[GENP] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	760,343	896,311	1,036,003	1,182,106	1,159,683	1,030,192	906,415	-11.06%
YoY %	-15.17%	-13.48%	-12.36%	1.93%	12.57%	13.66%	-	-
Horiz. %	83.88%	98.89%	114.30%	130.42%	127.94%	113.66%	100.00%	-
PBT	306,654	387,472	482,886	597,485	594,121	530,097	451,158	-22.71%
YoY %	-20.86%	-19.76%	-19.18%	0.57%	12.08%	17.50%	-	-
Horiz. %	67.97%	85.88%	107.03%	132.43%	131.69%	117.50%	100.00%	-
Tax	-65,031	-88,739	-105,659	-134,663	-136,765	-113,739	-103,102	-26.47%
YoY %	26.72%	16.01%	21.54%	1.54%	-20.24%	-10.32%	-	-
Horiz. %	63.07%	86.07%	102.48%	130.61%	132.65%	110.32%	100.00%	-
NP	241,623	298,733	377,227	462,822	457,356	416,358	348,056	-21.61%
YoY %	-19.12%	-20.81%	-18.49%	1.20%	9.85%	19.62%	-	-
Horiz. %	69.42%	85.83%	108.38%	132.97%	131.40%	119.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,956	295,953	373,252	457,230	451,856	411,779	344,064	-21.37%
YoY %	-18.92%	-20.71%	-18.37%	1.19%	9.73%	19.68%	-	-
Horiz. %	69.74%	86.02%	108.48%	132.89%	131.33%	119.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.21%	22.90%	21.88%	22.54%	23.02%	21.46%	22.85%	-
YoY %	-7.38%	4.66%	-2.93%	-2.09%	7.27%	-6.08%	-	-
Horiz. %	92.82%	100.22%	95.75%	98.64%	100.74%	93.92%	100.00%	-
Total Cost	518,720	597,578	658,776	719,284	702,327	613,834	558,359	-4.79%
YoY %	-13.20%	-9.29%	-8.41%	2.41%	14.42%	9.94%	-	-
Horiz. %	92.90%	107.02%	117.98%	128.82%	125.78%	109.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,424,123	2,384,297	2,346,451	2,315,399	2,230,622	2,147,133	2,056,690	11.59%
YoY %	1.67%	1.61%	1.34%	3.80%	3.89%	4.40%	-	-
Horiz. %	117.87%	115.93%	114.09%	112.58%	108.46%	104.40%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	66,253	75,653	75,653	118,794	118,794	105,437	105,437	-26.65%
YoY %	-12.43%	0.00%	-36.32%	0.00%	12.67%	0.00%	-	-
Horiz. %	62.84%	71.75%	71.75%	112.67%	112.67%	100.00%	100.00%	-
Div Payout %	27.61%	25.56%	20.27%	25.98%	26.29%	25.61%	30.64%	-
YoY %	8.02%	26.10%	-21.98%	-1.18%	2.66%	-16.42%	-	-
Horiz. %	90.11%	83.42%	66.16%	84.79%	85.80%	83.58%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	2,424,123	2,384,297	2,346,451	2,315,399	2,230,622	2,147,133	2,056,690	11.59%
YoY %	1.67%	1.61%	1.34%	3.80%	3.89%	4.40%	-	-
Horiz. %	117.87%	115.93%	114.09%	112.58%	108.46%	104.40%	100.00%	-
NOSH	757,538	756,919	756,919	756,666	756,143	756,033	753,366	0.36%
YoY %	0.08%	0.00%	0.03%	0.07%	0.01%	0.35%	-	-
Horiz. %	100.55%	100.47%	100.47%	100.44%	100.37%	100.35%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	31.78%	33.33%	36.41%	39.15%	39.44%	40.42%	38.40%	-
YoY %	-4.65%	-8.46%	-7.00%	-0.74%	-2.42%	5.26%	-	-
Horiz. %	82.76%	86.80%	94.82%	101.95%	102.71%	105.26%	100.00%	-
ROE	9.90%	12.41%	15.91%	19.75%	20.26%	19.18%	16.73%	-
YoY %	-20.23%	-22.00%	-19.44%	-2.52%	5.63%	14.64%	-	-
Horiz. %	59.18%	74.18%	95.10%	118.05%	121.10%	114.64%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	100.37	118.42	136.87	156.23	153.37	136.26	120.32	-11.39%
YoY %	-15.24%	-13.48%	-12.39%	1.86%	12.56%	13.25%	-	-
Horiz. %	83.42%	98.42%	113.75%	129.85%	127.47%	113.25%	100.00%	-
EPS	31.68	39.10	49.31	60.43	59.76	54.47	45.67	-21.65%
