[GENM] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	8,152,682	7,873,834	8,172,916	8,046,566	7,693,210	5,143,324	4,616,618	9.93%
YoY %	3.54%	-3.66%	1.57%	4.59%	49.58%	11.41%	-	-
Horiz. %	176.59%	170.55%	177.03%	174.30%	166.64%	111.41%	100.00%	-
PBT	1,492,862	1,563,928	1,925,592	2,034,088	1,967,660	1,623,944	1,649,082	-1.64%
YoY %	-4.54%	-18.78%	-5.33%	3.38%	21.17%	-1.52%	-	-
Horiz. %	90.53%	94.84%	116.77%	123.35%	119.32%	98.48%	100.00%	-
Tax	-329,756	-378,836	-176,092	-501,160	-504,758	-468,348	-437,656	-4.60%
YoY %	12.96%	-115.14%	64.86%	0.71%	-7.77%	-7.01%	-	-
Horiz. %	75.35%	86.56%	40.24%	114.51%	115.33%	107.01%	100.00%	-
NP	1,163,106	1,185,092	1,749,500	1,532,928	1,462,902	1,155,596	1,211,426	-0.67%
YoY %	-1.86%	-32.26%	14.13%	4.79%	26.59%	-4.61%	-	-
Horiz. %	96.01%	97.83%	144.42%	126.54%	120.76%	95.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,186,044	1,225,444	1,759,726	1,532,928	1,462,902	1,156,108	1,211,850	-0.35%
YoY %	-3.22%	-30.36%	14.80%	4.79%	26.54%	-4.60%	-	-
Horiz. %	97.87%	101.12%	145.21%	126.49%	120.72%	95.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.09%	24.22%	9.14%	24.64%	25.65%	28.84%	26.54%	-
YoY %	-8.79%	164.99%	-62.91%	-3.94%	-11.06%	8.67%	-	-
Horiz. %	83.23%	91.26%	34.44%	92.84%	96.65%	108.67%	100.00%	-
Total Cost	6,989,576	6,688,742	6,423,416	6,513,638	6,230,308	3,987,728	3,405,192	12.72%
YoY %	4.50%	4.13%	-1.39%	4.55%	56.24%	17.11%	-	-
Horiz. %	205.26%	196.43%	188.64%	191.29%	182.96%	117.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	11.47%
YoY %	11.92%	7.01%	13.88%	9.69%	15.67%	10.91%	-	-
Horiz. %	191.94%	171.50%	160.26%	140.73%	128.29%	110.91%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	317,487	340,401	487,867	430,534	430,598	410,452	343,300	-1.29%
YoY %	-6.73%	-30.23%	13.32%	-0.01%	4.91%	19.56%	-	-
Horiz. %	92.48%	99.16%	142.11%	125.41%	125.43%	119.56%	100.00%	-
Div Payout %	26.77%	27.78%	27.72%	28.09%	29.43%	35.50%	28.33%	-
YoY %	-3.64%	0.22%	-1.32%	-4.55%	-17.10%	25.31%	-	-
Horiz. %	94.49%	98.06%	97.85%	99.15%	103.88%	125.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	17,461,832	15,601,717	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	11.47%
YoY %	11.92%	7.01%	13.88%	9.69%	15.67%	10.91%	-	-
Horiz. %	191.94%	171.50%	160.26%	140.73%	128.29%	110.91%	100.00%	-
NOSH	5,669,426	5,673,351	5,672,875	5,664,922	5,665,770	5,700,729	5,721,671	-0.15%
YoY %	-0.07%	0.01%	0.14%	-0.01%	-0.61%	-0.37%	-	-
Horiz. %	99.09%	99.16%	99.15%	99.01%	99.02%	99.63%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	14.27%	15.05%	21.41%	19.05%	19.02%	22.47%	26.24%	-
YoY %	-5.18%	-29.71%	12.39%	0.16%	-15.35%	-14.37%	-	-
Horiz. %	54.38%	57.36%	81.59%	72.60%	72.48%	85.63%	100.00%	-
ROE	6.79%	7.85%	12.07%	11.97%	12.53%	11.46%	13.32%	-
YoY %	-13.50%	-34.96%	0.84%	-4.47%	9.34%	-13.96%	-	-
Horiz. %	50.98%	58.93%	90.62%	89.86%	94.07%	86.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	143.80	138.79	144.07	142.04	135.78	90.22	80.69	10.10%
YoY %	3.61%	-3.66%	1.43%	4.61%	50.50%	11.81%	-	-
Horiz. %	178.21%	172.00%	178.55%	176.03%	168.27%	111.81%	100.00%	-
EPS	20.92	21.60	31.02	27.06	25.82	20.28	21.18	-0.20%
