[GENM] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	8,291,588	8,133,920	8,297,604	7,720,966	5,050,133	5,045,312	4,698,820	9.92%
YoY %	1.94%	-1.97%	7.47%	52.89%	0.10%	7.37%	-	-
Horiz. %	176.46%	173.11%	176.59%	164.32%	107.48%	107.37%	100.00%	-
PBT	1,594,130	1,847,414	1,751,993	1,950,132	1,697,619	1,050,712	1,803,270	-2.03%
YoY %	-13.71%	5.45%	-10.16%	14.87%	61.57%	-41.73%	-	-
Horiz. %	88.40%	102.45%	97.16%	108.14%	94.14%	58.27%	100.00%	-
Tax	-355,799	-209,545	-445,901	-509,411	-425,188	-473,587	-437,348	-3.37%
YoY %	-69.80%	53.01%	12.47%	-19.81%	10.22%	-8.29%	-	-
Horiz. %	81.35%	47.91%	101.96%	116.48%	97.22%	108.29%	100.00%	-
NP	1,238,331	1,637,869	1,306,092	1,440,721	1,272,431	577,125	1,365,922	-1.62%
YoY %	-24.39%	25.40%	-9.34%	13.23%	120.48%	-57.75%	-	-
Horiz. %	90.66%	119.91%	95.62%	105.48%	93.16%	42.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,279,353	1,648,170	1,306,092	1,440,721	1,272,791	577,538	1,366,326	-1.08%
YoY %	-22.38%	26.19%	-9.34%	13.19%	120.38%	-57.73%	-	-
Horiz. %	93.63%	120.63%	95.59%	105.44%	93.15%	42.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.32%	11.34%	25.45%	26.12%	25.05%	45.07%	24.25%	-
YoY %	96.83%	-55.44%	-2.57%	4.27%	-44.42%	85.86%	-	-
Horiz. %	92.04%	46.76%	104.95%	107.71%	103.30%	185.86%	100.00%	-
Total Cost	7,053,257	6,496,051	6,991,512	6,280,245	3,777,702	4,468,187	3,332,898	13.30%
YoY %	8.58%	-7.09%	11.33%	66.25%	-15.45%	34.06%	-	-
Horiz. %	211.63%	194.91%	209.77%	188.43%	113.35%	134.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,603,816	14,514,929	12,576,498	11,665,883	11,138,130	9,813,719	8,027,373	11.70%
YoY %	7.50%	15.41%	7.81%	4.74%	13.50%	22.25%	-	-
Horiz. %	194.38%	180.82%	156.67%	145.33%	138.75%	122.25%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	391,247	527,328	487,044	464,560	450,270	401,362	368,948	0.98%
YoY %	-25.81%	8.27%	4.84%	3.17%	12.19%	8.79%	-	-
Horiz. %	106.04%	142.93%	132.01%	125.91%	122.04%	108.79%	100.00%	-
Div Payout %	30.58%	31.99%	37.29%	32.24%	35.38%	69.50%	27.00%	-
YoY %	-4.41%	-14.21%	15.66%	-8.88%	-49.09%	157.41%	-	-
Horiz. %	113.26%	118.48%	138.11%	119.41%	131.04%	257.41%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	15,603,816	14,514,929	12,576,498	11,665,883	11,138,130	9,813,719	8,027,373	11.70%
YoY %	7.50%	15.41%	7.81%	4.74%	13.50%	22.25%	-	-
Horiz. %	194.38%	180.82%	156.67%	145.33%	138.75%	122.25%	100.00%	-
NOSH	5,674,115	5,669,894	5,665,089	5,663,050	5,682,719	5,705,650	5,733,838	-0.17%
YoY %	0.07%	0.08%	0.04%	-0.35%	-0.40%	-0.49%	-	-
Horiz. %	98.96%	98.88%	98.80%	98.77%	99.11%	99.51%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	14.93%	20.14%	15.74%	18.66%	25.20%	11.44%	29.07%	-
YoY %	-25.87%	27.95%	-15.65%	-25.95%	120.28%	-60.65%	-	-
Horiz. %	51.36%	69.28%	54.15%	64.19%	86.69%	39.35%	100.00%	-
ROE	8.20%	11.35%	10.39%	12.35%	11.43%	5.89%	17.02%	-
YoY %	-27.75%	9.24%	-15.87%	8.05%	94.06%	-65.39%	-	-
Horiz. %	48.18%	66.69%	61.05%	72.56%	67.16%	34.61%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	146.13	143.46	146.47	136.34	88.87	88.43	81.95	10.11%
YoY %	1.86%	-2.06%	7.43%	53.42%	0.50%	7.91%	-	-
Horiz. %	178.32%	175.06%	178.73%	166.37%	108.44%	107.91%	100.00%	-
