[GENM] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	5,045,312	4,934,320	4,972,833	4,886,703	4,698,820	4,589,293	4,380,402	9.86%
YoY %	2.25%	-0.77%	1.76%	4.00%	2.39%	4.77%	-	-
Horiz. %	115.18%	112.65%	113.52%	111.56%	107.27%	104.77%	100.00%	-
PBT	1,050,712	1,044,833	1,117,299	1,127,010	1,803,270	2,094,331	1,972,036	-34.25%
YoY %	0.56%	-6.49%	-0.86%	-37.50%	-13.90%	6.20%	-	-
Horiz. %	53.28%	52.98%	56.66%	57.15%	91.44%	106.20%	100.00%	-
Tax	-473,587	-486,569	-505,231	-493,024	-437,348	-400,921	-357,062	20.69%
YoY %	2.67%	3.69%	-2.48%	-12.73%	-9.09%	-12.28%	-	-
Horiz. %	132.63%	136.27%	141.50%	138.08%	122.49%	112.28%	100.00%	-
NP	577,125	558,264	612,068	633,986	1,365,922	1,693,410	1,614,974	-49.61%
YoY %	3.38%	-8.79%	-3.46%	-53.59%	-19.34%	4.86%	-	-
Horiz. %	35.74%	34.57%	37.90%	39.26%	84.58%	104.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	577,538	558,672	612,472	634,389	1,366,326	1,693,816	1,615,368	-49.59%
YoY %	3.38%	-8.78%	-3.45%	-53.57%	-19.33%	4.86%	-	-
Horiz. %	35.75%	34.58%	37.92%	39.27%	84.58%	104.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	45.07%	46.57%	45.22%	43.75%	24.25%	19.14%	18.11%	-
YoY %	-3.22%	2.99%	3.36%	80.41%	26.70%	5.69%	-	-
Horiz. %	248.87%	257.15%	249.70%	241.58%	133.90%	105.69%	100.00%	-
Total Cost	4,468,187	4,376,056	4,360,765	4,252,717	3,332,898	2,895,883	2,765,428	37.65%
YoY %	2.11%	0.35%	2.54%	27.60%	15.09%	4.72%	-	-
Horiz. %	161.57%	158.24%	157.69%	153.78%	120.52%	104.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,813,719	9,091,086	8,704,259	8,331,442	8,027,373	8,156,636	8,003,625	14.54%
YoY %	7.95%	4.44%	4.47%	3.79%	-1.58%	1.91%	-	-
Horiz. %	122.62%	113.59%	108.75%	104.10%	100.30%	101.91%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	401,362	401,362	402,156	402,156	368,948	368,948	356,190	8.27%
YoY %	0.00%	-0.20%	0.00%	9.00%	0.00%	3.58%	-	-
Horiz. %	112.68%	112.68%	112.90%	112.90%	103.58%	103.58%	100.00%	-
Div Payout %	69.50%	71.84%	65.66%	63.39%	27.00%	21.78%	22.05%	-
YoY %	-3.26%	9.41%	3.58%	134.78%	23.97%	-1.22%	-	-
Horiz. %	315.19%	325.80%	297.78%	287.48%	122.45%	98.78%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	9,813,719	9,091,086	8,704,259	8,331,442	8,027,373	8,156,636	8,003,625	14.54%
YoY %	7.95%	4.44%	4.47%	3.79%	-1.58%	1.91%	-	-
Horiz. %	122.62%	113.59%	108.75%	104.10%	100.30%	101.91%	100.00%	-
NOSH	5,705,650	5,717,664	5,726,486	5,745,822	5,733,838	5,744,110	5,842,062	-1.56%
YoY %	-0.21%	-0.15%	-0.34%	0.21%	-0.18%	-1.68%	-	-
Horiz. %	97.67%	97.87%	98.02%	98.35%	98.15%	98.32%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	11.44%	11.31%	12.31%	12.97%	29.07%	36.90%	36.87%	-
YoY %	1.15%	-8.12%	-5.09%	-55.38%	-21.22%	0.08%	-	-
Horiz. %	31.03%	30.68%	33.39%	35.18%	78.84%	100.08%	100.00%	-
ROE	5.89%	6.15%	7.04%	7.61%	17.02%	20.77%	20.18%	-
YoY %	-4.23%	-12.64%	-7.49%	-55.29%	-18.05%	2.92%	-	-
Horiz. %	29.19%	30.48%	34.89%	37.71%	84.34%	102.92%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	88.43	86.30	86.84	85.05	81.95	79.90	74.98	11.61%
YoY %	2.47%	-0.62%	2.10%	3.78%	2.57%	6.56%	-	-
Horiz. %	117.94%	115.10%	115.82%	113.43%	109.30%	106.56%	100.00%	-
EPS	10.12	9.77	10.70	11.04	23.83	29.49	27.65	-48.80%
