[GENM] YoY 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
Quarter Result
Revenue	1,983,201	1,910,867	2,224,464	2,119,482	1,896,025	1,226,492	1,202,256	8.69%
YoY %	3.79%	-14.10%	4.95%	11.79%	54.59%	2.02%	-	-
Horiz. %	164.96%	158.94%	185.02%	176.29%	157.71%	102.02%	100.00%	-
PBT	271,199	318,733	569,968	638,503	430,342	414,130	438,859	-7.70%
YoY %	-14.91%	-44.08%	-10.73%	48.37%	3.91%	-5.63%	-	-
Horiz. %	61.80%	72.63%	129.87%	145.49%	98.06%	94.37%	100.00%	-
Tax	-47,903	-75,882	-112,935	-142,703	-116,589	-108,594	-108,491	-12.73%
YoY %	36.87%	32.81%	20.86%	-22.40%	-7.36%	-0.09%	-	-
Horiz. %	44.15%	69.94%	104.10%	131.53%	107.46%	100.09%	100.00%	-
NP	223,296	242,851	457,033	495,800	313,753	305,536	330,368	-6.31%
YoY %	-8.05%	-46.86%	-7.82%	58.02%	2.69%	-7.52%	-	-
Horiz. %	67.59%	73.51%	138.34%	150.08%	94.97%	92.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	230,920	254,433	460,406	495,800	313,753	305,690	330,481	-5.79%
YoY %	-9.24%	-44.74%	-7.14%	58.02%	2.64%	-7.50%	-	-
Horiz. %	69.87%	76.99%	139.31%	150.02%	94.94%	92.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.66%	23.81%	19.81%	22.35%	27.09%	26.22%	24.72%	-
YoY %	-25.83%	20.19%	-11.36%	-17.50%	3.32%	6.07%	-	-
Horiz. %	71.44%	96.32%	80.14%	90.41%	109.59%	106.07%	100.00%	-
Total Cost	1,759,905	1,668,016	1,767,431	1,623,682	1,582,272	920,956	871,888	12.41%
YoY %	5.51%	-5.62%	8.85%	2.62%	71.81%	5.63%	-	-
Horiz. %	201.85%	191.31%	202.71%	186.23%	181.48%	105.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,475,025	15,583,313	14,571,963	12,805,805	11,666,627	10,094,613	9,091,086	11.50%
YoY %	12.14%	6.94%	13.79%	9.76%	15.57%	11.04%	-	-
Horiz. %	192.22%	171.41%	160.29%	140.86%	128.33%	111.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	158,863	169,999	243,811	215,318	215,209	205,314	171,529	-1.26%
YoY %	-6.55%	-30.27%	13.23%	0.05%	4.82%	19.70%	-	-
Horiz. %	92.62%	99.11%	142.14%	125.53%	125.47%	119.70%	100.00%	-
Div Payout %	68.80%	66.82%	52.96%	43.43%	68.59%	67.16%	51.90%	-
YoY %	2.96%	26.17%	21.94%	-36.68%	2.13%	29.40%	-	-
Horiz. %	132.56%	128.75%	102.04%	83.68%	132.16%	129.40%	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	17,475,025	15,583,313	14,571,963	12,805,805	11,666,627	10,094,613	9,091,086	11.50%
YoY %	12.14%	6.94%	13.79%	9.76%	15.57%	11.04%	-	-
Horiz. %	192.22%	171.41%	160.29%	140.86%	128.33%	111.04%	100.00%	-
NOSH	5,673,709	5,666,659	5,670,024	5,666,285	5,663,411	5,703,171	5,717,664	-0.12%
YoY %	0.12%	-0.06%	0.07%	0.05%	-0.70%	-0.25%	-	-
Horiz. %	99.23%	99.11%	99.17%	99.10%	99.05%	99.75%	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	11.26%	12.71%	20.55%	23.39%	16.55%	24.91%	27.48%	-
YoY %	-11.41%	-38.15%	-12.14%	41.33%	-33.56%	-9.35%	-	-
Horiz. %	40.98%	46.25%	74.78%	85.12%	60.23%	90.65%	100.00%	-
ROE	1.32%	1.63%	3.16%	3.87%	2.69%	3.03%	3.64%	-
