[GENM] QoQ Annualized Quarter Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	4,954,946	4,616,618	4,712,212	4,886,703	4,743,468	4,665,384	4,367,692	8.76%
YoY %	7.33%	-2.03%	-3.57%	3.02%	1.67%	6.82%	-	-
Horiz. %	113.45%	105.70%	107.89%	111.88%	108.60%	106.82%	100.00%	-
PBT	1,726,944	1,649,082	1,542,728	1,127,010	1,828,674	1,813,436	1,581,572	6.03%
YoY %	4.72%	6.89%	36.89%	-38.37%	0.84%	14.66%	-	-
Horiz. %	109.19%	104.27%	97.54%	71.26%	115.62%	114.66%	100.00%	-
Tax	-440,188	-437,656	-441,348	-493,024	-466,104	-450,566	-392,520	7.93%
YoY %	-0.58%	0.84%	10.48%	-5.78%	-3.45%	-14.79%	-	-
Horiz. %	112.14%	111.50%	112.44%	125.60%	118.75%	114.79%	100.00%	-
NP	1,286,756	1,211,426	1,101,380	633,986	1,362,570	1,362,870	1,189,052	5.40%
YoY %	6.22%	9.99%	73.72%	-53.47%	-0.02%	14.62%	-	-
Horiz. %	108.22%	101.88%	92.63%	53.32%	114.59%	114.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,287,174	1,211,850	1,101,776	634,389	1,362,976	1,363,284	1,189,444	5.40%
YoY %	6.22%	9.99%	73.68%	-53.46%	-0.02%	14.62%	-	-
Horiz. %	108.22%	101.88%	92.63%	53.33%	114.59%	114.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.49%	26.54%	28.61%	43.75%	25.49%	24.85%	24.82%	-
YoY %	-3.96%	-7.24%	-34.61%	71.64%	2.58%	0.12%	-	-
Horiz. %	102.70%	106.93%	115.27%	176.27%	102.70%	100.12%	100.00%	-
Total Cost	3,668,190	3,405,192	3,610,832	4,252,717	3,380,897	3,302,514	3,178,640	10.01%
YoY %	7.72%	-5.70%	-15.09%	25.79%	2.37%	3.90%	-	-
Horiz. %	115.40%	107.13%	113.60%	133.79%	106.36%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,830,997	9,097,457	8,704,259	8,317,034	8,021,999	8,133,879	8,003,625	14.67%
YoY %	8.06%	4.52%	4.66%	3.68%	-1.38%	1.63%	-	-
Horiz. %	122.83%	113.67%	108.75%	103.92%	100.23%	101.63%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	228,627	343,300	-	401,512	229,199	343,685	-	-
YoY %	-33.40%	0.00%	-	75.18%	-33.31%	0.00%	-	-
Horiz. %	66.52%	99.89%	-	116.83%	66.69%	100.00%	-	-
Div Payout %	17.76%	28.33%	-	63.29%	16.82%	25.21%	-	-
YoY %	-37.31%	0.00%	-	276.28%	-33.28%	0.00%	-	-
Horiz. %	70.45%	112.38%	-	251.05%	66.72%	100.00%	-	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	9,830,997	9,097,457	8,704,259	8,317,034	8,021,999	8,133,879	8,003,625	14.67%
YoY %	8.06%	4.52%	4.66%	3.68%	-1.38%	1.63%	-	-
Horiz. %	122.83%	113.67%	108.75%	103.92%	100.23%	101.63%	100.00%	-
NOSH	5,715,696	5,721,671	5,726,486	5,735,885	5,729,999	5,728,084	5,842,062	-1.44%
YoY %	-0.10%	-0.08%	-0.16%	0.10%	0.03%	-1.95%	-	-
Horiz. %	97.84%	97.94%	98.02%	98.18%	98.08%	98.05%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	25.97%	26.24%	23.37%	12.97%	28.73%	29.21%	27.22%	-
YoY %	-1.03%	12.28%	80.19%	-54.86%	-1.64%	7.31%	-	-
Horiz. %	95.41%	96.40%	85.86%	47.65%	105.55%	107.31%	100.00%	-
ROE	13.09%	13.32%	12.66%	7.63%	16.99%	16.76%	14.86%	-
YoY %	-1.73%	5.21%	65.92%	-55.09%	1.37%	12.79%	-	-
Horiz. %	88.09%	89.64%	85.20%	51.35%	114.33%	112.79%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	86.69	80.69	82.29	85.20	82.78	81.45	74.76	10.36%
YoY %	7.44%	-1.94%	-3.42%	2.92%	1.63%	8.95%	-	-
Horiz. %	115.96%	107.93%	110.07%	113.96%	110.73%	108.95%	100.00%	-
EPS	22.52	21.18	19.24	11.06	23.79	23.80	20.36	6.94%
