[GENM] YoY TTM 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
TTM Result
Revenue	8,368,857	8,177,996	7,956,040	8,670,364	6,608,046	5,183,118	4,934,320	9.19%
YoY %	2.33%	2.79%	-8.24%	31.21%	27.49%	5.04%	-	-
Horiz. %	169.61%	165.74%	161.24%	175.72%	133.92%	105.04%	100.00%	-
PBT	1,488,973	1,585,661	1,762,982	1,933,862	1,903,310	1,752,024	1,044,833	6.07%
YoY %	-6.10%	-10.06%	-8.84%	1.61%	8.63%	67.68%	-	-
Horiz. %	142.51%	151.76%	168.73%	185.09%	182.16%	167.68%	100.00%	-
Tax	-359,680	-283,814	-252,195	-470,972	-473,317	-456,656	-486,569	-4.90%
YoY %	-26.73%	-12.54%	46.45%	0.50%	-3.65%	6.15%	-	-
Horiz. %	73.92%	58.33%	51.83%	96.79%	97.28%	93.85%	100.00%	-
NP	1,129,293	1,301,847	1,510,787	1,462,890	1,429,993	1,295,368	558,264	12.45%
YoY %	-13.25%	-13.83%	3.27%	2.30%	10.39%	132.04%	-	-
Horiz. %	202.29%	233.20%	270.62%	262.04%	256.15%	232.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,168,977	1,335,854	1,515,900	1,462,890	1,429,993	1,295,830	558,672	13.08%
YoY %	-12.49%	-11.88%	3.62%	2.30%	10.35%	131.95%	-	-
Horiz. %	209.24%	239.11%	271.34%	261.85%	255.96%	231.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.16%	17.90%	14.31%	24.35%	24.87%	26.06%	46.57%	-
YoY %	34.97%	25.09%	-41.23%	-2.09%	-4.57%	-44.04%	-	-
Horiz. %	51.88%	38.44%	30.73%	52.29%	53.40%	55.96%	100.00%	-
Total Cost	7,239,564	6,876,149	6,445,253	7,207,474	5,178,053	3,887,750	4,376,056	8.74%
YoY %	5.29%	6.69%	-10.58%	39.19%	33.19%	-11.16%	-	-
Horiz. %	165.44%	157.13%	147.28%	164.70%	118.33%	88.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,475,025	15,583,313	14,571,963	12,805,805	11,666,627	10,094,613	9,091,086	11.50%
YoY %	12.14%	6.94%	13.79%	9.76%	15.57%	11.04%	-	-
Horiz. %	192.22%	171.41%	160.29%	140.86%	128.33%	111.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	357,478	391,247	527,328	487,044	464,560	450,270	401,362	-1.91%
YoY %	-8.63%	-25.81%	8.27%	4.84%	3.17%	12.19%	-	-
Horiz. %	89.07%	97.48%	131.38%	121.35%	115.75%	112.19%	100.00%	-
Div Payout %	30.58%	29.29%	34.79%	33.29%	32.49%	34.75%	71.84%	-
YoY %	4.40%	-15.81%	4.51%	2.46%	-6.50%	-51.63%	-	-
Horiz. %	42.57%	40.77%	48.43%	46.34%	45.23%	48.37%	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	17,475,025	15,583,313	14,571,963	12,805,805	11,666,627	10,094,613	9,091,086	11.50%
YoY %	12.14%	6.94%	13.79%	9.76%	15.57%	11.04%	-	-
Horiz. %	192.22%	171.41%	160.29%	140.86%	128.33%	111.04%	100.00%	-
NOSH	5,673,709	5,666,659	5,670,024	5,666,285	5,663,411	5,703,171	5,717,664	-0.12%
YoY %	0.12%	-0.06%	0.07%	0.05%	-0.70%	-0.25%	-	-
Horiz. %	99.23%	99.11%	99.17%	99.10%	99.05%	99.75%	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	13.49%	15.92%	18.99%	16.87%	21.64%	24.99%	11.31%	-
YoY %	-15.26%	-16.17%	12.57%	-22.04%	-13.41%	120.95%	-	-
Horiz. %	119.27%	140.76%	167.90%	149.16%	191.34%	220.95%	100.00%	-
ROE	6.69%	8.57%	10.40%	11.42%	12.26%	12.84%	6.15%	-
YoY %	-21.94%	-17.60%	-8.93%	-6.85%	-4.52%	108.78%	-	-
