[GENM] 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	4,972,833	4,886,703	4,698,820	4,589,293	4,380,402	4,352,333	4,299,235	10.18%
YoY %	1.76%	4.00%	2.39%	4.77%	0.64%	1.24%	-	-
Horiz. %	115.67%	113.66%	109.29%	106.75%	101.89%	101.24%	100.00%	-
PBT	1,117,299	1,127,010	1,803,270	2,094,331	1,972,036	1,912,059	1,717,701	-24.90%
YoY %	-0.86%	-37.50%	-13.90%	6.20%	3.14%	11.32%	-	-
Horiz. %	65.05%	65.61%	104.98%	121.93%	114.81%	111.32%	100.00%	-
Tax	-505,231	-493,024	-437,348	-400,921	-357,062	-356,800	-358,576	25.65%
YoY %	-2.48%	-12.73%	-9.09%	-12.28%	-0.07%	0.50%	-	-
Horiz. %	140.90%	137.49%	121.97%	111.81%	99.58%	99.50%	100.00%	-
NP	612,068	633,986	1,365,922	1,693,410	1,614,974	1,555,259	1,359,125	-41.21%
YoY %	-3.46%	-53.59%	-19.34%	4.86%	3.84%	14.43%	-	-
Horiz. %	45.03%	46.65%	100.50%	124.60%	118.82%	114.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	612,472	634,389	1,366,326	1,693,816	1,615,368	1,555,654	1,359,517	-41.20%
YoY %	-3.45%	-53.57%	-19.33%	4.86%	3.84%	14.43%	-	-
Horiz. %	45.05%	46.66%	100.50%	124.59%	118.82%	114.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.22%	43.75%	24.25%	19.14%	18.11%	18.66%	20.88%	-
YoY %	3.36%	80.41%	26.70%	5.69%	-2.95%	-10.63%	-	-
Horiz. %	216.57%	209.53%	116.14%	91.67%	86.73%	89.37%	100.00%	-
Total Cost	4,360,765	4,252,717	3,332,898	2,895,883	2,765,428	2,797,074	2,940,110	30.02%
YoY %	2.54%	27.60%	15.09%	4.72%	-1.13%	-4.86%	-	-
Horiz. %	148.32%	144.64%	113.36%	98.50%	94.06%	95.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,704,259	8,331,442	8,027,373	8,156,636	8,003,625	7,810,387	8,207,370	3.99%
YoY %	4.47%	3.79%	-1.58%	1.91%	2.47%	-4.84%	-	-
Horiz. %	106.05%	101.51%	97.81%	99.38%	97.52%	95.16%	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	402,156	402,156	368,948	368,948	356,190	356,190	323,597	15.57%
YoY %	0.00%	9.00%	0.00%	3.58%	0.00%	10.07%	-	-
Horiz. %	124.28%	124.28%	114.01%	114.01%	110.07%	110.07%	100.00%	-
Div Payout %	65.66%	63.39%	27.00%	21.78%	22.05%	22.90%	23.80%	-
YoY %	3.58%	134.78%	23.97%	-1.22%	-3.71%	-3.78%	-	-
Horiz. %	275.88%	266.34%	113.45%	91.51%	92.65%	96.22%	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	8,704,259	8,331,442	8,027,373	8,156,636	8,003,625	7,810,387	8,207,370	3.99%
YoY %	4.47%	3.79%	-1.58%	1.91%	2.47%	-4.84%	-	-
Horiz. %	106.05%	101.51%	97.81%	99.38%	97.52%	95.16%	100.00%	-
NOSH	5,726,486	5,745,822	5,733,838	5,744,110	5,842,062	5,461,809	5,471,580	3.07%
YoY %	-0.34%	0.21%	-0.18%	-1.68%	6.96%	-0.18%	-	-
Horiz. %	104.66%	105.01%	104.79%	104.98%	106.77%	99.82%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	12.31%	12.97%	29.07%	36.90%	36.87%	35.73%	31.61%	-
YoY %	-5.09%	-55.38%	-21.22%	0.08%	3.19%	13.03%	-	-
Horiz. %	38.94%	41.03%	91.96%	116.74%	116.64%	113.03%	100.00%	-
ROE	7.04%	7.61%	17.02%	20.77%	20.18%	19.92%	16.56%	-
YoY %	-7.49%	-55.29%	-18.05%	2.92%	1.31%	20.29%	-	-
Horiz. %	42.51%	45.95%	102.78%	125.42%	121.86%	120.29%	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	86.84	85.05	81.95	79.90	74.98	79.69	78.57	6.89%
YoY %	2.10%	3.78%	2.57%	6.56%	-5.91%	1.43%	-	-
Horiz. %	110.53%	108.25%	104.30%	101.69%	95.43%	101.43%	100.00%	-
EPS	10.70	11.04	23.83	29.49	27.65	28.48	24.85	-42.94%
