[GENM] QoQ Annualized Quarter Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Annualized Quarter Result
Revenue	5,143,324	5,380,680	4,991,765	4,954,946	4,616,618	4,712,212	4,886,703	3.48%
YoY %	-4.41%	7.79%	0.74%	7.33%	-2.03%	-3.57%	-	-
Horiz. %	105.25%	110.11%	102.15%	101.40%	94.47%	96.43%	100.00%	-
PBT	1,623,944	1,591,368	1,764,593	1,726,944	1,649,082	1,542,728	1,127,010	27.65%
YoY %	2.05%	-9.82%	2.18%	4.72%	6.89%	36.89%	-	-
Horiz. %	144.09%	141.20%	156.57%	153.23%	146.32%	136.89%	100.00%	-
Tax	-468,348	-502,320	-441,310	-440,188	-437,656	-441,348	-493,024	-3.37%
YoY %	6.76%	-13.82%	-0.25%	-0.58%	0.84%	10.48%	-	-
Horiz. %	94.99%	101.89%	89.51%	89.28%	88.77%	89.52%	100.00%	-
NP	1,155,596	1,089,048	1,323,283	1,286,756	1,211,426	1,101,380	633,986	49.38%
YoY %	6.11%	-17.70%	2.84%	6.22%	9.99%	73.72%	-	-
Horiz. %	182.27%	171.78%	208.72%	202.96%	191.08%	173.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,156,108	1,089,456	1,323,701	1,287,174	1,211,850	1,101,776	634,389	49.36%
YoY %	6.12%	-17.70%	2.84%	6.22%	9.99%	73.68%	-	-
Horiz. %	182.24%	171.73%	208.66%	202.90%	191.03%	173.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.84%	31.57%	25.01%	25.49%	26.54%	28.61%	43.75%	-
YoY %	-8.65%	26.23%	-1.88%	-3.96%	-7.24%	-34.61%	-	-
Horiz. %	65.92%	72.16%	57.17%	58.26%	60.66%	65.39%	100.00%	-
Total Cost	3,987,728	4,291,632	3,668,482	3,668,190	3,405,192	3,610,832	4,252,717	-4.20%
YoY %	-7.08%	16.99%	0.01%	7.72%	-5.70%	-15.09%	-	-
Horiz. %	93.77%	100.92%	86.26%	86.26%	80.07%	84.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,090,291	10,085,444	10,164,744	9,830,997	9,097,457	8,704,259	8,317,034	13.79%
YoY %	0.05%	-0.78%	3.39%	8.06%	4.52%	4.66%	-	-
Horiz. %	121.32%	121.26%	122.22%	118.20%	109.38%	104.66%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	410,452	-	416,868	228,627	343,300	-	401,512	1.48%
YoY %	0.00%	-	82.34%	-33.40%	0.00%	-	-	-
Horiz. %	102.23%	-	103.82%	56.94%	85.50%	-	100.00%	-
Div Payout %	35.50%	-	31.49%	17.76%	28.33%	-	63.29%	-
YoY %	0.00%	-	77.31%	-37.31%	0.00%	-	-	-
Horiz. %	56.09%	-	49.76%	28.06%	44.76%	-	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	10,090,291	10,085,444	10,164,744	9,830,997	9,097,457	8,704,259	8,317,034	13.79%
YoY %	0.05%	-0.78%	3.39%	8.06%	4.52%	4.66%	-	-
Horiz. %	121.32%	121.26%	122.22%	118.20%	109.38%	104.66%	100.00%	-
NOSH	5,700,729	5,697,991	5,710,530	5,715,696	5,721,671	5,726,486	5,735,885	-0.41%
YoY %	0.05%	-0.22%	-0.09%	-0.10%	-0.08%	-0.16%	-	-
Horiz. %	99.39%	99.34%	99.56%	99.65%	99.75%	99.84%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	22.47%	20.24%	26.51%	25.97%	26.24%	23.37%	12.97%	-
YoY %	11.02%	-23.65%	2.08%	-1.03%	12.28%	80.19%	-	-
Horiz. %	173.25%	156.05%	204.39%	200.23%	202.31%	180.19%	100.00%	-
ROE	11.46%	10.80%	13.02%	13.09%	13.32%	12.66%	7.63%	-
YoY %	6.11%	-17.05%	-0.53%	-1.73%	5.21%	65.92%	-	-
Horiz. %	150.20%	141.55%	170.64%	171.56%	174.57%	165.92%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	90.22	94.43	87.41	86.69	80.69	82.29	85.20	3.90%
YoY %	-4.46%	8.03%	0.83%	7.44%	-1.94%	-3.42%	-	-
Horiz. %	105.89%	110.83%	102.59%	101.75%	94.71%	96.58%	100.00%	-
