[GENM] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	5,966,359	6,162,441	3,774,578	3,716,210	3,557,601	3,211,114	2,720,372	13.97%
YoY %	-3.18%	63.26%	1.57%	4.46%	10.79%	18.04%	-	-
Horiz. %	219.32%	226.53%	138.75%	136.61%	130.78%	118.04%	100.00%	-
PBT	1,298,259	1,446,914	1,228,234	1,295,208	1,371,506	1,480,295	901,271	6.26%
YoY %	-10.27%	17.80%	-5.17%	-5.56%	-7.35%	64.25%	-	-
Horiz. %	144.05%	160.54%	136.28%	143.71%	152.17%	164.25%	100.00%	-
Tax	-341,448	-368,318	-314,019	-330,141	-349,578	-269,030	-103,673	21.95%
YoY %	7.30%	-17.29%	4.88%	5.56%	-29.94%	-159.50%	-	-
Horiz. %	329.35%	355.27%	302.89%	318.44%	337.19%	259.50%	100.00%	-
NP	956,811	1,078,596	914,215	965,067	1,021,928	1,211,265	797,598	3.07%
YoY %	-11.29%	17.98%	-5.27%	-5.56%	-15.63%	51.86%	-	-
Horiz. %	119.96%	135.23%	114.62%	121.00%	128.13%	151.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	956,811	1,078,596	914,471	965,381	1,022,232	1,211,560	797,893	3.07%
YoY %	-11.29%	17.95%	-5.27%	-5.56%	-15.63%	51.84%	-	-
Horiz. %	119.92%	135.18%	114.61%	120.99%	128.12%	151.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.30%	25.46%	25.57%	25.49%	25.49%	18.17%	11.50%	-
YoY %	3.30%	-0.43%	0.31%	0.00%	40.29%	58.00%	-	-
Horiz. %	228.70%	221.39%	222.35%	221.65%	221.65%	158.00%	100.00%	-
Total Cost	5,009,548	5,083,845	2,860,363	2,751,143	2,535,673	1,999,849	1,922,774	17.28%
YoY %	-1.46%	77.73%	3.97%	8.50%	26.79%	4.01%	-	-
Horiz. %	260.54%	264.40%	148.76%	143.08%	131.88%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,576,202	11,663,557	11,160,418	9,830,997	8,021,999	8,488,276	6,185,555	12.54%
YoY %	7.82%	4.51%	13.52%	22.55%	-5.49%	37.23%	-	-
Horiz. %	203.32%	188.56%	180.43%	158.93%	129.69%	137.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	215,268	215,153	204,987	171,470	171,899	162,974	131,142	8.60%
YoY %	0.05%	4.96%	19.55%	-0.25%	5.48%	24.27%	-	-
Horiz. %	164.15%	164.06%	156.31%	130.75%	131.08%	124.27%	100.00%	-
Div Payout %	22.50%	19.95%	22.42%	17.76%	16.82%	13.45%	16.44%	-
YoY %	12.78%	-11.02%	26.24%	5.59%	25.06%	-18.19%	-	-
Horiz. %	136.86%	121.35%	136.37%	108.03%	102.31%	81.81%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	12,576,202	11,663,557	11,160,418	9,830,997	8,021,999	8,488,276	6,185,555	12.54%
YoY %	7.82%	4.51%	13.52%	22.55%	-5.49%	37.23%	-	-
Horiz. %	203.32%	188.56%	180.43%	158.93%	129.69%	137.23%	100.00%	-
NOSH	5,664,955	5,661,921	5,694,091	5,715,695	5,729,999	5,658,851	1,092,854	31.52%
YoY %	0.05%	-0.56%	-0.38%	-0.25%	1.26%	417.80%	-	-
Horiz. %	518.36%	518.09%	521.03%	523.01%	524.32%	517.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	16.04%	17.50%	24.22%	25.97%	28.73%	37.72%	29.32%	-
YoY %	-8.34%	-27.75%	-6.74%	-9.61%	-23.83%	28.65%	-	-
Horiz. %	54.71%	59.69%	82.61%	88.57%	97.99%	128.65%	100.00%	-
ROE	7.61%	9.25%	8.19%	9.82%	12.74%	14.27%	12.90%	-
YoY %	-17.73%	12.94%	-16.60%	-22.92%	-10.72%	10.62%	-	-
Horiz. %	58.99%	71.71%	63.49%	76.12%	98.76%	110.62%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	105.32	108.84	66.29	65.02	62.09	56.74	248.92	-13.34%
YoY %	-3.23%	64.19%	1.95%	4.72%	9.43%	-77.21%	-	-
Horiz. %	42.31%	43.72%	26.63%	26.12%	24.94%	22.79%	100.00%	-
EPS	16.89	19.05	16.06	16.89	17.84	21.41	73.01	-21.63%
