[GENM] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Cumulative Result
Revenue	5,966,359	4,023,283	1,903,801	8,493,686	6,162,441	3,846,605	1,950,580	110.28%
YoY %	48.30%	111.33%	-77.59%	37.83%	60.20%	97.20%	-	-
Horiz. %	305.88%	206.26%	97.60%	435.44%	315.93%	197.20%	100.00%	-
PBT	1,298,259	1,017,044	378,541	1,900,648	1,446,914	983,830	553,488	76.26%
YoY %	27.65%	168.67%	-80.08%	31.36%	47.07%	77.75%	-	-
Horiz. %	234.56%	183.75%	68.39%	343.39%	261.42%	177.75%	100.00%	-
Tax	-341,448	-250,580	-107,877	-472,771	-368,318	-252,379	-135,790	84.60%
YoY %	-36.26%	-132.28%	77.18%	-28.36%	-45.94%	-85.86%	-	-
Horiz. %	251.45%	184.53%	79.44%	348.16%	271.24%	185.86%	100.00%	-
NP	956,811	766,464	270,664	1,427,877	1,078,596	731,451	417,698	73.50%
YoY %	24.83%	183.18%	-81.04%	32.38%	47.46%	75.11%	-	-
Horiz. %	229.07%	183.50%	64.80%	341.84%	258.22%	175.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	956,811	766,464	270,664	1,427,877	1,078,596	731,451	417,698	73.50%
YoY %	24.83%	183.18%	-81.04%	32.38%	47.46%	75.11%	-	-
Horiz. %	229.07%	183.50%	64.80%	341.84%	258.22%	175.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.30%	24.64%	28.50%	24.87%	25.46%	25.65%	24.53%	-
YoY %	6.74%	-13.54%	14.60%	-2.32%	-0.74%	4.57%	-	-
Horiz. %	107.22%	100.45%	116.18%	101.39%	103.79%	104.57%	100.00%	-
Total Cost	5,009,548	3,256,819	1,633,137	7,065,809	5,083,845	3,115,154	1,532,882	119.74%
YoY %	53.82%	99.42%	-76.89%	38.99%	63.20%	103.22%	-	-
Horiz. %	326.81%	212.46%	106.54%	460.95%	331.65%	203.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,576,202	12,802,724	12,627,211	11,946,155	11,663,557	11,671,487	11,675,140	5.06%
YoY %	-1.77%	1.39%	5.70%	2.42%	-0.07%	-0.03%	-	-
Horiz. %	107.72%	109.66%	108.15%	102.32%	99.90%	99.97%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	215,268	215,267	-	486,904	215,153	215,299	-	-
YoY %	0.00%	0.00%	-	126.31%	-0.07%	0.00%	-	-
Horiz. %	99.99%	99.99%	-	226.15%	99.93%	100.00%	-	-
Div Payout %	22.50%	28.09%	-	34.10%	19.95%	29.43%	-	-
YoY %	-19.90%	0.00%	-	70.93%	-32.21%	0.00%	-	-
Horiz. %	76.45%	95.45%	-	115.87%	67.79%	100.00%	-	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	12,576,202	12,802,724	12,627,211	11,946,155	11,663,557	11,671,487	11,675,140	5.06%
YoY %	-1.77%	1.39%	5.70%	2.42%	-0.07%	-0.03%	-	-
Horiz. %	107.72%	109.66%	108.15%	102.32%	99.90%	99.97%	100.00%	-
NOSH	5,664,955	5,664,922	5,662,426	5,661,685	5,661,921	5,665,770	5,667,544	-0.03%
YoY %	0.00%	0.04%	0.01%	-0.00%	-0.07%	-0.03%	-	-
Horiz. %	99.95%	99.95%	99.91%	99.90%	99.90%	99.97%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	16.04%	19.05%	14.22%	16.81%	17.50%	19.02%	21.41%	-
YoY %	-15.80%	33.97%	-15.41%	-3.94%	-7.99%	-11.16%	-	-
Horiz. %	74.92%	88.98%	66.42%	78.51%	81.74%	88.84%	100.00%	-
ROE	7.61%	5.99%	2.14%	11.95%	9.25%	6.27%	3.58%	-
YoY %	27.05%	179.91%	-82.09%	29.19%	47.53%	75.14%	-	-
Horiz. %	212.57%	167.32%	59.78%	333.80%	258.38%	175.14%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	105.32	71.02	33.62	150.02	108.84	67.89	34.42	110.33%
YoY %	48.30%	111.24%	-77.59%	37.84%	60.32%	97.24%	-	-
Horiz. %	305.98%	206.33%	97.68%	435.85%	316.21%	197.24%	100.00%	-
EPS	16.89	13.53	4.78	25.22	19.05	12.91	7.37	73.56%