EPS	20.28	19.12	23.18	22.52	21.18	19.24	11.06	49.97%
YoY %	6.07%	-17.52%	2.93%	6.33%	10.08%	73.96%	-	-
Horiz. %	183.36%	172.88%	209.58%	203.62%	191.50%	173.96%	100.00%	-
DPS	7.20	0.00	7.30	4.00	6.00	0.00	7.00	1.90%
YoY %	0.00%	0.00%	82.50%	-33.33%	0.00%	0.00%	-	-
Horiz. %	102.86%	0.00%	104.29%	57.14%	85.71%	0.00%	100.00%	-
NAPS	1.77	1.77	1.78	1.72	1.59	1.52	1.45	14.26%
YoY %	0.00%	-0.56%	3.49%	8.18%	4.61%	4.83%	-	-
Horiz. %	122.07%	122.07%	122.76%	118.62%	109.66%	104.83%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,705,650
RPS	90.73	94.92	88.05	87.41	81.44	83.12	86.20	3.48%
YoY %	-4.41%	7.80%	0.73%	7.33%	-2.02%	-3.57%	-	-
Horiz. %	105.26%	110.12%	102.15%	101.40%	94.48%	96.43%	100.00%	-
EPS	20.39	19.22	23.35	22.71	21.38	19.44	11.19	49.34%
YoY %	6.09%	-17.69%	2.82%	6.22%	9.98%	73.73%	-	-
Horiz. %	182.22%	171.76%	208.67%	202.95%	191.06%	173.73%	100.00%	-
DPS	7.24	0.00	7.35	4.03	6.06	0.00	7.08	1.50%
YoY %	0.00%	0.00%	82.38%	-33.50%	0.00%	0.00%	-	-
Horiz. %	102.26%	0.00%	103.81%	56.92%	85.59%	0.00%	100.00%	-
NAPS	1.7799	1.7791	1.7931	1.7342	1.6048	1.5354	1.4671	13.79%
YoY %	0.04%	-0.78%	3.40%	8.06%	4.52%	4.66%	-	-
Horiz. %	121.32%	121.27%	122.22%	118.21%	109.39%	104.66%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	2.73	2.87	2.81	2.74	2.70	2.14	2.26	-
P/RPS	3.03	3.04	3.21	3.16	3.35	2.60	2.65	9.37%
YoY %	-0.33%	-5.30%	1.58%	-5.67%	28.85%	-1.89%	-	-
Horiz. %	114.34%	114.72%	121.13%	119.25%	126.42%	98.11%	100.00%	-
P/EPS	13.46	15.01	12.12	12.17	12.75	11.12	20.43	-24.34%
YoY %	-10.33%	23.84%	-0.41%	-4.55%	14.66%	-45.57%	-	-
Horiz. %	65.88%	73.47%	59.32%	59.57%	62.41%	54.43%	100.00%	-
EY	7.43	6.66	8.25	8.22	7.84	8.99	4.89	32.26%
YoY %	11.56%	-19.27%	0.36%	4.85%	-12.79%	83.84%	-	-
Horiz. %	151.94%	136.20%	168.71%	168.10%	160.33%	183.84%	100.00%	-
DY	2.64	0.00	2.60	1.46	2.22	0.00	3.10	-10.18%
YoY %	0.00%	0.00%	78.08%	-34.23%	0.00%	0.00%	-	-
Horiz. %	85.16%	0.00%	83.87%	47.10%	71.61%	0.00%	100.00%	-
P/NAPS	1.54	1.62	1.58	1.59	1.70	1.41	1.56	-0.85%
YoY %	-4.94%	2.53%	-0.63%	-6.47%	20.57%	-9.62%	-	-
Horiz. %	98.72%	103.85%	101.28%	101.92%	108.97%	90.38%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	27/05/10	25/02/10	25/11/09	26/08/09	27/05/09	25/02/09	-
Price	2.99	2.65	2.72	2.87	2.80	2.68	2.24	-
P/RPS	3.31	2.81	3.11	3.31	3.47	3.26	2.63	16.61%
YoY %	17.79%	-9.65%	-6.04%	-4.61%	6.44%	23.95%	-	-
Horiz. %	125.86%	106.84%	118.25%	125.86%	131.94%	123.95%	100.00%	-
P/EPS	14.74	13.86	11.73	12.74	13.22	13.93	20.25	-19.12%
YoY %	6.35%	18.16%	-7.93%	-3.63%	-5.10%	-31.21%	-	-
Horiz. %	72.79%	68.44%	57.93%	62.91%	65.28%	68.79%	100.00%	-
EY	6.78	7.22	8.52	7.85	7.56	7.18	4.94	23.57%
YoY %	-6.09%	-15.26%	8.54%	3.84%	5.29%	45.34%	-	-
Horiz. %	137.25%	146.15%	172.47%	158.91%	153.04%	145.34%	100.00%	-
DY	2.41	0.00	2.68	1.39	2.14	0.00	3.13	-16.03%
YoY %	0.00%	0.00%	92.81%	-35.05%	0.00%	0.00%	-	-
Horiz. %	77.00%	0.00%	85.62%	44.41%	68.37%	0.00%	100.00%	-
P/NAPS	1.69	1.50	1.53	1.67	1.76	1.76	1.54	6.41%
YoY %	12.67%	-1.96%	-8.38%	-5.11%	0.00%	14.29%	-	-
Horiz. %	109.74%	97.40%	99.35%	108.44%	114.29%	114.29%	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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