[GENM] YoY Cumulative Quarter Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Cumulative Result
Revenue	6,207,414	5,966,359	6,162,441	3,774,578	3,716,210	3,557,601	3,211,114	11.60%
YoY %	4.04%	-3.18%	63.26%	1.57%	4.46%	10.79%	-	-
Horiz. %	193.31%	185.80%	191.91%	117.55%	115.73%	110.79%	100.00%	-
PBT	1,328,443	1,298,259	1,446,914	1,228,234	1,295,208	1,371,506	1,480,295	-1.78%
YoY %	2.32%	-10.27%	17.80%	-5.17%	-5.56%	-7.35%	-	-
Horiz. %	89.74%	87.70%	97.74%	82.97%	87.50%	92.65%	100.00%	-
Tax	-136,264	-341,448	-368,318	-314,019	-330,141	-349,578	-269,030	-10.70%
YoY %	60.09%	7.30%	-17.29%	4.88%	5.56%	-29.94%	-	-
Horiz. %	50.65%	126.92%	136.91%	116.72%	122.72%	129.94%	100.00%	-
NP	1,192,179	956,811	1,078,596	914,215	965,067	1,021,928	1,211,265	-0.26%
YoY %	24.60%	-11.29%	17.98%	-5.27%	-5.56%	-15.63%	-	-
Horiz. %	98.42%	78.99%	89.05%	75.48%	79.67%	84.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,202,480	956,811	1,078,596	914,471	965,381	1,022,232	1,211,560	-0.12%
YoY %	25.68%	-11.29%	17.95%	-5.27%	-5.56%	-15.63%	-	-
Horiz. %	99.25%	78.97%	89.03%	75.48%	79.68%	84.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.26%	26.30%	25.46%	25.57%	25.49%	25.49%	18.17%	-
YoY %	-60.99%	3.30%	-0.43%	0.31%	0.00%	40.29%	-	-
Horiz. %	56.47%	144.74%	140.12%	140.73%	140.29%	140.29%	100.00%	-
Total Cost	5,015,235	5,009,548	5,083,845	2,860,363	2,751,143	2,535,673	1,999,849	16.54%
YoY %	0.11%	-1.46%	77.73%	3.97%	8.50%	26.79%	-	-
Horiz. %	250.78%	250.50%	254.21%	143.03%	137.57%	126.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,520,512	12,576,202	11,663,557	11,160,418	9,830,997	8,021,999	8,488,276	9.35%
YoY %	15.46%	7.82%	4.51%	13.52%	22.55%	-5.49%	-	-
Horiz. %	171.07%	148.16%	137.41%	131.48%	115.82%	94.51%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	243,899	215,268	215,153	204,987	171,470	171,899	162,974	6.94%
YoY %	13.30%	0.05%	4.96%	19.55%	-0.25%	5.48%	-	-
Horiz. %	149.66%	132.09%	132.02%	125.78%	105.21%	105.48%	100.00%	-
Div Payout %	20.28%	22.50%	19.95%	22.42%	17.76%	16.82%	13.45%	-
YoY %	-9.87%	12.78%	-11.02%	26.24%	5.59%	25.06%	-	-
Horiz. %	150.78%	167.29%	148.33%	166.69%	132.04%	125.06%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	14,520,512	12,576,202	11,663,557	11,160,418	9,830,997	8,021,999	8,488,276	9.35%
YoY %	15.46%	7.82%	4.51%	13.52%	22.55%	-5.49%	-	-
Horiz. %	171.07%	148.16%	137.41%	131.48%	115.82%	94.51%	100.00%	-
NOSH	5,672,075	5,664,955	5,661,921	5,694,091	5,715,695	5,729,999	5,658,851	0.03%
YoY %	0.13%	0.05%	-0.56%	-0.38%	-0.25%	1.26%	-	-
Horiz. %	100.23%	100.11%	100.05%	100.62%	101.00%	101.26%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	19.21%	16.04%	17.50%	24.22%	25.97%	28.73%	37.72%	-
YoY %	19.76%	-8.34%	-27.75%	-6.74%	-9.61%	-23.83%	-	-
Horiz. %	50.93%	42.52%	46.39%	64.21%	68.85%	76.17%	100.00%	-
ROE	8.28%	7.61%	9.25%	8.19%	9.82%	12.74%	14.27%	-
YoY %	8.80%	-17.73%	12.94%	-16.60%	-22.92%	-10.72%	-	-
Horiz. %	58.02%	53.33%	64.82%	57.39%	68.82%	89.28%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	109.44	105.32	108.84	66.29	65.02	62.09	56.74	11.55%
YoY %	3.91%	-3.23%	64.19%	1.95%	4.72%	9.43%	-	-
