[GENM] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	8,493,686	7,720,966	6,608,046	5,938,513	5,333,103	5,050,133	5,183,118	38.87%
YoY %	10.01%	16.84%	11.27%	11.35%	5.60%	-2.57%	-	-
Horiz. %	163.87%	148.96%	127.49%	114.57%	102.89%	97.43%	100.00%	-
PBT	1,900,648	1,950,132	1,903,310	1,887,098	1,731,452	1,697,619	1,752,024	5.56%
YoY %	-2.54%	2.46%	0.86%	8.99%	1.99%	-3.11%	-	-
Horiz. %	108.48%	111.31%	108.63%	107.71%	98.83%	96.89%	100.00%	-
Tax	-472,771	-509,411	-473,317	-465,322	-455,112	-425,188	-456,656	2.33%
YoY %	7.19%	-7.63%	-1.72%	-2.24%	-7.04%	6.89%	-	-
Horiz. %	103.53%	111.55%	103.65%	101.90%	99.66%	93.11%	100.00%	-
NP	1,427,877	1,440,721	1,429,993	1,421,776	1,276,340	1,272,431	1,295,368	6.68%
YoY %	-0.89%	0.75%	0.58%	11.39%	0.31%	-1.77%	-	-
Horiz. %	110.23%	111.22%	110.39%	109.76%	98.53%	98.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,427,877	1,440,721	1,429,993	1,421,930	1,276,596	1,272,791	1,295,830	6.66%
YoY %	-0.89%	0.75%	0.57%	11.38%	0.30%	-1.78%	-	-
Horiz. %	110.19%	111.18%	110.35%	109.73%	98.52%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.87%	26.12%	24.87%	24.66%	26.28%	25.05%	26.06%	-
YoY %	-4.79%	5.03%	0.85%	-6.16%	4.91%	-3.88%	-	-
Horiz. %	95.43%	100.23%	95.43%	94.63%	100.84%	96.12%	100.00%	-
Total Cost	7,065,809	6,280,245	5,178,053	4,516,737	4,056,763	3,777,702	3,887,750	48.76%
YoY %	12.51%	21.29%	14.64%	11.34%	7.39%	-2.83%	-	-
Horiz. %	181.75%	161.54%	133.19%	116.18%	104.35%	97.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,944,616	11,665,883	11,666,627	11,675,140	11,617,468	11,138,130	10,094,613	11.83%
YoY %	2.39%	-0.01%	-0.07%	0.50%	4.30%	10.34%	-	-
Horiz. %	118.33%	115.57%	115.57%	115.66%	115.09%	110.34%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	486,935	464,560	464,560	454,664	454,664	450,270	450,270	5.34%
YoY %	4.82%	0.00%	2.18%	0.00%	0.98%	0.00%	-	-
Horiz. %	108.14%	103.17%	103.17%	100.98%	100.98%	100.00%	100.00%	-
Div Payout %	34.10%	32.24%	32.49%	31.98%	35.62%	35.38%	34.75%	-
YoY %	5.77%	-0.77%	1.59%	-10.22%	0.68%	1.81%	-	-
Horiz. %	98.13%	92.78%	93.50%	92.03%	102.50%	101.81%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	11,944,616	11,665,883	11,666,627	11,675,140	11,617,468	11,138,130	10,094,613	11.83%
YoY %	2.39%	-0.01%	-0.07%	0.50%	4.30%	10.34%	-	-
Horiz. %	118.33%	115.57%	115.57%	115.66%	115.09%	110.34%	100.00%	-
NOSH	5,660,956	5,663,050	5,663,411	5,667,544	5,667,058	5,682,719	5,703,171	-0.49%
YoY %	-0.04%	-0.01%	-0.07%	0.01%	-0.28%	-0.36%	-	-
Horiz. %	99.26%	99.30%	99.30%	99.38%	99.37%	99.64%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	16.81%	18.66%	21.64%	23.94%	23.93%	25.20%	24.99%	-
YoY %	-9.91%	-13.77%	-9.61%	0.04%	-5.04%	0.84%	-	-
Horiz. %	67.27%	74.67%	86.59%	95.80%	95.76%	100.84%	100.00%	-
ROE	11.95%	12.35%	12.26%	12.18%	10.99%	11.43%	12.84%	-
YoY %	-3.24%	0.73%	0.66%	10.83%	-3.85%	-10.98%	-	-
Horiz. %	93.07%	96.18%	95.48%	94.86%	85.59%	89.02%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	150.04	136.34	116.68	104.78	94.11	88.87	90.88	39.56%
YoY %	10.05%	16.85%	11.36%	11.34%	5.90%	-2.21%	-	-
Horiz. %	165.10%	150.02%	128.39%	115.29%	103.55%	97.79%	100.00%	-
EPS	25.22	25.44	25.25	25.09	22.53	22.40	22.72	7.18%