YoY %	-3.15%	-30.37%	14.63%	4.80%	27.32%	-4.25%	-	-
Horiz. %	98.77%	101.98%	146.46%	127.76%	121.91%	95.75%	100.00%	-
DPS	5.60	6.00	8.60	7.60	7.60	7.20	6.00	-1.14%
YoY %	-6.67%	-30.23%	13.16%	0.00%	5.56%	20.00%	-	-
Horiz. %	93.33%	100.00%	143.33%	126.67%	126.67%	120.00%	100.00%	-
NAPS	3.08	2.75	2.57	2.26	2.06	1.77	1.59	11.64%
YoY %	12.00%	7.00%	13.72%	9.71%	16.38%	11.32%	-	-
Horiz. %	193.71%	172.96%	161.64%	142.14%	129.56%	111.32%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 5,666,285
RPS	143.81	138.89	144.17	141.94	135.71	90.73	81.44	9.93%
YoY %	3.54%	-3.66%	1.57%	4.59%	49.58%	11.41%	-	-
Horiz. %	176.58%	170.54%	177.03%	174.29%	166.64%	111.41%	100.00%	-
EPS	20.92	21.62	31.04	27.04	25.81	20.39	21.38	-0.36%
YoY %	-3.24%	-30.35%	14.79%	4.77%	26.58%	-4.63%	-	-
Horiz. %	97.85%	101.12%	145.18%	126.47%	120.72%	95.37%	100.00%	-
DPS	5.60	6.00	8.61	7.59	7.60	7.24	6.06	-1.30%
YoY %	-6.67%	-30.31%	13.44%	-0.13%	4.97%	19.47%	-	-
Horiz. %	92.41%	99.01%	142.08%	125.25%	125.41%	119.47%	100.00%	-
NAPS	3.0803	2.7521	2.5718	2.2584	2.0589	1.7799	1.6048	11.47%
YoY %	11.93%	7.01%	13.88%	9.69%	15.68%	10.91%	-	-
Horiz. %	191.94%	171.49%	160.26%	140.73%	128.30%	110.91%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	4.20	4.20	3.89	3.60	3.60	2.73	2.70	-
P/RPS	2.92	3.03	2.70	2.53	2.65	3.03	3.35	-2.26%
YoY %	-3.63%	12.22%	6.72%	-4.53%	-12.54%	-9.55%	-	-
Horiz. %	87.16%	90.45%	80.60%	75.52%	79.10%	90.45%	100.00%	-
P/EPS	20.08	19.44	12.54	13.30	13.94	13.46	12.75	7.86%
YoY %	3.29%	55.02%	-5.71%	-4.59%	3.57%	5.57%	-	-
Horiz. %	157.49%	152.47%	98.35%	104.31%	109.33%	105.57%	100.00%	-
EY	4.98	5.14	7.97	7.52	7.17	7.43	7.84	-7.28%
YoY %	-3.11%	-35.51%	5.98%	4.88%	-3.50%	-5.23%	-	-
Horiz. %	63.52%	65.56%	101.66%	95.92%	91.45%	94.77%	100.00%	-
DY	1.33	1.43	2.21	2.11	2.11	2.64	2.22	-8.18%
YoY %	-6.99%	-35.29%	4.74%	0.00%	-20.08%	18.92%	-	-
Horiz. %	59.91%	64.41%	99.55%	95.05%	95.05%	118.92%	100.00%	-
P/NAPS	1.36	1.53	1.51	1.59	1.75	1.54	1.70	-3.64%
YoY %	-11.11%	1.32%	-5.03%	-9.14%	13.64%	-9.41%	-	-
Horiz. %	80.00%	90.00%	88.82%	93.53%	102.94%	90.59%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	26/08/10	26/08/09	-
Price	3.91	4.65	4.04	3.30	3.41	2.99	2.80	-
P/RPS	2.72	3.35	2.80	2.32	2.51	3.31	3.47	-3.97%
YoY %	-18.81%	19.64%	20.69%	-7.57%	-24.17%	-4.61%	-	-
Horiz. %	78.39%	96.54%	80.69%	66.86%	72.33%	95.39%	100.00%	-
P/EPS	18.69	21.53	13.02	12.20	13.21	14.74	13.22	5.93%
YoY %	-13.19%	65.36%	6.72%	-7.65%	-10.38%	11.50%	-	-
Horiz. %	141.38%	162.86%	98.49%	92.28%	99.92%	111.50%	100.00%	-
EY	5.35	4.65	7.68	8.20	7.57	6.78	7.56	-5.59%
YoY %	15.05%	-39.45%	-6.34%	8.32%	11.65%	-10.32%	-	-
Horiz. %	70.77%	61.51%	101.59%	108.47%	100.13%	89.68%	100.00%	-
DY	1.43	1.29	2.13	2.30	2.23	2.41	2.14	-6.49%
YoY %	10.85%	-39.44%	-7.39%	3.14%	-7.47%	12.62%	-	-
Horiz. %	66.82%	60.28%	99.53%	107.48%	104.21%	112.62%	100.00%	-
P/NAPS	1.27	1.69	1.57	1.46	1.66	1.69	1.76	-5.29%
YoY %	-24.85%	7.64%	7.53%	-12.05%	-1.78%	-3.98%	-	-
Horiz. %	72.16%	96.02%	89.20%	82.95%	94.32%	96.02%	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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