[GENM] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Annualized Quarter Result
Revenue	7,447,976	7,892,865	7,955,145	8,046,566	7,615,204	8,493,686	8,216,588	-6.33%
YoY %	-5.64%	-0.78%	-1.14%	5.66%	-10.34%	3.37%	-	-
Horiz. %	90.65%	96.06%	96.82%	97.93%	92.68%	103.37%	100.00%	-
PBT	1,571,312	1,817,230	1,731,012	2,034,088	1,514,164	1,900,648	1,929,218	-12.77%
YoY %	-13.53%	4.98%	-14.90%	34.34%	-20.33%	-1.48%	-	-
Horiz. %	81.45%	94.20%	89.73%	105.44%	78.49%	98.52%	100.00%	-
Tax	99,556	-414,729	-455,264	-501,160	-431,508	-472,771	-491,090	-
YoY %	124.01%	8.90%	9.16%	-16.14%	8.73%	3.73%	-	-
Horiz. %	-20.27%	84.45%	92.70%	102.05%	87.87%	96.27%	100.00%	-
NP	1,670,868	1,402,501	1,275,748	1,532,928	1,082,656	1,427,877	1,438,128	10.50%
YoY %	19.13%	9.94%	-16.78%	41.59%	-24.18%	-0.71%	-	-
Horiz. %	116.18%	97.52%	88.71%	106.59%	75.28%	99.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,677,828	1,402,501	1,275,748	1,532,928	1,082,656	1,427,877	1,438,128	10.81%
YoY %	19.63%	9.94%	-16.78%	41.59%	-24.18%	-0.71%	-	-
Horiz. %	116.67%	97.52%	88.71%	106.59%	75.28%	99.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-6.34%	22.82%	26.30%	24.64%	28.50%	24.87%	25.46%	-
YoY %	-127.78%	-13.23%	6.74%	-13.54%	14.60%	-2.32%	-	-
Horiz. %	-24.90%	89.63%	103.30%	96.78%	111.94%	97.68%	100.00%	-
Total Cost	5,777,108	6,490,364	6,679,397	6,513,638	6,532,548	7,065,809	6,778,460	-10.09%
YoY %	-10.99%	-2.83%	2.54%	-0.29%	-7.55%	4.24%	-	-
Horiz. %	85.23%	95.75%	98.54%	96.09%	96.37%	104.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,019,740	13,146,675	12,576,202	12,802,724	12,627,211	11,946,155	11,663,557	13.03%
YoY %	6.64%	4.54%	-1.77%	1.39%	5.70%	2.42%	-	-
Horiz. %	120.20%	112.72%	107.82%	109.77%	108.26%	102.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	-	498,667	287,024	430,534	-	486,904	286,870	-
YoY %	-	73.74%	-33.33%	0.00%	-	69.73%	-	-
Horiz. %	-	173.83%	100.05%	150.08%	-	169.73%	100.00%	-
Div Payout %	-	35.56%	22.50%	28.09%	-	34.10%	19.95%	-
YoY %	-	58.04%	-19.90%	0.00%	-	70.93%	-	-
Horiz. %	-	178.25%	112.78%	140.80%	-	170.93%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	14,019,740	13,146,675	12,576,202	12,802,724	12,627,211	11,946,155	11,663,557	13.03%
YoY %	6.64%	4.54%	-1.77%	1.39%	5.70%	2.42%	-	-
Horiz. %	120.20%	112.72%	107.82%	109.77%	108.26%	102.42%	100.00%	-
NOSH	5,676,008	5,666,670	5,664,955	5,664,922	5,662,426	5,661,685	5,661,921	0.16%
YoY %	0.16%	0.03%	0.00%	0.04%	0.01%	-0.00%	-	-
Horiz. %	100.25%	100.08%	100.05%	100.05%	100.01%	100.00%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	22.43%	17.77%	16.04%	19.05%	14.22%	16.81%	17.50%	-
YoY %	26.22%	10.79%	-15.80%	33.97%	-15.41%	-3.94%	-	-
Horiz. %	128.17%	101.54%	91.66%	108.86%	81.26%	96.06%	100.00%	-
ROE	11.97%	10.67%	10.14%	11.97%	8.57%	11.95%	12.33%	-
YoY %	12.18%	5.23%	-15.29%	39.67%	-28.28%	-3.08%	-	-
Horiz. %	97.08%	86.54%	82.24%	97.08%	69.51%	96.92%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	131.22	139.29	140.43	142.04	134.49	150.02	145.12	-6.48%
YoY %	-5.79%	-0.81%	-1.13%	5.61%	-10.35%	3.38%	-	-
Horiz. %	90.42%	95.98%	96.77%	97.88%	92.68%	103.38%	100.00%	-
