[GENM] 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	7,720,966	6,608,046	5,938,513	5,333,103	5,050,133	5,183,118	5,158,882	30.80%
YoY %	16.84%	11.27%	11.35%	5.60%	-2.57%	0.47%	-	-
Horiz. %	149.66%	128.09%	115.11%	103.38%	97.89%	100.47%	100.00%	-
PBT	1,950,132	1,903,310	1,887,098	1,731,452	1,697,619	1,752,024	1,776,753	6.39%
YoY %	2.46%	0.86%	8.99%	1.99%	-3.11%	-1.39%	-	-
Horiz. %	109.76%	107.12%	106.21%	97.45%	95.55%	98.61%	100.00%	-
Tax	-509,411	-473,317	-465,322	-455,112	-425,188	-456,656	-456,553	7.56%
YoY %	-7.63%	-1.72%	-2.24%	-7.04%	6.89%	-0.02%	-	-
Horiz. %	111.58%	103.67%	101.92%	99.68%	93.13%	100.02%	100.00%	-
NP	1,440,721	1,429,993	1,421,776	1,276,340	1,272,431	1,295,368	1,320,200	5.99%
YoY %	0.75%	0.58%	11.39%	0.31%	-1.77%	-1.88%	-	-
Horiz. %	109.13%	108.32%	107.69%	96.68%	96.38%	98.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,440,721	1,429,993	1,421,930	1,276,596	1,272,791	1,295,830	1,320,621	5.96%
YoY %	0.75%	0.57%	11.38%	0.30%	-1.78%	-1.88%	-	-
Horiz. %	109.09%	108.28%	107.67%	96.67%	96.38%	98.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.12%	24.87%	24.66%	26.28%	25.05%	26.06%	25.70%	-
YoY %	5.03%	0.85%	-6.16%	4.91%	-3.88%	1.40%	-	-
Horiz. %	101.63%	96.77%	95.95%	102.26%	97.47%	101.40%	100.00%	-
Total Cost	6,280,245	5,178,053	4,516,737	4,056,763	3,777,702	3,887,750	3,838,682	38.80%
YoY %	21.29%	14.64%	11.34%	7.39%	-2.83%	1.28%	-	-
Horiz. %	163.60%	134.89%	117.66%	105.68%	98.41%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,665,883	11,666,627	11,675,140	11,617,468	11,138,130	10,094,613	10,085,444	10.18%
YoY %	-0.01%	-0.07%	0.50%	4.30%	10.34%	0.09%	-	-
Horiz. %	115.67%	115.68%	115.76%	115.19%	110.44%	100.09%	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	464,560	464,560	454,664	454,664	450,270	450,270	416,486	7.54%
YoY %	0.00%	2.18%	0.00%	0.98%	0.00%	8.11%	-	-
Horiz. %	111.54%	111.54%	109.17%	109.17%	108.11%	108.11%	100.00%	-
Div Payout %	32.24%	32.49%	31.98%	35.62%	35.38%	34.75%	31.54%	-
YoY %	-0.77%	1.59%	-10.22%	0.68%	1.81%	10.18%	-	-
Horiz. %	102.22%	103.01%	101.40%	112.94%	112.18%	110.18%	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	11,665,883	11,666,627	11,675,140	11,617,468	11,138,130	10,094,613	10,085,444	10.18%
YoY %	-0.01%	-0.07%	0.50%	4.30%	10.34%	0.09%	-	-
Horiz. %	115.67%	115.68%	115.76%	115.19%	110.44%	100.09%	100.00%	-
NOSH	5,663,050	5,663,411	5,667,544	5,667,058	5,682,719	5,703,171	5,697,991	-0.40%
YoY %	-0.01%	-0.07%	0.01%	-0.28%	-0.36%	0.09%	-	-
Horiz. %	99.39%	99.39%	99.47%	99.46%	99.73%	100.09%	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	18.66%	21.64%	23.94%	23.93%	25.20%	24.99%	25.59%	-
YoY %	-13.77%	-9.61%	0.04%	-5.04%	0.84%	-2.34%	-	-
Horiz. %	72.92%	84.56%	93.55%	93.51%	98.48%	97.66%	100.00%	-
ROE	12.35%	12.26%	12.18%	10.99%	11.43%	12.84%	13.09%	-
YoY %	0.73%	0.66%	10.83%	-3.85%	-10.98%	-1.91%	-	-
Horiz. %	94.35%	93.66%	93.05%	83.96%	87.32%	98.09%	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	136.34	116.68	104.78	94.11	88.87	90.88	90.54	31.34%
YoY %	16.85%	11.36%	11.34%	5.90%	-2.21%	0.38%	-	-
Horiz. %	150.59%	128.87%	115.73%	103.94%	98.16%	100.38%	100.00%	-
EPS	25.44	25.25	25.09	22.53	22.40	22.72	23.18	6.39%
