[GENM] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	4,076,341	3,936,917	4,086,458	4,023,283	3,846,605	2,571,662	2,308,309	9.93%
YoY %	3.54%	-3.66%	1.57%	4.59%	49.58%	11.41%	-	-
Horiz. %	176.59%	170.55%	177.03%	174.30%	166.64%	111.41%	100.00%	-
PBT	746,431	781,964	962,796	1,017,044	983,830	811,972	824,541	-1.64%
YoY %	-4.54%	-18.78%	-5.33%	3.38%	21.17%	-1.52%	-	-
Horiz. %	90.53%	94.84%	116.77%	123.35%	119.32%	98.48%	100.00%	-
Tax	-164,878	-189,418	-88,046	-250,580	-252,379	-234,174	-218,828	-4.60%
YoY %	12.96%	-115.14%	64.86%	0.71%	-7.77%	-7.01%	-	-
Horiz. %	75.35%	86.56%	40.24%	114.51%	115.33%	107.01%	100.00%	-
NP	581,553	592,546	874,750	766,464	731,451	577,798	605,713	-0.67%
YoY %	-1.86%	-32.26%	14.13%	4.79%	26.59%	-4.61%	-	-
Horiz. %	96.01%	97.83%	144.42%	126.54%	120.76%	95.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	593,022	612,722	879,863	766,464	731,451	578,054	605,925	-0.35%
YoY %	-3.22%	-30.36%	14.80%	4.79%	26.54%	-4.60%	-	-
Horiz. %	97.87%	101.12%	145.21%	126.49%	120.72%	95.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.09%	24.22%	9.14%	24.64%	25.65%	28.84%	26.54%	-
YoY %	-8.79%	164.99%	-62.91%	-3.94%	-11.06%	8.67%	-	-
Horiz. %	83.23%	91.26%	34.44%	92.84%	96.65%	108.67%	100.00%	-
Total Cost	3,494,788	3,344,371	3,211,708	3,256,819	3,115,154	1,993,864	1,702,596	12.72%
YoY %	4.50%	4.13%	-1.39%	4.55%	56.24%	17.11%	-	-
Horiz. %	205.26%	196.43%	188.64%	191.29%	182.96%	117.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	11.47%
YoY %	11.92%	7.01%	13.88%	9.69%	15.67%	10.91%	-	-
Horiz. %	191.94%	171.50%	160.26%	140.73%	128.29%	110.91%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	158,743	170,200	243,933	215,267	215,299	205,226	171,650	-1.29%
YoY %	-6.73%	-30.23%	13.32%	-0.01%	4.91%	19.56%	-	-
Horiz. %	92.48%	99.16%	142.11%	125.41%	125.43%	119.56%	100.00%	-
Div Payout %	26.77%	27.78%	27.72%	28.09%	29.43%	35.50%	28.33%	-
YoY %	-3.64%	0.22%	-1.32%	-4.55%	-17.10%	25.31%	-	-
Horiz. %	94.49%	98.06%	97.85%	99.15%	103.88%	125.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	11.47%
YoY %	11.92%	7.01%	13.88%	9.69%	15.67%	10.91%	-	-
Horiz. %	191.94%	171.50%	160.26%	140.73%	128.29%	110.91%	100.00%	-
NOSH	5,669,426	5,673,351	5,672,875	5,664,922	5,665,770	5,700,729	5,721,671	-0.15%
YoY %	-0.07%	0.01%	0.14%	-0.01%	-0.61%	-0.37%	-	-
Horiz. %	99.09%	99.16%	99.15%	99.01%	99.02%	99.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	14.27%	15.05%	21.41%	19.05%	19.02%	22.47%	26.24%	-
YoY %	-5.18%	-29.71%	12.39%	0.16%	-15.35%	-14.37%	-	-
Horiz. %	54.38%	57.36%	81.59%	72.60%	72.48%	85.63%	100.00%	-
ROE	3.40%	3.93%	6.04%	5.99%	6.27%	5.73%	6.66%	-
YoY %	-13.49%	-34.93%	0.83%	-4.47%	9.42%	-13.96%	-	-
Horiz. %	51.05%	59.01%	90.69%	89.94%	94.14%	86.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	71.90	69.39	72.04	71.02	67.89	45.11	40.34	10.10%
YoY %	3.62%	-3.68%	1.44%	4.61%	50.50%	11.82%	-	-
Horiz. %	178.24%	172.01%	178.58%	176.05%	168.29%	111.82%	100.00%	-
EPS	10.46	10.80	15.51	13.53	12.91	10.14	10.59	-0.20%
YoY %	-3.15%	-30.37%	14.63%	4.80%	27.32%	-4.25%	-	-
