[GENM] QoQ TTM Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	7,851,058	7,892,865	8,297,604	8,670,364	8,446,907	8,493,686	7,720,966	1.11%
YoY %	-0.53%	-4.88%	-4.30%	2.65%	-0.55%	10.01%	-	-
Horiz. %	101.68%	102.23%	107.47%	112.30%	109.40%	110.01%	100.00%	-
PBT	1,831,517	1,817,230	1,751,993	1,933,862	1,725,701	1,900,648	1,950,132	-4.09%
YoY %	0.79%	3.72%	-9.40%	12.06%	-9.20%	-2.54%	-	-
Horiz. %	93.92%	93.18%	89.84%	99.17%	88.49%	97.46%	100.00%	-
Tax	-281,963	-414,729	-445,901	-470,972	-444,858	-472,771	-509,411	-32.56%
YoY %	32.01%	6.99%	5.32%	-5.87%	5.90%	7.19%	-	-
Horiz. %	55.35%	81.41%	87.53%	92.45%	87.33%	92.81%	100.00%	-
NP	1,549,554	1,402,501	1,306,092	1,462,890	1,280,843	1,427,877	1,440,721	4.97%
YoY %	10.49%	7.38%	-10.72%	14.21%	-10.30%	-0.89%	-	-
Horiz. %	107.55%	97.35%	90.66%	101.54%	88.90%	99.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,551,294	1,402,501	1,306,092	1,462,890	1,280,843	1,427,877	1,440,721	5.04%
YoY %	10.61%	7.38%	-10.72%	14.21%	-10.30%	-0.89%	-	-
Horiz. %	107.67%	97.35%	90.66%	101.54%	88.90%	99.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.40%	22.82%	25.45%	24.35%	25.78%	24.87%	26.12%	-
YoY %	-32.52%	-10.33%	4.52%	-5.55%	3.66%	-4.79%	-	-
Horiz. %	58.96%	87.37%	97.43%	93.22%	98.70%	95.21%	100.00%	-
Total Cost	6,301,504	6,490,364	6,991,512	7,207,474	7,166,064	7,065,809	6,280,245	0.22%
YoY %	-2.91%	-7.17%	-3.00%	0.58%	1.42%	12.51%	-	-
Horiz. %	100.34%	103.35%	111.33%	114.76%	114.10%	112.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,019,740	13,155,225	12,576,498	12,805,805	12,627,211	11,944,616	11,665,883	13.02%
YoY %	6.57%	4.60%	-1.79%	1.41%	5.71%	2.39%	-	-
Horiz. %	120.18%	112.77%	107.81%	109.77%	108.24%	102.39%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	498,836	498,836	487,044	487,044	486,935	486,935	464,560	4.85%
YoY %	0.00%	2.42%	0.00%	0.02%	0.00%	4.82%	-	-
Horiz. %	107.38%	107.38%	104.84%	104.84%	104.82%	104.82%	100.00%	-
Div Payout %	32.16%	35.57%	37.29%	33.29%	38.02%	34.10%	32.24%	-
YoY %	-9.59%	-4.61%	12.02%	-12.44%	11.50%	5.77%	-	-
Horiz. %	99.75%	110.33%	115.66%	103.26%	117.93%	105.77%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	14,019,740	13,155,225	12,576,498	12,805,805	12,627,211	11,944,616	11,665,883	13.02%
YoY %	6.57%	4.60%	-1.79%	1.41%	5.71%	2.39%	-	-
Horiz. %	120.18%	112.77%	107.81%	109.77%	108.24%	102.39%	100.00%	-
NOSH	5,676,008	5,670,356	5,665,089	5,666,285	5,662,426	5,660,956	5,663,050	0.15%
YoY %	0.10%	0.09%	-0.02%	0.07%	0.03%	-0.04%	-	-
Horiz. %	100.23%	100.13%	100.04%	100.06%	99.99%	99.96%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	19.74%	17.77%	15.74%	16.87%	15.16%	16.81%	18.66%	-
YoY %	11.09%	12.90%	-6.70%	11.28%	-9.82%	-9.91%	-	-
Horiz. %	105.79%	95.23%	84.35%	90.41%	81.24%	90.09%	100.00%	-
ROE	11.07%	10.66%	10.39%	11.42%	10.14%	11.95%	12.35%	-
YoY %	3.85%	2.60%	-9.02%	12.62%	-15.15%	-3.24%	-	-
Horiz. %	89.64%	86.32%	84.13%	92.47%	82.11%	96.76%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	138.32	139.20	146.47	153.02	149.17	150.04	136.34	0.96%
YoY %	-0.63%	-4.96%	-4.28%	2.58%	-0.58%	10.05%	-	-
Horiz. %	101.45%	102.10%	107.43%	112.23%	109.41%	110.05%	100.00%	-