YoY %	3.58%	-8.69%	-3.08%	-53.67%	-19.19%	6.65%	-	-
Horiz. %	36.60%	35.33%	38.70%	39.93%	86.18%	106.65%	100.00%	-
DPS	7.00	7.00	7.00	7.00	6.43	6.42	6.10	9.59%
YoY %	0.00%	0.00%	0.00%	8.86%	0.16%	5.25%	-	-
Horiz. %	114.75%	114.75%	114.75%	114.75%	105.41%	105.25%	100.00%	-
NAPS	1.72	1.59	1.52	1.45	1.40	1.42	1.37	16.36%
YoY %	8.18%	4.61%	4.83%	3.57%	-1.41%	3.65%	-	-
Horiz. %	125.55%	116.06%	110.95%	105.84%	102.19%	103.65%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,745,822
RPS	84.97	83.10	83.75	82.29	79.13	77.29	73.77	9.87%
YoY %	2.25%	-0.78%	1.77%	3.99%	2.38%	4.77%	-	-
Horiz. %	115.18%	112.65%	113.53%	111.55%	107.27%	104.77%	100.00%	-
EPS	9.73	9.41	10.31	10.68	23.01	28.52	27.20	-49.57%
YoY %	3.40%	-8.73%	-3.46%	-53.59%	-19.32%	4.85%	-	-
Horiz. %	35.77%	34.60%	37.90%	39.26%	84.60%	104.85%	100.00%	-
DPS	6.76	6.76	6.77	6.77	6.21	6.21	6.00	8.26%
YoY %	0.00%	-0.15%	0.00%	9.02%	0.00%	3.50%	-	-
Horiz. %	112.67%	112.67%	112.83%	112.83%	103.50%	103.50%	100.00%	-
NAPS	1.6527	1.531	1.4658	1.4031	1.3519	1.3736	1.3479	14.54%
YoY %	7.95%	4.45%	4.47%	3.79%	-1.58%	1.91%	-	-
Horiz. %	122.61%	113.58%	108.75%	104.10%	100.30%	101.91%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	2.74	2.70	2.14	2.26	2.54	2.60	3.44	-
P/RPS	3.10	3.13	2.46	2.66	3.10	3.25	4.59	-23.00%
YoY %	-0.96%	27.24%	-7.52%	-14.19%	-4.62%	-29.19%	-	-
Horiz. %	67.54%	68.19%	53.59%	57.95%	67.54%	70.81%	100.00%	-
P/EPS	27.07	27.63	20.01	20.47	10.66	8.82	12.44	67.84%
YoY %	-2.03%	38.08%	-2.25%	92.03%	20.86%	-29.10%	-	-
Horiz. %	217.60%	222.11%	160.85%	164.55%	85.69%	70.90%	100.00%	-
EY	3.69	3.62	5.00	4.89	9.38	11.34	8.04	-40.47%
YoY %	1.93%	-27.60%	2.25%	-47.87%	-17.28%	41.04%	-	-
Horiz. %	45.90%	45.02%	62.19%	60.82%	116.67%	141.04%	100.00%	-
DY	2.55	2.59	3.27	3.10	2.53	2.47	1.77	27.53%
YoY %	-1.54%	-20.80%	5.48%	22.53%	2.43%	39.55%	-	-
Horiz. %	144.07%	146.33%	184.75%	175.14%	142.94%	139.55%	100.00%	-
P/NAPS	1.59	1.70	1.41	1.56	1.81	1.83	2.51	-26.22%
YoY %	-6.47%	20.57%	-9.62%	-13.81%	-1.09%	-27.09%	-	-
Horiz. %	63.35%	67.73%	56.18%	62.15%	72.11%	72.91%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	25/11/09	26/08/09	27/05/09	25/02/09	26/11/08	27/08/08	28/05/08	-
Price	2.87	2.80	2.68	2.24	2.65	2.53	3.20	-
P/RPS	3.25	3.24	3.09	2.63	3.23	3.17	4.27	-16.62%
YoY %	0.31%	4.85%	17.49%	-18.58%	1.89%	-25.76%	-	-
Horiz. %	76.11%	75.88%	72.37%	61.59%	75.64%	74.24%	100.00%	-
P/EPS	28.35	28.66	25.06	20.29	11.12	8.58	11.57	81.65%
YoY %	-1.08%	14.37%	23.51%	82.46%	29.60%	-25.84%	-	-
Horiz. %	245.03%	247.71%	216.59%	175.37%	96.11%	74.16%	100.00%	-
EY	3.53	3.49	3.99	4.93	8.99	11.66	8.64	-44.90%
YoY %	1.15%	-12.53%	-19.07%	-45.16%	-22.90%	34.95%	-	-
Horiz. %	40.86%	40.39%	46.18%	57.06%	104.05%	134.95%	100.00%	-
DY	2.44	2.50	2.61	3.13	2.43	2.54	1.91	17.71%
YoY %	-2.40%	-4.21%	-16.61%	28.81%	-4.33%	32.98%	-	-
Horiz. %	127.75%	130.89%	136.65%	163.87%	127.23%	132.98%	100.00%	-
P/NAPS	1.67	1.76	1.76	1.54	1.89	1.78	2.34	-20.12%
YoY %	-5.11%	0.00%	14.29%	-18.52%	6.18%	-23.93%	-	-
Horiz. %	71.37%	75.21%	75.21%	65.81%	80.77%	76.07%	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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