YoY %	-19.02%	-48.42%	-18.35%	43.87%	-11.22%	-16.76%	-	-
Horiz. %	36.26%	44.78%	86.81%	106.32%	73.90%	83.24%	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	34.95	33.72	39.23	37.41	33.48	21.51	21.03	8.83%
YoY %	3.65%	-14.05%	4.87%	11.74%	55.65%	2.28%	-	-
Horiz. %	166.19%	160.34%	186.54%	177.89%	159.20%	102.28%	100.00%	-
EPS	4.07	4.49	8.12	8.75	5.54	5.36	5.78	-5.67%
YoY %	-9.35%	-44.70%	-7.20%	57.94%	3.36%	-7.27%	-	-
Horiz. %	70.42%	77.68%	140.48%	151.38%	95.85%	92.73%	100.00%	-
DPS	2.80	3.00	4.30	3.80	3.80	3.60	3.00	-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	34.98	33.71	39.24	37.39	33.45	21.64	21.21	8.69%
YoY %	3.77%	-14.09%	4.95%	11.78%	54.57%	2.03%	-	-
Horiz. %	164.92%	158.93%	185.01%	176.28%	157.71%	102.03%	100.00%	-
EPS	4.07	4.49	8.12	8.75	5.53	5.39	5.83	-5.81%
YoY %	-9.35%	-44.70%	-7.20%	58.23%	2.60%	-7.55%	-	-
Horiz. %	69.81%	77.02%	139.28%	150.09%	94.85%	92.45%	100.00%	-
DPS	2.80	3.00	4.30	3.80	3.80	3.62	3.03	-1.30%
YoY %	-6.67%	-30.23%	13.16%	0.00%	4.97%	19.47%	-	-
Horiz. %	92.41%	99.01%	141.91%	125.41%	125.41%	119.47%	100.00%	-
NAPS	3.0826	2.7489	2.5705	2.2589	2.058	1.7807	1.6037	11.50%
YoY %	12.14%	6.94%	13.79%	9.76%	15.57%	11.04%	-	-
Horiz. %	192.22%	171.41%	160.29%	140.86%	128.33%	111.04%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
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	12.02	12.46	9.92	9.62	10.75	12.69	12.84	-1.09%
YoY %	-3.53%	25.60%	3.12%	-10.51%	-15.29%	-1.17%	-	-
Horiz. %	93.61%	97.04%	77.26%	74.92%	83.72%	98.83%	100.00%	-
P/EPS	103.19	93.54	47.91	41.14	64.98	50.93	46.71	14.11%
YoY %	10.32%	95.24%	16.46%	-36.69%	27.59%	9.03%	-	-
Horiz. %	220.92%	200.26%	102.57%	88.08%	139.11%	109.03%	100.00%	-
EY	0.97	1.07	2.09	2.43	1.54	1.96	2.14	-12.34%
YoY %	-9.35%	-48.80%	-13.99%	57.79%	-21.43%	-8.41%	-	-
Horiz. %	45.33%	50.00%	97.66%	113.55%	71.96%	91.59%	100.00%	-
DY	0.67	0.71	1.11	1.06	1.06	1.32	1.11	-8.06%
YoY %	-5.63%	-36.04%	4.72%	0.00%	-19.70%	18.92%	-	-
Horiz. %	60.36%	63.96%	100.00%	95.50%	95.50%	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	11.19	13.79	10.30	8.82	10.19	13.90	13.32	-2.86%
YoY %	-18.85%	33.88%	16.78%	-13.44%	-26.69%	4.35%	-	-
Horiz. %	84.01%	103.53%	77.33%	66.22%	76.50%	104.35%	100.00%	-
P/EPS	96.07	103.56	49.75	37.71	61.55	55.78	48.44	12.08%
YoY %	-7.23%	108.16%	31.93%	-38.73%	10.34%	15.15%	-	-
Horiz. %	198.33%	213.79%	102.70%	77.85%	127.06%	115.15%	100.00%	-
EY	1.04	0.97	2.01	2.65	1.62	1.79	2.06	-10.76%
YoY %	7.22%	-51.74%	-24.15%	63.58%	-9.50%	-13.11%	-	-
Horiz. %	50.49%	47.09%	97.57%	128.64%	78.64%	86.89%	100.00%	-
DY	0.72	0.65	1.06	1.15	1.11	1.20	1.07	-6.38%
YoY %	10.77%	-38.68%	-7.83%	3.60%	-7.50%	12.15%	-	-
Horiz. %	67.29%	60.75%	99.07%	107.48%	103.74%	112.15%	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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