[GENM] YoY Quarter Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Quarter Result
Revenue	2,291,879	2,057,968	2,120,123	1,926,506	2,331,245	1,558,525	1,275,555	10.25%
YoY %	11.37%	-2.93%	10.05%	-17.36%	49.58%	22.18%	-	-
Horiz. %	179.68%	161.34%	166.21%	151.03%	182.76%	122.18%	100.00%	-
PBT	357,846	368,426	438,050	518,971	453,734	503,218	469,385	-4.41%
YoY %	-2.87%	-15.89%	-15.59%	14.38%	-9.83%	7.21%	-	-
Horiz. %	76.24%	78.49%	93.32%	110.56%	96.67%	107.21%	100.00%	-
Tax	-11,840	-74,599	-46,178	-73,281	-104,453	-141,093	-111,169	-31.13%
YoY %	84.13%	-61.55%	36.99%	29.84%	25.97%	-26.92%	-	-
Horiz. %	10.65%	67.10%	41.54%	65.92%	93.96%	126.92%	100.00%	-
NP	346,006	293,827	391,872	445,690	349,281	362,125	358,216	-0.57%
YoY %	17.76%	-25.02%	-12.08%	27.60%	-3.55%	1.09%	-	-
Horiz. %	96.59%	82.03%	109.40%	124.42%	97.51%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	338,558	309,839	400,515	445,690	349,281	362,125	358,320	-0.94%
YoY %	9.27%	-22.64%	-10.14%	27.60%	-3.55%	1.06%	-	-
Horiz. %	94.48%	86.47%	111.78%	124.38%	97.48%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.31%	20.25%	10.54%	14.12%	23.02%	28.04%	23.68%	-
YoY %	-83.65%	92.13%	-25.35%	-38.66%	-17.90%	18.41%	-	-
Horiz. %	13.98%	85.52%	44.51%	59.63%	97.21%	118.41%	100.00%	-
Total Cost	1,945,873	1,764,141	1,728,251	1,480,816	1,981,964	1,196,400	917,339	13.34%
YoY %	10.30%	2.08%	16.71%	-25.29%	65.66%	30.42%	-	-
Horiz. %	212.12%	192.31%	188.40%	161.43%	216.06%	130.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,047,420	16,343,156	15,487,336	13,155,225	11,944,616	11,617,468	10,140,057	11.07%
YoY %	16.55%	5.53%	17.73%	10.14%	2.82%	14.57%	-	-
Horiz. %	187.84%	161.17%	152.73%	129.74%	117.80%	114.57%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	243,038	198,614	221,247	283,517	271,725	249,350	244,956	-0.13%
YoY %	22.37%	-10.23%	-21.96%	4.34%	8.97%	1.79%	-	-
Horiz. %	99.22%	81.08%	90.32%	115.74%	110.93%	101.79%	100.00%	-
Div Payout %	71.79%	64.10%	55.24%	63.61%	77.80%	68.86%	68.36%	-
YoY %	12.00%	16.04%	-13.16%	-18.24%	12.98%	0.73%	-	-
Horiz. %	105.02%	93.77%	80.81%	93.05%	113.81%	100.73%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	19,047,420	16,343,156	15,487,336	13,155,225	11,944,616	11,617,468	10,140,057	11.07%
YoY %	16.55%	5.53%	17.73%	10.14%	2.82%	14.57%	-	-
Horiz. %	187.84%	161.17%	152.73%	129.74%	117.80%	114.57%	100.00%	-
NOSH	5,652,053	5,674,706	5,673,017	5,670,356	5,660,956	5,667,058	5,696,661	-0.13%
YoY %	-0.40%	0.03%	0.05%	0.17%	-0.11%	-0.52%	-	-
Horiz. %	99.22%	99.61%	99.58%	99.54%	99.37%	99.48%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	15.10%	14.28%	18.48%	23.13%	14.98%	23.24%	28.08%	-
YoY %	5.74%	-22.73%	-20.10%	54.41%	-35.54%	-17.24%	-	-
Horiz. %	53.77%	50.85%	65.81%	82.37%	53.35%	82.76%	100.00%	-
ROE	1.78%	1.90%	2.59%	3.39%	2.92%	3.12%	3.53%	-
YoY %	-6.32%	-26.64%	-23.60%	16.10%	-6.41%	-11.61%	-	-
Horiz. %	50.42%	53.82%	73.37%	96.03%	82.72%	88.39%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	40.55	36.27	37.37	33.98	41.18	27.50	22.39	10.40%
YoY %	11.80%	-2.94%	9.98%	-17.48%	49.75%	22.82%	-	-
Horiz. %	181.11%	161.99%	166.90%	151.76%	183.92%	122.82%	100.00%	-
EPS	5.99	5.46	7.06	7.86	6.17	6.39	6.29	-0.81%
