[GENM] QoQ TTM Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	7,956,040	7,851,058	7,892,865	8,297,604	8,670,364	8,446,907	8,493,686	-4.26%
YoY %	1.34%	-0.53%	-4.88%	-4.30%	2.65%	-0.55%	-	-
Horiz. %	93.67%	92.43%	92.93%	97.69%	102.08%	99.45%	100.00%	-
PBT	1,762,982	1,831,517	1,817,230	1,751,993	1,933,862	1,725,701	1,900,648	-4.89%
YoY %	-3.74%	0.79%	3.72%	-9.40%	12.06%	-9.20%	-	-
Horiz. %	92.76%	96.36%	95.61%	92.18%	101.75%	90.80%	100.00%	-
Tax	-252,195	-281,963	-414,729	-445,901	-470,972	-444,858	-472,771	-34.25%
YoY %	10.56%	32.01%	6.99%	5.32%	-5.87%	5.90%	-	-
Horiz. %	53.34%	59.64%	87.72%	94.32%	99.62%	94.10%	100.00%	-
NP	1,510,787	1,549,554	1,402,501	1,306,092	1,462,890	1,280,843	1,427,877	3.83%
YoY %	-2.50%	10.49%	7.38%	-10.72%	14.21%	-10.30%	-	-
Horiz. %	105.81%	108.52%	98.22%	91.47%	102.45%	89.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,515,900	1,551,294	1,402,501	1,306,092	1,462,890	1,280,843	1,427,877	4.07%
YoY %	-2.28%	10.61%	7.38%	-10.72%	14.21%	-10.30%	-	-
Horiz. %	106.16%	108.64%	98.22%	91.47%	102.45%	89.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.31%	15.40%	22.82%	25.45%	24.35%	25.78%	24.87%	-
YoY %	-7.08%	-32.52%	-10.33%	4.52%	-5.55%	3.66%	-	-
Horiz. %	57.54%	61.92%	91.76%	102.33%	97.91%	103.66%	100.00%	-
Total Cost	6,445,253	6,301,504	6,490,364	6,991,512	7,207,474	7,166,064	7,065,809	-5.94%
YoY %	2.28%	-2.91%	-7.17%	-3.00%	0.58%	1.42%	-	-
Horiz. %	91.22%	89.18%	91.86%	98.95%	102.00%	101.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,571,963	14,019,740	13,155,225	12,576,498	12,805,805	12,627,211	11,944,616	14.18%
YoY %	3.94%	6.57%	4.60%	-1.79%	1.41%	5.71%	-	-
Horiz. %	122.00%	117.37%	110.14%	105.29%	107.21%	105.71%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	527,328	498,836	498,836	487,044	487,044	486,935	486,935	5.46%
YoY %	5.71%	0.00%	2.42%	0.00%	0.02%	0.00%	-	-
Horiz. %	108.30%	102.44%	102.44%	100.02%	100.02%	100.00%	100.00%	-
Div Payout %	34.79%	32.16%	35.57%	37.29%	33.29%	38.02%	34.10%	-
YoY %	8.18%	-9.59%	-4.61%	12.02%	-12.44%	11.50%	-	-
Horiz. %	102.02%	94.31%	104.31%	109.35%	97.62%	111.50%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	14,571,963	14,019,740	13,155,225	12,576,498	12,805,805	12,627,211	11,944,616	14.18%
YoY %	3.94%	6.57%	4.60%	-1.79%	1.41%	5.71%	-	-
Horiz. %	122.00%	117.37%	110.14%	105.29%	107.21%	105.71%	100.00%	-
NOSH	5,670,024	5,676,008	5,670,356	5,665,089	5,666,285	5,662,426	5,660,956	0.10%
YoY %	-0.11%	0.10%	0.09%	-0.02%	0.07%	0.03%	-	-
Horiz. %	100.16%	100.27%	100.17%	100.07%	100.09%	100.03%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	18.99%	19.74%	17.77%	15.74%	16.87%	15.16%	16.81%	-
YoY %	-3.80%	11.09%	12.90%	-6.70%	11.28%	-9.82%	-	-
Horiz. %	112.97%	117.43%	105.71%	93.63%	100.36%	90.18%	100.00%	-
ROE	10.40%	11.07%	10.66%	10.39%	11.42%	10.14%	11.95%	-
YoY %	-6.05%	3.85%	2.60%	-9.02%	12.62%	-15.15%	-	-
Horiz. %	87.03%	92.64%	89.21%	86.95%	95.56%	84.85%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	140.32	138.32	139.20	146.47	153.02	149.17	150.04	-4.37%
YoY %	1.45%	-0.63%	-4.96%	-4.28%	2.58%	-0.58%	-	-
Horiz. %	93.52%	92.19%	92.78%	97.62%	101.99%	99.42%	100.00%	-
