[GENM] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Cumulative Result
Revenue	3,936,917	2,026,050	8,327,537	6,207,414	4,086,458	1,861,994	7,892,865	-37.18%
YoY %	94.31%	-75.67%	34.15%	51.90%	119.47%	-76.41%	-	-
Horiz. %	49.88%	25.67%	105.51%	78.65%	51.77%	23.59%	100.00%	-
PBT	781,964	463,231	1,766,493	1,328,443	962,796	392,828	1,817,230	-43.09%
YoY %	68.81%	-73.78%	32.97%	37.98%	145.09%	-78.38%	-	-
Horiz. %	43.03%	25.49%	97.21%	73.10%	52.98%	21.62%	100.00%	-
Tax	-189,418	-113,536	-182,442	-136,264	-88,046	24,889	-414,729	-40.77%
YoY %	-66.84%	37.77%	-33.89%	-54.76%	-453.75%	106.00%	-	-
Horiz. %	45.67%	27.38%	43.99%	32.86%	21.23%	-6.00%	100.00%	-
NP	592,546	349,695	1,584,051	1,192,179	874,750	417,717	1,402,501	-43.78%
YoY %	69.45%	-77.92%	32.87%	36.29%	109.41%	-70.22%	-	-
Horiz. %	42.25%	24.93%	112.94%	85.00%	62.37%	29.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	612,722	358,289	1,602,995	1,202,480	879,863	419,457	1,402,501	-42.51%
YoY %	71.01%	-77.65%	33.31%	36.67%	109.76%	-70.09%	-	-
Horiz. %	43.69%	25.55%	114.30%	85.74%	62.74%	29.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.22%	24.51%	10.33%	10.26%	9.14%	-6.34%	22.82%	-
YoY %	-1.18%	137.27%	0.68%	12.25%	244.16%	-127.78%	-	-
Horiz. %	106.13%	107.41%	45.27%	44.96%	40.05%	-27.78%	100.00%	-
Total Cost	3,344,371	1,676,355	6,743,486	5,015,235	3,211,708	1,444,277	6,490,364	-35.80%
YoY %	99.50%	-75.14%	34.46%	56.15%	122.37%	-77.75%	-	-
Horiz. %	51.53%	25.83%	103.90%	77.27%	49.48%	22.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,601,717	15,703,488	15,485,408	14,520,512	14,579,289	14,019,740	13,146,675	12.12%
YoY %	-0.65%	1.41%	6.65%	-0.40%	3.99%	6.64%	-	-
Horiz. %	118.67%	119.45%	117.79%	110.45%	110.90%	106.64%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	170,200	-	465,129	243,899	243,933	-	498,667	-51.25%
YoY %	0.00%	-	90.71%	-0.01%	0.00%	-	-	-
Horiz. %	34.13%	-	93.27%	48.91%	48.92%	-	100.00%	-
Div Payout %	27.78%	-	29.02%	20.28%	27.72%	-	35.56%	-
YoY %	0.00%	-	43.10%	-26.84%	0.00%	-	-	-
Horiz. %	78.12%	-	81.61%	57.03%	77.95%	-	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	15,601,717	15,703,488	15,485,408	14,520,512	14,579,289	14,019,740	13,146,675	12.12%
YoY %	-0.65%	1.41%	6.65%	-0.40%	3.99%	6.64%	-	-
Horiz. %	118.67%	119.45%	117.79%	110.45%	110.90%	106.64%	100.00%	-
NOSH	5,673,351	5,669,129	5,672,310	5,672,075	5,672,875	5,676,008	5,666,670	0.07%
YoY %	0.07%	-0.06%	0.00%	-0.01%	-0.06%	0.16%	-	-
Horiz. %	100.12%	100.04%	100.10%	100.10%	100.11%	100.16%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	15.05%	17.26%	19.02%	19.21%	21.41%	22.43%	17.77%	-
YoY %	-12.80%	-9.25%	-0.99%	-10.28%	-4.55%	26.22%	-	-
Horiz. %	84.69%	97.13%	107.03%	108.10%	120.48%	126.22%	100.00%	-
ROE	3.93%	2.28%	10.35%	8.28%	6.04%	2.99%	10.67%	-
YoY %	72.37%	-77.97%	25.00%	37.09%	102.01%	-71.98%	-	-
Horiz. %	36.83%	21.37%	97.00%	77.60%	56.61%	28.02%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	69.39	35.74	146.81	109.44	72.04	32.80	139.29	-37.23%
YoY %	94.15%	-75.66%	34.15%	51.92%	119.63%	-76.45%	-	-
Horiz. %	49.82%	25.66%	105.40%	78.57%	51.72%	23.55%	100.00%	-
EPS	10.80	6.32	28.26	21.20	15.51	7.39	24.75	-42.55%
