[GENM] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	8,228,620	8,276,552	7,955,145	8,216,588	5,032,770	4,954,946	4,743,468	9.61%
YoY %	-0.58%	4.04%	-3.18%	63.26%	1.57%	4.46%	-	-
Horiz. %	173.47%	174.48%	167.71%	173.22%	106.10%	104.46%	100.00%	-
PBT	1,541,440	1,771,257	1,731,012	1,929,218	1,637,645	1,726,944	1,828,674	-2.80%
YoY %	-12.97%	2.32%	-10.27%	17.80%	-5.17%	-5.56%	-	-
Horiz. %	84.29%	96.86%	94.66%	105.50%	89.55%	94.44%	100.00%	-
Tax	-412,828	-181,685	-455,264	-491,090	-418,692	-440,188	-466,104	-2.00%
YoY %	-127.22%	60.09%	7.30%	-17.29%	4.88%	5.56%	-	-
Horiz. %	88.57%	38.98%	97.67%	105.36%	89.83%	94.44%	100.00%	-
NP	1,128,612	1,589,572	1,275,748	1,438,128	1,218,953	1,286,756	1,362,570	-3.08%
YoY %	-29.00%	24.60%	-11.29%	17.98%	-5.27%	-5.56%	-	-
Horiz. %	82.83%	116.66%	93.63%	105.55%	89.46%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,171,784	1,603,306	1,275,748	1,438,128	1,219,294	1,287,174	1,362,976	-2.48%
YoY %	-26.91%	25.68%	-11.29%	17.95%	-5.27%	-5.56%	-	-
Horiz. %	85.97%	117.63%	93.60%	105.51%	89.46%	94.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.78%	10.26%	26.30%	25.46%	25.57%	25.49%	25.49%	-
YoY %	161.01%	-60.99%	3.30%	-0.43%	0.31%	0.00%	-	-
Horiz. %	105.06%	40.25%	103.18%	99.88%	100.31%	100.00%	100.00%	-
Total Cost	7,100,008	6,686,980	6,679,397	6,778,460	3,813,817	3,668,190	3,380,897	13.15%
YoY %	6.18%	0.11%	-1.46%	77.73%	3.97%	8.50%	-	-
Horiz. %	210.00%	197.79%	197.56%	200.49%	112.80%	108.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,592,287	14,520,512	12,576,202	11,663,557	11,160,419	9,830,997	8,021,999	11.70%
YoY %	7.38%	15.46%	7.82%	4.51%	13.52%	22.55%	-	-
Horiz. %	194.37%	181.01%	156.77%	145.39%	139.12%	122.55%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	226,796	325,198	287,024	286,870	273,316	228,627	229,199	-0.17%
YoY %	-30.26%	13.30%	0.05%	4.96%	19.55%	-0.25%	-	-
Horiz. %	98.95%	141.88%	125.23%	125.16%	119.25%	99.75%	100.00%	-
Div Payout %	19.35%	20.28%	22.50%	19.95%	22.42%	17.76%	16.82%	-
YoY %	-4.59%	-9.87%	12.78%	-11.02%	26.24%	5.59%	-	-
Horiz. %	115.04%	120.57%	133.77%	118.61%	133.29%	105.59%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	15,592,287	14,520,512	12,576,202	11,663,557	11,160,419	9,830,997	8,021,999	11.70%
YoY %	7.38%	15.46%	7.82%	4.51%	13.52%	22.55%	-	-
Horiz. %	194.37%	181.01%	156.77%	145.39%	139.12%	122.55%	100.00%	-
NOSH	5,669,922	5,672,075	5,664,955	5,661,921	5,694,091	5,715,696	5,729,999	-0.17%
YoY %	-0.04%	0.13%	0.05%	-0.56%	-0.38%	-0.25%	-	-
Horiz. %	98.95%	98.99%	98.86%	98.81%	99.37%	99.75%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	13.72%	19.21%	16.04%	17.50%	24.22%	25.97%	28.73%	-
YoY %	-28.58%	19.76%	-8.34%	-27.75%	-6.74%	-9.61%	-	-
Horiz. %	47.75%	66.86%	55.83%	60.91%	84.30%	90.39%	100.00%	-
ROE	7.52%	11.04%	10.14%	12.33%	10.93%	13.09%	16.99%	-
YoY %	-31.88%	8.88%	-17.76%	12.81%	-16.50%	-22.95%	-	-
Horiz. %	44.26%	64.98%	59.68%	72.57%	64.33%	77.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	145.13	145.92	140.43	145.12	88.39	86.69	82.78	9.80%
YoY %	-0.54%	3.91%	-3.23%	64.18%	1.96%	4.72%	-	-
Horiz. %	175.32%	176.27%	169.64%	175.31%	106.78%	104.72%	100.00%	-
