[GENM] QoQ Cumulative Quarter Result on 31-Dec-2014 [#4]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	6,104,027	4,076,341	2,093,140	8,229,433	6,171,465	3,936,917	2,026,050	108.45%
YoY %	49.74%	94.75%	-74.57%	33.35%	56.76%	94.31%	-	-
Horiz. %	301.28%	201.20%	103.31%	406.18%	304.61%	194.31%	100.00%	-
PBT	1,172,121	746,431	475,232	1,524,506	1,156,080	781,964	463,231	85.58%
YoY %	57.03%	57.07%	-68.83%	31.87%	47.84%	68.81%	-	-
Horiz. %	253.03%	161.14%	102.59%	329.10%	249.57%	168.81%	100.00%	-
Tax	-275,128	-164,878	-116,975	-384,220	-309,621	-189,418	-113,536	80.31%
YoY %	-66.87%	-40.95%	69.56%	-24.09%	-63.46%	-66.84%	-	-
Horiz. %	242.33%	145.22%	103.03%	338.41%	272.71%	166.84%	100.00%	-
NP	896,993	581,553	358,257	1,140,286	846,459	592,546	349,695	87.27%
YoY %	54.24%	62.33%	-68.58%	34.71%	42.85%	69.45%	-	-
Horiz. %	256.51%	166.30%	102.45%	326.08%	242.06%	169.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	919,319	593,022	362,102	1,188,677	878,838	612,722	358,289	87.31%
YoY %	55.02%	63.77%	-69.54%	35.26%	43.43%	71.01%	-	-
Horiz. %	256.59%	165.51%	101.06%	331.76%	245.29%	171.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.47%	22.09%	24.61%	25.20%	26.78%	24.22%	24.51%	-
YoY %	6.25%	-10.24%	-2.34%	-5.90%	10.57%	-1.18%	-	-
Horiz. %	95.76%	90.13%	100.41%	102.82%	109.26%	98.82%	100.00%	-
Total Cost	5,207,034	3,494,788	1,734,883	7,089,147	5,325,006	3,344,371	1,676,355	112.74%
YoY %	48.99%	101.44%	-75.53%	33.13%	59.22%	99.50%	-	-
Horiz. %	310.62%	208.48%	103.49%	422.89%	317.65%	199.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,100,524	17,461,832	17,226,761	16,332,967	15,592,287	15,601,717	15,703,488	13.93%
YoY %	9.38%	1.36%	5.47%	4.75%	-0.06%	-0.65%	-	-
Horiz. %	121.63%	111.20%	109.70%	104.01%	99.29%	99.35%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	158,698	158,743	-	368,625	170,097	170,200	-	-
YoY %	-0.03%	0.00%	-	116.71%	-0.06%	0.00%	-	-
Horiz. %	93.24%	93.27%	-	216.58%	99.94%	100.00%	-	-
Div Payout %	17.26%	26.77%	-	31.01%	19.35%	27.78%	-	-
YoY %	-35.52%	0.00%	-	60.26%	-30.35%	0.00%	-	-
Horiz. %	62.13%	96.36%	-	111.63%	69.65%	100.00%	-	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	19,100,524	17,461,832	17,226,761	16,332,967	15,592,287	15,601,717	15,703,488	13.93%
YoY %	9.38%	1.36%	5.47%	4.75%	-0.06%	-0.65%	-	-
Horiz. %	121.63%	111.20%	109.70%	104.01%	99.29%	99.35%	100.00%	-
NOSH	5,667,811	5,669,426	5,666,698	5,671,169	5,669,922	5,673,351	5,669,129	-0.01%
YoY %	-0.03%	0.05%	-0.08%	0.02%	-0.06%	0.07%	-	-
Horiz. %	99.98%	100.01%	99.96%	100.04%	100.01%	100.07%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	14.70%	14.27%	17.12%	13.86%	13.72%	15.05%	17.26%	-
YoY %	3.01%	-16.65%	23.52%	1.02%	-8.84%	-12.80%	-	-
Horiz. %	85.17%	82.68%	99.19%	80.30%	79.49%	87.20%	100.00%	-
ROE	4.81%	3.40%	2.10%	7.28%	5.64%	3.93%	2.28%	-
YoY %	41.47%	61.90%	-71.15%	29.08%	43.51%	72.37%	-	-
Horiz. %	210.96%	149.12%	92.11%	319.30%	247.37%	172.37%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	107.70	71.90	36.94	145.11	108.85	69.39	35.74	108.48%
YoY %	49.79%	94.64%	-74.54%	33.31%	56.87%	94.15%	-	-
Horiz. %	301.34%	201.18%	103.36%	406.02%	304.56%	194.15%	100.00%	-