YoY %	-18.98%	-20.71%	-18.40%	1.12%	9.71%	19.27%	-	-
Horiz. %	69.37%	85.61%	107.97%	132.32%	130.85%	119.27%	100.00%	-
DPS	8.75	10.00	10.00	15.75	15.75	14.00	14.00	-26.92%
YoY %	-12.50%	0.00%	-36.51%	0.00%	12.50%	0.00%	-	-
Horiz. %	62.50%	71.43%	71.43%	112.50%	112.50%	100.00%	100.00%	-
NAPS	3.20	3.15	3.10	3.06	2.95	2.84	2.73	11.18%
YoY %	1.59%	1.61%	1.31%	3.73%	3.87%	4.03%	-	-
Horiz. %	117.22%	115.38%	113.55%	112.09%	108.06%	104.03%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 756,666
RPS	84.78	99.94	115.51	131.80	129.30	114.86	101.06	-11.06%
YoY %	-15.17%	-13.48%	-12.36%	1.93%	12.57%	13.66%	-	-
Horiz. %	83.89%	98.89%	114.30%	130.42%	127.94%	113.66%	100.00%	-
EPS	26.75	33.00	41.62	50.98	50.38	45.91	38.36	-21.37%
YoY %	-18.94%	-20.71%	-18.36%	1.19%	9.74%	19.68%	-	-
Horiz. %	69.73%	86.03%	108.50%	132.90%	131.33%	119.68%	100.00%	-
DPS	7.39	8.44	8.44	13.25	13.25	11.76	11.76	-26.65%
YoY %	-12.44%	0.00%	-36.30%	0.00%	12.67%	0.00%	-	-
Horiz. %	62.84%	71.77%	71.77%	112.67%	112.67%	100.00%	100.00%	-
NAPS	2.7028	2.6584	2.6162	2.5816	2.4871	2.394	2.2932	11.58%
YoY %	1.67%	1.61%	1.34%	3.80%	3.89%	4.40%	-	-
Horiz. %	117.86%	115.93%	114.09%	112.58%	108.46%	104.40%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	5.50	4.28	3.54	4.60	8.20	8.40	8.65	-
P/RPS	5.48	3.61	2.59	2.94	5.35	6.16	7.19	-16.57%
YoY %	51.80%	39.38%	-11.90%	-45.05%	-13.15%	-14.33%	-	-
Horiz. %	76.22%	50.21%	36.02%	40.89%	74.41%	85.67%	100.00%	-
P/EPS	17.36	10.95	7.18	7.61	13.72	15.42	18.94	-5.64%
YoY %	58.54%	52.51%	-5.65%	-44.53%	-11.02%	-18.59%	-	-
Horiz. %	91.66%	57.81%	37.91%	40.18%	72.44%	81.41%	100.00%	-
EY	5.76	9.14	13.93	13.14	7.29	6.48	5.28	5.97%
YoY %	-36.98%	-34.39%	6.01%	80.25%	12.50%	22.73%	-	-
Horiz. %	109.09%	173.11%	263.83%	248.86%	138.07%	122.73%	100.00%	-
DY	1.59	2.34	2.82	3.42	1.92	1.67	1.62	-1.23%
YoY %	-32.05%	-17.02%	-17.54%	78.12%	14.97%	3.09%	-	-
Horiz. %	98.15%	144.44%	174.07%	211.11%	118.52%	103.09%	100.00%	-
P/NAPS	1.72	1.36	1.14	1.50	2.78	2.96	3.17	-33.50%
YoY %	26.47%	19.30%	-24.00%	-46.04%	-6.08%	-6.62%	-	-
Horiz. %	54.26%	42.90%	35.96%	47.32%	87.70%	93.38%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	27/05/09	24/02/09	25/11/08	26/08/08	28/05/08	28/02/08	-
Price	5.88	5.55	4.10	3.38	5.45	8.45	8.75	-
P/RPS	5.86	4.69	3.00	2.16	3.55	6.20	7.27	-13.39%
YoY %	24.95%	56.33%	38.89%	-39.15%	-42.74%	-14.72%	-	-
Horiz. %	80.61%	64.51%	41.27%	29.71%	48.83%	85.28%	100.00%	-
P/EPS	18.56	14.19	8.31	5.59	9.12	15.51	19.16	-2.10%
YoY %	30.80%	70.76%	48.66%	-38.71%	-41.20%	-19.05%	-	-
Horiz. %	96.87%	74.06%	43.37%	29.18%	47.60%	80.95%	100.00%	-
EY	5.39	7.04	12.03	17.88	10.96	6.45	5.22	2.16%
YoY %	-23.44%	-41.48%	-32.72%	63.14%	69.92%	23.56%	-	-
Horiz. %	103.26%	134.87%	230.46%	342.53%	209.96%	123.56%	100.00%	-
DY	1.49	1.80	2.44	4.66	2.89	1.66	1.60	-4.64%
YoY %	-17.22%	-26.23%	-47.64%	61.25%	74.10%	3.75%	-	-
Horiz. %	93.12%	112.50%	152.50%	291.25%	180.62%	103.75%	100.00%	-
P/NAPS	1.84	1.76	1.32	1.10	1.85	2.98	3.21	-31.01%
YoY %	4.55%	33.33%	20.00%	-40.54%	-37.92%	-7.17%	-	-
Horiz. %	57.32%	54.83%	41.12%	34.27%	57.63%	92.83%	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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