[GENM] QoQ Annualized Quarter Result on 31-Dec-2015 [#4]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Annualized Quarter Result
Revenue	8,864,901	8,897,918	8,857,416	8,395,906	8,138,702	8,152,682	8,372,560	3.87%
YoY %	-0.37%	0.46%	5.50%	3.16%	-0.17%	-2.63%	-	-
Horiz. %	105.88%	106.27%	105.79%	100.28%	97.21%	97.37%	100.00%	-
PBT	1,725,100	1,548,340	1,048,464	1,529,967	1,562,828	1,492,862	1,900,928	-6.24%
YoY %	11.42%	47.68%	-31.47%	-2.10%	4.69%	-21.47%	-	-
Horiz. %	90.75%	81.45%	55.16%	80.49%	82.21%	78.53%	100.00%	-
Tax	-203,032	-329,548	-471,940	-286,968	-366,837	-329,756	-467,900	-42.59%
YoY %	38.39%	30.17%	-64.46%	21.77%	-11.24%	29.52%	-	-
Horiz. %	43.39%	70.43%	100.86%	61.33%	78.40%	70.48%	100.00%	-
NP	1,522,068	1,218,792	576,524	1,242,999	1,195,990	1,163,106	1,433,028	4.08%
YoY %	24.88%	111.40%	-53.62%	3.93%	2.83%	-18.84%	-	-
Horiz. %	106.21%	85.05%	40.23%	86.74%	83.46%	81.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,591,658	1,276,022	646,268	1,257,877	1,225,758	1,186,044	1,448,408	6.47%
YoY %	24.74%	97.44%	-48.62%	2.62%	3.35%	-18.11%	-	-
Horiz. %	109.89%	88.10%	44.62%	86.85%	84.63%	81.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.77%	21.28%	45.01%	18.76%	23.47%	22.09%	24.61%	-
YoY %	-44.69%	-52.72%	139.93%	-20.07%	6.25%	-10.24%	-	-
Horiz. %	47.83%	86.47%	182.89%	76.23%	95.37%	89.76%	100.00%	-
Total Cost	7,342,833	7,679,126	8,280,892	7,152,907	6,942,712	6,989,576	6,939,532	3.82%
YoY %	-4.38%	-7.27%	15.77%	3.03%	-0.67%	0.72%	-	-
Horiz. %	105.81%	110.66%	119.33%	103.07%	100.05%	100.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,689,041	18,212,725	17,964,443	19,086,202	19,100,524	17,461,832	17,226,761	5.56%
YoY %	2.62%	1.38%	-5.88%	-0.07%	9.38%	1.36%	-	-
Horiz. %	108.49%	105.72%	104.28%	110.79%	110.88%	101.36%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	226,533	339,367	-	402,112	211,598	317,487	-	-
YoY %	-33.25%	0.00%	-	90.04%	-33.35%	0.00%	-	-
Horiz. %	71.35%	106.89%	-	126.65%	66.65%	100.00%	-	-
Div Payout %	14.23%	26.60%	-	31.97%	17.26%	26.77%	-	-
YoY %	-46.50%	0.00%	-	85.23%	-35.52%	0.00%	-	-
Horiz. %	53.16%	99.36%	-	119.42%	64.48%	100.00%	-	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	18,689,041	18,212,725	17,964,443	19,086,202	19,100,524	17,461,832	17,226,761	5.56%
YoY %	2.62%	1.38%	-5.88%	-0.07%	9.38%	1.36%	-	-
Horiz. %	108.49%	105.72%	104.28%	110.79%	110.88%	101.36%	100.00%	-
NOSH	5,938,040	5,656,126	5,649,196	5,663,561	5,667,811	5,669,426	5,666,698	3.15%
YoY %	4.98%	0.12%	-0.25%	-0.07%	-0.03%	0.05%	-	-
Horiz. %	104.79%	99.81%	99.69%	99.94%	100.02%	100.05%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	17.17%	13.70%	6.51%	14.80%	14.70%	14.27%	17.12%	-
YoY %	25.33%	110.45%	-56.01%	0.68%	3.01%	-16.65%	-	-
Horiz. %	100.29%	80.02%	38.03%	86.45%	85.86%	83.35%	100.00%	-
ROE	8.52%	7.01%	3.60%	6.59%	6.42%	6.79%	8.41%	-
YoY %	21.54%	94.72%	-45.37%	2.65%	-5.45%	-19.26%	-	-
Horiz. %	101.31%	83.35%	42.81%	78.36%	76.34%	80.74%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	156.53	157.31	156.79	148.24	143.60	143.80	147.75	3.91%
YoY %	-0.50%	0.33%	5.77%	3.23%	-0.14%	-2.67%	-	-
Horiz. %	105.94%	106.47%	106.12%	100.33%	97.19%	97.33%	100.00%	-
