[GENM] QoQ Annualized Quarter Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	8,152,682	8,372,560	8,229,433	8,228,620	7,873,834	8,104,200	8,327,537	-1.40%
YoY %	-2.63%	1.74%	0.01%	4.51%	-2.84%	-2.68%	-	-
Horiz. %	97.90%	100.54%	98.82%	98.81%	94.55%	97.32%	100.00%	-
PBT	1,492,862	1,900,928	1,524,506	1,541,440	1,563,928	1,852,924	1,766,493	-10.64%
YoY %	-21.47%	24.69%	-1.10%	-1.44%	-15.60%	4.89%	-	-
Horiz. %	84.51%	107.61%	86.30%	87.26%	88.53%	104.89%	100.00%	-
Tax	-329,756	-467,900	-384,220	-412,828	-378,836	-454,144	-182,442	48.54%
YoY %	29.52%	-21.78%	6.93%	-8.97%	16.58%	-148.93%	-	-
Horiz. %	180.75%	256.47%	210.60%	226.28%	207.65%	248.93%	100.00%	-
NP	1,163,106	1,433,028	1,140,286	1,128,612	1,185,092	1,398,780	1,584,051	-18.65%
YoY %	-18.84%	25.67%	1.03%	-4.77%	-15.28%	-11.70%	-	-
Horiz. %	73.43%	90.47%	71.99%	71.25%	74.81%	88.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,186,044	1,448,408	1,188,677	1,171,784	1,225,444	1,433,156	1,602,995	-18.24%
YoY %	-18.11%	21.85%	1.44%	-4.38%	-14.49%	-10.60%	-	-
Horiz. %	73.99%	90.36%	74.15%	73.10%	76.45%	89.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.09%	24.61%	25.20%	26.78%	24.22%	24.51%	10.33%	-
YoY %	-10.24%	-2.34%	-5.90%	10.57%	-1.18%	137.27%	-	-
Horiz. %	213.84%	238.24%	243.95%	259.24%	234.46%	237.27%	100.00%	-
Total Cost	6,989,576	6,939,532	7,089,147	7,100,008	6,688,742	6,705,420	6,743,486	2.42%
YoY %	0.72%	-2.11%	-0.15%	6.15%	-0.25%	-0.56%	-	-
Horiz. %	103.65%	102.91%	105.13%	105.29%	99.19%	99.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,461,832	17,226,761	16,332,967	15,592,287	15,601,717	15,703,488	15,485,408	8.36%
YoY %	1.36%	5.47%	4.75%	-0.06%	-0.65%	1.41%	-	-
Horiz. %	112.76%	111.25%	105.47%	100.69%	100.75%	101.41%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	317,487	-	368,625	226,796	340,401	-	465,129	-22.53%
YoY %	0.00%	-	62.54%	-33.37%	0.00%	-	-	-
Horiz. %	68.26%	-	79.25%	48.76%	73.18%	-	100.00%	-
Div Payout %	26.77%	-	31.01%	19.35%	27.78%	-	29.02%	-
YoY %	0.00%	-	60.26%	-30.35%	0.00%	-	-	-
Horiz. %	92.25%	-	106.86%	66.68%	95.73%	-	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	17,461,832	17,226,761	16,332,967	15,592,287	15,601,717	15,703,488	15,485,408	8.36%
YoY %	1.36%	5.47%	4.75%	-0.06%	-0.65%	1.41%	-	-
Horiz. %	112.76%	111.25%	105.47%	100.69%	100.75%	101.41%	100.00%	-
NOSH	5,669,426	5,666,698	5,671,169	5,669,922	5,673,351	5,669,129	5,672,310	-0.03%
YoY %	0.05%	-0.08%	0.02%	-0.06%	0.07%	-0.06%	-	-
Horiz. %	99.95%	99.90%	99.98%	99.96%	100.02%	99.94%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	14.27%	17.12%	13.86%	13.72%	15.05%	17.26%	19.02%	-
YoY %	-16.65%	23.52%	1.02%	-8.84%	-12.80%	-9.25%	-	-
Horiz. %	75.03%	90.01%	72.87%	72.13%	79.13%	90.75%	100.00%	-
ROE	6.79%	8.41%	7.28%	7.52%	7.85%	9.13%	10.35%	-
YoY %	-19.26%	15.52%	-3.19%	-4.20%	-14.02%	-11.79%	-	-
Horiz. %	65.60%	81.26%	70.34%	72.66%	75.85%	88.21%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	143.80	147.75	145.11	145.13	138.79	142.95	146.81	-1.37%
YoY %	-2.67%	1.82%	-0.01%	4.57%	-2.91%	-2.63%	-	-
Horiz. %	97.95%	100.64%	98.84%	98.86%	94.54%	97.37%	100.00%	-