Horiz. %	98.77%	101.98%	146.46%	127.76%	121.91%	95.75%	100.00%	-
DPS	2.80	3.00	4.30	3.80	3.80	3.60	3.00	-1.14%
YoY %	-6.67%	-30.23%	13.16%	0.00%	5.56%	20.00%	-	-
Horiz. %	93.33%	100.00%	143.33%	126.67%	126.67%	120.00%	100.00%	-
NAPS	3.08	2.75	2.57	2.26	2.06	1.77	1.59	11.64%
YoY %	12.00%	7.00%	13.72%	9.71%	16.38%	11.32%	-	-
Horiz. %	193.71%	172.96%	161.64%	142.14%	129.56%	111.32%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 5,666,285
RPS	71.91	69.45	72.09	70.97	67.85	45.36	40.72	9.93%
YoY %	3.54%	-3.66%	1.58%	4.60%	49.58%	11.39%	-	-
Horiz. %	176.60%	170.56%	177.04%	174.29%	166.63%	111.39%	100.00%	-
EPS	10.46	10.81	15.52	13.52	12.90	10.20	10.69	-0.36%
YoY %	-3.24%	-30.35%	14.79%	4.81%	26.47%	-4.58%	-	-
Horiz. %	97.85%	101.12%	145.18%	126.47%	120.67%	95.42%	100.00%	-
DPS	2.80	3.00	4.30	3.80	3.80	3.62	3.03	-1.30%
YoY %	-6.67%	-30.23%	13.16%	0.00%	4.97%	19.47%	-	-
Horiz. %	92.41%	99.01%	141.91%	125.41%	125.41%	119.47%	100.00%	-
NAPS	3.0803	2.7521	2.5718	2.2584	2.0589	1.7799	1.6048	11.47%
YoY %	11.93%	7.01%	13.88%	9.69%	15.68%	10.91%	-	-
Horiz. %	191.94%	171.49%	160.26%	140.73%	128.30%	110.91%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	4.20	4.20	3.89	3.60	3.60	2.73	2.70	-
P/RPS	5.84	6.05	5.40	5.07	5.30	6.05	6.69	-2.23%
YoY %	-3.47%	12.04%	6.51%	-4.34%	-12.40%	-9.57%	-	-
Horiz. %	87.29%	90.43%	80.72%	75.78%	79.22%	90.43%	100.00%	-
P/EPS	40.15	38.89	25.08	26.61	27.89	26.92	25.50	7.85%
YoY %	3.24%	55.06%	-5.75%	-4.59%	3.60%	5.57%	-	-
Horiz. %	157.45%	152.51%	98.35%	104.35%	109.37%	105.57%	100.00%	-
EY	2.49	2.57	3.99	3.76	3.59	3.71	3.92	-7.28%
YoY %	-3.11%	-35.59%	6.12%	4.74%	-3.23%	-5.36%	-	-
Horiz. %	63.52%	65.56%	101.79%	95.92%	91.58%	94.64%	100.00%	-
DY	0.67	0.71	1.11	1.06	1.06	1.32	1.11	-8.06%
YoY %	-5.63%	-36.04%	4.72%	0.00%	-19.70%	18.92%	-	-
Horiz. %	60.36%	63.96%	100.00%	95.50%	95.50%	118.92%	100.00%	-
P/NAPS	1.36	1.53	1.51	1.59	1.75	1.54	1.70	-3.64%
YoY %	-11.11%	1.32%	-5.03%	-9.14%	13.64%	-9.41%	-	-
Horiz. %	80.00%	90.00%	88.82%	93.53%	102.94%	90.59%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	26/08/10	26/08/09	-
Price	3.91	4.65	4.04	3.30	3.41	2.99	2.80	-
P/RPS	5.44	6.70	5.61	4.65	5.02	6.63	6.94	-3.97%
YoY %	-18.81%	19.43%	20.65%	-7.37%	-24.28%	-4.47%	-	-
Horiz. %	78.39%	96.54%	80.84%	67.00%	72.33%	95.53%	100.00%	-
P/EPS	37.38	43.06	26.05	24.39	26.41	29.49	26.44	5.93%
YoY %	-13.19%	65.30%	6.81%	-7.65%	-10.44%	11.54%	-	-
Horiz. %	141.38%	162.86%	98.52%	92.25%	99.89%	111.54%	100.00%	-
EY	2.68	2.32	3.84	4.10	3.79	3.39	3.78	-5.56%
YoY %	15.52%	-39.58%	-6.34%	8.18%	11.80%	-10.32%	-	-
Horiz. %	70.90%	61.38%	101.59%	108.47%	100.26%	89.68%	100.00%	-
DY	0.72	0.65	1.06	1.15	1.11	1.20	1.07	-6.38%
YoY %	10.77%	-38.68%	-7.83%	3.60%	-7.50%	12.15%	-	-
Horiz. %	67.29%	60.75%	99.07%	107.48%	103.74%	112.15%	100.00%	-
P/NAPS	1.27	1.69	1.57	1.46	1.66	1.69	1.76	-5.29%
YoY %	-24.85%	7.64%	7.53%	-12.05%	-1.78%	-3.98%	-	-
Horiz. %	72.16%	96.02%	89.20%	82.95%	94.32%	96.02%	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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