[GENM] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	8,138,702	8,228,620	8,276,552	7,955,145	8,216,588	5,032,770	4,954,946	8.61%
YoY %	-1.09%	-0.58%	4.04%	-3.18%	63.26%	1.57%	-	-
Horiz. %	164.25%	166.07%	167.04%	160.55%	165.83%	101.57%	100.00%	-
PBT	1,562,828	1,541,440	1,771,257	1,731,012	1,929,218	1,637,645	1,726,944	-1.64%
YoY %	1.39%	-12.97%	2.32%	-10.27%	17.80%	-5.17%	-	-
Horiz. %	90.50%	89.26%	102.57%	100.24%	111.71%	94.83%	100.00%	-
Tax	-366,837	-412,828	-181,685	-455,264	-491,090	-418,692	-440,188	-2.99%
YoY %	11.14%	-127.22%	60.09%	7.30%	-17.29%	4.88%	-	-
Horiz. %	83.34%	93.78%	41.27%	103.42%	111.56%	95.12%	100.00%	-
NP	1,195,990	1,128,612	1,589,572	1,275,748	1,438,128	1,218,953	1,286,756	-1.21%
YoY %	5.97%	-29.00%	24.60%	-11.29%	17.98%	-5.27%	-	-
Horiz. %	92.95%	87.71%	123.53%	99.14%	111.76%	94.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,225,758	1,171,784	1,603,306	1,275,748	1,438,128	1,219,294	1,287,174	-0.81%
YoY %	4.61%	-26.91%	25.68%	-11.29%	17.95%	-5.27%	-	-
Horiz. %	95.23%	91.04%	124.56%	99.11%	111.73%	94.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.47%	26.78%	10.26%	26.30%	25.46%	25.57%	25.49%	-
YoY %	-12.36%	161.01%	-60.99%	3.30%	-0.43%	0.31%	-	-
Horiz. %	92.08%	105.06%	40.25%	103.18%	99.88%	100.31%	100.00%	-
Total Cost	6,942,712	7,100,008	6,686,980	6,679,397	6,778,460	3,813,817	3,668,190	11.21%
YoY %	-2.22%	6.18%	0.11%	-1.46%	77.73%	3.97%	-	-
Horiz. %	189.27%	193.56%	182.30%	182.09%	184.79%	103.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,100,524	15,592,287	14,520,512	12,576,202	11,663,557	11,160,419	9,830,997	11.69%
YoY %	22.50%	7.38%	15.46%	7.82%	4.51%	13.52%	-	-
Horiz. %	194.29%	158.60%	147.70%	127.92%	118.64%	113.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	211,598	226,796	325,198	287,024	286,870	273,316	228,627	-1.28%
YoY %	-6.70%	-30.26%	13.30%	0.05%	4.96%	19.55%	-	-
Horiz. %	92.55%	99.20%	142.24%	125.54%	125.48%	119.55%	100.00%	-
Div Payout %	17.26%	19.35%	20.28%	22.50%	19.95%	22.42%	17.76%	-
YoY %	-10.80%	-4.59%	-9.87%	12.78%	-11.02%	26.24%	-	-
Horiz. %	97.18%	108.95%	114.19%	126.69%	112.33%	126.24%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	19,100,524	15,592,287	14,520,512	12,576,202	11,663,557	11,160,419	9,830,997	11.69%
YoY %	22.50%	7.38%	15.46%	7.82%	4.51%	13.52%	-	-
Horiz. %	194.29%	158.60%	147.70%	127.92%	118.64%	113.52%	100.00%	-
NOSH	5,667,811	5,669,922	5,672,075	5,664,955	5,661,921	5,694,091	5,715,696	-0.14%
YoY %	-0.04%	-0.04%	0.13%	0.05%	-0.56%	-0.38%	-	-
Horiz. %	99.16%	99.20%	99.24%	99.11%	99.06%	99.62%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	14.70%	13.72%	19.21%	16.04%	17.50%	24.22%	25.97%	-
YoY %	7.14%	-28.58%	19.76%	-8.34%	-27.75%	-6.74%	-	-
Horiz. %	56.60%	52.83%	73.97%	61.76%	67.39%	93.26%	100.00%	-
ROE	6.42%	7.52%	11.04%	10.14%	12.33%	10.93%	13.09%	-
YoY %	-14.63%	-31.88%	8.88%	-17.76%	12.81%	-16.50%	-	-
Horiz. %	49.05%	57.45%	84.34%	77.46%	94.19%	83.50%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	143.60	145.13	145.92	140.43	145.12	88.39	86.69	8.77%
YoY %	-1.05%	-0.54%	3.91%	-3.23%	64.18%	1.96%	-	-
Horiz. %	165.65%	167.41%	168.32%	161.99%	167.40%	101.96%	100.00%	-
