[GENM] QoQ Annualized Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	4,991,765	4,954,946	4,616,618	4,712,212	4,886,703	4,743,468	4,665,384	4.59%
YoY %	0.74%	7.33%	-2.03%	-3.57%	3.02%	1.67%	-	-
Horiz. %	107.00%	106.21%	98.95%	101.00%	104.74%	101.67%	100.00%	-
PBT	1,764,593	1,726,944	1,649,082	1,542,728	1,127,010	1,828,674	1,813,436	-1.79%
YoY %	2.18%	4.72%	6.89%	36.89%	-38.37%	0.84%	-	-
Horiz. %	97.31%	95.23%	90.94%	85.07%	62.15%	100.84%	100.00%	-
Tax	-441,310	-440,188	-437,656	-441,348	-493,024	-466,104	-450,566	-1.37%
YoY %	-0.25%	-0.58%	0.84%	10.48%	-5.78%	-3.45%	-	-
Horiz. %	97.95%	97.70%	97.13%	97.95%	109.42%	103.45%	100.00%	-
NP	1,323,283	1,286,756	1,211,426	1,101,380	633,986	1,362,570	1,362,870	-1.94%
YoY %	2.84%	6.22%	9.99%	73.72%	-53.47%	-0.02%	-	-
Horiz. %	97.10%	94.42%	88.89%	80.81%	46.52%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,323,701	1,287,174	1,211,850	1,101,776	634,389	1,362,976	1,363,284	-1.93%
YoY %	2.84%	6.22%	9.99%	73.68%	-53.46%	-0.02%	-	-
Horiz. %	97.10%	94.42%	88.89%	80.82%	46.53%	99.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.01%	25.49%	26.54%	28.61%	43.75%	25.49%	24.85%	-
YoY %	-1.88%	-3.96%	-7.24%	-34.61%	71.64%	2.58%	-	-
Horiz. %	100.64%	102.58%	106.80%	115.13%	176.06%	102.58%	100.00%	-
Total Cost	3,668,482	3,668,190	3,405,192	3,610,832	4,252,717	3,380,897	3,302,514	7.23%
YoY %	0.01%	7.72%	-5.70%	-15.09%	25.79%	2.37%	-	-
Horiz. %	111.08%	111.07%	103.11%	109.34%	128.77%	102.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,164,744	9,830,997	9,097,457	8,704,259	8,317,034	8,021,999	8,133,879	15.97%
YoY %	3.39%	8.06%	4.52%	4.66%	3.68%	-1.38%	-	-
Horiz. %	124.97%	120.86%	111.85%	107.01%	102.25%	98.62%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	416,868	228,627	343,300	-	401,512	229,199	343,685	13.69%
YoY %	82.34%	-33.40%	0.00%	-	75.18%	-33.31%	-	-
Horiz. %	121.29%	66.52%	99.89%	-	116.83%	66.69%	100.00%	-
Div Payout %	31.49%	17.76%	28.33%	-	63.29%	16.82%	25.21%	-
YoY %	77.31%	-37.31%	0.00%	-	276.28%	-33.28%	-	-
Horiz. %	124.91%	70.45%	112.38%	-	251.05%	66.72%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	10,164,744	9,830,997	9,097,457	8,704,259	8,317,034	8,021,999	8,133,879	15.97%
YoY %	3.39%	8.06%	4.52%	4.66%	3.68%	-1.38%	-	-
Horiz. %	124.97%	120.86%	111.85%	107.01%	102.25%	98.62%	100.00%	-
NOSH	5,710,530	5,715,696	5,721,671	5,726,486	5,735,885	5,729,999	5,728,084	-0.20%
YoY %	-0.09%	-0.10%	-0.08%	-0.16%	0.10%	0.03%	-	-
Horiz. %	99.69%	99.78%	99.89%	99.97%	100.14%	100.03%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	26.51%	25.97%	26.24%	23.37%	12.97%	28.73%	29.21%	-
YoY %	2.08%	-1.03%	12.28%	80.19%	-54.86%	-1.64%	-	-
Horiz. %	90.76%	88.91%	89.83%	80.01%	44.40%	98.36%	100.00%	-
ROE	13.02%	13.09%	13.32%	12.66%	7.63%	16.99%	16.76%	-
YoY %	-0.53%	-1.73%	5.21%	65.92%	-55.09%	1.37%	-	-
Horiz. %	77.68%	78.10%	79.47%	75.54%	45.53%	101.37%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	87.41	86.69	80.69	82.29	85.20	82.78	81.45	4.80%
YoY %	0.83%	7.44%	-1.94%	-3.42%	2.92%	1.63%	-	-
Horiz. %	107.32%	106.43%	99.07%	101.03%	104.60%	101.63%	100.00%	-
EPS	23.18	22.52	21.18	19.24	11.06	23.79	23.80	-1.73%
