[GENM] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	4,448,959	4,076,341	3,936,917	4,086,458	4,023,283	3,846,605	2,571,662	9.55%
YoY %	9.14%	3.54%	-3.66%	1.57%	4.59%	49.58%	-	-
Horiz. %	173.00%	158.51%	153.09%	158.90%	156.45%	149.58%	100.00%	-
PBT	774,170	746,431	781,964	962,796	1,017,044	983,830	811,972	-0.79%
YoY %	3.72%	-4.54%	-18.78%	-5.33%	3.38%	21.17%	-	-
Horiz. %	95.34%	91.93%	96.30%	118.58%	125.26%	121.17%	100.00%	-
Tax	-164,774	-164,878	-189,418	-88,046	-250,580	-252,379	-234,174	-5.68%
YoY %	0.06%	12.96%	-115.14%	64.86%	0.71%	-7.77%	-	-
Horiz. %	70.36%	70.41%	80.89%	37.60%	107.01%	107.77%	100.00%	-
NP	609,396	581,553	592,546	874,750	766,464	731,451	577,798	0.89%
YoY %	4.79%	-1.86%	-32.26%	14.13%	4.79%	26.59%	-	-
Horiz. %	105.47%	100.65%	102.55%	151.39%	132.65%	126.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	638,011	593,022	612,722	879,863	766,464	731,451	578,054	1.65%
YoY %	7.59%	-3.22%	-30.36%	14.80%	4.79%	26.54%	-	-
Horiz. %	110.37%	102.59%	106.00%	152.21%	132.59%	126.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.28%	22.09%	24.22%	9.14%	24.64%	25.65%	28.84%	-
YoY %	-3.67%	-8.79%	164.99%	-62.91%	-3.94%	-11.06%	-	-
Horiz. %	73.79%	76.60%	83.98%	31.69%	85.44%	88.94%	100.00%	-
Total Cost	3,839,563	3,494,788	3,344,371	3,211,708	3,256,819	3,115,154	1,993,864	11.52%
YoY %	9.87%	4.50%	4.13%	-1.39%	4.55%	56.24%	-	-
Horiz. %	192.57%	175.28%	167.73%	161.08%	163.34%	156.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,212,725	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	10,090,291	10.33%
YoY %	4.30%	11.92%	7.01%	13.88%	9.69%	15.67%	-	-
Horiz. %	180.50%	173.06%	154.62%	144.49%	126.88%	115.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	169,683	158,743	170,200	243,933	215,267	215,299	205,226	-3.11%
YoY %	6.89%	-6.73%	-30.23%	13.32%	-0.01%	4.91%	-	-
Horiz. %	82.68%	77.35%	82.93%	118.86%	104.89%	104.91%	100.00%	-
Div Payout %	26.60%	26.77%	27.78%	27.72%	28.09%	29.43%	35.50%	-
YoY %	-0.64%	-3.64%	0.22%	-1.32%	-4.55%	-17.10%	-	-
Horiz. %	74.93%	75.41%	78.25%	78.08%	79.13%	82.90%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	18,212,725	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	10,090,291	10.33%
YoY %	4.30%	11.92%	7.01%	13.88%	9.69%	15.67%	-	-
Horiz. %	180.50%	173.06%	154.62%	144.49%	126.88%	115.67%	100.00%	-
NOSH	5,656,126	5,669,426	5,673,351	5,672,875	5,664,922	5,665,770	5,700,729	-0.13%
YoY %	-0.23%	-0.07%	0.01%	0.14%	-0.01%	-0.61%	-	-
Horiz. %	99.22%	99.45%	99.52%	99.51%	99.37%	99.39%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	13.70%	14.27%	15.05%	21.41%	19.05%	19.02%	22.47%	-
YoY %	-3.99%	-5.18%	-29.71%	12.39%	0.16%	-15.35%	-	-
Horiz. %	60.97%	63.51%	66.98%	95.28%	84.78%	84.65%	100.00%	-
ROE	3.50%	3.40%	3.93%	6.04%	5.99%	6.27%	5.73%	-
YoY %	2.94%	-13.49%	-34.93%	0.83%	-4.47%	9.42%	-	-
Horiz. %	61.08%	59.34%	68.59%	105.41%	104.54%	109.42%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	78.66	71.90	69.39	72.04	71.02	67.89	45.11	9.70%
YoY %	9.40%	3.62%	-3.68%	1.44%	4.61%	50.50%	-	-
Horiz. %	174.37%	159.39%	153.82%	159.70%	157.44%	150.50%	100.00%	-