EPS	21.63	20.67	28.27	22.52	25.40	21.41	22.52	-0.66%
YoY %	4.64%	-26.88%	25.53%	-11.34%	18.64%	-4.93%	-	-
Horiz. %	96.05%	91.79%	125.53%	100.00%	112.79%	95.07%	100.00%	-
DPS	3.73	4.00	5.73	5.07	5.07	4.80	4.00	-1.15%
YoY %	-6.75%	-30.19%	13.02%	0.00%	5.63%	20.00%	-	-
Horiz. %	93.25%	100.00%	143.25%	126.75%	126.75%	120.00%	100.00%	-
NAPS	3.37	2.75	2.56	2.22	2.06	1.96	1.72	11.85%
YoY %	22.55%	7.42%	15.32%	7.77%	5.10%	13.95%	-	-
Horiz. %	195.93%	159.88%	148.84%	129.07%	119.77%	113.95%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 5,665,089
RPS	137.06	138.57	139.38	133.97	138.37	84.75	83.44	8.61%
YoY %	-1.09%	-0.58%	4.04%	-3.18%	63.27%	1.57%	-	-
Horiz. %	164.26%	166.07%	167.04%	160.56%	165.83%	101.57%	100.00%	-
EPS	20.64	19.73	27.00	21.48	24.22	20.53	21.68	-0.81%
YoY %	4.61%	-26.93%	25.70%	-11.31%	17.97%	-5.30%	-	-
Horiz. %	95.20%	91.01%	124.54%	99.08%	111.72%	94.70%	100.00%	-
DPS	3.56	3.82	5.48	4.83	4.83	4.60	3.85	-1.29%
YoY %	-6.81%	-30.29%	13.46%	0.00%	5.00%	19.48%	-	-
Horiz. %	92.47%	99.22%	142.34%	125.45%	125.45%	119.48%	100.00%	-
NAPS	3.2166	2.6258	2.4453	2.1179	1.9642	1.8795	1.6556	11.69%
YoY %	22.50%	7.38%	15.46%	7.83%	4.51%	13.52%	-	-
Horiz. %	194.29%	158.60%	147.70%	127.92%	118.64%	113.52%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.15	4.18	4.22	3.50	3.51	3.39	2.74	-
P/RPS	2.89	2.88	2.89	2.49	2.42	3.84	3.16	-1.47%
YoY %	0.35%	-0.35%	16.06%	2.89%	-36.98%	21.52%	-	-
Horiz. %	91.46%	91.14%	91.46%	78.80%	76.58%	121.52%	100.00%	-
P/EPS	19.19	20.23	14.93	15.54	13.82	15.83	12.17	7.88%
YoY %	-5.14%	35.50%	-3.93%	12.45%	-12.70%	30.07%	-	-
Horiz. %	157.68%	166.23%	122.68%	127.69%	113.56%	130.07%	100.00%	-
EY	5.21	4.94	6.70	6.43	7.24	6.32	8.22	-7.31%
YoY %	5.47%	-26.27%	4.20%	-11.19%	14.56%	-23.11%	-	-
Horiz. %	63.38%	60.10%	81.51%	78.22%	88.08%	76.89%	100.00%	-
DY	0.90	0.96	1.36	1.45	1.44	1.42	1.46	-7.74%
YoY %	-6.25%	-29.41%	-6.21%	0.69%	1.41%	-2.74%	-	-
Horiz. %	61.64%	65.75%	93.15%	99.32%	98.63%	97.26%	100.00%	-
P/NAPS	1.23	1.52	1.65	1.58	1.70	1.73	1.59	-4.18%
YoY %	-19.08%	-7.88%	4.43%	-7.06%	-1.73%	8.81%	-	-
Horiz. %	77.36%	95.60%	103.77%	99.37%	106.92%	108.81%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	25/11/09	-
Price	4.31	4.08	4.28	3.50	3.86	3.38	2.87	-
P/RPS	3.00	2.81	2.93	2.49	2.66	3.82	3.31	-1.62%
YoY %	6.76%	-4.10%	17.67%	-6.39%	-30.37%	15.41%	-	-
Horiz. %	90.63%	84.89%	88.52%	75.23%	80.36%	115.41%	100.00%	-
P/EPS	19.93	19.74	15.14	15.54	15.20	15.78	12.74	7.73%
YoY %	0.96%	30.38%	-2.57%	2.24%	-3.68%	23.86%	-	-
Horiz. %	156.44%	154.95%	118.84%	121.98%	119.31%	123.86%	100.00%	-
EY	5.02	5.07	6.60	6.43	6.58	6.34	7.85	-7.17%
YoY %	-0.99%	-23.18%	2.64%	-2.28%	3.79%	-19.24%	-	-
Horiz. %	63.95%	64.59%	84.08%	81.91%	83.82%	80.76%	100.00%	-
DY	0.87	0.98	1.34	1.45	1.31	1.42	1.39	-7.50%
YoY %	-11.22%	-26.87%	-7.59%	10.69%	-7.75%	2.16%	-	-
Horiz. %	62.59%	70.50%	96.40%	104.32%	94.24%	102.16%	100.00%	-
P/NAPS	1.28	1.48	1.67	1.58	1.87	1.72	1.67	-4.33%
YoY %	-13.51%	-11.38%	5.70%	-15.51%	8.72%	2.99%	-	-
Horiz. %	76.65%	88.62%	100.00%	94.61%	111.98%	102.99%	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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