[GENM] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	4,515,401	4,448,959	4,076,341	3,936,917	4,086,458	4,023,283	3,846,605	2.70%
YoY %	1.49%	9.14%	3.54%	-3.66%	1.57%	4.59%	-	-
Horiz. %	117.39%	115.66%	105.97%	102.35%	106.24%	104.59%	100.00%	-
PBT	591,114	774,170	746,431	781,964	962,796	1,017,044	983,830	-8.13%
YoY %	-23.65%	3.72%	-4.54%	-18.78%	-5.33%	3.38%	-	-
Horiz. %	60.08%	78.69%	75.87%	79.48%	97.86%	103.38%	100.00%	-
Tax	-122,652	-164,774	-164,878	-189,418	-88,046	-250,580	-252,379	-11.32%
YoY %	25.56%	0.06%	12.96%	-115.14%	64.86%	0.71%	-	-
Horiz. %	48.60%	65.29%	65.33%	75.05%	34.89%	99.29%	100.00%	-
NP	468,462	609,396	581,553	592,546	874,750	766,464	731,451	-7.15%
YoY %	-23.13%	4.79%	-1.86%	-32.26%	14.13%	4.79%	-	-
Horiz. %	64.05%	83.31%	79.51%	81.01%	119.59%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	516,938	638,011	593,022	612,722	879,863	766,464	731,451	-5.61%
YoY %	-18.98%	7.59%	-3.22%	-30.36%	14.80%	4.79%	-	-
Horiz. %	70.67%	87.23%	81.07%	83.77%	120.29%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.75%	21.28%	22.09%	24.22%	9.14%	24.64%	25.65%	-
YoY %	-2.49%	-3.67%	-8.79%	164.99%	-62.91%	-3.94%	-	-
Horiz. %	80.90%	82.96%	86.12%	94.42%	35.63%	96.06%	100.00%	-
Total Cost	4,046,939	3,839,563	3,494,788	3,344,371	3,211,708	3,256,819	3,115,154	4.45%
YoY %	5.40%	9.87%	4.50%	4.13%	-1.39%	4.55%	-	-
Horiz. %	129.91%	123.25%	112.19%	107.36%	103.10%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,311,222	18,212,725	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	8.74%
YoY %	6.03%	4.30%	11.92%	7.01%	13.88%	9.69%	-	-
Horiz. %	165.46%	156.04%	149.61%	133.67%	124.91%	109.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	226,524	169,683	158,743	170,200	243,933	215,267	215,299	0.84%
YoY %	33.50%	6.89%	-6.73%	-30.23%	13.32%	-0.01%	-	-
Horiz. %	105.21%	78.81%	73.73%	79.05%	113.30%	99.99%	100.00%	-
Div Payout %	43.82%	26.60%	26.77%	27.78%	27.72%	28.09%	29.43%	-
YoY %	64.74%	-0.64%	-3.64%	0.22%	-1.32%	-4.55%	-	-
Horiz. %	148.90%	90.38%	90.96%	94.39%	94.19%	95.45%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	19,311,222	18,212,725	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	8.74%
YoY %	6.03%	4.30%	11.92%	7.01%	13.88%	9.69%	-	-
Horiz. %	165.46%	156.04%	149.61%	133.67%	124.91%	109.69%	100.00%	-
NOSH	5,938,040	5,656,126	5,669,426	5,673,351	5,672,875	5,664,922	5,665,770	0.78%
YoY %	4.98%	-0.23%	-0.07%	0.01%	0.14%	-0.01%	-	-
Horiz. %	104.81%	99.83%	100.06%	100.13%	100.13%	99.99%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	10.37%	13.70%	14.27%	15.05%	21.41%	19.05%	19.02%	-
YoY %	-24.31%	-3.99%	-5.18%	-29.71%	12.39%	0.16%	-	-
Horiz. %	54.52%	72.03%	75.03%	79.13%	112.57%	100.16%	100.00%	-
ROE	2.68%	3.50%	3.40%	3.93%	6.04%	5.99%	6.27%	-
YoY %	-23.43%	2.94%	-13.49%	-34.93%	0.83%	-4.47%	-	-
Horiz. %	42.74%	55.82%	54.23%	62.68%	96.33%	95.53%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	79.73	78.66	71.90	69.39	72.04	71.02	67.89	2.71%
YoY %	1.36%	9.40%	3.62%	-3.68%	1.44%	4.61%	-	-
Horiz. %	117.44%	115.86%	105.91%	102.21%	106.11%	104.61%	100.00%	-
