[GENP] QoQ TTM Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	1,276,718	1,181,322	1,048,108	988,583	932,443	878,998	833,797	32.81%
YoY %	8.08%	12.71%	6.02%	6.02%	6.08%	5.42%	-	-
Horiz. %	153.12%	141.68%	125.70%	118.56%	111.83%	105.42%	100.00%	-
PBT	613,271	572,395	477,047	439,739	396,424	367,711	348,925	45.58%
YoY %	7.14%	19.99%	8.48%	10.93%	7.81%	5.38%	-	-
Horiz. %	175.76%	164.05%	136.72%	126.03%	113.61%	105.38%	100.00%	-
Tax	-160,805	-152,821	-128,100	-115,532	-96,534	-85,648	-77,775	62.22%
YoY %	-5.22%	-19.30%	-10.88%	-19.68%	-12.71%	-10.12%	-	-
Horiz. %	206.76%	196.49%	164.71%	148.55%	124.12%	110.12%	100.00%	-
NP	452,466	419,574	348,947	324,207	299,890	282,063	271,150	40.64%
YoY %	7.84%	20.24%	7.63%	8.11%	6.32%	4.02%	-	-
Horiz. %	166.87%	154.74%	128.69%	119.57%	110.60%	104.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	450,757	417,805	349,289	324,210	299,796	280,345	268,049	41.36%
YoY %	7.89%	19.62%	7.74%	8.14%	6.94%	4.59%	-	-
Horiz. %	168.16%	155.87%	130.31%	120.95%	111.84%	104.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.22%	26.70%	26.85%	26.27%	24.35%	23.29%	22.29%	-
YoY %	-1.80%	-0.56%	2.21%	7.89%	4.55%	4.49%	-	-
Horiz. %	117.63%	119.78%	120.46%	117.86%	109.24%	104.49%	100.00%	-
Total Cost	824,252	761,748	699,161	664,376	632,553	596,935	562,647	28.95%
YoY %	8.21%	8.95%	5.24%	5.03%	5.97%	6.09%	-	-
Horiz. %	146.50%	135.39%	124.26%	118.08%	112.42%	106.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,149,487	3,057,467	2,944,461	2,868,975	2,761,922	2,715,778	2,613,922	13.21%
YoY %	3.01%	3.84%	2.63%	3.88%	1.70%	3.90%	-	-
Horiz. %	120.49%	116.97%	112.65%	109.76%	105.66%	103.90%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	96,757	96,757	94,857	94,857	70,126	70,126	68,190	26.24%
YoY %	0.00%	2.00%	0.00%	35.27%	0.00%	2.84%	-	-
Horiz. %	141.89%	141.89%	139.11%	139.11%	102.84%	102.84%	100.00%	-
Div Payout %	21.47%	23.16%	27.16%	29.26%	23.39%	25.01%	25.44%	-
YoY %	-7.30%	-14.73%	-7.18%	25.10%	-6.48%	-1.69%	-	-
Horiz. %	84.39%	91.04%	106.76%	115.02%	91.94%	98.31%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	3,149,487	3,057,467	2,944,461	2,868,975	2,761,922	2,715,778	2,613,922	13.21%
YoY %	3.01%	3.84%	2.63%	3.88%	1.70%	3.90%	-	-
Horiz. %	120.49%	116.97%	112.65%	109.76%	105.66%	103.90%	100.00%	-
NOSH	758,912	758,676	758,881	758,988	758,769	758,597	757,658	0.11%
YoY %	0.03%	-0.03%	-0.01%	0.03%	0.02%	0.12%	-	-
Horiz. %	100.17%	100.13%	100.16%	100.18%	100.15%	100.12%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	35.44%	35.52%	33.29%	32.80%	32.16%	32.09%	32.52%	-
YoY %	-0.23%	6.70%	1.49%	1.99%	0.22%	-1.32%	-	-
Horiz. %	108.98%	109.23%	102.37%	100.86%	98.89%	98.68%	100.00%	-
ROE	14.31%	13.67%	11.86%	11.30%	10.85%	10.32%	10.25%	-
YoY %	4.68%	15.26%	4.96%	4.15%	5.14%	0.68%	-	-
Horiz. %	139.61%	133.37%	115.71%	110.24%	105.85%	100.68%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	168.23	155.71	138.11	130.25	122.89	115.87	110.05	32.66%
YoY %	8.04%	12.74%	6.03%	5.99%	6.06%	5.29%	-	-
Horiz. %	152.87%	141.49%	125.50%	118.36%	111.67%	105.29%	100.00%	-
EPS	59.40	55.07	46.03	42.72	39.51	36.96	35.38	41.21%