EPS	27.33	24.73	23.06	25.82	22.62	25.22	25.44	4.88%
YoY %	10.51%	7.24%	-10.69%	14.15%	-10.31%	-0.86%	-	-
Horiz. %	107.43%	97.21%	90.64%	101.49%	88.92%	99.14%	100.00%	-
DPS	8.80	8.80	8.60	8.60	8.60	8.60	8.20	4.81%
YoY %	0.00%	2.33%	0.00%	0.00%	0.00%	4.88%	-	-
Horiz. %	107.32%	107.32%	104.88%	104.88%	104.88%	104.88%	100.00%	-
NAPS	2.47	2.32	2.22	2.26	2.23	2.11	2.06	12.85%
YoY %	6.47%	4.50%	-1.77%	1.35%	5.69%	2.43%	-	-
Horiz. %	119.90%	112.62%	107.77%	109.71%	108.25%	102.43%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,666,285
RPS	138.49	139.23	146.37	152.95	149.00	149.83	136.20	1.11%
YoY %	-0.53%	-4.88%	-4.30%	2.65%	-0.55%	10.01%	-	-
Horiz. %	101.68%	102.22%	107.47%	112.30%	109.40%	110.01%	100.00%	-
EPS	27.36	24.74	23.04	25.81	22.59	25.19	25.41	5.04%
YoY %	10.59%	7.38%	-10.73%	14.25%	-10.32%	-0.87%	-	-
Horiz. %	107.67%	97.36%	90.67%	101.57%	88.90%	99.13%	100.00%	-
DPS	8.80	8.80	8.59	8.59	8.59	8.59	8.19	4.90%
YoY %	0.00%	2.44%	0.00%	0.00%	0.00%	4.88%	-	-
Horiz. %	107.45%	107.45%	104.88%	104.88%	104.88%	104.88%	100.00%	-
NAPS	2.4731	2.3206	2.2185	2.2589	2.2274	2.107	2.0579	13.02%
YoY %	6.57%	4.60%	-1.79%	1.41%	5.71%	2.39%	-	-
Horiz. %	120.18%	112.77%	107.80%	109.77%	108.24%	102.39%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	3.62	3.55	3.50	3.60	3.92	3.83	3.51	-
P/RPS	2.62	2.55	2.39	2.35	2.63	2.55	2.57	1.29%
YoY %	2.75%	6.69%	1.70%	-10.65%	3.14%	-0.78%	-	-
Horiz. %	101.95%	99.22%	93.00%	91.44%	102.33%	99.22%	100.00%	-
P/EPS	13.25	14.35	15.18	13.94	17.33	15.18	13.80	-2.67%
YoY %	-7.67%	-5.47%	8.90%	-19.56%	14.16%	10.00%	-	-
Horiz. %	96.01%	103.99%	110.00%	101.01%	125.58%	110.00%	100.00%	-
EY	7.55	6.97	6.59	7.17	5.77	6.59	7.25	2.73%
YoY %	8.32%	5.77%	-8.09%	24.26%	-12.44%	-9.10%	-	-
Horiz. %	104.14%	96.14%	90.90%	98.90%	79.59%	90.90%	100.00%	-
DY	2.43	2.48	2.46	2.39	2.19	2.25	2.34	2.54%
YoY %	-2.02%	0.81%	2.93%	9.13%	-2.67%	-3.85%	-	-
Horiz. %	103.85%	105.98%	105.13%	102.14%	93.59%	96.15%	100.00%	-
P/NAPS	1.47	1.53	1.58	1.59	1.76	1.82	1.70	-9.22%
YoY %	-3.92%	-3.16%	-0.63%	-9.66%	-3.30%	7.06%	-	-
Horiz. %	86.47%	90.00%	92.94%	93.53%	103.53%	107.06%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	28/02/12	24/11/11	-
Price	3.90	3.70	3.50	3.30	3.84	3.80	3.86	-
P/RPS	2.82	2.66	2.39	2.16	2.57	2.53	2.83	-0.23%
YoY %	6.02%	11.30%	10.65%	-15.95%	1.58%	-10.60%	-	-
Horiz. %	99.65%	93.99%	84.45%	76.33%	90.81%	89.40%	100.00%	-
P/EPS	14.27	14.96	15.18	12.78	16.98	15.07	15.17	-3.99%
YoY %	-4.61%	-1.45%	18.78%	-24.73%	12.67%	-0.66%	-	-
Horiz. %	94.07%	98.62%	100.07%	84.25%	111.93%	99.34%	100.00%	-
EY	7.01	6.68	6.59	7.82	5.89	6.64	6.59	4.20%
YoY %	4.94%	1.37%	-15.73%	32.77%	-11.30%	0.76%	-	-
Horiz. %	106.37%	101.37%	100.00%	118.66%	89.38%	100.76%	100.00%	-
DY	2.26	2.38	2.46	2.61	2.24	2.26	2.12	4.35%
YoY %	-5.04%	-3.25%	-5.75%	16.52%	-0.88%	6.60%	-	-
Horiz. %	106.60%	112.26%	116.04%	123.11%	105.66%	106.60%	100.00%	-
P/NAPS	1.58	1.59	1.58	1.46	1.72	1.80	1.87	-10.61%
YoY %	-0.63%	0.63%	8.22%	-15.12%	-4.44%	-3.74%	-	-
Horiz. %	84.49%	85.03%	84.49%	78.07%	91.98%	96.26%	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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