	28/11/13	29/08/13	30/05/13	-
Price	4.08	4.65	4.22	4.31	4.28	4.04	3.90	-
P/RPS	3.75	6.70	11.81	2.94	3.91	5.61	11.89	-53.63%
YoY %	-44.03%	-43.27%	301.70%	-24.81%	-30.30%	-52.82%	-	-
Horiz. %	31.54%	56.35%	99.33%	24.73%	32.88%	47.18%	100.00%	-
P/EPS	26.32	43.06	66.77	15.25	20.19	26.05	52.77	-37.08%
YoY %	-38.88%	-35.51%	337.84%	-24.47%	-22.50%	-50.63%	-	-
Horiz. %	49.88%	81.60%	126.53%	28.90%	38.26%	49.37%	100.00%	-
EY	3.80	2.32	1.50	6.56	4.95	3.84	1.89	59.23%
YoY %	63.79%	54.67%	-77.13%	32.53%	28.91%	103.17%	-	-
Horiz. %	201.06%	122.75%	79.37%	347.09%	261.90%	203.17%	100.00%	-
DY	0.74	0.65	0.00	1.90	1.00	1.06	0.00	-
YoY %	13.85%	0.00%	0.00%	90.00%	-5.66%	0.00%	-	-
Horiz. %	69.81%	61.32%	0.00%	179.25%	94.34%	100.00%	-	-
P/NAPS	1.48	1.69	1.52	1.58	1.67	1.57	1.58	-4.26%
YoY %	-12.43%	11.18%	-3.80%	-5.39%	6.37%	-0.63%	-	-
Horiz. %	93.67%	106.96%	96.20%	100.00%	105.70%	99.37%	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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