EPS	20.67	28.27	22.52	25.40	21.41	22.52	23.79	-2.31%
YoY %	-26.88%	25.53%	-11.34%	18.64%	-4.93%	-5.34%	-	-
Horiz. %	86.89%	118.83%	94.66%	106.77%	90.00%	94.66%	100.00%	-
DPS	4.00	5.73	5.07	5.07	4.80	4.00	4.00	0.00%
YoY %	-30.19%	13.02%	0.00%	5.63%	20.00%	0.00%	-	-
Horiz. %	100.00%	143.25%	126.75%	126.75%	120.00%	100.00%	100.00%	-
NAPS	2.75	2.56	2.22	2.06	1.96	1.72	1.40	11.90%
YoY %	7.42%	15.32%	7.77%	5.10%	13.95%	22.86%	-	-
Horiz. %	196.43%	182.86%	158.57%	147.14%	140.00%	122.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,663,050
RPS	145.15	146.00	140.33	144.94	88.78	87.41	83.67	9.61%
YoY %	-0.58%	4.04%	-3.18%	63.26%	1.57%	4.47%	-	-
Horiz. %	173.48%	174.50%	167.72%	173.23%	106.11%	104.47%	100.00%	-
EPS	20.67	28.28	22.50	25.37	21.51	22.71	24.04	-2.48%
YoY %	-26.91%	25.69%	-11.31%	17.95%	-5.28%	-5.53%	-	-
Horiz. %	85.98%	117.64%	93.59%	105.53%	89.48%	94.47%	100.00%	-
DPS	4.00	5.74	5.06	5.06	4.82	4.03	4.04	-0.16%
YoY %	-30.31%	13.44%	0.00%	4.98%	19.60%	-0.25%	-	-
Horiz. %	99.01%	142.08%	125.25%	125.25%	119.31%	99.75%	100.00%	-
NAPS	2.7505	2.5614	2.2184	2.0575	1.9687	1.7342	1.4151	11.70%
YoY %	7.38%	15.46%	7.82%	4.51%	13.52%	22.55%	-	-
Horiz. %	194.37%	181.00%	156.77%	145.40%	139.12%	122.55%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	4.18	4.22	3.50	3.51	3.39	2.74	2.54	-
P/RPS	2.88	2.89	2.49	2.42	3.84	3.16	3.07	-1.05%
YoY %	-0.35%	16.06%	2.89%	-36.98%	21.52%	2.93%	-	-
Horiz. %	93.81%	94.14%	81.11%	78.83%	125.08%	102.93%	100.00%	-
P/EPS	20.23	14.93	15.54	13.82	15.83	12.17	10.68	11.22%
YoY %	35.50%	-3.93%	12.45%	-12.70%	30.07%	13.95%	-	-
Horiz. %	189.42%	139.79%	145.51%	129.40%	148.22%	113.95%	100.00%	-
EY	4.94	6.70	6.43	7.24	6.32	8.22	9.36	-10.09%
YoY %	-26.27%	4.20%	-11.19%	14.56%	-23.11%	-12.18%	-	-
Horiz. %	52.78%	71.58%	68.70%	77.35%	67.52%	87.82%	100.00%	-
DY	0.96	1.36	1.45	1.44	1.42	1.46	1.57	-7.86%
YoY %	-29.41%	-6.21%	0.69%	1.41%	-2.74%	-7.01%	-	-
Horiz. %	61.15%	86.62%	92.36%	91.72%	90.45%	92.99%	100.00%	-
P/NAPS	1.52	1.65	1.58	1.70	1.73	1.59	1.81	-2.86%
YoY %	-7.88%	4.43%	-7.06%	-1.73%	8.81%	-12.15%	-	-
Horiz. %	83.98%	91.16%	87.29%	93.92%	95.58%	87.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	25/11/09	26/11/08	-
Price	4.08	4.28	3.50	3.86	3.38	2.87	2.65	-
P/RPS	2.81	2.93	2.49	2.66	3.82	3.31	3.20	-2.14%
YoY %	-4.10%	17.67%	-6.39%	-30.37%	15.41%	3.44%	-	-
Horiz. %	87.81%	91.56%	77.81%	83.12%	119.37%	103.44%	100.00%	-
P/EPS	19.74	15.14	15.54	15.20	15.78	12.74	11.14	9.99%
YoY %	30.38%	-2.57%	2.24%	-3.68%	23.86%	14.36%	-	-
Horiz. %	177.20%	135.91%	139.50%	136.45%	141.65%	114.36%	100.00%	-
EY	5.07	6.60	6.43	6.58	6.34	7.85	8.98	-9.08%
YoY %	-23.18%	2.64%	-2.28%	3.79%	-19.24%	-12.58%	-	-
Horiz. %	56.46%	73.50%	71.60%	73.27%	70.60%	87.42%	100.00%	-
DY	0.98	1.34	1.45	1.31	1.42	1.39	1.51	-6.94%
YoY %	-26.87%	-7.59%	10.69%	-7.75%	2.16%	-7.95%	-	-
Horiz. %	64.90%	88.74%	96.03%	86.75%	94.04%	92.05%	100.00%	-
P/NAPS	1.48	1.67	1.58	1.87	1.72	1.67	1.89	-3.99%
YoY %	-11.38%	5.70%	-15.51%	8.72%	2.99%	-11.64%	-	-
Horiz. %	78.31%	88.36%	83.60%	98.94%	91.01%	88.36%	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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