[GENM] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	4,991,765	5,045,312	4,934,320	4,972,833	4,886,703	4,698,820	4,589,293	5.74%
YoY %	-1.06%	2.25%	-0.77%	1.76%	4.00%	2.39%	-	-
Horiz. %	108.77%	109.94%	107.52%	108.36%	106.48%	102.39%	100.00%	-
PBT	1,764,593	1,050,712	1,044,833	1,117,299	1,127,010	1,803,270	2,094,331	-10.76%
YoY %	67.94%	0.56%	-6.49%	-0.86%	-37.50%	-13.90%	-	-
Horiz. %	84.26%	50.17%	49.89%	53.35%	53.81%	86.10%	100.00%	-
Tax	-441,310	-473,587	-486,569	-505,231	-493,024	-437,348	-400,921	6.58%
YoY %	6.82%	2.67%	3.69%	-2.48%	-12.73%	-9.09%	-	-
Horiz. %	110.07%	118.12%	121.36%	126.02%	122.97%	109.09%	100.00%	-
NP	1,323,283	577,125	558,264	612,068	633,986	1,365,922	1,693,410	-15.12%
YoY %	129.29%	3.38%	-8.79%	-3.46%	-53.59%	-19.34%	-	-
Horiz. %	78.14%	34.08%	32.97%	36.14%	37.44%	80.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,323,701	577,538	558,672	612,472	634,389	1,366,326	1,693,816	-15.11%
YoY %	129.20%	3.38%	-8.78%	-3.45%	-53.57%	-19.33%	-	-
Horiz. %	78.15%	34.10%	32.98%	36.16%	37.45%	80.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.01%	45.07%	46.57%	45.22%	43.75%	24.25%	19.14%	-
YoY %	-44.51%	-3.22%	2.99%	3.36%	80.41%	26.70%	-	-
Horiz. %	130.67%	235.48%	243.31%	236.26%	228.58%	126.70%	100.00%	-
Total Cost	3,668,482	4,468,187	4,376,056	4,360,765	4,252,717	3,332,898	2,895,883	17.02%
YoY %	-17.90%	2.11%	0.35%	2.54%	27.60%	15.09%	-	-
Horiz. %	126.68%	154.29%	151.11%	150.58%	146.85%	115.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,140,057	9,813,719	9,091,086	8,704,259	8,331,442	8,027,373	8,156,636	15.57%
YoY %	3.33%	7.95%	4.44%	4.47%	3.79%	-1.58%	-	-
Horiz. %	124.32%	120.32%	111.46%	106.71%	102.14%	98.42%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	416,486	401,362	401,362	402,156	402,156	368,948	368,948	8.39%
YoY %	3.77%	0.00%	-0.20%	0.00%	9.00%	0.00%	-	-
Horiz. %	112.88%	108.79%	108.79%	109.00%	109.00%	100.00%	100.00%	-
Div Payout %	31.46%	69.50%	71.84%	65.66%	63.39%	27.00%	21.78%	-
YoY %	-54.73%	-3.26%	9.41%	3.58%	134.78%	23.97%	-	-
Horiz. %	144.44%	319.10%	329.84%	301.47%	291.05%	123.97%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	10,140,057	9,813,719	9,091,086	8,704,259	8,331,442	8,027,373	8,156,636	15.57%
YoY %	3.33%	7.95%	4.44%	4.47%	3.79%	-1.58%	-	-
Horiz. %	124.32%	120.32%	111.46%	106.71%	102.14%	98.42%	100.00%	-
NOSH	5,696,661	5,705,650	5,717,664	5,726,486	5,745,822	5,733,838	5,744,110	-0.54%
YoY %	-0.16%	-0.21%	-0.15%	-0.34%	0.21%	-0.18%	-	-
Horiz. %	99.17%	99.33%	99.54%	99.69%	100.03%	99.82%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	26.51%	11.44%	11.31%	12.31%	12.97%	29.07%	36.90%	-
YoY %	131.73%	1.15%	-8.12%	-5.09%	-55.38%	-21.22%	-	-
Horiz. %	71.84%	31.00%	30.65%	33.36%	35.15%	78.78%	100.00%	-
ROE	13.05%	5.89%	6.15%	7.04%	7.61%	17.02%	20.77%	-
YoY %	121.56%	-4.23%	-12.64%	-7.49%	-55.29%	-18.05%	-	-
Horiz. %	62.83%	28.36%	29.61%	33.90%	36.64%	81.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	87.63	88.43	86.30	86.84	85.05	81.95	79.90	6.33%
YoY %	-0.90%	2.47%	-0.62%	2.10%	3.78%	2.57%	-	-
Horiz. %	109.67%	110.68%	108.01%	108.69%	106.45%	102.57%	100.00%	-
EPS	23.24	10.12	9.77	10.70	11.04	23.83	29.49	-14.64%