YoY %	-0.86%	0.75%	0.64%	11.36%	0.58%	-1.41%	-	-
Horiz. %	111.00%	111.97%	111.14%	110.43%	99.16%	98.59%	100.00%	-
DPS	8.60	8.20	8.20	8.00	8.00	7.90	7.90	5.80%
YoY %	4.88%	0.00%	2.50%	0.00%	1.27%	0.00%	-	-
Horiz. %	108.86%	103.80%	103.80%	101.27%	101.27%	100.00%	100.00%	-
NAPS	2.11	2.06	2.06	2.06	2.05	1.96	1.77	12.39%
YoY %	2.43%	0.00%	0.00%	0.49%	4.59%	10.73%	-	-
Horiz. %	119.21%	116.38%	116.38%	116.38%	115.82%	110.73%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 5,667,544
RPS	143.04	130.03	111.28	100.01	89.81	85.05	87.29	38.86%
YoY %	10.01%	16.85%	11.27%	11.36%	5.60%	-2.57%	-	-
Horiz. %	163.87%	148.96%	127.48%	114.57%	102.89%	97.43%	100.00%	-
EPS	24.05	24.26	24.08	23.95	21.50	21.43	21.82	6.68%
YoY %	-0.87%	0.75%	0.54%	11.40%	0.33%	-1.79%	-	-
Horiz. %	110.22%	111.18%	110.36%	109.76%	98.53%	98.21%	100.00%	-
DPS	8.20	7.82	7.82	7.66	7.66	7.58	7.58	5.36%
YoY %	4.86%	0.00%	2.09%	0.00%	1.06%	0.00%	-	-
Horiz. %	108.18%	103.17%	103.17%	101.06%	101.06%	100.00%	100.00%	-
NAPS	2.0115	1.9646	1.9647	1.9662	1.9564	1.8757	1.70	11.83%
YoY %	2.39%	-0.01%	-0.08%	0.50%	4.30%	10.34%	-	-
Horiz. %	118.32%	115.56%	115.57%	115.66%	115.08%	110.34%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	3.83	3.51	3.60	3.68	3.39	3.39	2.73	-
P/RPS	2.55	2.57	3.09	3.51	3.60	3.81	3.00	-10.24%
YoY %	-0.78%	-16.83%	-11.97%	-2.50%	-5.51%	27.00%	-	-
Horiz. %	85.00%	85.67%	103.00%	117.00%	120.00%	127.00%	100.00%	-
P/EPS	15.18	13.80	14.26	14.67	15.05	15.14	12.02	16.78%
YoY %	10.00%	-3.23%	-2.79%	-2.52%	-0.59%	25.96%	-	-
Horiz. %	126.29%	114.81%	118.64%	122.05%	125.21%	125.96%	100.00%	-
EY	6.59	7.25	7.01	6.82	6.65	6.61	8.32	-14.35%
YoY %	-9.10%	3.42%	2.79%	2.56%	0.61%	-20.55%	-	-
Horiz. %	79.21%	87.14%	84.25%	81.97%	79.93%	79.45%	100.00%	-
DY	2.25	2.34	2.28	2.17	2.36	2.33	2.89	-15.33%
YoY %	-3.85%	2.63%	5.07%	-8.05%	1.29%	-19.38%	-	-
Horiz. %	77.85%	80.97%	78.89%	75.09%	81.66%	80.62%	100.00%	-
P/NAPS	1.82	1.70	1.75	1.79	1.65	1.73	1.54	11.74%
YoY %	7.06%	-2.86%	-2.23%	8.48%	-4.62%	12.34%	-	-
Horiz. %	118.18%	110.39%	113.64%	116.23%	107.14%	112.34%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	24/11/11	25/08/11	26/05/11	23/02/11	25/11/10	26/08/10	-
Price	3.80	3.86	3.41	3.52	3.31	3.38	2.99	-
P/RPS	2.53	2.83	2.92	3.36	3.52	3.80	3.29	-16.02%
YoY %	-10.60%	-3.08%	-13.10%	-4.55%	-7.37%	15.50%	-	-
Horiz. %	76.90%	86.02%	88.75%	102.13%	106.99%	115.50%	100.00%	-
P/EPS	15.07	15.17	13.51	14.03	14.69	15.09	13.16	9.42%
YoY %	-0.66%	12.29%	-3.71%	-4.49%	-2.65%	14.67%	-	-
Horiz. %	114.51%	115.27%	102.66%	106.61%	111.63%	114.67%	100.00%	-
EY	6.64	6.59	7.40	7.13	6.81	6.63	7.60	-8.58%
YoY %	0.76%	-10.95%	3.79%	4.70%	2.71%	-12.76%	-	-
Horiz. %	87.37%	86.71%	97.37%	93.82%	89.61%	87.24%	100.00%	-
DY	2.26	2.12	2.40	2.27	2.42	2.34	2.64	-9.81%
YoY %	6.60%	-11.67%	5.73%	-6.20%	3.42%	-11.36%	-	-
Horiz. %	85.61%	80.30%	90.91%	85.98%	91.67%	88.64%	100.00%	-
P/NAPS	1.80	1.87	1.66	1.71	1.61	1.72	1.69	4.28%
YoY %	-3.74%	12.65%	-2.92%	6.21%	-6.40%	1.78%	-	-
Horiz. %	106.51%	110.65%	98.22%	101.18%	95.27%	101.78%	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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