[GENM] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	4,086,458	4,023,283	3,846,605	2,571,662	2,308,309	2,332,692	2,095,732	11.76%
YoY %	1.57%	4.59%	49.58%	11.41%	-1.05%	11.31%	-	-
Horiz. %	194.99%	191.98%	183.54%	122.71%	110.14%	111.31%	100.00%	-
PBT	962,796	1,017,044	983,830	811,972	824,541	906,718	724,446	4.85%
YoY %	-5.33%	3.38%	21.17%	-1.52%	-9.06%	25.16%	-	-
Horiz. %	132.90%	140.39%	135.80%	112.08%	113.82%	125.16%	100.00%	-
Tax	-88,046	-250,580	-252,379	-234,174	-218,828	-225,283	-181,162	-11.32%
YoY %	64.86%	0.71%	-7.77%	-7.01%	2.87%	-24.35%	-	-
Horiz. %	48.60%	138.32%	139.31%	129.26%	120.79%	124.35%	100.00%	-
NP	874,750	766,464	731,451	577,798	605,713	681,435	543,284	8.25%
YoY %	14.13%	4.79%	26.59%	-4.61%	-11.11%	25.43%	-	-
Horiz. %	161.01%	141.08%	134.64%	106.35%	111.49%	125.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	879,863	766,464	731,451	578,054	605,925	681,642	543,480	8.35%
YoY %	14.80%	4.79%	26.54%	-4.60%	-11.11%	25.42%	-	-
Horiz. %	161.89%	141.03%	134.59%	106.36%	111.49%	125.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.14%	24.64%	25.65%	28.84%	26.54%	24.85%	25.01%	-
YoY %	-62.91%	-3.94%	-11.06%	8.67%	6.80%	-0.64%	-	-
Horiz. %	36.55%	98.52%	102.56%	115.31%	106.12%	99.36%	100.00%	-
Total Cost	3,211,708	3,256,819	3,115,154	1,993,864	1,702,596	1,651,257	1,552,448	12.86%
YoY %	-1.39%	4.55%	56.24%	17.11%	3.11%	6.36%	-	-
Horiz. %	206.88%	209.79%	200.66%	128.43%	109.67%	106.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	12.60%
YoY %	13.88%	9.69%	15.67%	10.91%	11.85%	13.84%	-	-
Horiz. %	204.05%	179.18%	163.35%	141.22%	127.32%	113.84%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	243,933	215,267	215,299	205,226	171,650	171,842	162,031	7.04%
YoY %	13.32%	-0.01%	4.91%	19.56%	-0.11%	6.06%	-	-
Horiz. %	150.55%	132.86%	132.88%	126.66%	105.94%	106.06%	100.00%	-
Div Payout %	27.72%	28.09%	29.43%	35.50%	28.33%	25.21%	29.81%	-
YoY %	-1.32%	-4.55%	-17.10%	25.31%	12.38%	-15.43%	-	-
Horiz. %	92.99%	94.23%	98.73%	119.09%	95.04%	84.57%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	14,579,289	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	12.60%
YoY %	13.88%	9.69%	15.67%	10.91%	11.85%	13.84%	-	-
Horiz. %	204.05%	179.18%	163.35%	141.22%	127.32%	113.84%	100.00%	-
NOSH	5,672,875	5,664,922	5,665,770	5,700,729	5,721,671	5,728,084	5,626,087	0.13%
YoY %	0.14%	-0.01%	-0.61%	-0.37%	-0.11%	1.81%	-	-
Horiz. %	100.83%	100.69%	100.71%	101.33%	101.70%	101.81%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	21.41%	19.05%	19.02%	22.47%	26.24%	29.21%	25.92%	-
YoY %	12.39%	0.16%	-15.35%	-14.37%	-10.17%	12.69%	-	-
Horiz. %	82.60%	73.50%	73.38%	86.69%	101.23%	112.69%	100.00%	-
ROE	6.04%	5.99%	6.27%	5.73%	6.66%	8.38%	7.61%	-
YoY %	0.83%	-4.47%	9.42%	-13.96%	-20.53%	10.12%	-	-
Horiz. %	79.37%	78.71%	82.39%	75.30%	87.52%	110.12%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	72.04	71.02	67.89	45.11	40.34	40.72	37.25	11.60%
YoY %	1.44%	4.61%	50.50%	11.82%	-0.93%	9.32%	-	-
Horiz. %	193.40%	190.66%	182.26%	121.10%	108.30%	109.32%	100.00%	-
EPS	15.51	13.53	12.91	10.14	10.59	11.90	9.66	8.20%
YoY %	14.63%	4.80%	27.32%	-4.25%	-11.01%	23.19%	-	-