YoY %	129.64%	3.58%	-8.69%	-3.08%	-53.67%	-19.19%	-	-
Horiz. %	78.81%	34.32%	33.13%	36.28%	37.44%	80.81%	100.00%	-
DPS	7.30	7.00	7.00	7.00	7.00	6.43	6.42	8.91%
YoY %	4.29%	0.00%	0.00%	0.00%	8.86%	0.16%	-	-
Horiz. %	113.71%	109.03%	109.03%	109.03%	109.03%	100.16%	100.00%	-
NAPS	1.78	1.72	1.59	1.52	1.45	1.40	1.42	16.20%
YoY %	3.49%	8.18%	4.61%	4.83%	3.57%	-1.41%	-	-
Horiz. %	125.35%	121.13%	111.97%	107.04%	102.11%	98.59%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 5,726,486
RPS	88.05	89.00	87.04	87.72	86.20	82.89	80.96	5.74%
YoY %	-1.07%	2.25%	-0.78%	1.76%	3.99%	2.38%	-	-
Horiz. %	108.76%	109.93%	107.51%	108.35%	106.47%	102.38%	100.00%	-
EPS	23.35	10.19	9.85	10.80	11.19	24.10	29.88	-15.12%
YoY %	129.15%	3.45%	-8.80%	-3.49%	-53.57%	-19.34%	-	-
Horiz. %	78.15%	34.10%	32.97%	36.14%	37.45%	80.66%	100.00%	-
DPS	7.35	7.08	7.08	7.09	7.09	6.51	6.51	8.40%
YoY %	3.81%	0.00%	-0.14%	0.00%	8.91%	0.00%	-	-
Horiz. %	112.90%	108.76%	108.76%	108.91%	108.91%	100.00%	100.00%	-
NAPS	1.7887	1.7311	1.6037	1.5354	1.4697	1.416	1.4388	15.57%
YoY %	3.33%	7.94%	4.45%	4.47%	3.79%	-1.58%	-	-
Horiz. %	124.32%	120.32%	111.46%	106.71%	102.15%	98.42%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.81	2.74	2.70	2.14	2.26	2.54	2.60	-
P/RPS	3.21	3.10	3.13	2.46	2.66	3.10	3.25	-0.81%
YoY %	3.55%	-0.96%	27.24%	-7.52%	-14.19%	-4.62%	-	-
Horiz. %	98.77%	95.38%	96.31%	75.69%	81.85%	95.38%	100.00%	-
P/EPS	12.09	27.07	27.63	20.01	20.47	10.66	8.82	23.32%
YoY %	-55.34%	-2.03%	38.08%	-2.25%	92.03%	20.86%	-	-
Horiz. %	137.07%	306.92%	313.27%	226.87%	232.09%	120.86%	100.00%	-
EY	8.27	3.69	3.62	5.00	4.89	9.38	11.34	-18.93%
YoY %	124.12%	1.93%	-27.60%	2.25%	-47.87%	-17.28%	-	-
Horiz. %	72.93%	32.54%	31.92%	44.09%	43.12%	82.72%	100.00%	-
DY	2.60	2.55	2.59	3.27	3.10	2.53	2.47	3.46%
YoY %	1.96%	-1.54%	-20.80%	5.48%	22.53%	2.43%	-	-
Horiz. %	105.26%	103.24%	104.86%	132.39%	125.51%	102.43%	100.00%	-
P/NAPS	1.58	1.59	1.70	1.41	1.56	1.81	1.83	-9.30%
YoY %	-0.63%	-6.47%	20.57%	-9.62%	-13.81%	-1.09%	-	-
Horiz. %	86.34%	86.89%	92.90%	77.05%	85.25%	98.91%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	25/11/09	26/08/09	27/05/09	25/02/09	26/11/08	27/08/08	-
Price	2.72	2.87	2.80	2.68	2.24	2.65	2.53	-
P/RPS	3.10	3.25	3.24	3.09	2.63	3.23	3.17	-1.47%
YoY %	-4.62%	0.31%	4.85%	17.49%	-18.58%	1.89%	-	-
Horiz. %	97.79%	102.52%	102.21%	97.48%	82.97%	101.89%	100.00%	-
P/EPS	11.71	28.35	28.66	25.06	20.29	11.12	8.58	22.97%
YoY %	-58.69%	-1.08%	14.37%	23.51%	82.46%	29.60%	-	-
Horiz. %	136.48%	330.42%	334.03%	292.07%	236.48%	129.60%	100.00%	-
EY	8.54	3.53	3.49	3.99	4.93	8.99	11.66	-18.70%
YoY %	141.93%	1.15%	-12.53%	-19.07%	-45.16%	-22.90%	-	-
Horiz. %	73.24%	30.27%	29.93%	34.22%	42.28%	77.10%	100.00%	-
DY	2.68	2.44	2.50	2.61	3.13	2.43	2.54	3.63%
YoY %	9.84%	-2.40%	-4.21%	-16.61%	28.81%	-4.33%	-	-
Horiz. %	105.51%	96.06%	98.43%	102.76%	123.23%	95.67%	100.00%	-
P/NAPS	1.53	1.67	1.76	1.76	1.54	1.89	1.78	-9.57%
YoY %	-8.38%	-5.11%	0.00%	14.29%	-18.52%	6.18%	-	-
Horiz. %	85.96%	93.82%	98.88%	98.88%	86.52%	106.18%	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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