Horiz. %	108.78%	139.35%	169.11%	185.69%	199.35%	208.78%	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	147.50	144.32	140.32	153.02	116.68	90.88	86.30	9.34%
YoY %	2.20%	2.85%	-8.30%	31.15%	28.39%	5.31%	-	-
Horiz. %	170.92%	167.23%	162.60%	177.31%	135.20%	105.31%	100.00%	-
EPS	20.60	23.57	26.74	25.82	25.25	22.72	9.77	13.23%
YoY %	-12.60%	-11.85%	3.56%	2.26%	11.14%	132.55%	-	-
Horiz. %	210.85%	241.25%	273.69%	264.28%	258.44%	232.55%	100.00%	-
DPS	6.30	6.90	9.30	8.60	8.20	7.90	7.00	-1.73%
YoY %	-8.70%	-25.81%	8.14%	4.88%	3.80%	12.86%	-	-
Horiz. %	90.00%	98.57%	132.86%	122.86%	117.14%	112.86%	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	147.63	144.26	140.34	152.95	116.57	91.43	87.04	9.20%
YoY %	2.34%	2.79%	-8.24%	31.21%	27.50%	5.04%	-	-
Horiz. %	169.61%	165.74%	161.24%	175.72%	133.93%	105.04%	100.00%	-
EPS	20.62	23.56	26.74	25.81	25.23	22.86	9.85	13.09%
YoY %	-12.48%	-11.89%	3.60%	2.30%	10.37%	132.08%	-	-
Horiz. %	209.34%	239.19%	271.47%	262.03%	256.14%	232.08%	100.00%	-
DPS	6.31	6.90	9.30	8.59	8.19	7.94	7.08	-1.89%
YoY %	-8.55%	-25.81%	8.27%	4.88%	3.15%	12.15%	-	-
Horiz. %	89.12%	97.46%	131.36%	121.33%	115.68%	112.15%	100.00%	-
NAPS	3.0826	2.7489	2.5705	2.2589	2.058	1.7807	1.6037	11.50%
YoY %	12.14%	6.94%	13.79%	9.76%	15.57%	11.04%	-	-
Horiz. %	192.22%	171.41%	160.29%	140.86%	128.33%	111.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
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	2.85	2.91	2.77	2.35	3.09	3.00	3.13	-1.54%
YoY %	-2.06%	5.05%	17.87%	-23.95%	3.00%	-4.15%	-	-
Horiz. %	91.05%	92.97%	88.50%	75.08%	98.72%	95.85%	100.00%	-
P/EPS	20.38	17.82	14.55	13.94	14.26	12.02	27.63	-4.94%
YoY %	14.37%	22.47%	4.38%	-2.24%	18.64%	-56.50%	-	-
Horiz. %	73.76%	64.50%	52.66%	50.45%	51.61%	43.50%	100.00%	-
EY	4.91	5.61	6.87	7.17	7.01	8.32	3.62	5.20%
YoY %	-12.48%	-18.34%	-4.18%	2.28%	-15.75%	129.83%	-	-
Horiz. %	135.64%	154.97%	189.78%	198.07%	193.65%	229.83%	100.00%	-
DY	1.50	1.64	2.39	2.39	2.28	2.89	2.59	-8.69%
YoY %	-8.54%	-31.38%	0.00%	4.82%	-21.11%	11.58%	-	-
Horiz. %	57.92%	63.32%	92.28%	92.28%	88.03%	111.58%	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	2.65	3.22	2.88	2.16	2.92	3.29	3.24	-3.29%
YoY %	-17.70%	11.81%	33.33%	-26.03%	-11.25%	1.54%	-	-
Horiz. %	81.79%	99.38%	88.89%	66.67%	90.12%	101.54%	100.00%	-
P/EPS	18.98	19.73	15.11	12.78	13.51	13.16	28.66	-6.63%
YoY %	-3.80%	30.58%	18.23%	-5.40%	2.66%	-54.08%	-	-
Horiz. %	66.22%	68.84%	52.72%	44.59%	47.14%	45.92%	100.00%	-
EY	5.27	5.07	6.62	7.82	7.40	7.60	3.49	7.10%
YoY %	3.94%	-23.41%	-15.35%	5.68%	-2.63%	117.77%	-	-
Horiz. %	151.00%	145.27%	189.68%	224.07%	212.03%	217.77%	100.00%	-
DY	1.61	1.48	2.30	2.61	2.40	2.64	2.50	-7.06%
YoY %	8.78%	-35.65%	-11.88%	8.75%	-9.09%	5.60%	-	-
Horiz. %	64.40%	59.20%	92.00%	104.40%	96.00%	105.60%	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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