YoY %	9.71%	-22.66%	-10.18%	27.39%	-3.44%	1.59%	-	-
Horiz. %	95.23%	86.80%	112.24%	124.96%	98.09%	101.59%	100.00%	-
DPS	4.30	3.50	3.90	5.00	4.80	4.40	4.30	0.00%
YoY %	22.86%	-10.26%	-22.00%	4.17%	9.09%	2.33%	-	-
Horiz. %	100.00%	81.40%	90.70%	116.28%	111.63%	102.33%	100.00%	-
NAPS	3.37	2.88	2.73	2.32	2.11	2.05	1.78	11.21%
YoY %	17.01%	5.49%	17.67%	9.95%	2.93%	15.17%	-	-
Horiz. %	189.33%	161.80%	153.37%	130.34%	118.54%	115.17%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 5,670,356
RPS	38.60	34.66	35.70	32.44	39.26	26.25	21.48	10.25%
YoY %	11.37%	-2.91%	10.05%	-17.37%	49.56%	22.21%	-	-
Horiz. %	179.70%	161.36%	166.20%	151.02%	182.77%	122.21%	100.00%	-
EPS	5.70	5.22	6.74	7.51	5.88	6.10	6.03	-0.93%
YoY %	9.20%	-22.55%	-10.25%	27.72%	-3.61%	1.16%	-	-
Horiz. %	94.53%	86.57%	111.77%	124.54%	97.51%	101.16%	100.00%	-
DPS	4.09	3.34	3.73	4.77	4.58	4.20	4.13	-0.16%
YoY %	22.46%	-10.46%	-21.80%	4.15%	9.05%	1.69%	-	-
Horiz. %	99.03%	80.87%	90.31%	115.50%	110.90%	101.69%	100.00%	-
NAPS	3.2077	2.7523	2.6082	2.2154	2.0115	1.9564	1.7076	11.07%
YoY %	16.55%	5.52%	17.73%	10.14%	2.82%	14.57%	-	-
Horiz. %	187.85%	161.18%	152.74%	129.74%	117.80%	114.57%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	4.38	4.07	4.38	3.55	3.83	3.39	2.81	-
P/RPS	10.80	11.22	11.72	10.45	9.30	12.33	12.55	-2.47%
YoY %	-3.74%	-4.27%	12.15%	12.37%	-24.57%	-1.75%	-	-
Horiz. %	86.06%	89.40%	93.39%	83.27%	74.10%	98.25%	100.00%	-
P/EPS	73.12	74.54	62.04	45.17	62.07	53.05	44.67	8.55%
YoY %	-1.91%	20.15%	37.35%	-27.23%	17.00%	18.76%	-	-
Horiz. %	163.69%	166.87%	138.89%	101.12%	138.95%	118.76%	100.00%	-
EY	1.37	1.34	1.61	2.21	1.61	1.88	2.24	-7.86%
YoY %	2.24%	-16.77%	-27.15%	37.27%	-14.36%	-16.07%	-	-
Horiz. %	61.16%	59.82%	71.88%	98.66%	71.88%	83.93%	100.00%	-
DY	0.98	0.86	0.89	1.41	1.25	1.30	1.53	-7.15%
YoY %	13.95%	-3.37%	-36.88%	12.80%	-3.85%	-15.03%	-	-
Horiz. %	64.05%	56.21%	58.17%	92.16%	81.70%	84.97%	100.00%	-
P/NAPS	1.30	1.41	1.60	1.53	1.82	1.65	1.58	-3.19%
YoY %	-7.80%	-11.88%	4.58%	-15.93%	10.30%	4.43%	-	-
Horiz. %	82.28%	89.24%	101.27%	96.84%	115.19%	104.43%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	23/02/16	26/02/15	27/02/14	28/02/13	28/02/12	23/02/11	25/02/10	-
Price	4.36	4.11	4.31	3.70	3.80	3.31	2.72	-
P/RPS	10.75	11.33	11.53	10.89	9.23	12.04	12.15	-2.01%
YoY %	-5.12%	-1.73%	5.88%	17.98%	-23.34%	-0.91%	-	-
Horiz. %	88.48%	93.25%	94.90%	89.63%	75.97%	99.09%	100.00%	-
P/EPS	72.79	75.27	61.05	47.07	61.59	51.80	43.24	9.06%
YoY %	-3.29%	23.29%	29.70%	-23.58%	18.90%	19.80%	-	-
Horiz. %	168.34%	174.07%	141.19%	108.86%	142.44%	119.80%	100.00%	-
EY	1.37	1.33	1.64	2.12	1.62	1.93	2.31	-8.33%
YoY %	3.01%	-18.90%	-22.64%	30.86%	-16.06%	-16.45%	-	-
Horiz. %	59.31%	57.58%	71.00%	91.77%	70.13%	83.55%	100.00%	-
DY	0.99	0.85	0.90	1.35	1.26	1.33	1.58	-7.49%
YoY %	16.47%	-5.56%	-33.33%	7.14%	-5.26%	-15.82%	-	-
Horiz. %	62.66%	53.80%	56.96%	85.44%	79.75%	84.18%	100.00%	-
P/NAPS	1.29	1.43	1.58	1.59	1.80	1.61	1.53	-2.80%
YoY %	-9.79%	-9.49%	-0.63%	-11.67%	11.80%	5.23%	-	-
Horiz. %	84.31%	93.46%	103.27%	103.92%	117.65%	105.23%	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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