[GENM] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	8,491,593	8,327,537	8,133,920	7,956,040	7,851,058	7,892,865	8,297,604	1.55%
YoY %	1.97%	2.38%	2.24%	1.34%	-0.53%	-4.88%	-	-
Horiz. %	102.34%	100.36%	98.03%	95.88%	94.62%	95.12%	100.00%	-
PBT	1,836,896	1,766,493	1,847,414	1,762,982	1,831,517	1,817,230	1,751,993	3.20%
YoY %	3.99%	-4.38%	4.79%	-3.74%	0.79%	3.72%	-	-
Horiz. %	104.85%	100.83%	105.45%	100.63%	104.54%	103.72%	100.00%	-
Tax	-320,867	-182,442	-209,545	-252,195	-281,963	-414,729	-445,901	-19.71%
YoY %	-75.87%	12.93%	16.91%	10.56%	32.01%	6.99%	-	-
Horiz. %	71.96%	40.92%	46.99%	56.56%	63.23%	93.01%	100.00%	-
NP	1,516,029	1,584,051	1,637,869	1,510,787	1,549,554	1,402,501	1,306,092	10.45%
YoY %	-4.29%	-3.29%	8.41%	-2.50%	10.49%	7.38%	-	-
Horiz. %	116.07%	121.28%	125.40%	115.67%	118.64%	107.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,541,827	1,602,995	1,648,170	1,515,900	1,551,294	1,402,501	1,306,092	11.70%
YoY %	-3.82%	-2.74%	8.73%	-2.28%	10.61%	7.38%	-	-
Horiz. %	118.05%	122.73%	126.19%	116.06%	118.77%	107.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.47%	10.33%	11.34%	14.31%	15.40%	22.82%	25.45%	-
YoY %	69.12%	-8.91%	-20.75%	-7.08%	-32.52%	-10.33%	-	-
Horiz. %	68.64%	40.59%	44.56%	56.23%	60.51%	89.67%	100.00%	-
Total Cost	6,975,564	6,743,486	6,496,051	6,445,253	6,301,504	6,490,364	6,991,512	-0.15%
YoY %	3.44%	3.81%	0.79%	2.28%	-2.91%	-7.17%	-	-
Horiz. %	99.77%	96.45%	92.91%	92.19%	90.13%	92.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,703,488	15,487,336	14,514,929	14,571,963	14,019,740	13,155,225	12,576,498	15.97%
YoY %	1.40%	6.70%	-0.39%	3.94%	6.57%	4.60%	-	-
Horiz. %	124.86%	123.15%	115.41%	115.87%	111.48%	104.60%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	465,058	465,058	527,328	527,328	498,836	498,836	487,044	-3.03%
YoY %	0.00%	-11.81%	0.00%	5.71%	0.00%	2.42%	-	-
Horiz. %	95.49%	95.49%	108.27%	108.27%	102.42%	102.42%	100.00%	-
Div Payout %	30.16%	29.01%	31.99%	34.79%	32.16%	35.57%	37.29%	-
YoY %	3.96%	-9.32%	-8.05%	8.18%	-9.59%	-4.61%	-	-
Horiz. %	80.88%	77.80%	85.79%	93.30%	86.24%	95.39%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	15,703,488	15,487,336	14,514,929	14,571,963	14,019,740	13,155,225	12,576,498	15.97%
YoY %	1.40%	6.70%	-0.39%	3.94%	6.57%	4.60%	-	-
Horiz. %	124.86%	123.15%	115.41%	115.87%	111.48%	104.60%	100.00%	-
NOSH	5,669,129	5,673,017	5,669,894	5,670,024	5,676,008	5,670,356	5,665,089	0.04%
YoY %	-0.07%	0.06%	-0.00%	-0.11%	0.10%	0.09%	-	-
Horiz. %	100.07%	100.14%	100.08%	100.09%	100.19%	100.09%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	17.85%	19.02%	20.14%	18.99%	19.74%	17.77%	15.74%	-
YoY %	-6.15%	-5.56%	6.06%	-3.80%	11.09%	12.90%	-	-
Horiz. %	113.41%	120.84%	127.95%	120.65%	125.41%	112.90%	100.00%	-
ROE	9.82%	10.35%	11.35%	10.40%	11.07%	10.66%	10.39%	-
YoY %	-5.12%	-8.81%	9.13%	-6.05%	3.85%	2.60%	-	-
Horiz. %	94.51%	99.62%	109.24%	100.10%	106.54%	102.60%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	149.79	146.79	143.46	140.32	138.32	139.20	146.47	1.50%
YoY %	2.04%	2.32%	2.24%	1.45%	-0.63%	-4.96%	-	-
Horiz. %	102.27%	100.22%	97.94%	95.80%	94.44%	95.04%	100.00%	-
