[GENM] YoY Annualized Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Annualized Quarter Result
Revenue	8,172,916	8,046,566	7,693,210	5,143,324	4,616,618	4,665,384	4,191,464	11.76%
YoY %	1.57%	4.59%	49.58%	11.41%	-1.05%	11.31%	-	-
Horiz. %	194.99%	191.98%	183.54%	122.71%	110.14%	111.31%	100.00%	-
PBT	1,925,592	2,034,088	1,967,660	1,623,944	1,649,082	1,813,436	1,448,892	4.85%
YoY %	-5.33%	3.38%	21.17%	-1.52%	-9.06%	25.16%	-	-
Horiz. %	132.90%	140.39%	135.80%	112.08%	113.82%	125.16%	100.00%	-
Tax	-176,092	-501,160	-504,758	-468,348	-437,656	-450,566	-362,324	-11.32%
YoY %	64.86%	0.71%	-7.77%	-7.01%	2.87%	-24.35%	-	-
Horiz. %	48.60%	138.32%	139.31%	129.26%	120.79%	124.35%	100.00%	-
NP	1,749,500	1,532,928	1,462,902	1,155,596	1,211,426	1,362,870	1,086,568	8.25%
YoY %	14.13%	4.79%	26.59%	-4.61%	-11.11%	25.43%	-	-
Horiz. %	161.01%	141.08%	134.64%	106.35%	111.49%	125.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,759,726	1,532,928	1,462,902	1,156,108	1,211,850	1,363,284	1,086,960	8.35%
YoY %	14.80%	4.79%	26.54%	-4.60%	-11.11%	25.42%	-	-
Horiz. %	161.89%	141.03%	134.59%	106.36%	111.49%	125.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.14%	24.64%	25.65%	28.84%	26.54%	24.85%	25.01%	-
YoY %	-62.91%	-3.94%	-11.06%	8.67%	6.80%	-0.64%	-	-
Horiz. %	36.55%	98.52%	102.56%	115.31%	106.12%	99.36%	100.00%	-
Total Cost	6,423,416	6,513,638	6,230,308	3,987,728	3,405,192	3,302,514	3,104,896	12.86%
YoY %	-1.39%	4.55%	56.24%	17.11%	3.11%	6.36%	-	-
Horiz. %	206.88%	209.79%	200.66%	128.43%	109.67%	106.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	12.60%
YoY %	13.88%	9.69%	15.67%	10.91%	11.85%	13.84%	-	-
Horiz. %	204.05%	179.18%	163.35%	141.22%	127.32%	113.84%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	487,867	430,534	430,598	410,452	343,300	343,685	324,062	7.04%
YoY %	13.32%	-0.01%	4.91%	19.56%	-0.11%	6.06%	-	-
Horiz. %	150.55%	132.86%	132.88%	126.66%	105.94%	106.06%	100.00%	-
Div Payout %	27.72%	28.09%	29.43%	35.50%	28.33%	25.21%	29.81%	-
YoY %	-1.32%	-4.55%	-17.10%	25.31%	12.38%	-15.43%	-	-
Horiz. %	92.99%	94.23%	98.73%	119.09%	95.04%	84.57%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	12.60%
YoY %	13.88%	9.69%	15.67%	10.91%	11.85%	13.84%	-	-
Horiz. %	204.05%	179.18%	163.35%	141.22%	127.32%	113.84%	100.00%	-
NOSH	5,672,875	5,664,922	5,665,770	5,700,729	5,721,671	5,728,084	5,626,087	0.13%
YoY %	0.14%	-0.01%	-0.61%	-0.37%	-0.11%	1.81%	-	-
Horiz. %	100.83%	100.69%	100.71%	101.33%	101.70%	101.81%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	21.41%	19.05%	19.02%	22.47%	26.24%	29.21%	25.92%	-
YoY %	12.39%	0.16%	-15.35%	-14.37%	-10.17%	12.69%	-	-
Horiz. %	82.60%	73.50%	73.38%	86.69%	101.23%	112.69%	100.00%	-
ROE	12.07%	11.97%	12.53%	11.46%	13.32%	16.76%	15.21%	-
YoY %	0.84%	-4.47%	9.34%	-13.96%	-20.53%	10.19%	-	-
Horiz. %	79.36%	78.70%	82.38%	75.35%	87.57%	110.19%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	144.07	142.04	135.78	90.22	80.69	81.45	74.50	11.60%
YoY %	1.43%	4.61%	50.50%	11.81%	-0.93%	9.33%	-	-
Horiz. %	193.38%	190.66%	182.26%	121.10%	108.31%	109.33%	100.00%	-
EPS	31.02	27.06	25.82	20.28	21.18	23.80	19.32	8.20%
