[GENM] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	8,104,200	8,327,537	8,276,552	8,172,916	7,447,976	7,892,865	7,955,145	1.24%
YoY %	-2.68%	0.62%	1.27%	9.73%	-5.64%	-0.78%	-	-
Horiz. %	101.87%	104.68%	104.04%	102.74%	93.62%	99.22%	100.00%	-
PBT	1,852,924	1,766,493	1,771,257	1,925,592	1,571,312	1,817,230	1,731,012	4.64%
YoY %	4.89%	-0.27%	-8.01%	22.55%	-13.53%	4.98%	-	-
Horiz. %	107.04%	102.05%	102.32%	111.24%	90.77%	104.98%	100.00%	-
Tax	-454,144	-182,442	-181,685	-176,092	99,556	-414,729	-455,264	-0.16%
YoY %	-148.93%	-0.42%	-3.18%	-276.88%	124.01%	8.90%	-	-
Horiz. %	99.75%	40.07%	39.91%	38.68%	-21.87%	91.10%	100.00%	-
NP	1,398,780	1,584,051	1,589,572	1,749,500	1,670,868	1,402,501	1,275,748	6.33%
YoY %	-11.70%	-0.35%	-9.14%	4.71%	19.13%	9.94%	-	-
Horiz. %	109.64%	124.17%	124.60%	137.14%	130.97%	109.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,433,156	1,602,995	1,603,306	1,759,726	1,677,828	1,402,501	1,275,748	8.07%
YoY %	-10.60%	-0.02%	-8.89%	4.88%	19.63%	9.94%	-	-
Horiz. %	112.34%	125.65%	125.68%	137.94%	131.52%	109.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.51%	10.33%	10.26%	9.14%	-6.34%	22.82%	26.30%	-
YoY %	137.27%	0.68%	12.25%	244.16%	-127.78%	-13.23%	-	-
Horiz. %	93.19%	39.28%	39.01%	34.75%	-24.11%	86.77%	100.00%	-
Total Cost	6,705,420	6,743,486	6,686,980	6,423,416	5,777,108	6,490,364	6,679,397	0.25%
YoY %	-0.56%	0.85%	4.10%	11.19%	-10.99%	-2.83%	-	-
Horiz. %	100.39%	100.96%	100.11%	96.17%	86.49%	97.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,703,488	15,485,408	14,520,512	14,579,289	14,019,740	13,146,675	12,576,202	15.97%
YoY %	1.41%	6.65%	-0.40%	3.99%	6.64%	4.54%	-	-
Horiz. %	124.87%	123.13%	115.46%	115.93%	111.48%	104.54%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	-	465,129	325,198	487,867	-	498,667	287,024	-
YoY %	-	43.03%	-33.34%	0.00%	-	73.74%	-	-
Horiz. %	-	162.05%	113.30%	169.97%	-	173.74%	100.00%	-
Div Payout %	-	29.02%	20.28%	27.72%	-	35.56%	22.50%	-
YoY %	-	43.10%	-26.84%	0.00%	-	58.04%	-	-
Horiz. %	-	128.98%	90.13%	123.20%	-	158.04%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	15,703,488	15,485,408	14,520,512	14,579,289	14,019,740	13,146,675	12,576,202	15.97%
YoY %	1.41%	6.65%	-0.40%	3.99%	6.64%	4.54%	-	-
Horiz. %	124.87%	123.13%	115.46%	115.93%	111.48%	104.54%	100.00%	-
NOSH	5,669,129	5,672,310	5,672,075	5,672,875	5,676,008	5,666,670	5,664,955	0.04%
YoY %	-0.06%	0.00%	-0.01%	-0.06%	0.16%	0.03%	-	-
Horiz. %	100.07%	100.13%	100.13%	100.14%	100.20%	100.03%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	17.26%	19.02%	19.21%	21.41%	22.43%	17.77%	16.04%	-
YoY %	-9.25%	-0.99%	-10.28%	-4.55%	26.22%	10.79%	-	-
Horiz. %	107.61%	118.58%	119.76%	133.48%	139.84%	110.79%	100.00%	-
ROE	9.13%	10.35%	11.04%	12.07%	11.97%	10.67%	10.14%	-
YoY %	-11.79%	-6.25%	-8.53%	0.84%	12.18%	5.23%	-	-
Horiz. %	90.04%	102.07%	108.88%	119.03%	118.05%	105.23%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	142.95	146.81	145.92	144.07	131.22	139.29	140.43	1.19%
YoY %	-2.63%	0.61%	1.28%	9.79%	-5.79%	-0.81%	-	-
Horiz. %	101.79%	104.54%	103.91%	102.59%	93.44%	99.19%	100.00%	-
EPS	25.28	28.26	28.27	31.02	29.56	24.75	22.52	8.01%