YoY %	0.75%	0.64%	11.36%	0.58%	-1.41%	-1.98%	-	-
Horiz. %	109.75%	108.93%	108.24%	97.20%	96.64%	98.02%	100.00%	-
DPS	8.20	8.20	8.00	8.00	7.90	7.90	7.30	8.05%
YoY %	0.00%	2.50%	0.00%	1.27%	0.00%	8.22%	-	-
Horiz. %	112.33%	112.33%	109.59%	109.59%	108.22%	108.22%	100.00%	-
NAPS	2.06	2.06	2.06	2.05	1.96	1.77	1.77	10.63%
YoY %	0.00%	0.00%	0.49%	4.59%	10.73%	0.00%	-	-
Horiz. %	116.38%	116.38%	116.38%	115.82%	110.73%	100.00%	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 - 5,667,058
RPS	136.20	116.57	104.76	94.08	89.08	91.43	91.00	30.81%
YoY %	16.84%	11.27%	11.35%	5.61%	-2.57%	0.47%	-	-
Horiz. %	149.67%	128.10%	115.12%	103.38%	97.89%	100.47%	100.00%	-
EPS	25.41	25.23	25.08	22.52	22.45	22.86	23.30	5.94%
YoY %	0.71%	0.60%	11.37%	0.31%	-1.79%	-1.89%	-	-
Horiz. %	109.06%	108.28%	107.64%	96.65%	96.35%	98.11%	100.00%	-
DPS	8.19	8.19	8.02	8.02	7.94	7.94	7.35	7.47%
YoY %	0.00%	2.12%	0.00%	1.01%	0.00%	8.03%	-	-
Horiz. %	111.43%	111.43%	109.12%	109.12%	108.03%	108.03%	100.00%	-
NAPS	2.0579	2.058	2.0595	2.0493	1.9648	1.7807	1.7791	10.18%
YoY %	-0.00%	-0.07%	0.50%	4.30%	10.34%	0.09%	-	-
Horiz. %	115.67%	115.68%	115.76%	115.19%	110.44%	100.09%	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	3.51	3.60	3.68	3.39	3.39	2.73	2.87	-
P/RPS	2.57	3.09	3.51	3.60	3.81	3.00	3.17	-13.04%
YoY %	-16.83%	-11.97%	-2.50%	-5.51%	27.00%	-5.36%	-	-
Horiz. %	81.07%	97.48%	110.73%	113.56%	120.19%	94.64%	100.00%	-
P/EPS	13.80	14.26	14.67	15.05	15.14	12.02	12.38	7.50%
YoY %	-3.23%	-2.79%	-2.52%	-0.59%	25.96%	-2.91%	-	-
Horiz. %	111.47%	115.19%	118.50%	121.57%	122.29%	97.09%	100.00%	-
EY	7.25	7.01	6.82	6.65	6.61	8.32	8.08	-6.96%
YoY %	3.42%	2.79%	2.56%	0.61%	-20.55%	2.97%	-	-
Horiz. %	89.73%	86.76%	84.41%	82.30%	81.81%	102.97%	100.00%	-
DY	2.34	2.28	2.17	2.36	2.33	2.89	2.54	-5.31%
YoY %	2.63%	5.07%	-8.05%	1.29%	-19.38%	13.78%	-	-
Horiz. %	92.13%	89.76%	85.43%	92.91%	91.73%	113.78%	100.00%	-
P/NAPS	1.70	1.75	1.79	1.65	1.73	1.54	1.62	3.26%
YoY %	-2.86%	-2.23%	8.48%	-4.62%	12.34%	-4.94%	-	-
Horiz. %	104.94%	108.02%	110.49%	101.85%	106.79%	95.06%	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	24/11/11	25/08/11	26/05/11	23/02/11	25/11/10	26/08/10	27/05/10	-
Price	3.86	3.41	3.52	3.31	3.38	2.99	2.65	-
P/RPS	2.83	2.92	3.36	3.52	3.80	3.29	2.93	-2.28%
YoY %	-3.08%	-13.10%	-4.55%	-7.37%	15.50%	12.29%	-	-
Horiz. %	96.59%	99.66%	114.68%	120.14%	129.69%	112.29%	100.00%	-
P/EPS	15.17	13.51	14.03	14.69	15.09	13.16	11.43	20.74%
YoY %	12.29%	-3.71%	-4.49%	-2.65%	14.67%	15.14%	-	-
Horiz. %	132.72%	118.20%	122.75%	128.52%	132.02%	115.14%	100.00%	-
EY	6.59	7.40	7.13	6.81	6.63	7.60	8.75	-17.20%
YoY %	-10.95%	3.79%	4.70%	2.71%	-12.76%	-13.14%	-	-
Horiz. %	75.31%	84.57%	81.49%	77.83%	75.77%	86.86%	100.00%	-
DY	2.12	2.40	2.27	2.42	2.34	2.64	2.75	-15.91%
YoY %	-11.67%	5.73%	-6.20%	3.42%	-11.36%	-4.00%	-	-
Horiz. %	77.09%	87.27%	82.55%	88.00%	85.09%	96.00%	100.00%	-
P/NAPS	1.87	1.66	1.71	1.61	1.72	1.69	1.50	15.81%
YoY %	12.65%	-2.92%	6.21%	-6.40%	1.78%	12.67%	-	-
Horiz. %	124.67%	110.67%	114.00%	107.33%	114.67%	112.67%	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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