YoY %	14.63%	4.80%	27.32%	-4.25%	-11.01%	23.19%	-	-
Horiz. %	160.56%	140.06%	133.64%	104.97%	109.63%	123.19%	100.00%	-
DPS	8.60	7.60	7.60	7.20	6.00	6.00	5.76	6.90%
YoY %	13.16%	0.00%	5.56%	20.00%	0.00%	4.17%	-	-
Horiz. %	149.31%	131.94%	131.94%	125.00%	104.17%	104.17%	100.00%	-
NAPS	2.57	2.26	2.06	1.77	1.59	1.42	1.27	12.45%
YoY %	13.72%	9.71%	16.38%	11.32%	11.97%	11.81%	-	-
Horiz. %	202.36%	177.95%	162.20%	139.37%	125.20%	111.81%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 5,703,171
RPS	144.17	141.94	135.71	90.73	81.44	82.30	73.94	11.76%
YoY %	1.57%	4.59%	49.58%	11.41%	-1.04%	11.31%	-	-
Horiz. %	194.98%	191.97%	183.54%	122.71%	110.14%	111.31%	100.00%	-
EPS	31.04	27.04	25.81	20.39	21.38	24.05	19.17	8.35%
YoY %	14.79%	4.77%	26.58%	-4.63%	-11.10%	25.46%	-	-
Horiz. %	161.92%	141.05%	134.64%	106.36%	111.53%	125.46%	100.00%	-
DPS	8.61	7.59	7.60	7.24	6.06	6.06	5.72	7.04%
YoY %	13.44%	-0.13%	4.97%	19.47%	0.00%	5.94%	-	-
Horiz. %	150.52%	132.69%	132.87%	126.57%	105.94%	105.94%	100.00%	-
NAPS	2.5718	2.2584	2.0589	1.7799	1.6048	1.4348	1.2604	12.60%
YoY %	13.88%	9.69%	15.68%	10.91%	11.85%	13.84%	-	-
Horiz. %	204.05%	179.18%	163.35%	141.22%	127.32%	113.84%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	3.89	3.60	3.60	2.73	2.70	2.60	3.46	-
P/RPS	2.70	2.53	2.65	3.03	3.35	3.19	4.64	-8.62%
YoY %	6.72%	-4.53%	-12.54%	-9.55%	5.02%	-31.25%	-	-
Horiz. %	58.19%	54.53%	57.11%	65.30%	72.20%	68.75%	100.00%	-
P/EPS	12.54	13.30	13.94	13.46	12.75	10.92	17.91	-5.76%
YoY %	-5.71%	-4.59%	3.57%	5.57%	16.76%	-39.03%	-	-
Horiz. %	70.02%	74.26%	77.83%	75.15%	71.19%	60.97%	100.00%	-
EY	7.97	7.52	7.17	7.43	7.84	9.15	5.58	6.11%
YoY %	5.98%	4.88%	-3.50%	-5.23%	-14.32%	63.98%	-	-
Horiz. %	142.83%	134.77%	128.49%	133.15%	140.50%	163.98%	100.00%	-
DY	2.21	2.11	2.11	2.64	2.22	2.31	1.66	4.88%
YoY %	4.74%	0.00%	-20.08%	18.92%	-3.90%	39.16%	-	-
Horiz. %	133.13%	127.11%	127.11%	159.04%	133.73%	139.16%	100.00%	-
P/NAPS	1.51	1.59	1.75	1.54	1.70	1.83	2.72	-9.33%
YoY %	-5.03%	-9.14%	13.64%	-9.41%	-7.10%	-32.72%	-	-
Horiz. %	55.51%	58.46%	64.34%	56.62%	62.50%	67.28%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	29/08/12	25/08/11	26/08/10	26/08/09	27/08/08	23/08/07	-
Price	4.04	3.30	3.41	2.99	2.80	2.53	3.80	-
P/RPS	2.80	2.32	2.51	3.31	3.47	3.11	5.10	-9.50%
YoY %	20.69%	-7.57%	-24.17%	-4.61%	11.58%	-39.02%	-	-
Horiz. %	54.90%	45.49%	49.22%	64.90%	68.04%	60.98%	100.00%	-
P/EPS	13.02	12.20	13.21	14.74	13.22	10.63	19.67	-6.63%
YoY %	6.72%	-7.65%	-10.38%	11.50%	24.37%	-45.96%	-	-
Horiz. %	66.19%	62.02%	67.16%	74.94%	67.21%	54.04%	100.00%	-
EY	7.68	8.20	7.57	6.78	7.56	9.41	5.08	7.12%
YoY %	-6.34%	8.32%	11.65%	-10.32%	-19.66%	85.24%	-	-
Horiz. %	151.18%	161.42%	149.02%	133.46%	148.82%	185.24%	100.00%	-
DY	2.13	2.30	2.23	2.41	2.14	2.37	1.52	5.77%
YoY %	-7.39%	3.14%	-7.47%	12.62%	-9.70%	55.92%	-	-
Horiz. %	140.13%	151.32%	146.71%	158.55%	140.79%	155.92%	100.00%	-
P/NAPS	1.57	1.46	1.66	1.69	1.76	1.78	2.99	-10.17%
YoY %	7.53%	-12.05%	-1.78%	-3.98%	-1.12%	-40.47%	-	-
Horiz. %	52.51%	48.83%	55.52%	56.52%	58.86%	59.53%	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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