[GENM] YoY Annual (Unaudited) Result on 31-Dec-2009 [#4]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Annual (Unaudited) Result
Revenue	7,892,865	8,493,686	5,333,103	4,991,765	4,886,703	4,352,333	3,808,493	12.90%
YoY %	-7.07%	59.26%	6.84%	2.15%	12.28%	14.28%	-	-
Horiz. %	207.24%	223.02%	140.03%	131.07%	128.31%	114.28%	100.00%	-
PBT	1,817,230	1,900,648	1,731,452	1,764,593	1,127,010	1,912,059	1,138,677	8.09%
YoY %	-4.39%	9.77%	-1.88%	56.57%	-41.06%	67.92%	-	-
Horiz. %	159.59%	166.92%	152.06%	154.97%	98.98%	167.92%	100.00%	-
Tax	-414,729	-472,771	-455,112	-441,310	-493,024	-356,800	-193,219	13.56%
YoY %	12.28%	-3.88%	-3.13%	10.49%	-38.18%	-84.66%	-	-
Horiz. %	214.64%	244.68%	235.54%	228.40%	255.16%	184.66%	100.00%	-
NP	1,402,501	1,427,877	1,276,340	1,323,283	633,986	1,555,259	945,458	6.78%
YoY %	-1.78%	11.87%	-3.55%	108.72%	-59.24%	64.50%	-	-
Horiz. %	148.34%	151.02%	135.00%	139.96%	67.06%	164.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,402,501	1,427,877	1,276,596	1,323,701	634,389	1,555,654	945,850	6.77%
YoY %	-1.78%	11.85%	-3.56%	108.66%	-59.22%	64.47%	-	-
Horiz. %	148.28%	150.96%	134.97%	139.95%	67.07%	164.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.82%	24.87%	26.28%	25.01%	43.75%	18.66%	16.97%	-
YoY %	-8.24%	-5.37%	5.08%	-42.83%	134.46%	9.96%	-	-
Horiz. %	134.47%	146.55%	154.86%	147.38%	257.81%	109.96%	100.00%	-
Total Cost	6,490,364	7,065,809	4,056,763	3,668,482	4,252,717	2,797,074	2,863,035	14.60%
YoY %	-8.14%	74.17%	10.58%	-13.74%	52.04%	-2.30%	-	-
Horiz. %	226.70%	246.79%	141.69%	128.13%	148.54%	97.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,146,675	11,946,155	11,662,306	10,164,744	8,317,034	8,113,001	6,241,538	13.20%
YoY %	10.05%	2.43%	14.73%	22.22%	2.51%	29.98%	-	-
Horiz. %	210.63%	191.40%	186.85%	162.86%	133.25%	129.98%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	498,667	486,904	455,114	416,868	401,512	367,638	295,134	9.12%
YoY %	2.42%	6.99%	9.17%	3.82%	9.21%	24.57%	-	-
Horiz. %	168.96%	164.98%	154.21%	141.25%	136.04%	124.57%	100.00%	-
Div Payout %	35.56%	34.10%	35.65%	31.49%	63.29%	23.63%	31.20%	-
YoY %	4.28%	-4.35%	13.21%	-50.24%	167.84%	-24.26%	-	-
Horiz. %	113.97%	109.29%	114.26%	100.93%	202.85%	75.74%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	13,146,675	11,946,155	11,662,306	10,164,744	8,317,034	8,113,001	6,241,538	13.20%
YoY %	10.05%	2.43%	14.73%	22.22%	2.51%	29.98%	-	-
Horiz. %	210.63%	191.40%	186.85%	162.86%	133.25%	129.98%	100.00%	-
NOSH	5,666,670	5,661,685	5,688,930	5,710,530	5,735,885	5,673,428	1,093,089	31.52%
YoY %	0.09%	-0.48%	-0.38%	-0.44%	1.10%	419.03%	-	-
Horiz. %	518.41%	517.95%	520.45%	522.42%	524.74%	519.03%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	17.77%	16.81%	23.93%	26.51%	12.97%	35.73%	24.82%	-
YoY %	5.71%	-29.75%	-9.73%	104.39%	-63.70%	43.96%	-	-
Horiz. %	71.60%	67.73%	96.41%	106.81%	52.26%	143.96%	100.00%	-
ROE	10.67%	11.95%	10.95%	13.02%	7.63%	19.17%	15.15%	-
YoY %	-10.71%	9.13%	-15.90%	70.64%	-60.20%	26.53%	-	-
Horiz. %	70.43%	78.88%	72.28%	85.94%	50.36%	126.53%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	139.29	150.02	93.75	87.41	85.20	76.71	348.42	-14.15%
YoY %	-7.15%	60.02%	7.25%	2.59%	11.07%	-77.98%	-	-
Horiz. %	39.98%	43.06%	26.91%	25.09%	24.45%	22.02%	100.00%	-