YoY %	-3.08%	-53.67%	-19.19%	6.65%	-2.91%	14.61%	-	-
Horiz. %	43.06%	44.43%	95.90%	118.67%	111.27%	114.61%	100.00%	-
DPS	7.00	7.00	6.43	6.42	6.10	6.48	5.91	11.93%
YoY %	0.00%	8.86%	0.16%	5.25%	-5.86%	9.64%	-	-
Horiz. %	118.44%	118.44%	108.80%	108.63%	103.21%	109.64%	100.00%	-
NAPS	1.52	1.45	1.40	1.42	1.37	1.43	1.50	0.88%
YoY %	4.83%	3.57%	-1.41%	3.65%	-4.20%	-4.67%	-	-
Horiz. %	101.33%	96.67%	93.33%	94.67%	91.33%	95.33%	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 - 5,744,110
RPS	87.72	86.20	82.89	80.96	77.27	76.78	75.84	10.17%
YoY %	1.76%	3.99%	2.38%	4.78%	0.64%	1.24%	-	-
Horiz. %	115.66%	113.66%	109.30%	106.75%	101.89%	101.24%	100.00%	-
EPS	10.80	11.19	24.10	29.88	28.50	27.44	23.98	-41.21%
YoY %	-3.49%	-53.57%	-19.34%	4.84%	3.86%	14.43%	-	-
Horiz. %	45.04%	46.66%	100.50%	124.60%	118.85%	114.43%	100.00%	-
DPS	7.09	7.09	6.51	6.51	6.28	6.28	5.71	15.50%
YoY %	0.00%	8.91%	0.00%	3.66%	0.00%	9.98%	-	-
Horiz. %	124.17%	124.17%	114.01%	114.01%	109.98%	109.98%	100.00%	-
NAPS	1.5354	1.4697	1.416	1.4388	1.4118	1.3778	1.4478	3.99%
YoY %	4.47%	3.79%	-1.58%	1.91%	2.47%	-4.83%	-	-
Horiz. %	106.05%	101.51%	97.80%	99.38%	97.51%	95.17%	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	2.14	2.26	2.54	2.60	3.44	3.88	3.92	-
P/RPS	2.46	2.66	3.10	3.25	4.59	4.87	4.99	-37.56%
YoY %	-7.52%	-14.19%	-4.62%	-29.19%	-5.75%	-2.40%	-	-
Horiz. %	49.30%	53.31%	62.12%	65.13%	91.98%	97.60%	100.00%	-
P/EPS	20.01	20.47	10.66	8.82	12.44	13.62	15.78	17.13%
YoY %	-2.25%	92.03%	20.86%	-29.10%	-8.66%	-13.69%	-	-
Horiz. %	126.81%	129.72%	67.55%	55.89%	78.83%	86.31%	100.00%	-
EY	5.00	4.89	9.38	11.34	8.04	7.34	6.34	-14.62%
YoY %	2.25%	-47.87%	-17.28%	41.04%	9.54%	15.77%	-	-
Horiz. %	78.86%	77.13%	147.95%	178.86%	126.81%	115.77%	100.00%	-
DY	3.27	3.10	2.53	2.47	1.77	1.67	1.51	67.30%
YoY %	5.48%	22.53%	2.43%	39.55%	5.99%	10.60%	-	-
Horiz. %	216.56%	205.30%	167.55%	163.58%	117.22%	110.60%	100.00%	-
P/NAPS	1.41	1.56	1.81	1.83	2.51	2.71	2.61	-33.64%
YoY %	-9.62%	-13.81%	-1.09%	-27.09%	-7.38%	3.83%	-	-
Horiz. %	54.02%	59.77%	69.35%	70.11%	96.17%	103.83%	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	25/02/09	26/11/08	27/08/08	28/05/08	28/02/08	22/11/07	-
Price	2.68	2.24	2.65	2.53	3.20	3.80	3.60	-
P/RPS	3.09	2.63	3.23	3.17	4.27	4.77	4.58	-23.05%
YoY %	17.49%	-18.58%	1.89%	-25.76%	-10.48%	4.15%	-	-
Horiz. %	67.47%	57.42%	70.52%	69.21%	93.23%	104.15%	100.00%	-
P/EPS	25.06	20.29	11.12	8.58	11.57	13.34	14.49	44.03%
YoY %	23.51%	82.46%	29.60%	-25.84%	-13.27%	-7.94%	-	-
Horiz. %	172.95%	140.03%	76.74%	59.21%	79.85%	92.06%	100.00%	-
EY	3.99	4.93	8.99	11.66	8.64	7.50	6.90	-30.56%
YoY %	-19.07%	-45.16%	-22.90%	34.95%	15.20%	8.70%	-	-
Horiz. %	57.83%	71.45%	130.29%	168.99%	125.22%	108.70%	100.00%	-
DY	2.61	3.13	2.43	2.54	1.91	1.71	1.64	36.27%
YoY %	-16.61%	28.81%	-4.33%	32.98%	11.70%	4.27%	-	-
Horiz. %	159.15%	190.85%	148.17%	154.88%	116.46%	104.27%	100.00%	-
P/NAPS	1.76	1.54	1.89	1.78	2.34	2.66	2.40	-18.66%
YoY %	14.29%	-18.52%	6.18%	-23.93%	-12.03%	10.83%	-	-
Horiz. %	73.33%	64.17%	78.75%	74.17%	97.50%	110.83%	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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