Horiz. %	192.88%	185.62%	191.82%	116.83%	114.59%	109.43%	100.00%	-
EPS	21.20	16.89	19.05	16.06	16.89	17.84	21.41	-0.16%
YoY %	25.52%	-11.34%	18.62%	-4.91%	-5.33%	-16.67%	-	-
Horiz. %	99.02%	78.89%	88.98%	75.01%	78.89%	83.33%	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	2.56	2.22	2.06	1.96	1.72	1.40	1.50	9.30%
YoY %	15.32%	7.77%	5.10%	13.95%	22.86%	-6.67%	-	-
Horiz. %	170.67%	148.00%	137.33%	130.67%	114.67%	93.33%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 5,682,719
RPS	109.50	105.25	108.71	66.58	65.55	62.76	56.64	11.60%
YoY %	4.04%	-3.18%	63.28%	1.57%	4.45%	10.81%	-	-
Horiz. %	193.33%	185.82%	191.93%	117.55%	115.73%	110.81%	100.00%	-
EPS	21.21	16.88	19.03	16.13	17.03	18.03	21.37	-0.12%
YoY %	25.65%	-11.30%	17.98%	-5.28%	-5.55%	-15.63%	-	-
Horiz. %	99.25%	78.99%	89.05%	75.48%	79.69%	84.37%	100.00%	-
DPS	4.30	3.80	3.80	3.62	3.02	3.03	2.87	6.96%
YoY %	13.16%	0.00%	4.97%	19.87%	-0.33%	5.57%	-	-
Horiz. %	149.83%	132.40%	132.40%	126.13%	105.23%	105.57%	100.00%	-
NAPS	2.5614	2.2184	2.0575	1.9687	1.7342	1.4151	1.4973	9.35%
YoY %	15.46%	7.82%	4.51%	13.52%	22.55%	-5.49%	-	-
Horiz. %	171.07%	148.16%	137.41%	131.48%	115.82%	94.51%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	4.22	3.50	3.51	3.39	2.74	2.54	3.92	-
P/RPS	3.86	3.32	3.22	5.11	4.21	4.09	6.91	-9.24%
YoY %	16.27%	3.11%	-36.99%	21.38%	2.93%	-40.81%	-	-
Horiz. %	55.86%	48.05%	46.60%	73.95%	60.93%	59.19%	100.00%	-
P/EPS	19.91	20.72	18.43	21.11	16.22	14.24	18.31	1.40%
YoY %	-3.91%	12.43%	-12.70%	30.15%	13.90%	-22.23%	-	-
Horiz. %	108.74%	113.16%	100.66%	115.29%	88.59%	77.77%	100.00%	-
EY	5.02	4.83	5.43	4.74	6.16	7.02	5.46	-1.38%
YoY %	3.93%	-11.05%	14.56%	-23.05%	-12.25%	28.57%	-	-
Horiz. %	91.94%	88.46%	99.45%	86.81%	112.82%	128.57%	100.00%	-
DY	1.02	1.09	1.08	1.06	1.09	1.18	0.73	5.72%
YoY %	-6.42%	0.93%	1.89%	-2.75%	-7.63%	61.64%	-	-
Horiz. %	139.73%	149.32%	147.95%	145.21%	149.32%	161.64%	100.00%	-
P/NAPS	1.65	1.58	1.70	1.73	1.59	1.81	2.61	-7.35%
YoY %	4.43%	-7.06%	-1.73%	8.81%	-12.15%	-30.65%	-	-
Horiz. %	63.22%	60.54%	65.13%	66.28%	60.92%	69.35%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	29/11/12	24/11/11	25/11/10	25/11/09	26/11/08	22/11/07	-
Price	4.28	3.50	3.86	3.38	2.87	2.65	3.60	-
P/RPS	3.91	3.32	3.55	5.10	4.41	4.27	6.34	-7.73%
YoY %	17.77%	-6.48%	-30.39%	15.65%	3.28%	-32.65%	-	-
Horiz. %	61.67%	52.37%	55.99%	80.44%	69.56%	67.35%	100.00%	-
P/EPS	20.19	20.72	20.26	21.05	16.99	14.85	16.81	3.09%
YoY %	-2.56%	2.27%	-3.75%	23.90%	14.41%	-11.66%	-	-
Horiz. %	120.11%	123.26%	120.52%	125.22%	101.07%	88.34%	100.00%	-
EY	4.95	4.83	4.94	4.75	5.89	6.73	5.95	-3.01%
YoY %	2.48%	-2.23%	4.00%	-19.35%	-12.48%	13.11%	-	-
Horiz. %	83.19%	81.18%	83.03%	79.83%	98.99%	113.11%	100.00%	-
DY	1.00	1.09	0.98	1.07	1.05	1.13	0.80	3.78%
YoY %	-8.26%	11.22%	-8.41%	1.90%	-7.08%	41.25%	-	-
Horiz. %	125.00%	136.25%	122.50%	133.75%	131.25%	141.25%	100.00%	-
P/NAPS	1.67	1.58	1.87	1.72	1.67	1.89	2.40	-5.85%
YoY %	5.70%	-15.51%	8.72%	2.99%	-11.64%	-21.25%	-	-
Horiz. %	69.58%	65.83%	77.92%	71.67%	69.58%	78.75%	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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