EPS	29.56	24.75	22.52	27.06	19.12	25.22	25.40	10.63%
YoY %	19.43%	9.90%	-16.78%	41.53%	-24.19%	-0.71%	-	-
Horiz. %	116.38%	97.44%	88.66%	106.54%	75.28%	99.29%	100.00%	-
DPS	0.00	8.80	5.07	7.60	0.00	8.60	5.07	-
YoY %	0.00%	73.57%	-33.29%	0.00%	0.00%	69.63%	-	-
Horiz. %	0.00%	173.57%	100.00%	149.90%	0.00%	169.63%	100.00%	-
NAPS	2.47	2.32	2.22	2.26	2.23	2.11	2.06	12.85%
YoY %	6.47%	4.50%	-1.77%	1.35%	5.69%	2.43%	-	-
Horiz. %	119.90%	112.62%	107.77%	109.71%	108.25%	102.43%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,666,285
RPS	125.43	132.92	133.97	135.51	128.24	143.04	138.37	-6.33%
YoY %	-5.63%	-0.78%	-1.14%	5.67%	-10.35%	3.38%	-	-
Horiz. %	90.65%	96.06%	96.82%	97.93%	92.68%	103.38%	100.00%	-
EPS	28.26	23.62	21.48	25.82	18.23	24.05	24.22	10.82%
YoY %	19.64%	9.96%	-16.81%	41.63%	-24.20%	-0.70%	-	-
Horiz. %	116.68%	97.52%	88.69%	106.61%	75.27%	99.30%	100.00%	-
DPS	0.00	8.40	4.83	7.25	0.00	8.20	4.83	-
YoY %	0.00%	73.91%	-33.38%	0.00%	0.00%	69.77%	-	-
Horiz. %	0.00%	173.91%	100.00%	150.10%	0.00%	169.77%	100.00%	-
NAPS	2.361	2.214	2.1179	2.1561	2.1265	2.0118	1.9642	13.03%
YoY %	6.64%	4.54%	-1.77%	1.39%	5.70%	2.42%	-	-
Horiz. %	120.20%	112.72%	107.83%	109.77%	108.26%	102.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	3.62	3.55	3.50	3.60	3.92	3.83	3.51	-
P/RPS	2.76	2.55	2.49	2.53	2.91	2.55	2.42	9.15%
YoY %	8.24%	2.41%	-1.58%	-13.06%	14.12%	5.37%	-	-
Horiz. %	114.05%	105.37%	102.89%	104.55%	120.25%	105.37%	100.00%	-
P/EPS	12.25	14.34	15.54	13.30	20.50	15.19	13.82	-7.71%
YoY %	-14.57%	-7.72%	16.84%	-35.12%	34.96%	9.91%	-	-
Horiz. %	88.64%	103.76%	112.45%	96.24%	148.34%	109.91%	100.00%	-
EY	8.17	6.97	6.43	7.52	4.88	6.58	7.24	8.38%
YoY %	17.22%	8.40%	-14.49%	54.10%	-25.84%	-9.12%	-	-
Horiz. %	112.85%	96.27%	88.81%	103.87%	67.40%	90.88%	100.00%	-
DY	0.00	2.48	1.45	2.11	0.00	2.25	1.44	-
YoY %	0.00%	71.03%	-31.28%	0.00%	0.00%	56.25%	-	-
Horiz. %	0.00%	172.22%	100.69%	146.53%	0.00%	156.25%	100.00%	-
P/NAPS	1.47	1.53	1.58	1.59	1.76	1.82	1.70	-9.22%
YoY %	-3.92%	-3.16%	-0.63%	-9.66%	-3.30%	7.06%	-	-
Horiz. %	86.47%	90.00%	92.94%	93.53%	103.53%	107.06%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	28/02/12	24/11/11	-
Price	3.90	3.70	3.50	3.30	3.84	3.80	3.86	-
P/RPS	2.97	2.66	2.49	2.32	2.86	2.53	2.66	7.61%
YoY %	11.65%	6.83%	7.33%	-18.88%	13.04%	-4.89%	-	-
Horiz. %	111.65%	100.00%	93.61%	87.22%	107.52%	95.11%	100.00%	-
P/EPS	13.19	14.95	15.54	12.20	20.08	15.07	15.20	-9.01%
YoY %	-11.77%	-3.80%	27.38%	-39.24%	33.24%	-0.86%	-	-
Horiz. %	86.78%	98.36%	102.24%	80.26%	132.11%	99.14%	100.00%	-
EY	7.58	6.69	6.43	8.20	4.98	6.64	6.58	9.88%
YoY %	13.30%	4.04%	-21.59%	64.66%	-25.00%	0.91%	-	-
Horiz. %	115.20%	101.67%	97.72%	124.62%	75.68%	100.91%	100.00%	-
DY	0.00	2.38	1.45	2.30	0.00	2.26	1.31	-
YoY %	0.00%	64.14%	-36.96%	0.00%	0.00%	72.52%	-	-
Horiz. %	0.00%	181.68%	110.69%	175.57%	0.00%	172.52%	100.00%	-
P/NAPS	1.58	1.59	1.58	1.46	1.72	1.80	1.87	-10.61%
YoY %	-0.63%	0.63%	8.22%	-15.12%	-4.44%	-3.74%	-	-
Horiz. %	84.49%	85.03%	84.49%	78.07%	91.98%	96.26%	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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