EPS	20.92	25.56	20.96	20.67	21.60	25.28	28.26	-18.21%
YoY %	-18.15%	21.95%	1.40%	-4.31%	-14.56%	-10.54%	-	-
Horiz. %	74.03%	90.45%	74.17%	73.14%	76.43%	89.46%	100.00%	-
DPS	5.60	0.00	6.50	4.00	6.00	0.00	8.20	-22.50%
YoY %	0.00%	0.00%	62.50%	-33.33%	0.00%	0.00%	-	-
Horiz. %	68.29%	0.00%	79.27%	48.78%	73.17%	0.00%	100.00%	-
NAPS	3.08	3.04	2.88	2.75	2.75	2.77	2.73	8.39%
YoY %	1.32%	5.56%	4.73%	0.00%	-0.72%	1.47%	-	-
Horiz. %	112.82%	111.36%	105.49%	100.73%	100.73%	101.47%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 5,674,115
RPS	137.30	141.00	138.59	138.57	132.60	136.48	140.24	-1.40%
YoY %	-2.62%	1.74%	0.01%	4.50%	-2.84%	-2.68%	-	-
Horiz. %	97.90%	100.54%	98.82%	98.81%	94.55%	97.32%	100.00%	-
EPS	19.97	24.39	20.02	19.73	20.64	24.14	27.00	-18.25%
YoY %	-18.12%	21.83%	1.47%	-4.41%	-14.50%	-10.59%	-	-
Horiz. %	73.96%	90.33%	74.15%	73.07%	76.44%	89.41%	100.00%	-
DPS	5.35	0.00	6.21	3.82	5.73	0.00	7.83	-22.47%
YoY %	0.00%	0.00%	62.57%	-33.33%	0.00%	0.00%	-	-
Horiz. %	68.33%	0.00%	79.31%	48.79%	73.18%	0.00%	100.00%	-
NAPS	2.9407	2.9011	2.7506	2.6258	2.6274	2.6446	2.6078	8.36%
YoY %	1.36%	5.47%	4.75%	-0.06%	-0.65%	1.41%	-	-
Horiz. %	112.77%	111.25%	105.48%	100.69%	100.75%	101.41%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	4.20	4.23	4.07	4.18	4.20	4.20	4.38	-
P/RPS	2.92	2.86	2.80	2.88	3.03	2.94	2.98	-1.35%
YoY %	2.10%	2.14%	-2.78%	-4.95%	3.06%	-1.34%	-	-
Horiz. %	97.99%	95.97%	93.96%	96.64%	101.68%	98.66%	100.00%	-
P/EPS	20.08	16.55	19.42	20.23	19.44	16.61	15.50	18.89%
YoY %	21.33%	-14.78%	-4.00%	4.06%	17.04%	7.16%	-	-
Horiz. %	129.55%	106.77%	125.29%	130.52%	125.42%	107.16%	100.00%	-
EY	4.98	6.04	5.15	4.94	5.14	6.02	6.45	-15.87%
YoY %	-17.55%	17.28%	4.25%	-3.89%	-14.62%	-6.67%	-	-
Horiz. %	77.21%	93.64%	79.84%	76.59%	79.69%	93.33%	100.00%	-
DY	1.33	0.00	1.60	0.96	1.43	0.00	1.87	-20.37%
YoY %	0.00%	0.00%	66.67%	-32.87%	0.00%	0.00%	-	-
Horiz. %	71.12%	0.00%	85.56%	51.34%	76.47%	0.00%	100.00%	-
P/NAPS	1.36	1.39	1.41	1.52	1.53	1.52	1.60	-10.29%
YoY %	-2.16%	-1.42%	-7.24%	-0.65%	0.66%	-5.00%	-	-
Horiz. %	85.00%	86.87%	88.12%	95.00%	95.62%	95.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/05/15	26/02/15	21/11/14	28/08/14	29/05/14	27/02/14	-
Price	3.91	4.26	4.11	4.08	4.65	4.22	4.31	-
P/RPS	2.72	2.88	2.83	2.81	3.35	2.95	2.94	-5.06%
YoY %	-5.56%	1.77%	0.71%	-16.12%	13.56%	0.34%	-	-
Horiz. %	92.52%	97.96%	96.26%	95.58%	113.95%	100.34%	100.00%	-
P/EPS	18.69	16.67	19.61	19.74	21.53	16.69	15.25	14.56%
YoY %	12.12%	-14.99%	-0.66%	-8.31%	29.00%	9.44%	-	-
Horiz. %	122.56%	109.31%	128.59%	129.44%	141.18%	109.44%	100.00%	-
EY	5.35	6.00	5.10	5.07	4.65	5.99	6.56	-12.74%
YoY %	-10.83%	17.65%	0.59%	9.03%	-22.37%	-8.69%	-	-
Horiz. %	81.55%	91.46%	77.74%	77.29%	70.88%	91.31%	100.00%	-
DY	1.43	0.00	1.58	0.98	1.29	0.00	1.90	-17.30%
YoY %	0.00%	0.00%	61.22%	-24.03%	0.00%	0.00%	-	-
Horiz. %	75.26%	0.00%	83.16%	51.58%	67.89%	0.00%	100.00%	-
P/NAPS	1.27	1.40	1.43	1.48	1.69	1.52	1.58	-13.58%
YoY %	-9.29%	-2.10%	-3.38%	-12.43%	11.18%	-3.80%	-	-
Horiz. %	80.38%	88.61%	90.51%	93.67%	106.96%	96.20%	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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