EPS	11.28	10.46	10.80	15.51	13.53	12.91	10.14	1.78%
YoY %	7.84%	-3.15%	-30.37%	14.63%	4.80%	27.32%	-	-
Horiz. %	111.24%	103.16%	106.51%	152.96%	133.43%	127.32%	100.00%	-
DPS	3.00	2.80	3.00	4.30	3.80	3.80	3.60	-2.99%
YoY %	7.14%	-6.67%	-30.23%	13.16%	0.00%	5.56%	-	-
Horiz. %	83.33%	77.78%	83.33%	119.44%	105.56%	105.56%	100.00%	-
NAPS	3.22	3.08	2.75	2.57	2.26	2.06	1.77	10.47%
YoY %	4.55%	12.00%	7.00%	13.72%	9.71%	16.38%	-	-
Horiz. %	181.92%	174.01%	155.37%	145.20%	127.68%	116.38%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 5,670,024
RPS	78.48	71.91	69.45	72.09	70.97	67.85	45.36	9.55%
YoY %	9.14%	3.54%	-3.66%	1.58%	4.60%	49.58%	-	-
Horiz. %	173.02%	158.53%	153.11%	158.93%	156.46%	149.58%	100.00%	-
EPS	11.25	10.46	10.81	15.52	13.52	12.90	10.20	1.64%
YoY %	7.55%	-3.24%	-30.35%	14.79%	4.81%	26.47%	-	-
Horiz. %	110.29%	102.55%	105.98%	152.16%	132.55%	126.47%	100.00%	-
DPS	2.99	2.80	3.00	4.30	3.80	3.80	3.62	-3.13%
YoY %	6.79%	-6.67%	-30.23%	13.16%	0.00%	4.97%	-	-
Horiz. %	82.60%	77.35%	82.87%	118.78%	104.97%	104.97%	100.00%	-
NAPS	3.2127	3.0803	2.7521	2.5718	2.2584	2.0589	1.7799	10.33%
YoY %	4.30%	11.93%	7.01%	13.88%	9.69%	15.68%	-	-
Horiz. %	180.50%	173.06%	154.62%	144.49%	126.88%	115.68%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	4.45	4.20	4.20	3.89	3.60	3.60	2.73	-
P/RPS	5.66	5.84	6.05	5.40	5.07	5.30	6.05	-1.10%
YoY %	-3.08%	-3.47%	12.04%	6.51%	-4.34%	-12.40%	-	-
Horiz. %	93.55%	96.53%	100.00%	89.26%	83.80%	87.60%	100.00%	-
P/EPS	39.45	40.15	38.89	25.08	26.61	27.89	26.92	6.57%
YoY %	-1.74%	3.24%	55.06%	-5.75%	-4.59%	3.60%	-	-
Horiz. %	146.55%	149.15%	144.47%	93.16%	98.85%	103.60%	100.00%	-
EY	2.53	2.49	2.57	3.99	3.76	3.59	3.71	-6.17%
YoY %	1.61%	-3.11%	-35.59%	6.12%	4.74%	-3.23%	-	-
Horiz. %	68.19%	67.12%	69.27%	107.55%	101.35%	96.77%	100.00%	-
DY	0.67	0.67	0.71	1.11	1.06	1.06	1.32	-10.67%
YoY %	0.00%	-5.63%	-36.04%	4.72%	0.00%	-19.70%	-	-
Horiz. %	50.76%	50.76%	53.79%	84.09%	80.30%	80.30%	100.00%	-
P/NAPS	1.38	1.36	1.53	1.51	1.59	1.75	1.54	-1.81%
YoY %	1.47%	-11.11%	1.32%	-5.03%	-9.14%	13.64%	-	-
Horiz. %	89.61%	88.31%	99.35%	98.05%	103.25%	113.64%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	26/08/10	-
Price	4.30	3.91	4.65	4.04	3.30	3.41	2.99	-
P/RPS	5.47	5.44	6.70	5.61	4.65	5.02	6.63	-3.15%
YoY %	0.55%	-18.81%	19.43%	20.65%	-7.37%	-24.28%	-	-
Horiz. %	82.50%	82.05%	101.06%	84.62%	70.14%	75.72%	100.00%	-
P/EPS	38.12	37.38	43.06	26.05	24.39	26.41	29.49	4.36%
YoY %	1.98%	-13.19%	65.30%	6.81%	-7.65%	-10.44%	-	-
Horiz. %	129.26%	126.75%	146.02%	88.34%	82.71%	89.56%	100.00%	-
EY	2.62	2.68	2.32	3.84	4.10	3.79	3.39	-4.19%
YoY %	-2.24%	15.52%	-39.58%	-6.34%	8.18%	11.80%	-	-
Horiz. %	77.29%	79.06%	68.44%	113.27%	120.94%	111.80%	100.00%	-
DY	0.70	0.72	0.65	1.06	1.15	1.11	1.20	-8.58%
YoY %	-2.78%	10.77%	-38.68%	-7.83%	3.60%	-7.50%	-	-
Horiz. %	58.33%	60.00%	54.17%	88.33%	95.83%	92.50%	100.00%	-
P/NAPS	1.34	1.27	1.69	1.57	1.46	1.66	1.69	-3.79%
YoY %	5.51%	-24.85%	7.64%	7.53%	-12.05%	-1.78%	-	-
Horiz. %	79.29%	75.15%	100.00%	92.90%	86.39%	98.22%	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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