YoY %	24.83%	183.05%	-81.05%	32.39%	47.56%	75.17%	-	-
Horiz. %	229.17%	183.58%	64.86%	342.20%	258.48%	175.17%	100.00%	-
DPS	3.80	3.80	0.00	8.60	3.80	3.80	0.00	-
YoY %	0.00%	0.00%	0.00%	126.32%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	226.32%	100.00%	100.00%	-	-
NAPS	2.22	2.26	2.23	2.11	2.06	2.06	2.06	5.09%
YoY %	-1.77%	1.35%	5.69%	2.43%	0.00%	0.00%	-	-
Horiz. %	107.77%	109.71%	108.25%	102.43%	100.00%	100.00%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,660,956
RPS	100.48	67.75	32.06	143.04	103.78	64.78	32.85	110.28%
YoY %	48.31%	111.32%	-77.59%	37.83%	60.20%	97.20%	-	-
Horiz. %	305.88%	206.24%	97.60%	435.43%	315.92%	197.20%	100.00%	-
EPS	16.11	12.91	4.56	24.05	18.16	12.32	7.03	73.55%
YoY %	24.79%	183.11%	-81.04%	32.43%	47.40%	75.25%	-	-
Horiz. %	229.16%	183.64%	64.86%	342.11%	258.32%	175.25%	100.00%	-
DPS	3.63	3.63	0.00	8.20	3.62	3.63	0.00	-
YoY %	0.00%	0.00%	0.00%	126.52%	-0.28%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	225.90%	99.72%	100.00%	-	-
NAPS	2.1179	2.1561	2.1265	2.0118	1.9642	1.9655	1.9662	5.06%
YoY %	-1.77%	1.39%	5.70%	2.42%	-0.07%	-0.04%	-	-
Horiz. %	107.72%	109.66%	108.15%	102.32%	99.90%	99.96%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	3.50	3.60	3.92	3.83	3.51	3.60	3.68	-
P/RPS	3.32	5.07	11.66	2.55	3.22	5.30	10.69	-54.04%
YoY %	-34.52%	-56.52%	357.25%	-20.81%	-39.25%	-50.42%	-	-
Horiz. %	31.06%	47.43%	109.07%	23.85%	30.12%	49.58%	100.00%	-
P/EPS	20.72	26.61	82.01	15.19	18.43	27.89	49.93	-44.27%
YoY %	-22.13%	-67.55%	439.89%	-17.58%	-33.92%	-44.14%	-	-
Horiz. %	41.50%	53.29%	164.25%	30.42%	36.91%	55.86%	100.00%	-
EY	4.83	3.76	1.22	6.58	5.43	3.59	2.00	79.71%
YoY %	28.46%	208.20%	-81.46%	21.18%	51.25%	79.50%	-	-
Horiz. %	241.50%	188.00%	61.00%	329.00%	271.50%	179.50%	100.00%	-
DY	1.09	1.06	0.00	2.25	1.08	1.06	0.00	-
YoY %	2.83%	0.00%	0.00%	108.33%	1.89%	0.00%	-	-
Horiz. %	102.83%	100.00%	0.00%	212.26%	101.89%	100.00%	-	-
P/NAPS	1.58	1.59	1.76	1.82	1.70	1.75	1.79	-7.96%
YoY %	-0.63%	-9.66%	-3.30%	7.06%	-2.86%	-2.23%	-	-
Horiz. %	88.27%	88.83%	98.32%	101.68%	94.97%	97.77%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	29/08/12	30/05/12	28/02/12	24/11/11	25/08/11	26/05/11	-
Price	3.50	3.30	3.84	3.80	3.86	3.41	3.52	-
P/RPS	3.32	4.65	11.42	2.53	3.55	5.02	10.23	-52.67%
YoY %	-28.60%	-59.28%	351.38%	-28.73%	-29.28%	-50.93%	-	-
Horiz. %	32.45%	45.45%	111.63%	24.73%	34.70%	49.07%	100.00%	-
P/EPS	20.72	24.39	80.33	15.07	20.26	26.41	47.76	-42.60%
YoY %	-15.05%	-69.64%	433.05%	-25.62%	-23.29%	-44.70%	-	-
Horiz. %	43.38%	51.07%	168.20%	31.55%	42.42%	55.30%	100.00%	-
EY	4.83	4.10	1.24	6.64	4.94	3.79	2.09	74.53%
YoY %	17.80%	230.65%	-81.33%	34.41%	30.34%	81.34%	-	-
Horiz. %	231.10%	196.17%	59.33%	317.70%	236.36%	181.34%	100.00%	-
DY	1.09	1.15	0.00	2.26	0.98	1.11	0.00	-
YoY %	-5.22%	0.00%	0.00%	130.61%	-11.71%	0.00%	-	-
Horiz. %	98.20%	103.60%	0.00%	203.60%	88.29%	100.00%	-	-
P/NAPS	1.58	1.46	1.72	1.80	1.87	1.66	1.71	-5.12%
YoY %	8.22%	-15.12%	-4.44%	-3.74%	12.65%	-2.92%	-	-
Horiz. %	92.40%	85.38%	100.58%	105.26%	109.36%	97.08%	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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