YoY %	70.89%	-77.64%	33.30%	36.69%	109.88%	-70.14%	-	-
Horiz. %	43.64%	25.54%	114.18%	85.66%	62.67%	29.86%	100.00%	-
DPS	3.00	0.00	8.20	4.30	4.30	0.00	8.80	-51.29%
YoY %	0.00%	0.00%	90.70%	0.00%	0.00%	0.00%	-	-
Horiz. %	34.09%	0.00%	93.18%	48.86%	48.86%	0.00%	100.00%	-
NAPS	2.75	2.77	2.73	2.56	2.57	2.47	2.32	12.03%
YoY %	-0.72%	1.47%	6.64%	-0.39%	4.05%	6.47%	-	-
Horiz. %	118.53%	119.40%	117.67%	110.34%	110.78%	106.47%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 5,669,894
RPS	66.30	34.12	140.24	104.54	68.82	31.36	132.92	-37.18%
YoY %	94.31%	-75.67%	34.15%	51.90%	119.45%	-76.41%	-	-
Horiz. %	49.88%	25.67%	105.51%	78.65%	51.78%	23.59%	100.00%	-
EPS	10.32	6.03	27.00	20.25	14.82	7.06	23.62	-42.50%
YoY %	71.14%	-77.67%	33.33%	36.64%	109.92%	-70.11%	-	-
Horiz. %	43.69%	25.53%	114.31%	85.73%	62.74%	29.89%	100.00%	-
DPS	2.87	0.00	7.83	4.11	4.11	0.00	8.40	-51.22%
YoY %	0.00%	0.00%	90.51%	0.00%	0.00%	0.00%	-	-
Horiz. %	34.17%	0.00%	93.21%	48.93%	48.93%	0.00%	100.00%	-
NAPS	2.6274	2.6446	2.6078	2.4453	2.4552	2.361	2.214	12.12%
YoY %	-0.65%	1.41%	6.65%	-0.40%	3.99%	6.64%	-	-
Horiz. %	118.67%	119.45%	117.79%	110.45%	110.89%	106.64%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	4.20	4.20	4.38	4.22	3.89	3.62	3.55	-
P/RPS	6.05	11.75	2.98	3.86	5.40	11.04	2.55	78.16%
YoY %	-48.51%	294.30%	-22.80%	-28.52%	-51.09%	332.94%	-	-
Horiz. %	237.25%	460.78%	116.86%	151.37%	211.76%	432.94%	100.00%	-
P/EPS	38.89	66.46	15.50	19.91	25.08	48.99	14.34	94.82%
YoY %	-41.48%	328.77%	-22.15%	-20.61%	-48.81%	241.63%	-	-
Horiz. %	271.20%	463.46%	108.09%	138.84%	174.90%	341.63%	100.00%	-
EY	2.57	1.50	6.45	5.02	3.99	2.04	6.97	-48.67%
YoY %	71.33%	-76.74%	28.49%	25.81%	95.59%	-70.73%	-	-
Horiz. %	36.87%	21.52%	92.54%	72.02%	57.25%	29.27%	100.00%	-
DY	0.71	0.00	1.87	1.02	1.11	0.00	2.48	-56.66%
YoY %	0.00%	0.00%	83.33%	-8.11%	0.00%	0.00%	-	-
Horiz. %	28.63%	0.00%	75.40%	41.13%	44.76%	0.00%	100.00%	-
P/NAPS	1.53	1.52	1.60	1.65	1.51	1.47	1.53	0.00%
YoY %	0.66%	-5.00%	-3.03%	9.27%	2.72%	-3.92%	-	-
Horiz. %	100.00%	99.35%	104.58%	107.84%	98.69%	96.08%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	29/05/14	27/02/14	28/11/13	29/08/13	30/05/13	28/02/13	-
Price	4.65	4.22	4.31	4.28	4.04	3.90	3.70	-
P/RPS	6.70	11.81	2.94	3.91	5.61	11.89	2.66	85.43%
YoY %	-43.27%	301.70%	-24.81%	-30.30%	-52.82%	346.99%	-	-
Horiz. %	251.88%	443.98%	110.53%	146.99%	210.90%	446.99%	100.00%	-
P/EPS	43.06	66.77	15.25	20.19	26.05	52.77	14.95	102.82%
YoY %	-35.51%	337.84%	-24.47%	-22.50%	-50.63%	252.98%	-	-
Horiz. %	288.03%	446.62%	102.01%	135.05%	174.25%	352.98%	100.00%	-
EY	2.32	1.50	6.56	4.95	3.84	1.89	6.69	-50.73%
YoY %	54.67%	-77.13%	32.53%	28.91%	103.17%	-71.75%	-	-
Horiz. %	34.68%	22.42%	98.06%	73.99%	57.40%	28.25%	100.00%	-
DY	0.65	0.00	1.90	1.00	1.06	0.00	2.38	-58.00%
YoY %	0.00%	0.00%	90.00%	-5.66%	0.00%	0.00%	-	-
Horiz. %	27.31%	0.00%	79.83%	42.02%	44.54%	0.00%	100.00%	-
P/NAPS	1.69	1.52	1.58	1.67	1.57	1.58	1.59	4.16%
YoY %	11.18%	-3.80%	-5.39%	6.37%	-0.63%	-0.63%	-	-
Horiz. %	106.29%	95.60%	99.37%	105.03%	98.74%	99.37%	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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