[GENM] YoY Cumulative 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
Cumulative Result
Revenue	6,171,465	6,207,414	5,966,359	6,162,441	3,774,578	3,716,210	3,557,601	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	1,156,080	1,328,443	1,298,259	1,446,914	1,228,234	1,295,208	1,371,506	-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	-309,621	-136,264	-341,448	-368,318	-314,019	-330,141	-349,578	-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	846,459	1,192,179	956,811	1,078,596	914,215	965,067	1,021,928	-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	878,838	1,202,480	956,811	1,078,596	914,471	965,381	1,022,232	-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	5,325,006	5,015,235	5,009,548	5,083,845	2,860,363	2,751,143	2,535,673	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	11,160,418	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	170,097	243,899	215,268	215,153	204,987	171,470	171,899	-0.17%
YoY %	-30.26%	13.30%	0.05%	4.96%	19.55%	-0.25%	-	-
Horiz. %	98.95%	141.89%	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	11,160,418	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	5,715,695	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	5.64%	8.28%	7.61%	9.25%	8.19%	9.82%	12.74%	-
YoY %	-31.88%	8.80%	-17.73%	12.94%	-16.60%	-22.92%	-	-
Horiz. %	44.27%	64.99%	59.73%	72.61%	64.29%	77.08%	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	108.85	109.44	105.32	108.84	66.29	65.02	62.09	9.80%
YoY %	-0.54%	3.91%	-3.23%	64.19%	1.95%	4.72%	-	-
Horiz. %	175.31%	176.26%	169.62%	175.29%	106.76%	104.72%	100.00%	-
EPS	15.50	21.20	16.89	19.05	16.06	16.89	17.84	-2.31%
YoY %	-26.89%	25.52%	-11.34%	18.62%	-4.91%	-5.33%	-	-
Horiz. %	86.88%	118.83%	94.67%	106.78%	90.02%	94.67%	100.00%	-
DPS	3.00	4.30	3.80	3.80	3.60	3.00	3.00	0.00%
YoY %	-30.23%	13.16%	0.00%	5.56%	20.00%	0.00%	-	-
Horiz. %	100.00%	143.33%	126.67%	126.67%	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	103.93	104.54	100.48	103.78	63.57	62.58	59.91	9.61%
YoY %	-0.58%	4.04%	-3.18%	63.25%	1.58%	4.46%	-	-
Horiz. %	173.48%	174.50%	167.72%	173.23%	106.11%	104.46%	100.00%	-
EPS	14.80	20.25	16.11	18.16	15.40	16.26	17.21	-2.48%
YoY %	-26.91%	25.70%	-11.29%	17.92%	-5.29%	-5.52%	-	-
Horiz. %	86.00%	117.66%	93.61%	105.52%	89.48%	94.48%	100.00%	-
DPS	2.86	4.11	3.63	3.62	3.45	2.89	2.89	-0.17%
YoY %	-30.41%	13.22%	0.28%	4.93%	19.38%	0.00%	-	-
Horiz. %	98.96%	142.21%	125.61%	125.26%	119.38%	100.00%	100.00%	-
NAPS	2.6258	2.4453	2.1179	1.9642	1.8795	1.6556	1.351	11.70%
YoY %	7.38%	15.46%	7.83%	4.51%	13.52%	22.55%	-	-
Horiz. %	194.36%	181.00%	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
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	3.84	3.86	3.32	3.22	5.11	4.21	4.09	-1.04%
YoY %	-0.52%	16.27%	3.11%	-36.99%	21.38%	2.93%	-	-
Horiz. %	93.89%	94.38%	81.17%	78.73%	124.94%	102.93%	100.00%	-
P/EPS	26.97	19.91	20.72	18.43	21.11	16.22	14.24	11.22%
YoY %	35.46%	-3.91%	12.43%	-12.70%	30.15%	13.90%	-	-
Horiz. %	189.40%	139.82%	145.51%	129.42%	148.24%	113.90%	100.00%	-
EY	3.71	5.02	4.83	5.43	4.74	6.16	7.02	-10.07%
YoY %	-26.10%	3.93%	-11.05%	14.56%	-23.05%	-12.25%	-	-
Horiz. %	52.85%	71.51%	68.80%	77.35%	67.52%	87.75%	100.00%	-
DY	0.72	1.02	1.09	1.08	1.06	1.09	1.18	-7.90%
YoY %	-29.41%	-6.42%	0.93%	1.89%	-2.75%	-7.63%	-	-
Horiz. %	61.02%	86.44%	92.37%	91.53%	89.83%	92.37%	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	3.75	3.91	3.32	3.55	5.10	4.41	4.27	-2.14%
YoY %	-4.09%	17.77%	-6.48%	-30.39%	15.65%	3.28%	-	-
Horiz. %	87.82%	91.57%	77.75%	83.14%	119.44%	103.28%	100.00%	-
P/EPS	26.32	20.19	20.72	20.26	21.05	16.99	14.85	10.00%
YoY %	30.36%	-2.56%	2.27%	-3.75%	23.90%	14.41%	-	-
Horiz. %	177.24%	135.96%	139.53%	136.43%	141.75%	114.41%	100.00%	-
EY	3.80	4.95	4.83	4.94	4.75	5.89	6.73	-9.08%
YoY %	-23.23%	2.48%	-2.23%	4.00%	-19.35%	-12.48%	-	-
Horiz. %	56.46%	73.55%	71.77%	73.40%	70.58%	87.52%	100.00%	-
DY	0.74	1.00	1.09	0.98	1.07	1.05	1.13	-6.80%
YoY %	-26.00%	-8.26%	11.22%	-8.41%	1.90%	-7.08%	-	-
Horiz. %	65.49%	88.50%	96.46%	86.73%	94.69%	92.92%	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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