[GENM] YoY Annual (Unaudited) Result on 31-Dec-2011 [#4]

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Annual (Unaudited) Result
Revenue	8,229,433	8,327,537	7,892,865	8,493,686	5,333,103	4,991,765	4,886,703	9.07%
YoY %	-1.18%	5.51%	-7.07%	59.26%	6.84%	2.15%	-	-
Horiz. %	168.40%	170.41%	161.52%	173.81%	109.13%	102.15%	100.00%	-
PBT	1,524,506	1,766,493	1,817,230	1,900,648	1,731,452	1,764,593	1,127,010	5.16%
YoY %	-13.70%	-2.79%	-4.39%	9.77%	-1.88%	56.57%	-	-
Horiz. %	135.27%	156.74%	161.24%	168.65%	153.63%	156.57%	100.00%	-
Tax	-384,220	-182,442	-414,729	-472,771	-455,112	-441,310	-493,024	-4.06%
YoY %	-110.60%	56.01%	12.28%	-3.88%	-3.13%	10.49%	-	-
Horiz. %	77.93%	37.00%	84.12%	95.89%	92.31%	89.51%	100.00%	-
NP	1,140,286	1,584,051	1,402,501	1,427,877	1,276,340	1,323,283	633,986	10.27%
YoY %	-28.01%	12.94%	-1.78%	11.87%	-3.55%	108.72%	-	-
Horiz. %	179.86%	249.86%	221.22%	225.22%	201.32%	208.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,188,677	1,602,995	1,402,501	1,427,877	1,276,596	1,323,701	634,389	11.02%
YoY %	-25.85%	14.30%	-1.78%	11.85%	-3.56%	108.66%	-	-
Horiz. %	187.37%	252.68%	221.08%	225.08%	201.23%	208.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.20%	10.33%	22.82%	24.87%	26.28%	25.01%	43.75%	-
YoY %	143.95%	-54.73%	-8.24%	-5.37%	5.08%	-42.83%	-	-
Horiz. %	57.60%	23.61%	52.16%	56.85%	60.07%	57.17%	100.00%	-
Total Cost	7,089,147	6,743,486	6,490,364	7,065,809	4,056,763	3,668,482	4,252,717	8.88%
YoY %	5.13%	3.90%	-8.14%	74.17%	10.58%	-13.74%	-	-
Horiz. %	166.70%	158.57%	152.62%	166.15%	95.39%	86.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,332,967	15,485,408	13,146,675	11,946,155	11,662,306	10,164,744	8,317,034	11.89%
YoY %	5.47%	17.79%	10.05%	2.43%	14.73%	22.22%	-	-
Horiz. %	196.38%	186.19%	158.07%	143.63%	140.22%	122.22%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Dividend
Div	368,625	465,129	498,667	486,904	455,114	416,868	401,512	-1.41%
YoY %	-20.75%	-6.73%	2.42%	6.99%	9.17%	3.82%	-	-
Horiz. %	91.81%	115.84%	124.20%	121.27%	113.35%	103.82%	100.00%	-
Div Payout %	31.01%	29.02%	35.56%	34.10%	35.65%	31.49%	63.29%	-
YoY %	6.86%	-18.39%	4.28%	-4.35%	13.21%	-50.24%	-	-
Horiz. %	49.00%	45.85%	56.19%	53.88%	56.33%	49.76%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Equity
Net Worth	16,332,967	15,485,408	13,146,675	11,946,155	11,662,306	10,164,744	8,317,034	11.89%
YoY %	5.47%	17.79%	10.05%	2.43%	14.73%	22.22%	-	-
Horiz. %	196.38%	186.19%	158.07%	143.63%	140.22%	122.22%	100.00%	-
NOSH	5,671,169	5,672,310	5,666,670	5,661,685	5,688,930	5,710,530	5,735,885	-0.18%
YoY %	-0.02%	0.10%	0.09%	-0.48%	-0.38%	-0.44%	-	-
Horiz. %	98.87%	98.89%	98.79%	98.71%	99.18%	99.56%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Ratio Analysis
NP Margin	13.86%	19.02%	17.77%	16.81%	23.93%	26.51%	12.97%	-
YoY %	-27.13%	7.03%	5.71%	-29.75%	-9.73%	104.39%	-	-
Horiz. %	106.86%	146.65%	137.01%	129.61%	184.50%	204.39%	100.00%	-
ROE	7.28%	10.35%	10.67%	11.95%	10.95%	13.02%	7.63%	-
YoY %	-29.66%	-3.00%	-10.71%	9.13%	-15.90%	70.64%	-	-
Horiz. %	95.41%	135.65%	139.84%	156.62%	143.51%	170.64%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Per Share
RPS	145.11	146.81	139.29	150.02	93.75	87.41	85.20	9.27%
YoY %	-1.16%	5.40%	-7.15%	60.02%	7.25%	2.59%	-	-