EPS	26.74	27.33	24.73	23.06	25.82	22.62	25.22	3.98%
YoY %	-2.16%	10.51%	7.24%	-10.69%	14.15%	-10.31%	-	-
Horiz. %	106.03%	108.37%	98.06%	91.44%	102.38%	89.69%	100.00%	-
DPS	9.30	8.80	8.80	8.60	8.60	8.60	8.60	5.36%
YoY %	5.68%	0.00%	2.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.14%	102.33%	102.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.57	2.47	2.32	2.22	2.26	2.23	2.11	14.06%
YoY %	4.05%	6.47%	4.50%	-1.77%	1.35%	5.69%	-	-
Horiz. %	121.80%	117.06%	109.95%	105.21%	107.11%	105.69%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,665,089
RPS	140.34	138.49	139.23	146.37	152.95	149.00	149.83	-4.27%
YoY %	1.34%	-0.53%	-4.88%	-4.30%	2.65%	-0.55%	-	-
Horiz. %	93.67%	92.43%	92.93%	97.69%	102.08%	99.45%	100.00%	-
EPS	26.74	27.36	24.74	23.04	25.81	22.59	25.19	4.06%
YoY %	-2.27%	10.59%	7.38%	-10.73%	14.25%	-10.32%	-	-
Horiz. %	106.15%	108.61%	98.21%	91.46%	102.46%	89.68%	100.00%	-
DPS	9.30	8.80	8.80	8.59	8.59	8.59	8.59	5.44%
YoY %	5.68%	0.00%	2.44%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.27%	102.44%	102.44%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.5705	2.4731	2.3206	2.2185	2.2589	2.2274	2.107	14.18%
YoY %	3.94%	6.57%	4.60%	-1.79%	1.41%	5.71%	-	-
Horiz. %	122.00%	117.38%	110.14%	105.29%	107.21%	105.71%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	3.89	3.62	3.55	3.50	3.60	3.92	3.83	-
P/RPS	2.77	2.62	2.55	2.39	2.35	2.63	2.55	5.67%
YoY %	5.73%	2.75%	6.69%	1.70%	-10.65%	3.14%	-	-
Horiz. %	108.63%	102.75%	100.00%	93.73%	92.16%	103.14%	100.00%	-
P/EPS	14.55	13.25	14.35	15.18	13.94	17.33	15.18	-2.78%
YoY %	9.81%	-7.67%	-5.47%	8.90%	-19.56%	14.16%	-	-
Horiz. %	95.85%	87.29%	94.53%	100.00%	91.83%	114.16%	100.00%	-
EY	6.87	7.55	6.97	6.59	7.17	5.77	6.59	2.81%
YoY %	-9.01%	8.32%	5.77%	-8.09%	24.26%	-12.44%	-	-
Horiz. %	104.25%	114.57%	105.77%	100.00%	108.80%	87.56%	100.00%	-
DY	2.39	2.43	2.48	2.46	2.39	2.19	2.25	4.11%
YoY %	-1.65%	-2.02%	0.81%	2.93%	9.13%	-2.67%	-	-
Horiz. %	106.22%	108.00%	110.22%	109.33%	106.22%	97.33%	100.00%	-
P/NAPS	1.51	1.47	1.53	1.58	1.59	1.76	1.82	-11.71%
YoY %	2.72%	-3.92%	-3.16%	-0.63%	-9.66%	-3.30%	-	-
Horiz. %	82.97%	80.77%	84.07%	86.81%	87.36%	96.70%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	28/02/12	-
Price	4.04	3.90	3.70	3.50	3.30	3.84	3.80	-
P/RPS	2.88	2.82	2.66	2.39	2.16	2.57	2.53	9.03%
YoY %	2.13%	6.02%	11.30%	10.65%	-15.95%	1.58%	-	-
Horiz. %	113.83%	111.46%	105.14%	94.47%	85.38%	101.58%	100.00%	-
P/EPS	15.11	14.27	14.96	15.18	12.78	16.98	15.07	0.17%
YoY %	5.89%	-4.61%	-1.45%	18.78%	-24.73%	12.67%	-	-
Horiz. %	100.27%	94.69%	99.27%	100.73%	84.80%	112.67%	100.00%	-
EY	6.62	7.01	6.68	6.59	7.82	5.89	6.64	-0.20%
YoY %	-5.56%	4.94%	1.37%	-15.73%	32.77%	-11.30%	-	-
Horiz. %	99.70%	105.57%	100.60%	99.25%	117.77%	88.70%	100.00%	-
DY	2.30	2.26	2.38	2.46	2.61	2.24	2.26	1.17%
YoY %	1.77%	-5.04%	-3.25%	-5.75%	16.52%	-0.88%	-	-
Horiz. %	101.77%	100.00%	105.31%	108.85%	115.49%	99.12%	100.00%	-
P/NAPS	1.57	1.58	1.59	1.58	1.46	1.72	1.80	-8.71%
YoY %	-0.63%	-0.63%	0.63%	8.22%	-15.12%	-4.44%	-	-
Horiz. %	87.22%	87.78%	88.33%	87.78%	81.11%	95.56%	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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