EPS	22.55	29.07	23.06	25.44	22.40	10.12	23.83	-0.91%
YoY %	-22.43%	26.06%	-9.36%	13.57%	121.34%	-57.53%	-	-
Horiz. %	94.63%	121.99%	96.77%	106.76%	94.00%	42.47%	100.00%	-
DPS	6.90	9.30	8.60	8.20	7.90	7.00	6.43	1.18%
YoY %	-25.81%	8.14%	4.88%	3.80%	12.86%	8.86%	-	-
Horiz. %	107.31%	144.63%	133.75%	127.53%	122.86%	108.86%	100.00%	-
NAPS	2.75	2.56	2.22	2.06	1.96	1.72	1.40	11.90%
YoY %	7.42%	15.32%	7.77%	5.10%	13.95%	22.86%	-	-
Horiz. %	196.43%	182.86%	158.57%	147.14%	140.00%	122.86%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,663,050
RPS	146.26	143.48	146.37	136.20	89.08	89.00	82.89	9.92%
YoY %	1.94%	-1.97%	7.47%	52.90%	0.09%	7.37%	-	-
Horiz. %	176.45%	173.10%	176.58%	164.31%	107.47%	107.37%	100.00%	-
EPS	22.57	29.07	23.04	25.41	22.45	10.19	24.10	-1.08%
YoY %	-22.36%	26.17%	-9.33%	13.18%	120.31%	-57.72%	-	-
Horiz. %	93.65%	120.62%	95.60%	105.44%	93.15%	42.28%	100.00%	-
DPS	6.90	9.30	8.59	8.19	7.94	7.08	6.51	0.97%
YoY %	-25.81%	8.27%	4.88%	3.15%	12.15%	8.76%	-	-
Horiz. %	105.99%	142.86%	131.95%	125.81%	121.97%	108.76%	100.00%	-
NAPS	2.7525	2.5604	2.2185	2.0579	1.9648	1.7311	1.416	11.70%
YoY %	7.50%	15.41%	7.80%	4.74%	13.50%	22.25%	-	-
Horiz. %	194.39%	180.82%	156.67%	145.33%	138.76%	122.25%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	4.18	4.22	3.50	3.51	3.39	2.74	2.54	-
P/RPS	2.86	2.94	2.39	2.57	3.81	3.10	3.10	-1.33%
YoY %	-2.72%	23.01%	-7.00%	-32.55%	22.90%	0.00%	-	-
Horiz. %	92.26%	94.84%	77.10%	82.90%	122.90%	100.00%	100.00%	-
P/EPS	18.54	14.52	15.18	13.80	15.14	27.07	10.66	9.65%
YoY %	27.69%	-4.35%	10.00%	-8.85%	-44.07%	153.94%	-	-
Horiz. %	173.92%	136.21%	142.40%	129.46%	142.03%	253.94%	100.00%	-
EY	5.39	6.89	6.59	7.25	6.61	3.69	9.38	-8.81%
YoY %	-21.77%	4.55%	-9.10%	9.68%	79.13%	-60.66%	-	-
Horiz. %	57.46%	73.45%	70.26%	77.29%	70.47%	39.34%	100.00%	-
DY	1.65	2.20	2.46	2.34	2.33	2.55	2.53	-6.87%
YoY %	-25.00%	-10.57%	5.13%	0.43%	-8.63%	0.79%	-	-
Horiz. %	65.22%	86.96%	97.23%	92.49%	92.09%	100.79%	100.00%	-
P/NAPS	1.52	1.65	1.58	1.70	1.73	1.59	1.81	-2.86%
YoY %	-7.88%	4.43%	-7.06%	-1.73%	8.81%	-12.15%	-	-
Horiz. %	83.98%	91.16%	87.29%	93.92%	95.58%	87.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	25/11/09	26/11/08	-
Price	4.08	4.28	3.50	3.86	3.38	2.87	2.65	-
P/RPS	2.79	2.98	2.39	2.83	3.80	3.25	3.23	-2.41%
YoY %	-6.38%	24.69%	-15.55%	-25.53%	16.92%	0.62%	-	-
Horiz. %	86.38%	92.26%	73.99%	87.62%	117.65%	100.62%	100.00%	-
P/EPS	18.10	14.72	15.18	15.17	15.09	28.35	11.12	8.45%
YoY %	22.96%	-3.03%	0.07%	0.53%	-46.77%	154.95%	-	-
Horiz. %	162.77%	132.37%	136.51%	136.42%	135.70%	254.95%	100.00%	-
EY	5.53	6.79	6.59	6.59	6.63	3.53	8.99	-7.77%
YoY %	-18.56%	3.03%	0.00%	-0.60%	87.82%	-60.73%	-	-
Horiz. %	61.51%	75.53%	73.30%	73.30%	73.75%	39.27%	100.00%	-
DY	1.69	2.17	2.46	2.12	2.34	2.44	2.43	-5.87%
YoY %	-22.12%	-11.79%	16.04%	-9.40%	-4.10%	0.41%	-	-
Horiz. %	69.55%	89.30%	101.23%	87.24%	96.30%	100.41%	100.00%	-
P/NAPS	1.48	1.67	1.58	1.87	1.72	1.67	1.89	-3.99%
YoY %	-11.38%	5.70%	-15.51%	8.72%	2.99%	-11.64%	-	-
Horiz. %	78.31%	88.36%	83.60%	98.94%	91.01%	88.36%	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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