YoY %	6.33%	10.08%	73.96%	-53.51%	-0.04%	16.90%	-	-
Horiz. %	110.61%	104.03%	94.50%	54.32%	116.85%	116.90%	100.00%	-
DPS	4.00	6.00	0.00	7.00	4.00	6.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	75.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	116.67%	66.67%	100.00%	-	-
NAPS	1.72	1.59	1.52	1.45	1.40	1.42	1.37	16.36%
YoY %	8.18%	4.61%	4.83%	3.57%	-1.41%	3.65%	-	-
Horiz. %	125.55%	116.06%	110.95%	105.84%	102.19%	103.65%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,745,822
RPS	87.41	81.44	83.12	86.20	83.67	82.30	77.05	8.76%
YoY %	7.33%	-2.02%	-3.57%	3.02%	1.66%	6.81%	-	-
Horiz. %	113.45%	105.70%	107.88%	111.88%	108.59%	106.81%	100.00%	-
EPS	22.71	21.38	19.44	11.19	24.04	24.05	20.98	5.41%
YoY %	6.22%	9.98%	73.73%	-53.45%	-0.04%	14.63%	-	-
Horiz. %	108.25%	101.91%	92.66%	53.34%	114.59%	114.63%	100.00%	-
DPS	4.03	6.06	0.00	7.08	4.04	6.06	0.00	-
YoY %	-33.50%	0.00%	0.00%	75.25%	-33.33%	0.00%	-	-
Horiz. %	66.50%	100.00%	0.00%	116.83%	66.67%	100.00%	-	-
NAPS	1.7342	1.6048	1.5354	1.4671	1.4151	1.4348	1.4118	14.68%
YoY %	8.06%	4.52%	4.66%	3.67%	-1.37%	1.63%	-	-
Horiz. %	122.84%	113.67%	108.75%	103.92%	100.23%	101.63%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	2.74	2.70	2.14	2.26	2.54	2.60	3.44	-
P/RPS	3.16	3.35	2.60	2.65	3.07	3.19	4.60	-22.12%
YoY %	-5.67%	28.85%	-1.89%	-13.68%	-3.76%	-30.65%	-	-
Horiz. %	68.70%	72.83%	56.52%	57.61%	66.74%	69.35%	100.00%	-
P/EPS	12.17	12.75	11.12	20.43	10.68	10.92	16.90	-19.64%
YoY %	-4.55%	14.66%	-45.57%	91.29%	-2.20%	-35.38%	-	-
Horiz. %	72.01%	75.44%	65.80%	120.89%	63.20%	64.62%	100.00%	-
EY	8.22	7.84	8.99	4.89	9.36	9.15	5.92	24.43%
YoY %	4.85%	-12.79%	83.84%	-47.76%	2.30%	54.56%	-	-
Horiz. %	138.85%	132.43%	151.86%	82.60%	158.11%	154.56%	100.00%	-
DY	1.46	2.22	0.00	3.10	1.57	2.31	0.00	-
YoY %	-34.23%	0.00%	0.00%	97.45%	-32.03%	0.00%	-	-
Horiz. %	63.20%	96.10%	0.00%	134.20%	67.97%	100.00%	-	-
P/NAPS	1.59	1.70	1.41	1.56	1.81	1.83	2.51	-26.22%
YoY %	-6.47%	20.57%	-9.62%	-13.81%	-1.09%	-27.09%	-	-
Horiz. %	63.35%	67.73%	56.18%	62.15%	72.11%	72.91%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	26/08/09	27/05/09	25/02/09	26/11/08	27/08/08	28/05/08	-
Price	2.87	2.80	2.68	2.24	2.65	2.53	3.20	-
P/RPS	3.31	3.47	3.26	2.63	3.20	3.11	4.28	-15.73%
YoY %	-4.61%	6.44%	23.95%	-17.81%	2.89%	-27.34%	-	-
Horiz. %	77.34%	81.07%	76.17%	61.45%	74.77%	72.66%	100.00%	-
P/EPS	12.74	13.22	13.93	20.25	11.14	10.63	15.72	-13.06%
YoY %	-3.63%	-5.10%	-31.21%	81.78%	4.80%	-32.38%	-	-
Horiz. %	81.04%	84.10%	88.61%	128.82%	70.87%	67.62%	100.00%	-
EY	7.85	7.56	7.18	4.94	8.98	9.41	6.36	15.04%
YoY %	3.84%	5.29%	45.34%	-44.99%	-4.57%	47.96%	-	-
Horiz. %	123.43%	118.87%	112.89%	77.67%	141.19%	147.96%	100.00%	-
DY	1.39	2.14	0.00	3.13	1.51	2.37	0.00	-
YoY %	-35.05%	0.00%	0.00%	107.28%	-36.29%	0.00%	-	-
Horiz. %	58.65%	90.30%	0.00%	132.07%	63.71%	100.00%	-	-
P/NAPS	1.67	1.76	1.76	1.54	1.89	1.78	2.34	-20.12%
YoY %	-5.11%	0.00%	14.29%	-18.52%	6.18%	-23.93%	-	-
Horiz. %	71.37%	75.21%	75.21%	65.81%	80.77%	76.07%	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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