EPS	16.22	10.46	6.39	20.96	15.50	10.80	6.32	87.34%
YoY %	55.07%	63.69%	-69.51%	35.23%	43.52%	70.89%	-	-
Horiz. %	256.65%	165.51%	101.11%	331.65%	245.25%	170.89%	100.00%	-
DPS	2.80	2.80	0.00	6.50	3.00	3.00	0.00	-
YoY %	0.00%	0.00%	0.00%	116.67%	0.00%	0.00%	-	-
Horiz. %	93.33%	93.33%	0.00%	216.67%	100.00%	100.00%	-	-
NAPS	3.37	3.08	3.04	2.88	2.75	2.75	2.77	13.95%
YoY %	9.42%	1.32%	5.56%	4.73%	0.00%	-0.72%	-	-
Horiz. %	121.66%	111.19%	109.75%	103.97%	99.28%	99.28%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 5,674,706
RPS	107.68	71.91	36.92	145.17	108.86	69.45	35.74	108.46%
YoY %	49.74%	94.77%	-74.57%	33.35%	56.75%	94.32%	-	-
Horiz. %	301.29%	201.20%	103.30%	406.18%	304.59%	194.32%	100.00%	-
EPS	16.22	10.46	6.39	20.97	15.50	10.81	6.32	87.34%
YoY %	55.07%	63.69%	-69.53%	35.29%	43.39%	71.04%	-	-
Horiz. %	256.65%	165.51%	101.11%	331.80%	245.25%	171.04%	100.00%	-
DPS	2.80	2.80	0.00	6.50	3.00	3.00	0.00	-
YoY %	0.00%	0.00%	0.00%	116.67%	0.00%	0.00%	-	-
Horiz. %	93.33%	93.33%	0.00%	216.67%	100.00%	100.00%	-	-
NAPS	3.3693	3.0803	3.0388	2.8811	2.7505	2.7521	2.7701	13.93%
YoY %	9.38%	1.37%	5.47%	4.75%	-0.06%	-0.65%	-	-
Horiz. %	121.63%	111.20%	109.70%	104.01%	99.29%	99.35%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	4.15	4.20	4.23	4.07	4.18	4.20	4.20	-
P/RPS	3.85	5.84	11.45	2.80	3.84	6.05	11.75	-52.43%
YoY %	-34.08%	-49.00%	308.93%	-27.08%	-36.53%	-48.51%	-	-
Horiz. %	32.77%	49.70%	97.45%	23.83%	32.68%	51.49%	100.00%	-
P/EPS	25.59	40.15	66.20	19.42	26.97	38.89	66.46	-47.04%
YoY %	-36.26%	-39.35%	240.89%	-27.99%	-30.65%	-41.48%	-	-
Horiz. %	38.50%	60.41%	99.61%	29.22%	40.58%	58.52%	100.00%	-
EY	3.91	2.49	1.51	5.15	3.71	2.57	1.50	89.29%
YoY %	57.03%	64.90%	-70.68%	38.81%	44.36%	71.33%	-	-
Horiz. %	260.67%	166.00%	100.67%	343.33%	247.33%	171.33%	100.00%	-
DY	0.67	0.67	0.00	1.60	0.72	0.71	0.00	-
YoY %	0.00%	0.00%	0.00%	122.22%	1.41%	0.00%	-	-
Horiz. %	94.37%	94.37%	0.00%	225.35%	101.41%	100.00%	-	-
P/NAPS	1.23	1.36	1.39	1.41	1.52	1.53	1.52	-13.15%
YoY %	-9.56%	-2.16%	-1.42%	-7.24%	-0.65%	0.66%	-	-
Horiz. %	80.92%	89.47%	91.45%	92.76%	100.00%	100.66%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	26/08/15	28/05/15	26/02/15	21/11/14	28/08/14	29/05/14	-
Price	4.31	3.91	4.26	4.11	4.08	4.65	4.22	-
P/RPS	4.00	5.44	11.53	2.83	3.75	6.70	11.81	-51.37%
YoY %	-26.47%	-52.82%	307.42%	-24.53%	-44.03%	-43.27%	-	-
Horiz. %	33.87%	46.06%	97.63%	23.96%	31.75%	56.73%	100.00%	-
P/EPS	26.57	37.38	66.67	19.61	26.32	43.06	66.77	-45.86%
YoY %	-28.92%	-43.93%	239.98%	-25.49%	-38.88%	-35.51%	-	-
Horiz. %	39.79%	55.98%	99.85%	29.37%	39.42%	64.49%	100.00%	-
EY	3.76	2.68	1.50	5.10	3.80	2.32	1.50	84.42%
YoY %	40.30%	78.67%	-70.59%	34.21%	63.79%	54.67%	-	-
Horiz. %	250.67%	178.67%	100.00%	340.00%	253.33%	154.67%	100.00%	-
DY	0.65	0.72	0.00	1.58	0.74	0.65	0.00	-
YoY %	-9.72%	0.00%	0.00%	113.51%	13.85%	0.00%	-	-
Horiz. %	100.00%	110.77%	0.00%	243.08%	113.85%	100.00%	-	-
P/NAPS	1.28	1.27	1.40	1.43	1.48	1.69	1.52	-10.81%
YoY %	0.79%	-9.29%	-2.10%	-3.38%	-12.43%	11.18%	-	-
Horiz. %	84.21%	83.55%	92.11%	94.08%	97.37%	111.18%	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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