Horiz. %	170.32%	172.31%	163.49%	176.08%	110.04%	102.59%	100.00%	-
EPS	20.96	28.26	24.75	25.22	22.44	23.18	11.06	11.23%
YoY %	-25.83%	14.18%	-1.86%	12.39%	-3.19%	109.58%	-	-
Horiz. %	189.51%	255.52%	223.78%	228.03%	202.89%	209.58%	100.00%	-
DPS	6.50	8.20	8.80	8.60	8.00	7.30	7.00	-1.22%
YoY %	-20.73%	-6.82%	2.33%	7.50%	9.59%	4.29%	-	-
Horiz. %	92.86%	117.14%	125.71%	122.86%	114.29%	104.29%	100.00%	-
NAPS	2.88	2.73	2.32	2.11	2.05	1.78	1.45	12.11%
YoY %	5.49%	17.67%	9.95%	2.93%	15.17%	22.76%	-	-
Horiz. %	198.62%	188.28%	160.00%	145.52%	141.38%	122.76%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,660,956
RPS	138.59	140.24	132.92	143.04	89.81	84.06	82.29	9.07%
YoY %	-1.18%	5.51%	-7.07%	59.27%	6.84%	2.15%	-	-
Horiz. %	168.42%	170.42%	161.53%	173.82%	109.14%	102.15%	100.00%	-
EPS	20.02	27.00	23.62	24.05	21.50	22.29	10.68	11.03%
YoY %	-25.85%	14.31%	-1.79%	11.86%	-3.54%	108.71%	-	-
Horiz. %	187.45%	252.81%	221.16%	225.19%	201.31%	208.71%	100.00%	-
DPS	6.21	7.83	8.40	8.20	7.66	7.02	6.76	-1.40%
YoY %	-20.69%	-6.79%	2.44%	7.05%	9.12%	3.85%	-	-
Horiz. %	91.86%	115.83%	124.26%	121.30%	113.31%	103.85%	100.00%	-
NAPS	2.7506	2.6078	2.214	2.0118	1.964	1.7118	1.4006	11.89%
YoY %	5.48%	17.79%	10.05%	2.43%	14.73%	22.22%	-	-
Horiz. %	196.39%	186.19%	158.08%	143.64%	140.23%	122.22%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	-
Price	4.07	4.38	3.55	3.83	3.39	2.81	2.26	-
P/RPS	2.80	2.98	2.55	2.55	3.62	3.21	2.65	0.92%
YoY %	-6.04%	16.86%	0.00%	-29.56%	12.77%	21.13%	-	-
Horiz. %	105.66%	112.45%	96.23%	96.23%	136.60%	121.13%	100.00%	-
P/EPS	19.42	15.50	14.34	15.19	15.11	12.12	20.43	-0.84%
YoY %	25.29%	8.09%	-5.60%	0.53%	24.67%	-40.68%	-	-
Horiz. %	95.06%	75.87%	70.19%	74.35%	73.96%	59.32%	100.00%	-
EY	5.15	6.45	6.97	6.58	6.62	8.25	4.89	0.86%
YoY %	-20.16%	-7.46%	5.93%	-0.60%	-19.76%	68.71%	-	-
Horiz. %	105.32%	131.90%	142.54%	134.56%	135.38%	168.71%	100.00%	-
DY	1.60	1.87	2.48	2.25	2.36	2.60	3.10	-10.43%
YoY %	-14.44%	-24.60%	10.22%	-4.66%	-9.23%	-16.13%	-	-
Horiz. %	51.61%	60.32%	80.00%	72.58%	76.13%	83.87%	100.00%	-
P/NAPS	1.41	1.60	1.53	1.82	1.65	1.58	1.56	-1.67%
YoY %	-11.88%	4.58%	-15.93%	10.30%	4.43%	1.28%	-	-
Horiz. %	90.38%	102.56%	98.08%	116.67%	105.77%	101.28%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	27/02/14	28/02/13	28/02/12	23/02/11	25/02/10	25/02/09	-
Price	4.11	4.31	3.70	3.80	3.31	2.72	2.24	-
P/RPS	2.83	2.94	2.66	2.53	3.53	3.11	2.63	1.22%
YoY %	-3.74%	10.53%	5.14%	-28.33%	13.50%	18.25%	-	-
Horiz. %	107.60%	111.79%	101.14%	96.20%	134.22%	118.25%	100.00%	-
P/EPS	19.61	15.25	14.95	15.07	14.75	11.73	20.25	-0.53%
YoY %	28.59%	2.01%	-0.80%	2.17%	25.75%	-42.07%	-	-
Horiz. %	96.84%	75.31%	73.83%	74.42%	72.84%	57.93%	100.00%	-
EY	5.10	6.56	6.69	6.64	6.78	8.52	4.94	0.53%
YoY %	-22.26%	-1.94%	0.75%	-2.06%	-20.42%	72.47%	-	-
Horiz. %	103.24%	132.79%	135.43%	134.41%	137.25%	172.47%	100.00%	-
DY	1.58	1.90	2.38	2.26	2.42	2.68	3.13	-10.76%
YoY %	-16.84%	-20.17%	5.31%	-6.61%	-9.70%	-14.38%	-	-
Horiz. %	50.48%	60.70%	76.04%	72.20%	77.32%	85.62%	100.00%	-
P/NAPS	1.43	1.58	1.59	1.80	1.61	1.53	1.54	-1.22%
YoY %	-9.49%	-0.63%	-11.67%	11.80%	5.23%	-0.65%	-	-
Horiz. %	92.86%	102.60%	103.25%	116.88%	104.55%	99.35%	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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