EPS	27.20	28.26	29.07	26.74	27.33	24.73	23.06	11.64%
YoY %	-3.75%	-2.79%	8.71%	-2.16%	10.51%	7.24%	-	-
Horiz. %	117.95%	122.55%	126.06%	115.96%	118.52%	107.24%	100.00%	-
DPS	8.20	8.20	9.30	9.30	8.80	8.80	8.60	-3.12%
YoY %	0.00%	-11.83%	0.00%	5.68%	0.00%	2.33%	-	-
Horiz. %	95.35%	95.35%	108.14%	108.14%	102.33%	102.33%	100.00%	-
NAPS	2.77	2.73	2.56	2.57	2.47	2.32	2.22	15.91%
YoY %	1.47%	6.64%	-0.39%	4.05%	6.47%	4.50%	-	-
Horiz. %	124.77%	122.97%	115.32%	115.77%	111.26%	104.50%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 5,670,024
RPS	143.00	140.24	136.98	133.98	132.22	132.92	139.74	1.55%
YoY %	1.97%	2.38%	2.24%	1.33%	-0.53%	-4.88%	-	-
Horiz. %	102.33%	100.36%	98.02%	95.88%	94.62%	95.12%	100.00%	-
EPS	25.97	27.00	27.76	25.53	26.12	23.62	22.00	11.70%
YoY %	-3.81%	-2.74%	8.73%	-2.26%	10.58%	7.36%	-	-
Horiz. %	118.05%	122.73%	126.18%	116.05%	118.73%	107.36%	100.00%	-
DPS	7.83	7.83	8.88	8.88	8.40	8.40	8.20	-3.03%
YoY %	0.00%	-11.82%	0.00%	5.71%	0.00%	2.44%	-	-
Horiz. %	95.49%	95.49%	108.29%	108.29%	102.44%	102.44%	100.00%	-
NAPS	2.6446	2.6082	2.4444	2.454	2.361	2.2154	2.118	15.97%
YoY %	1.40%	6.70%	-0.39%	3.94%	6.57%	4.60%	-	-
Horiz. %	124.86%	123.14%	115.41%	115.86%	111.47%	104.60%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	4.20	4.38	4.22	3.89	3.62	3.55	3.50	-
P/RPS	2.80	2.98	2.94	2.77	2.62	2.55	2.39	11.14%
YoY %	-6.04%	1.36%	6.14%	5.73%	2.75%	6.69%	-	-
Horiz. %	117.15%	124.69%	123.01%	115.90%	109.62%	106.69%	100.00%	-
P/EPS	15.44	15.50	14.52	14.55	13.25	14.35	15.18	1.13%
YoY %	-0.39%	6.75%	-0.21%	9.81%	-7.67%	-5.47%	-	-
Horiz. %	101.71%	102.11%	95.65%	95.85%	87.29%	94.53%	100.00%	-
EY	6.48	6.45	6.89	6.87	7.55	6.97	6.59	-1.11%
YoY %	0.47%	-6.39%	0.29%	-9.01%	8.32%	5.77%	-	-
Horiz. %	98.33%	97.88%	104.55%	104.25%	114.57%	105.77%	100.00%	-
DY	1.95	1.87	2.20	2.39	2.43	2.48	2.46	-14.36%
YoY %	4.28%	-15.00%	-7.95%	-1.65%	-2.02%	0.81%	-	-
Horiz. %	79.27%	76.02%	89.43%	97.15%	98.78%	100.81%	100.00%	-
P/NAPS	1.52	1.60	1.65	1.51	1.47	1.53	1.58	-2.55%
YoY %	-5.00%	-3.03%	9.27%	2.72%	-3.92%	-3.16%	-	-
Horiz. %	96.20%	101.27%	104.43%	95.57%	93.04%	96.84%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/05/14	27/02/14	28/11/13	29/08/13	30/05/13	28/02/13	29/11/12	-
Price	4.22	4.31	4.28	4.04	3.90	3.70	3.50	-
P/RPS	2.82	2.94	2.98	2.88	2.82	2.66	2.39	11.67%
YoY %	-4.08%	-1.34%	3.47%	2.13%	6.02%	11.30%	-	-
Horiz. %	117.99%	123.01%	124.69%	120.50%	117.99%	111.30%	100.00%	-
P/EPS	15.52	15.25	14.72	15.11	14.27	14.96	15.18	1.48%
YoY %	1.77%	3.60%	-2.58%	5.89%	-4.61%	-1.45%	-	-
Horiz. %	102.24%	100.46%	96.97%	99.54%	94.01%	98.55%	100.00%	-
EY	6.44	6.56	6.79	6.62	7.01	6.68	6.59	-1.52%
YoY %	-1.83%	-3.39%	2.57%	-5.56%	4.94%	1.37%	-	-
Horiz. %	97.72%	99.54%	103.03%	100.46%	106.37%	101.37%	100.00%	-
DY	1.94	1.90	2.17	2.30	2.26	2.38	2.46	-14.65%
YoY %	2.11%	-12.44%	-5.65%	1.77%	-5.04%	-3.25%	-	-
Horiz. %	78.86%	77.24%	88.21%	93.50%	91.87%	96.75%	100.00%	-
P/NAPS	1.52	1.58	1.67	1.57	1.58	1.59	1.58	-2.55%
YoY %	-3.80%	-5.39%	6.37%	-0.63%	-0.63%	0.63%	-	-
Horiz. %	96.20%	100.00%	105.70%	99.37%	100.00%	100.63%	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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