[GENM] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	8,297,604	7,720,966	5,050,133	5,045,312	4,698,820	4,299,235	3,677,500	14.51%
YoY %	7.47%	52.89%	0.10%	7.37%	9.29%	16.91%	-	-
Horiz. %	225.63%	209.95%	137.33%	137.19%	127.77%	116.91%	100.00%	-
PBT	1,751,993	1,950,132	1,697,619	1,050,712	1,803,270	1,717,701	1,170,764	6.94%
YoY %	-10.16%	14.87%	61.57%	-41.73%	4.98%	46.72%	-	-
Horiz. %	149.65%	166.57%	145.00%	89.75%	154.03%	146.72%	100.00%	-
Tax	-445,901	-509,411	-425,188	-473,587	-437,348	-358,576	-207,010	13.62%
YoY %	12.47%	-19.81%	10.22%	-8.29%	-21.97%	-73.22%	-	-
Horiz. %	215.40%	246.08%	205.39%	228.77%	211.27%	173.22%	100.00%	-
NP	1,306,092	1,440,721	1,272,431	577,125	1,365,922	1,359,125	963,754	5.19%
YoY %	-9.34%	13.23%	120.48%	-57.75%	0.50%	41.02%	-	-
Horiz. %	135.52%	149.49%	132.03%	59.88%	141.73%	141.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,306,092	1,440,721	1,272,791	577,538	1,366,326	1,359,517	964,144	5.18%
YoY %	-9.34%	13.19%	120.38%	-57.73%	0.50%	41.01%	-	-
Horiz. %	135.47%	149.43%	132.01%	59.90%	141.71%	141.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	26.12%	25.05%	45.07%	24.25%	20.88%	17.68%	-
YoY %	-2.57%	4.27%	-44.42%	85.86%	16.14%	18.10%	-	-
Horiz. %	143.95%	147.74%	141.69%	254.92%	137.16%	118.10%	100.00%	-
Total Cost	6,991,512	6,280,245	3,777,702	4,468,187	3,332,898	2,940,110	2,713,746	17.06%
YoY %	11.33%	66.25%	-15.45%	34.06%	13.36%	8.34%	-	-
Horiz. %	257.63%	231.42%	139.21%	164.65%	122.82%	108.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,576,498	11,665,883	11,138,130	9,813,719	8,027,373	8,207,370	5,466,753	14.88%
YoY %	7.81%	4.74%	13.50%	22.25%	-2.19%	50.13%	-	-
Horiz. %	230.05%	213.40%	203.74%	179.52%	146.84%	150.13%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	487,044	464,560	450,270	401,362	368,948	323,597	179,135	18.12%
YoY %	4.84%	3.17%	12.19%	8.79%	14.01%	80.64%	-	-
Horiz. %	271.89%	259.34%	251.36%	224.06%	205.96%	180.64%	100.00%	-
Div Payout %	37.29%	32.24%	35.38%	69.50%	27.00%	23.80%	18.58%	-
YoY %	15.66%	-8.88%	-49.09%	157.41%	13.45%	28.09%	-	-
Horiz. %	200.70%	173.52%	190.42%	374.06%	145.32%	128.09%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	12,576,498	11,665,883	11,138,130	9,813,719	8,027,373	8,207,370	5,466,753	14.88%
YoY %	7.81%	4.74%	13.50%	22.25%	-2.19%	50.13%	-	-
Horiz. %	230.05%	213.40%	203.74%	179.52%	146.84%	150.13%	100.00%	-
NOSH	5,665,089	5,663,050	5,682,719	5,705,650	5,733,838	5,471,580	1,093,350	31.51%
YoY %	0.04%	-0.35%	-0.40%	-0.49%	4.79%	400.44%	-	-
Horiz. %	518.14%	517.95%	519.75%	521.85%	524.43%	500.44%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	15.74%	18.66%	25.20%	11.44%	29.07%	31.61%	26.21%	-
YoY %	-15.65%	-25.95%	120.28%	-60.65%	-8.04%	20.60%	-	-
Horiz. %	60.05%	71.19%	96.15%	43.65%	110.91%	120.60%	100.00%	-
ROE	10.39%	12.35%	11.43%	5.89%	17.02%	16.56%	17.64%	-
YoY %	-15.87%	8.05%	94.06%	-65.39%	2.78%	-6.12%	-	-
Horiz. %	58.90%	70.01%	64.80%	33.39%	96.49%	93.88%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	146.47	136.34	88.87	88.43	81.95	78.57	336.35	-12.92%
YoY %	7.43%	53.42%	0.50%	7.91%	4.30%	-76.64%	-	-
Horiz. %	43.55%	40.54%	26.42%	26.29%	24.36%	23.36%	100.00%	-
EPS	23.06	25.44	22.40	10.12	23.83	24.85	88.18	-20.01%