YoY %	2.93%	6.33%	10.08%	73.96%	-53.51%	-0.04%	-	-
Horiz. %	97.39%	94.62%	88.99%	80.84%	46.47%	99.96%	100.00%	-
DPS	7.30	4.00	6.00	0.00	7.00	4.00	6.00	13.92%
YoY %	82.50%	-33.33%	0.00%	0.00%	75.00%	-33.33%	-	-
Horiz. %	121.67%	66.67%	100.00%	0.00%	116.67%	66.67%	100.00%	-
NAPS	1.78	1.72	1.59	1.52	1.45	1.40	1.42	16.20%
YoY %	3.49%	8.18%	4.61%	4.83%	3.57%	-1.41%	-	-
Horiz. %	125.35%	121.13%	111.97%	107.04%	102.11%	98.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,726,486
RPS	84.06	83.44	77.75	79.36	82.29	79.88	78.57	4.59%
YoY %	0.74%	7.32%	-2.03%	-3.56%	3.02%	1.67%	-	-
Horiz. %	106.99%	106.20%	98.96%	101.01%	104.73%	101.67%	100.00%	-
EPS	22.29	21.68	20.41	18.55	10.68	22.95	22.96	-1.94%
YoY %	2.81%	6.22%	10.03%	73.69%	-53.46%	-0.04%	-	-
Horiz. %	97.08%	94.43%	88.89%	80.79%	46.52%	99.96%	100.00%	-
DPS	7.02	3.85	5.78	0.00	6.76	3.86	5.79	13.66%
YoY %	82.34%	-33.39%	0.00%	0.00%	75.13%	-33.33%	-	-
Horiz. %	121.24%	66.49%	99.83%	0.00%	116.75%	66.67%	100.00%	-
NAPS	1.7118	1.6556	1.5321	1.4658	1.4006	1.351	1.3698	15.97%
YoY %	3.39%	8.06%	4.52%	4.66%	3.67%	-1.37%	-	-
Horiz. %	124.97%	120.86%	111.85%	107.01%	102.25%	98.63%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.81	2.74	2.70	2.14	2.26	2.54	2.60	-
P/RPS	3.21	3.16	3.35	2.60	2.65	3.07	3.19	0.41%
YoY %	1.58%	-5.67%	28.85%	-1.89%	-13.68%	-3.76%	-	-
Horiz. %	100.63%	99.06%	105.02%	81.50%	83.07%	96.24%	100.00%	-
P/EPS	12.12	12.17	12.75	11.12	20.43	10.68	10.92	7.17%
YoY %	-0.41%	-4.55%	14.66%	-45.57%	91.29%	-2.20%	-	-
Horiz. %	110.99%	111.45%	116.76%	101.83%	187.09%	97.80%	100.00%	-
EY	8.25	8.22	7.84	8.99	4.89	9.36	9.15	-6.65%
YoY %	0.36%	4.85%	-12.79%	83.84%	-47.76%	2.30%	-	-
Horiz. %	90.16%	89.84%	85.68%	98.25%	53.44%	102.30%	100.00%	-
DY	2.60	1.46	2.22	0.00	3.10	1.57	2.31	8.18%
YoY %	78.08%	-34.23%	0.00%	0.00%	97.45%	-32.03%	-	-
Horiz. %	112.55%	63.20%	96.10%	0.00%	134.20%	67.97%	100.00%	-
P/NAPS	1.58	1.59	1.70	1.41	1.56	1.81	1.83	-9.30%
YoY %	-0.63%	-6.47%	20.57%	-9.62%	-13.81%	-1.09%	-	-
Horiz. %	86.34%	86.89%	92.90%	77.05%	85.25%	98.91%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	25/11/09	26/08/09	27/05/09	25/02/09	26/11/08	27/08/08	-
Price	2.72	2.87	2.80	2.68	2.24	2.65	2.53	-
P/RPS	3.11	3.31	3.47	3.26	2.63	3.20	3.11	0.00%
YoY %	-6.04%	-4.61%	6.44%	23.95%	-17.81%	2.89%	-	-
Horiz. %	100.00%	106.43%	111.58%	104.82%	84.57%	102.89%	100.00%	-
P/EPS	11.73	12.74	13.22	13.93	20.25	11.14	10.63	6.76%
YoY %	-7.93%	-3.63%	-5.10%	-31.21%	81.78%	4.80%	-	-
Horiz. %	110.35%	119.85%	124.37%	131.04%	190.50%	104.80%	100.00%	-
EY	8.52	7.85	7.56	7.18	4.94	8.98	9.41	-6.39%
YoY %	8.54%	3.84%	5.29%	45.34%	-44.99%	-4.57%	-	-
Horiz. %	90.54%	83.42%	80.34%	76.30%	52.50%	95.43%	100.00%	-
DY	2.68	1.39	2.14	0.00	3.13	1.51	2.37	8.51%
YoY %	92.81%	-35.05%	0.00%	0.00%	107.28%	-36.29%	-	-
Horiz. %	113.08%	58.65%	90.30%	0.00%	132.07%	63.71%	100.00%	-
P/NAPS	1.53	1.67	1.76	1.76	1.54	1.89	1.78	-9.57%
YoY %	-8.38%	-5.11%	0.00%	14.29%	-18.52%	6.18%	-	-
Horiz. %	85.96%	93.82%	98.88%	98.88%	86.52%	106.18%	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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