YoY %	-10.54%	-0.04%	-8.87%	4.94%	19.43%	9.90%	-	-
Horiz. %	112.26%	125.49%	125.53%	137.74%	131.26%	109.90%	100.00%	-
DPS	0.00	8.20	5.73	8.60	0.00	8.80	5.07	-
YoY %	0.00%	43.11%	-33.37%	0.00%	0.00%	73.57%	-	-
Horiz. %	0.00%	161.74%	113.02%	169.63%	0.00%	173.57%	100.00%	-
NAPS	2.77	2.73	2.56	2.57	2.47	2.32	2.22	15.91%
YoY %	1.47%	6.64%	-0.39%	4.05%	6.47%	4.50%	-	-
Horiz. %	124.77%	122.97%	115.32%	115.77%	111.26%	104.50%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 5,670,024
RPS	136.48	140.24	139.38	137.64	125.43	132.92	133.97	1.24%
YoY %	-2.68%	0.62%	1.26%	9.73%	-5.63%	-0.78%	-	-
Horiz. %	101.87%	104.68%	104.04%	102.74%	93.63%	99.22%	100.00%	-
EPS	24.14	27.00	27.00	29.63	28.26	23.62	21.48	8.10%
YoY %	-10.59%	0.00%	-8.88%	4.85%	19.64%	9.96%	-	-
Horiz. %	112.38%	125.70%	125.70%	137.94%	131.56%	109.96%	100.00%	-
DPS	0.00	7.83	5.48	8.22	0.00	8.40	4.83	-
YoY %	0.00%	42.88%	-33.33%	0.00%	0.00%	73.91%	-	-
Horiz. %	0.00%	162.11%	113.46%	170.19%	0.00%	173.91%	100.00%	-
NAPS	2.6446	2.6078	2.4453	2.4552	2.361	2.214	2.1179	15.97%
YoY %	1.41%	6.65%	-0.40%	3.99%	6.64%	4.54%	-	-
Horiz. %	124.87%	123.13%	115.46%	115.93%	111.48%	104.54%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	4.20	4.38	4.22	3.89	3.62	3.55	3.50	-
P/RPS	2.94	2.98	2.89	2.70	2.76	2.55	2.49	11.72%
YoY %	-1.34%	3.11%	7.04%	-2.17%	8.24%	2.41%	-	-
Horiz. %	118.07%	119.68%	116.06%	108.43%	110.84%	102.41%	100.00%	-
P/EPS	16.61	15.50	14.93	12.54	12.25	14.34	15.54	4.54%
YoY %	7.16%	3.82%	19.06%	2.37%	-14.57%	-7.72%	-	-
Horiz. %	106.89%	99.74%	96.07%	80.69%	78.83%	92.28%	100.00%	-
EY	6.02	6.45	6.70	7.97	8.17	6.97	6.43	-4.30%
YoY %	-6.67%	-3.73%	-15.93%	-2.45%	17.22%	8.40%	-	-
Horiz. %	93.62%	100.31%	104.20%	123.95%	127.06%	108.40%	100.00%	-
DY	0.00	1.87	1.36	2.21	0.00	2.48	1.45	-
YoY %	0.00%	37.50%	-38.46%	0.00%	0.00%	71.03%	-	-
Horiz. %	0.00%	128.97%	93.79%	152.41%	0.00%	171.03%	100.00%	-
P/NAPS	1.52	1.60	1.65	1.51	1.47	1.53	1.58	-2.55%
YoY %	-5.00%	-3.03%	9.27%	2.72%	-3.92%	-3.16%	-	-
Horiz. %	96.20%	101.27%	104.43%	95.57%	93.04%	96.84%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/05/14	27/02/14	28/11/13	29/08/13	30/05/13	28/02/13	29/11/12	-
Price	4.22	4.31	4.28	4.04	3.90	3.70	3.50	-
P/RPS	2.95	2.94	2.93	2.80	2.97	2.66	2.49	11.97%
YoY %	0.34%	0.34%	4.64%	-5.72%	11.65%	6.83%	-	-
Horiz. %	118.47%	118.07%	117.67%	112.45%	119.28%	106.83%	100.00%	-
P/EPS	16.69	15.25	15.14	13.02	13.19	14.95	15.54	4.87%
YoY %	9.44%	0.73%	16.28%	-1.29%	-11.77%	-3.80%	-	-
Horiz. %	107.40%	98.13%	97.43%	83.78%	84.88%	96.20%	100.00%	-
EY	5.99	6.56	6.60	7.68	7.58	6.69	6.43	-4.61%
YoY %	-8.69%	-0.61%	-14.06%	1.32%	13.30%	4.04%	-	-
Horiz. %	93.16%	102.02%	102.64%	119.44%	117.88%	104.04%	100.00%	-
DY	0.00	1.90	1.34	2.13	0.00	2.38	1.45	-
YoY %	0.00%	41.79%	-37.09%	0.00%	0.00%	64.14%	-	-
Horiz. %	0.00%	131.03%	92.41%	146.90%	0.00%	164.14%	100.00%	-
P/NAPS	1.52	1.58	1.67	1.57	1.58	1.59	1.58	-2.55%
YoY %	-3.80%	-5.39%	6.37%	-0.63%	-0.63%	0.63%	-	-
Horiz. %	96.20%	100.00%	105.70%	99.37%	100.00%	100.63%	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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