YoY %	-11.34%	18.62%	-4.91%	-5.33%	-16.67%	-70.68%	-	-
Horiz. %	23.13%	26.09%	22.00%	23.13%	24.44%	29.32%	100.00%	-
DPS	3.80	3.80	3.60	3.00	3.00	2.88	12.00	-17.42%
YoY %	0.00%	5.56%	20.00%	0.00%	4.17%	-76.00%	-	-
Horiz. %	31.67%	31.67%	30.00%	25.00%	25.00%	24.00%	100.00%	-
NAPS	2.22	2.06	1.96	1.72	1.40	1.50	5.66	-14.43%
YoY %	7.77%	5.10%	13.95%	22.86%	-6.67%	-73.50%	-	-
Horiz. %	39.22%	36.40%	34.63%	30.39%	24.73%	26.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 5,705,650
RPS	100.48	103.78	63.57	62.58	59.91	54.08	45.81	13.97%
YoY %	-3.18%	63.25%	1.58%	4.46%	10.78%	18.05%	-	-
Horiz. %	219.34%	226.54%	138.77%	136.61%	130.78%	118.05%	100.00%	-
EPS	16.11	18.16	15.40	16.26	17.21	20.40	13.44	3.06%
YoY %	-11.29%	17.92%	-5.29%	-5.52%	-15.64%	51.79%	-	-
Horiz. %	119.87%	135.12%	114.58%	120.98%	128.05%	151.79%	100.00%	-
DPS	3.63	3.62	3.45	2.89	2.89	2.74	2.21	8.61%
YoY %	0.28%	4.93%	19.38%	0.00%	5.47%	23.98%	-	-
Horiz. %	164.25%	163.80%	156.11%	130.77%	130.77%	123.98%	100.00%	-
NAPS	2.1179	1.9642	1.8795	1.6556	1.351	1.4295	1.0417	12.54%
YoY %	7.83%	4.51%	13.52%	22.55%	-5.49%	37.23%	-	-
Horiz. %	203.31%	188.56%	180.43%	158.93%	129.69%	137.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	3.50	3.51	3.39	2.74	2.54	3.92	2.22	-
P/RPS	3.32	3.22	5.11	4.21	4.09	6.91	0.89	24.51%
YoY %	3.11%	-36.99%	21.38%	2.93%	-40.81%	676.40%	-	-
Horiz. %	373.03%	361.80%	574.16%	473.03%	459.55%	776.40%	100.00%	-
P/EPS	20.72	18.43	21.11	16.22	14.24	18.31	3.04	37.65%
YoY %	12.43%	-12.70%	30.15%	13.90%	-22.23%	502.30%	-	-
Horiz. %	681.58%	606.25%	694.41%	533.55%	468.42%	602.30%	100.00%	-
EY	4.83	5.43	4.74	6.16	7.02	5.46	32.89	-27.34%
YoY %	-11.05%	14.56%	-23.05%	-12.25%	28.57%	-83.40%	-	-
Horiz. %	14.69%	16.51%	14.41%	18.73%	21.34%	16.60%	100.00%	-
DY	1.09	1.08	1.06	1.09	1.18	0.73	5.41	-23.41%
YoY %	0.93%	1.89%	-2.75%	-7.63%	61.64%	-86.51%	-	-
Horiz. %	20.15%	19.96%	19.59%	20.15%	21.81%	13.49%	100.00%	-
P/NAPS	1.58	1.70	1.73	1.59	1.81	2.61	0.39	26.23%
YoY %	-7.06%	-1.73%	8.81%	-12.15%	-30.65%	569.23%	-	-
Horiz. %	405.13%	435.90%	443.59%	407.69%	464.10%	669.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	24/11/11	25/11/10	25/11/09	26/11/08	22/11/07	23/11/06	-
Price	3.50	3.86	3.38	2.87	2.65	3.60	2.52	-
P/RPS	3.32	3.55	5.10	4.41	4.27	6.34	1.01	21.91%
YoY %	-6.48%	-30.39%	15.65%	3.28%	-32.65%	527.72%	-	-
Horiz. %	328.71%	351.49%	504.95%	436.63%	422.77%	627.72%	100.00%	-
P/EPS	20.72	20.26	21.05	16.99	14.85	16.81	3.45	34.78%
YoY %	2.27%	-3.75%	23.90%	14.41%	-11.66%	387.25%	-	-
Horiz. %	600.58%	587.25%	610.14%	492.46%	430.43%	487.25%	100.00%	-
EY	4.83	4.94	4.75	5.89	6.73	5.95	28.97	-25.79%
YoY %	-2.23%	4.00%	-19.35%	-12.48%	13.11%	-79.46%	-	-
Horiz. %	16.67%	17.05%	16.40%	20.33%	23.23%	20.54%	100.00%	-
DY	1.09	0.98	1.07	1.05	1.13	0.80	4.76	-21.76%
YoY %	11.22%	-8.41%	1.90%	-7.08%	41.25%	-83.19%	-	-
Horiz. %	22.90%	20.59%	22.48%	22.06%	23.74%	16.81%	100.00%	-
P/NAPS	1.58	1.87	1.72	1.67	1.89	2.40	0.45	23.26%
YoY %	-15.51%	8.72%	2.99%	-11.64%	-21.25%	433.33%	-	-
Horiz. %	351.11%	415.56%	382.22%	371.11%	420.00%	533.33%	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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