YoY %	7.86%	19.64%	7.75%	8.12%	6.90%	4.47%	-	-
Horiz. %	167.89%	155.65%	130.10%	120.75%	111.67%	104.47%	100.00%	-
DPS	12.75	12.75	12.50	12.50	9.25	9.25	9.00	26.11%
YoY %	0.00%	2.00%	0.00%	35.14%	0.00%	2.78%	-	-
Horiz. %	141.67%	141.67%	138.89%	138.89%	102.78%	102.78%	100.00%	-
NAPS	4.15	4.03	3.88	3.78	3.64	3.58	3.45	13.09%
YoY %	2.98%	3.87%	2.65%	3.85%	1.68%	3.77%	-	-
Horiz. %	120.29%	116.81%	112.46%	109.57%	105.51%	103.77%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 758,988
RPS	142.28	131.64	116.80	110.17	103.91	97.95	92.92	32.81%
YoY %	8.08%	12.71%	6.02%	6.02%	6.08%	5.41%	-	-
Horiz. %	153.12%	141.67%	125.70%	118.56%	111.83%	105.41%	100.00%	-
EPS	50.23	46.56	38.92	36.13	33.41	31.24	29.87	41.36%
YoY %	7.88%	19.63%	7.72%	8.14%	6.95%	4.59%	-	-
Horiz. %	168.16%	155.88%	130.30%	120.96%	111.85%	104.59%	100.00%	-
DPS	10.78	10.78	10.57	10.57	7.81	7.81	7.60	26.21%
YoY %	0.00%	1.99%	0.00%	35.34%	0.00%	2.76%	-	-
Horiz. %	141.84%	141.84%	139.08%	139.08%	102.76%	102.76%	100.00%	-
NAPS	3.5097	3.4072	3.2813	3.1971	3.0778	3.0264	2.9129	13.21%
YoY %	3.01%	3.84%	2.63%	3.88%	1.70%	3.90%	-	-
Horiz. %	120.49%	116.97%	112.65%	109.76%	105.66%	103.90%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	7.00	7.92	8.00	8.80	7.72	6.67	6.95	-
P/RPS	4.16	5.09	5.79	6.76	6.28	5.76	6.32	-24.31%
YoY %	-18.27%	-12.09%	-14.35%	7.64%	9.03%	-8.86%	-	-
Horiz. %	65.82%	80.54%	91.61%	106.96%	99.37%	91.14%	100.00%	-
P/EPS	11.79	14.38	17.38	20.60	19.54	18.05	19.64	-28.81%
YoY %	-18.01%	-17.26%	-15.63%	5.42%	8.25%	-8.10%	-	-
Horiz. %	60.03%	73.22%	88.49%	104.89%	99.49%	91.90%	100.00%	-
EY	8.49	6.95	5.75	4.85	5.12	5.54	5.09	40.60%
YoY %	22.16%	20.87%	18.56%	-5.27%	-7.58%	8.84%	-	-
Horiz. %	166.80%	136.54%	112.97%	95.28%	100.59%	108.84%	100.00%	-
DY	1.82	1.61	1.56	1.42	1.20	1.39	1.29	25.76%
YoY %	13.04%	3.21%	9.86%	18.33%	-13.67%	7.75%	-	-
Horiz. %	141.09%	124.81%	120.93%	110.08%	93.02%	107.75%	100.00%	-
P/NAPS	1.69	1.97	2.06	2.33	2.12	1.86	2.01	-10.90%
YoY %	-14.21%	-4.37%	-11.59%	9.91%	13.98%	-7.46%	-	-
Horiz. %	84.08%	98.01%	102.49%	115.92%	105.47%	92.54%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/11	24/08/11	25/05/11	22/02/11	24/11/10	25/08/10	26/05/10	-
Price	8.03	7.04	7.95	7.97	8.81	7.22	6.65	-
P/RPS	4.77	4.52	5.76	6.12	7.17	6.23	6.04	-14.54%
YoY %	5.53%	-21.53%	-5.88%	-14.64%	15.09%	3.15%	-	-
Horiz. %	78.97%	74.83%	95.36%	101.32%	118.71%	103.15%	100.00%	-
P/EPS	13.52	12.78	17.27	18.66	22.30	19.54	18.80	-19.71%
YoY %	5.79%	-26.00%	-7.45%	-16.32%	14.12%	3.94%	-	-
Horiz. %	71.91%	67.98%	91.86%	99.26%	118.62%	103.94%	100.00%	-
EY	7.40	7.82	5.79	5.36	4.48	5.12	5.32	24.58%
YoY %	-5.37%	35.06%	8.02%	19.64%	-12.50%	-3.76%	-	-
Horiz. %	139.10%	146.99%	108.83%	100.75%	84.21%	96.24%	100.00%	-
DY	1.59	1.81	1.57	1.57	1.05	1.28	1.35	11.51%
YoY %	-12.15%	15.29%	0.00%	49.52%	-17.97%	-5.19%	-	-
Horiz. %	117.78%	134.07%	116.30%	116.30%	77.78%	94.81%	100.00%	-
P/NAPS	1.93	1.75	2.05	2.11	2.42	2.02	1.93	0.00%
YoY %	10.29%	-14.63%	-2.84%	-12.81%	19.80%	4.66%	-	-
Horiz. %	100.00%	90.67%	106.22%	109.33%	125.39%	104.66%	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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