EPS	9.13	11.28	10.46	10.80	15.51	13.53	12.91	-5.60%
YoY %	-19.06%	7.84%	-3.15%	-30.37%	14.63%	4.80%	-	-
Horiz. %	70.72%	87.37%	81.02%	83.66%	120.14%	104.80%	100.00%	-
DPS	4.00	3.00	2.80	3.00	4.30	3.80	3.80	0.85%
YoY %	33.33%	7.14%	-6.67%	-30.23%	13.16%	0.00%	-	-
Horiz. %	105.26%	78.95%	73.68%	78.95%	113.16%	100.00%	100.00%	-
NAPS	3.41	3.22	3.08	2.75	2.57	2.26	2.06	8.75%
YoY %	5.90%	4.55%	12.00%	7.00%	13.72%	9.71%	-	-
Horiz. %	165.53%	156.31%	149.51%	133.50%	124.76%	109.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,666,659
RPS	79.65	78.48	71.91	69.45	72.09	70.97	67.85	2.70%
YoY %	1.49%	9.14%	3.54%	-3.66%	1.58%	4.60%	-	-
Horiz. %	117.39%	115.67%	105.98%	102.36%	106.25%	104.60%	100.00%	-
EPS	9.12	11.25	10.46	10.81	15.52	13.52	12.90	-5.61%
YoY %	-18.93%	7.55%	-3.24%	-30.35%	14.79%	4.81%	-	-
Horiz. %	70.70%	87.21%	81.09%	83.80%	120.31%	104.81%	100.00%	-
DPS	4.00	2.99	2.80	3.00	4.30	3.80	3.80	0.85%
YoY %	33.78%	6.79%	-6.67%	-30.23%	13.16%	0.00%	-	-
Horiz. %	105.26%	78.68%	73.68%	78.95%	113.16%	100.00%	100.00%	-
NAPS	3.4065	3.2127	3.0803	2.7521	2.5718	2.2584	2.0589	8.74%
YoY %	6.03%	4.30%	11.93%	7.01%	13.88%	9.69%	-	-
Horiz. %	165.45%	156.04%	149.61%	133.67%	124.91%	109.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	5.50	4.45	4.20	4.20	3.89	3.60	3.60	-
P/RPS	6.90	5.66	5.84	6.05	5.40	5.07	5.30	4.49%
YoY %	21.91%	-3.08%	-3.47%	12.04%	6.51%	-4.34%	-	-
Horiz. %	130.19%	106.79%	110.19%	114.15%	101.89%	95.66%	100.00%	-
P/EPS	60.25	39.45	40.15	38.89	25.08	26.61	27.89	13.68%
YoY %	52.72%	-1.74%	3.24%	55.06%	-5.75%	-4.59%	-	-
Horiz. %	216.03%	141.45%	143.96%	139.44%	89.92%	95.41%	100.00%	-
EY	1.66	2.53	2.49	2.57	3.99	3.76	3.59	-12.05%
YoY %	-34.39%	1.61%	-3.11%	-35.59%	6.12%	4.74%	-	-
Horiz. %	46.24%	70.47%	69.36%	71.59%	111.14%	104.74%	100.00%	-
DY	0.73	0.67	0.67	0.71	1.11	1.06	1.06	-6.02%
YoY %	8.96%	0.00%	-5.63%	-36.04%	4.72%	0.00%	-	-
Horiz. %	68.87%	63.21%	63.21%	66.98%	104.72%	100.00%	100.00%	-
P/NAPS	1.61	1.38	1.36	1.53	1.51	1.59	1.75	-1.37%
YoY %	16.67%	1.47%	-11.11%	1.32%	-5.03%	-9.14%	-	-
Horiz. %	92.00%	78.86%	77.71%	87.43%	86.29%	90.86%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	-
Price	6.05	4.30	3.91	4.65	4.04	3.30	3.41	-
P/RPS	7.59	5.47	5.44	6.70	5.61	4.65	5.02	7.12%
YoY %	38.76%	0.55%	-18.81%	19.43%	20.65%	-7.37%	-	-
Horiz. %	151.20%	108.96%	108.37%	133.47%	111.75%	92.63%	100.00%	-
P/EPS	66.28	38.12	37.38	43.06	26.05	24.39	26.41	16.55%
YoY %	73.87%	1.98%	-13.19%	65.30%	6.81%	-7.65%	-	-
Horiz. %	250.97%	144.34%	141.54%	163.04%	98.64%	92.35%	100.00%	-
EY	1.51	2.62	2.68	2.32	3.84	4.10	3.79	-14.20%
YoY %	-42.37%	-2.24%	15.52%	-39.58%	-6.34%	8.18%	-	-
Horiz. %	39.84%	69.13%	70.71%	61.21%	101.32%	108.18%	100.00%	-
DY	0.66	0.70	0.72	0.65	1.06	1.15	1.11	-8.29%
YoY %	-5.71%	-2.78%	10.77%	-38.68%	-7.83%	3.60%	-	-
Horiz. %	59.46%	63.06%	64.86%	58.56%	95.50%	103.60%	100.00%	-
P/NAPS	1.77	1.34	1.27	1.69	1.57	1.46	1.66	1.07%
YoY %	32.09%	5.51%	-24.85%	7.64%	7.53%	-12.05%	-	-
Horiz. %	106.63%	80.72%	76.51%	101.81%	94.58%	87.95%	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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