YoY %	-9.36%	13.57%	121.34%	-57.53%	-4.10%	-71.82%	-	-
Horiz. %	26.15%	28.85%	25.40%	11.48%	27.02%	28.18%	100.00%	-
DPS	8.60	8.20	7.90	7.00	6.43	5.91	16.40	-10.19%
YoY %	4.88%	3.80%	12.86%	8.86%	8.80%	-63.96%	-	-
Horiz. %	52.44%	50.00%	48.17%	42.68%	39.21%	36.04%	100.00%	-
NAPS	2.22	2.06	1.96	1.72	1.40	1.50	5.00	-12.64%
YoY %	7.77%	5.10%	13.95%	22.86%	-6.67%	-70.00%	-	-
Horiz. %	44.40%	41.20%	39.20%	34.40%	28.00%	30.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 5,705,650
RPS	146.37	136.20	89.08	89.00	82.89	75.84	64.87	14.51%
YoY %	7.47%	52.90%	0.09%	7.37%	9.30%	16.91%	-	-
Horiz. %	225.64%	209.96%	137.32%	137.20%	127.78%	116.91%	100.00%	-
EPS	23.04	25.41	22.45	10.19	24.10	23.98	17.01	5.18%
YoY %	-9.33%	13.18%	120.31%	-57.72%	0.50%	40.98%	-	-
Horiz. %	135.45%	149.38%	131.98%	59.91%	141.68%	140.98%	100.00%	-
DPS	8.59	8.19	7.94	7.08	6.51	5.71	3.16	18.11%
YoY %	4.88%	3.15%	12.15%	8.76%	14.01%	80.70%	-	-
Horiz. %	271.84%	259.18%	251.27%	224.05%	206.01%	180.70%	100.00%	-
NAPS	2.2185	2.0579	1.9648	1.7311	1.416	1.4478	0.9643	14.88%
YoY %	7.80%	4.74%	13.50%	22.25%	-2.20%	50.14%	-	-
Horiz. %	230.06%	213.41%	203.75%	179.52%	146.84%	150.14%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	3.50	3.51	3.39	2.74	2.54	3.92	2.22	-
P/RPS	2.39	2.57	3.81	3.10	3.10	4.99	0.66	23.89%
YoY %	-7.00%	-32.55%	22.90%	0.00%	-37.88%	656.06%	-	-
Horiz. %	362.12%	389.39%	577.27%	469.70%	469.70%	756.06%	100.00%	-
P/EPS	15.18	13.80	15.14	27.07	10.66	15.78	2.52	34.85%
YoY %	10.00%	-8.85%	-44.07%	153.94%	-32.45%	526.19%	-	-
Horiz. %	602.38%	547.62%	600.79%	1,074.21%	423.02%	626.19%	100.00%	-
EY	6.59	7.25	6.61	3.69	9.38	6.34	39.72	-25.85%
YoY %	-9.10%	9.68%	79.13%	-60.66%	47.95%	-84.04%	-	-
Horiz. %	16.59%	18.25%	16.64%	9.29%	23.62%	15.96%	100.00%	-
DY	2.46	2.34	2.33	2.55	2.53	1.51	7.39	-16.73%
YoY %	5.13%	0.43%	-8.63%	0.79%	67.55%	-79.57%	-	-
Horiz. %	33.29%	31.66%	31.53%	34.51%	34.24%	20.43%	100.00%	-
P/NAPS	1.58	1.70	1.73	1.59	1.81	2.61	0.44	23.72%
YoY %	-7.06%	-1.73%	8.81%	-12.15%	-30.65%	493.18%	-	-
Horiz. %	359.09%	386.36%	393.18%	361.36%	411.36%	593.18%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	24/11/11	25/11/10	25/11/09	26/11/08	22/11/07	23/11/06	-
Price	3.50	3.86	3.38	2.87	2.65	3.60	2.52	-
P/RPS	2.39	2.83	3.80	3.25	3.23	4.58	0.75	21.28%
YoY %	-15.55%	-25.53%	16.92%	0.62%	-29.48%	510.67%	-	-
Horiz. %	318.67%	377.33%	506.67%	433.33%	430.67%	610.67%	100.00%	-
P/EPS	15.18	15.17	15.09	28.35	11.12	14.49	2.86	32.04%
YoY %	0.07%	0.53%	-46.77%	154.95%	-23.26%	406.64%	-	-
Horiz. %	530.77%	530.42%	527.62%	991.26%	388.81%	506.64%	100.00%	-
EY	6.59	6.59	6.63	3.53	8.99	6.90	34.99	-24.27%
YoY %	0.00%	-0.60%	87.82%	-60.73%	30.29%	-80.28%	-	-
Horiz. %	18.83%	18.83%	18.95%	10.09%	25.69%	19.72%	100.00%	-
DY	2.46	2.12	2.34	2.44	2.43	1.64	6.51	-14.95%
YoY %	16.04%	-9.40%	-4.10%	0.41%	48.17%	-74.81%	-	-
Horiz. %	37.79%	32.57%	35.94%	37.48%	37.33%	25.19%	100.00%	-
P/NAPS	1.58	1.87	1.72	1.67	1.89	2.40	0.50	21.11%
YoY %	-15.51%	8.72%	2.99%	-11.64%	-21.25%	380.00%	-	-
Horiz. %	316.00%	374.00%	344.00%	334.00%	378.00%	480.00%	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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