EPS	28.13	22.56	11.44	22.21	21.63	20.92	25.56	6.57%
YoY %	24.69%	97.20%	-48.49%	2.68%	3.39%	-18.15%	-	-
Horiz. %	110.05%	88.26%	44.76%	86.89%	84.62%	81.85%	100.00%	-
DPS	4.00	6.00	0.00	7.10	3.73	5.60	0.00	-
YoY %	-33.33%	0.00%	0.00%	90.35%	-33.39%	0.00%	-	-
Horiz. %	71.43%	107.14%	0.00%	126.79%	66.61%	100.00%	-	-
NAPS	3.30	3.22	3.18	3.37	3.37	3.08	3.04	5.60%
YoY %	2.48%	1.26%	-5.64%	0.00%	9.42%	1.32%	-	-
Horiz. %	108.55%	105.92%	104.61%	110.86%	110.86%	101.32%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,652,053
RPS	156.38	156.96	156.25	148.10	143.57	143.81	147.69	3.87%
YoY %	-0.37%	0.45%	5.50%	3.16%	-0.17%	-2.63%	-	-
Horiz. %	105.88%	106.28%	105.80%	100.28%	97.21%	97.37%	100.00%	-
EPS	28.08	22.51	11.40	22.19	21.62	20.92	25.55	6.47%
YoY %	24.74%	97.46%	-48.63%	2.64%	3.35%	-18.12%	-	-
Horiz. %	109.90%	88.10%	44.62%	86.85%	84.62%	81.88%	100.00%	-
DPS	4.00	5.99	0.00	7.09	3.73	5.60	0.00	-
YoY %	-33.22%	0.00%	0.00%	90.08%	-33.39%	0.00%	-	-
Horiz. %	71.43%	106.96%	0.00%	126.61%	66.61%	100.00%	-	-
NAPS	3.2968	3.2127	3.1689	3.3668	3.3693	3.0803	3.0388	5.56%
YoY %	2.62%	1.38%	-5.88%	-0.07%	9.38%	1.37%	-	-
Horiz. %	108.49%	105.72%	104.28%	110.79%	110.88%	101.37%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	4.55	4.45	4.54	4.38	4.15	4.20	4.23	-
P/RPS	2.91	2.83	2.90	2.95	2.89	2.92	2.86	1.15%
YoY %	2.83%	-2.41%	-1.69%	2.08%	-1.03%	2.10%	-	-
Horiz. %	101.75%	98.95%	101.40%	103.15%	101.05%	102.10%	100.00%	-
P/EPS	16.19	19.73	39.69	19.72	19.19	20.08	16.55	-1.45%
YoY %	-17.94%	-50.29%	101.27%	2.76%	-4.43%	21.33%	-	-
Horiz. %	97.82%	119.21%	239.82%	119.15%	115.95%	121.33%	100.00%	-
EY	6.18	5.07	2.52	5.07	5.21	4.98	6.04	1.53%
YoY %	21.89%	101.19%	-50.30%	-2.69%	4.62%	-17.55%	-	-
Horiz. %	102.32%	83.94%	41.72%	83.94%	86.26%	82.45%	100.00%	-
DY	0.88	1.35	0.00	1.62	0.90	1.33	0.00	-
YoY %	-34.81%	0.00%	0.00%	80.00%	-32.33%	0.00%	-	-
Horiz. %	66.17%	101.50%	0.00%	121.80%	67.67%	100.00%	-	-
P/NAPS	1.38	1.38	1.43	1.30	1.23	1.36	1.39	-0.47%
YoY %	0.00%	-3.50%	10.00%	5.69%	-9.56%	-2.16%	-	-
Horiz. %	99.28%	99.28%	102.88%	93.53%	88.49%	97.84%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	25/08/16	24/05/16	23/02/16	26/11/15	26/08/15	28/05/15	-
Price	4.63	4.30	4.25	4.36	4.31	3.91	4.26	-
P/RPS	2.96	2.73	2.71	2.94	3.00	2.72	2.88	1.83%
YoY %	8.42%	0.74%	-7.82%	-2.00%	10.29%	-5.56%	-	-
Horiz. %	102.78%	94.79%	94.10%	102.08%	104.17%	94.44%	100.00%	-
P/EPS	16.47	19.06	37.15	19.63	19.93	18.69	16.67	-0.79%
YoY %	-13.59%	-48.69%	89.25%	-1.51%	6.63%	12.12%	-	-
Horiz. %	98.80%	114.34%	222.86%	117.76%	119.56%	112.12%	100.00%	-
EY	6.07	5.25	2.69	5.09	5.02	5.35	6.00	0.77%
YoY %	15.62%	95.17%	-47.15%	1.39%	-6.17%	-10.83%	-	-
Horiz. %	101.17%	87.50%	44.83%	84.83%	83.67%	89.17%	100.00%	-
DY	0.86	1.40	0.00	1.63	0.87	1.43	0.00	-
YoY %	-38.57%	0.00%	0.00%	87.36%	-39.16%	0.00%	-	-
Horiz. %	60.14%	97.90%	0.00%	113.99%	60.84%	100.00%	-	-
P/NAPS	1.40	1.34	1.34	1.29	1.28	1.27	1.40	0.00%
YoY %	4.48%	0.00%	3.88%	0.78%	0.79%	-9.29%	-	-
Horiz. %	100.00%	95.71%	95.71%	92.14%	91.43%	90.71%	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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