[GENP] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	896,311	1,036,003	1,182,106	1,159,683	1,030,192	906,415	777,331	9.95%
YoY %	-13.48%	-12.36%	1.93%	12.57%	13.66%	16.61%	-	-
Horiz. %	115.31%	133.28%	152.07%	149.19%	132.53%	116.61%	100.00%	-
PBT	387,472	482,886	597,485	594,121	530,097	451,158	369,731	3.17%
YoY %	-19.76%	-19.18%	0.57%	12.08%	17.50%	22.02%	-	-
Horiz. %	104.80%	130.60%	161.60%	160.69%	143.37%	122.02%	100.00%	-
Tax	-88,739	-105,659	-134,663	-136,765	-113,739	-103,102	-81,188	6.10%
YoY %	16.01%	21.54%	1.54%	-20.24%	-10.32%	-26.99%	-	-
Horiz. %	109.30%	130.14%	165.87%	168.45%	140.09%	126.99%	100.00%	-
NP	298,733	377,227	462,822	457,356	416,358	348,056	288,543	2.33%
YoY %	-20.81%	-18.49%	1.20%	9.85%	19.62%	20.63%	-	-
Horiz. %	103.53%	130.74%	160.40%	158.51%	144.30%	120.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	295,953	373,252	457,230	451,856	411,779	344,064	284,920	2.56%
YoY %	-20.71%	-18.37%	1.19%	9.73%	19.68%	20.76%	-	-
Horiz. %	103.87%	131.00%	160.48%	158.59%	144.52%	120.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.90%	21.88%	22.54%	23.02%	21.46%	22.85%	21.96%	-
YoY %	4.66%	-2.93%	-2.09%	7.27%	-6.08%	4.05%	-	-
Horiz. %	104.28%	99.64%	102.64%	104.83%	97.72%	104.05%	100.00%	-
Total Cost	597,578	658,776	719,284	702,327	613,834	558,359	488,788	14.32%
YoY %	-9.29%	-8.41%	2.41%	14.42%	9.94%	14.23%	-	-
Horiz. %	122.26%	134.78%	147.16%	143.69%	125.58%	114.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,384,297	2,346,451	2,315,399	2,230,622	2,147,133	2,056,690	1,942,060	14.64%
YoY %	1.61%	1.34%	3.80%	3.89%	4.40%	5.90%	-	-
Horiz. %	122.77%	120.82%	119.22%	114.86%	110.56%	105.90%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	75,653	75,653	118,794	118,794	105,437	105,437	56,272	21.78%
YoY %	0.00%	-36.32%	0.00%	12.67%	0.00%	87.37%	-	-
Horiz. %	134.44%	134.44%	211.11%	211.11%	187.37%	187.37%	100.00%	-
Div Payout %	25.56%	20.27%	25.98%	26.29%	25.61%	30.64%	19.75%	-
YoY %	26.10%	-21.98%	-1.18%	2.66%	-16.42%	55.14%	-	-
Horiz. %	129.42%	102.63%	131.54%	133.11%	129.67%	155.14%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	2,384,297	2,346,451	2,315,399	2,230,622	2,147,133	2,056,690	1,942,060	14.64%
YoY %	1.61%	1.34%	3.80%	3.89%	4.40%	5.90%	-	-
Horiz. %	122.77%	120.82%	119.22%	114.86%	110.56%	105.90%	100.00%	-
NOSH	756,919	756,919	756,666	756,143	756,033	753,366	752,736	0.36%
YoY %	0.00%	0.03%	0.07%	0.01%	0.35%	0.08%	-	-
Horiz. %	100.56%	100.56%	100.52%	100.45%	100.44%	100.08%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	33.33%	36.41%	39.15%	39.44%	40.42%	38.40%	37.12%	-
YoY %	-8.46%	-7.00%	-0.74%	-2.42%	5.26%	3.45%	-	-
Horiz. %	89.79%	98.09%	105.47%	106.25%	108.89%	103.45%	100.00%	-
ROE	12.41%	15.91%	19.75%	20.26%	19.18%	16.73%	14.67%	-
YoY %	-22.00%	-19.44%	-2.52%	5.63%	14.64%	14.04%	-	-
Horiz. %	84.59%	108.45%	134.63%	138.10%	130.74%	114.04%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	118.42	136.87	156.23	153.37	136.26	120.32	103.27	9.54%
YoY %	-13.48%	-12.39%	1.86%	12.56%	13.25%	16.51%	-	-
Horiz. %	114.67%	132.54%	151.28%	148.51%	131.95%	116.51%	100.00%	-
EPS	39.10	49.31	60.43	59.76	54.47	45.67	37.85	2.18%
YoY %	-20.71%	-18.40%	1.12%	9.71%	19.27%	20.66%	-	-