EPS	24.75	25.22	22.44	23.18	11.06	27.42	86.53	-18.81%
YoY %	-1.86%	12.39%	-3.19%	109.58%	-59.66%	-68.31%	-	-
Horiz. %	28.60%	29.15%	25.93%	26.79%	12.78%	31.69%	100.00%	-
DPS	8.80	8.60	8.00	7.30	7.00	6.48	27.00	-17.02%
YoY %	2.33%	7.50%	9.59%	4.29%	8.02%	-76.00%	-	-
Horiz. %	32.59%	31.85%	29.63%	27.04%	25.93%	24.00%	100.00%	-
NAPS	2.32	2.11	2.05	1.78	1.45	1.43	5.71	-13.92%
YoY %	9.95%	2.93%	15.17%	22.76%	1.40%	-74.96%	-	-
Horiz. %	40.63%	36.95%	35.90%	31.17%	25.39%	25.04%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 5,696,661
RPS	139.23	149.83	94.08	88.05	86.20	76.78	67.18	12.90%
YoY %	-7.07%	59.26%	6.85%	2.15%	12.27%	14.29%	-	-
Horiz. %	207.25%	223.03%	140.04%	131.07%	128.31%	114.29%	100.00%	-
EPS	24.74	25.19	22.52	23.35	11.19	27.44	16.68	6.78%
YoY %	-1.79%	11.86%	-3.55%	108.67%	-59.22%	64.51%	-	-
Horiz. %	148.32%	151.02%	135.01%	139.99%	67.09%	164.51%	100.00%	-
DPS	8.80	8.59	8.03	7.35	7.08	6.49	5.21	9.12%
YoY %	2.44%	6.97%	9.25%	3.81%	9.09%	24.57%	-	-
Horiz. %	168.91%	164.88%	154.13%	141.07%	135.89%	124.57%	100.00%	-
NAPS	2.3191	2.1073	2.0572	1.7931	1.4671	1.4311	1.101	13.20%
YoY %	10.05%	2.44%	14.73%	22.22%	2.52%	29.98%	-	-
Horiz. %	210.64%	191.40%	186.85%	162.86%	133.25%	129.98%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	3.55	3.83	3.39	2.81	2.26	3.88	2.92	-
P/RPS	2.55	2.55	3.62	3.21	2.65	5.06	0.84	20.31%
YoY %	0.00%	-29.56%	12.77%	21.13%	-47.63%	502.38%	-	-
Horiz. %	303.57%	303.57%	430.95%	382.14%	315.48%	602.38%	100.00%	-
P/EPS	14.34	15.19	15.11	12.12	20.43	14.15	3.37	27.26%
YoY %	-5.60%	0.53%	24.67%	-40.68%	44.38%	319.88%	-	-
Horiz. %	425.52%	450.74%	448.37%	359.64%	606.23%	419.88%	100.00%	-
EY	6.97	6.58	6.62	8.25	4.89	7.07	29.63	-21.41%
YoY %	5.93%	-0.60%	-19.76%	68.71%	-30.83%	-76.14%	-	-
Horiz. %	23.52%	22.21%	22.34%	27.84%	16.50%	23.86%	100.00%	-
DY	2.48	2.25	2.36	2.60	3.10	1.67	9.25	-19.68%
YoY %	10.22%	-4.66%	-9.23%	-16.13%	85.63%	-81.95%	-	-
Horiz. %	26.81%	24.32%	25.51%	28.11%	33.51%	18.05%	100.00%	-
P/NAPS	1.53	1.82	1.65	1.58	1.56	2.71	0.51	20.07%
YoY %	-15.93%	10.30%	4.43%	1.28%	-42.44%	431.37%	-	-
Horiz. %	300.00%	356.86%	323.53%	309.80%	305.88%	531.37%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	28/02/12	23/02/11	25/02/10	25/02/09	28/02/08	28/02/07	-
Price	3.70	3.80	3.31	2.72	2.24	3.80	3.00	-
P/RPS	2.66	2.53	3.53	3.11	2.63	4.95	0.86	20.68%
YoY %	5.14%	-28.33%	13.50%	18.25%	-46.87%	475.58%	-	-
Horiz. %	309.30%	294.19%	410.47%	361.63%	305.81%	575.58%	100.00%	-
P/EPS	14.95	15.07	14.75	11.73	20.25	13.86	3.47	27.53%
YoY %	-0.80%	2.17%	25.75%	-42.07%	46.10%	299.42%	-	-
Horiz. %	430.84%	434.29%	425.07%	338.04%	583.57%	399.42%	100.00%	-
EY	6.69	6.64	6.78	8.52	4.94	7.22	28.84	-21.59%
YoY %	0.75%	-2.06%	-20.42%	72.47%	-31.58%	-74.97%	-	-
Horiz. %	23.20%	23.02%	23.51%	29.54%	17.13%	25.03%	100.00%	-
DY	2.38	2.26	2.42	2.68	3.13	1.71	9.00	-19.86%
YoY %	5.31%	-6.61%	-9.70%	-14.38%	83.04%	-81.00%	-	-
Horiz. %	26.44%	25.11%	26.89%	29.78%	34.78%	19.00%	100.00%	-
P/NAPS	1.59	1.80	1.61	1.53	1.54	2.66	0.53	20.07%
YoY %	-11.67%	11.80%	5.23%	-0.65%	-42.11%	401.89%	-	-
Horiz. %	300.00%	339.62%	303.77%	288.68%	290.57%	501.89%	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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