Horiz. %	160.56%	140.06%	133.64%	104.97%	109.63%	123.19%	100.00%	-
DPS	4.30	3.80	3.80	3.60	3.00	3.00	2.88	6.90%
YoY %	13.16%	0.00%	5.56%	20.00%	0.00%	4.17%	-	-
Horiz. %	149.31%	131.94%	131.94%	125.00%	104.17%	104.17%	100.00%	-
NAPS	2.57	2.26	2.06	1.77	1.59	1.42	1.27	12.45%
YoY %	13.72%	9.71%	16.38%	11.32%	11.97%	11.81%	-	-
Horiz. %	202.36%	177.95%	162.20%	139.37%	125.20%	111.81%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 5,703,171
RPS	68.82	67.75	64.78	43.31	38.87	39.28	35.29	11.76%
YoY %	1.58%	4.58%	49.57%	11.42%	-1.04%	11.31%	-	-
Horiz. %	195.01%	191.98%	183.56%	122.73%	110.14%	111.31%	100.00%	-
EPS	14.82	12.91	12.32	9.73	10.20	11.48	9.15	8.36%
YoY %	14.79%	4.79%	26.62%	-4.61%	-11.15%	25.46%	-	-
Horiz. %	161.97%	141.09%	134.64%	106.34%	111.48%	125.46%	100.00%	-
DPS	4.11	3.63	3.63	3.46	2.89	2.89	2.73	7.04%
YoY %	13.22%	0.00%	4.91%	19.72%	0.00%	5.86%	-	-
Horiz. %	150.55%	132.97%	132.97%	126.74%	105.86%	105.86%	100.00%	-
NAPS	2.4552	2.1561	1.9655	1.6993	1.5321	1.3698	1.2033	12.60%
YoY %	13.87%	9.70%	15.67%	10.91%	11.85%	13.84%	-	-
Horiz. %	204.04%	179.18%	163.34%	141.22%	127.32%	113.84%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	3.89	3.60	3.60	2.73	2.70	2.60	3.46	-
P/RPS	5.40	5.07	5.30	6.05	6.69	6.38	9.29	-8.63%
YoY %	6.51%	-4.34%	-12.40%	-9.57%	4.86%	-31.32%	-	-
Horiz. %	58.13%	54.57%	57.05%	65.12%	72.01%	68.68%	100.00%	-
P/EPS	25.08	26.61	27.89	26.92	25.50	21.85	35.82	-5.76%
YoY %	-5.75%	-4.59%	3.60%	5.57%	16.70%	-39.00%	-	-
Horiz. %	70.02%	74.29%	77.86%	75.15%	71.19%	61.00%	100.00%	-
EY	3.99	3.76	3.59	3.71	3.92	4.58	2.79	6.13%
YoY %	6.12%	4.74%	-3.23%	-5.36%	-14.41%	64.16%	-	-
Horiz. %	143.01%	134.77%	128.67%	132.97%	140.50%	164.16%	100.00%	-
DY	1.11	1.06	1.06	1.32	1.11	1.15	0.83	4.95%
YoY %	4.72%	0.00%	-19.70%	18.92%	-3.48%	38.55%	-	-
Horiz. %	133.73%	127.71%	127.71%	159.04%	133.73%	138.55%	100.00%	-
P/NAPS	1.51	1.59	1.75	1.54	1.70	1.83	2.72	-9.33%
YoY %	-5.03%	-9.14%	13.64%	-9.41%	-7.10%	-32.72%	-	-
Horiz. %	55.51%	58.46%	64.34%	56.62%	62.50%	67.28%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	29/08/12	25/08/11	26/08/10	26/08/09	27/08/08	23/08/07	-
Price	4.04	3.30	3.41	2.99	2.80	2.53	3.80	-
P/RPS	5.61	4.65	5.02	6.63	6.94	6.21	10.20	-9.47%
YoY %	20.65%	-7.37%	-24.28%	-4.47%	11.76%	-39.12%	-	-
Horiz. %	55.00%	45.59%	49.22%	65.00%	68.04%	60.88%	100.00%	-
P/EPS	26.05	24.39	26.41	29.49	26.44	21.26	39.34	-6.63%
YoY %	6.81%	-7.65%	-10.44%	11.54%	24.37%	-45.96%	-	-
Horiz. %	66.22%	62.00%	67.13%	74.96%	67.21%	54.04%	100.00%	-
EY	3.84	4.10	3.79	3.39	3.78	4.70	2.54	7.12%
YoY %	-6.34%	8.18%	11.80%	-10.32%	-19.57%	85.04%	-	-
Horiz. %	151.18%	161.42%	149.21%	133.46%	148.82%	185.04%	100.00%	-
DY	1.06	1.15	1.11	1.20	1.07	1.19	0.76	5.69%
YoY %	-7.83%	3.60%	-7.50%	12.15%	-10.08%	56.58%	-	-
Horiz. %	139.47%	151.32%	146.05%	157.89%	140.79%	156.58%	100.00%	-
P/NAPS	1.57	1.46	1.66	1.69	1.76	1.78	2.99	-10.17%
YoY %	7.53%	-12.05%	-1.78%	-3.98%	-1.12%	-40.47%	-	-
Horiz. %	52.51%	48.83%	55.52%	56.52%	58.86%	59.53%	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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