Horiz. %	103.30%	130.28%	159.66%	157.89%	143.91%	120.66%	100.00%	-
DPS	10.00	10.00	15.75	15.75	14.00	14.00	7.50	21.12%
YoY %	0.00%	-36.51%	0.00%	12.50%	0.00%	86.67%	-	-
Horiz. %	133.33%	133.33%	210.00%	210.00%	186.67%	186.67%	100.00%	-
NAPS	3.15	3.10	3.06	2.95	2.84	2.73	2.58	14.21%
YoY %	1.61%	1.31%	3.73%	3.87%	4.03%	5.81%	-	-
Horiz. %	122.09%	120.16%	118.60%	114.34%	110.08%	105.81%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 756,143
RPS	99.88	115.45	131.73	129.23	114.80	101.01	86.62	9.95%
YoY %	-13.49%	-12.36%	1.93%	12.57%	13.65%	16.61%	-	-
Horiz. %	115.31%	133.28%	152.08%	149.19%	132.53%	116.61%	100.00%	-
EPS	32.98	41.59	50.95	50.35	45.89	38.34	31.75	2.56%
YoY %	-20.70%	-18.37%	1.19%	9.72%	19.69%	20.76%	-	-
Horiz. %	103.87%	130.99%	160.47%	158.58%	144.54%	120.76%	100.00%	-
DPS	8.43	8.43	13.24	13.24	11.75	11.75	6.27	21.79%
YoY %	0.00%	-36.33%	0.00%	12.68%	0.00%	87.40%	-	-
Horiz. %	134.45%	134.45%	211.16%	211.16%	187.40%	187.40%	100.00%	-
NAPS	2.657	2.6148	2.5802	2.4858	2.3927	2.2919	2.1642	14.64%
YoY %	1.61%	1.34%	3.80%	3.89%	4.40%	5.90%	-	-
Horiz. %	122.77%	120.82%	119.22%	114.86%	110.56%	105.90%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	4.28	3.54	4.60	8.20	8.40	8.65	6.40	-
P/RPS	3.61	2.59	2.94	5.35	6.16	7.19	6.20	-30.24%
YoY %	39.38%	-11.90%	-45.05%	-13.15%	-14.33%	15.97%	-	-
Horiz. %	58.23%	41.77%	47.42%	86.29%	99.35%	115.97%	100.00%	-
P/EPS	10.95	7.18	7.61	13.72	15.42	18.94	16.91	-25.13%
YoY %	52.51%	-5.65%	-44.53%	-11.02%	-18.59%	12.00%	-	-
Horiz. %	64.75%	42.46%	45.00%	81.14%	91.19%	112.00%	100.00%	-
EY	9.14	13.93	13.14	7.29	6.48	5.28	5.91	33.69%
YoY %	-34.39%	6.01%	80.25%	12.50%	22.73%	-10.66%	-	-
Horiz. %	154.65%	235.70%	222.34%	123.35%	109.64%	89.34%	100.00%	-
DY	2.34	2.82	3.42	1.92	1.67	1.62	1.17	58.67%
YoY %	-17.02%	-17.54%	78.12%	14.97%	3.09%	38.46%	-	-
Horiz. %	200.00%	241.03%	292.31%	164.10%	142.74%	138.46%	100.00%	-
P/NAPS	1.36	1.14	1.50	2.78	2.96	3.17	2.48	-32.97%
YoY %	19.30%	-24.00%	-46.04%	-6.08%	-6.62%	27.82%	-	-
Horiz. %	54.84%	45.97%	60.48%	112.10%	119.35%	127.82%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	27/05/09	24/02/09	25/11/08	26/08/08	28/05/08	28/02/08	22/11/07	-
Price	5.55	4.10	3.38	5.45	8.45	8.75	7.15	-
P/RPS	4.69	3.00	2.16	3.55	6.20	7.27	6.92	-22.82%
YoY %	56.33%	38.89%	-39.15%	-42.74%	-14.72%	5.06%	-	-
Horiz. %	67.77%	43.35%	31.21%	51.30%	89.60%	105.06%	100.00%	-
P/EPS	14.19	8.31	5.59	9.12	15.51	19.16	18.89	-17.35%
YoY %	70.76%	48.66%	-38.71%	-41.20%	-19.05%	1.43%	-	-
Horiz. %	75.12%	43.99%	29.59%	48.28%	82.11%	101.43%	100.00%	-
EY	7.04	12.03	17.88	10.96	6.45	5.22	5.29	20.96%
YoY %	-41.48%	-32.72%	63.14%	69.92%	23.56%	-1.32%	-	-
Horiz. %	133.08%	227.41%	338.00%	207.18%	121.93%	98.68%	100.00%	-
DY	1.80	2.44	4.66	2.89	1.66	1.60	1.05	43.19%
YoY %	-26.23%	-47.64%	61.25%	74.10%	3.75%	52.38%	-	-
Horiz. %	171.43%	232.38%	443.81%	275.24%	158.10%	152.38%	100.00%	-
P/NAPS	1.76	1.32	1.10	1.85	2.98	3.21	2.77	-26.07%
YoY %	33.33%	20.00%	-40.54%	-37.92%	-7.17%	15.88%	-	-
Horiz. %	63.54%	47.65%	39.71%	66.79%	107.58%	115.88%	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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