[GENM] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	8,046,566	7,693,210	5,143,324	4,616,618	4,665,384	4,191,464	3,449,074	15.14%
YoY %	4.59%	49.58%	11.41%	-1.05%	11.31%	21.52%	-	-
Horiz. %	233.30%	223.05%	149.12%	133.85%	135.26%	121.52%	100.00%	-
PBT	2,034,088	1,967,660	1,623,944	1,649,082	1,813,436	1,448,892	913,168	14.26%
YoY %	3.38%	21.17%	-1.52%	-9.06%	25.16%	58.67%	-	-
Horiz. %	222.75%	215.48%	177.84%	180.59%	198.59%	158.67%	100.00%	-
Tax	-501,160	-504,758	-468,348	-437,656	-450,566	-362,324	-72,844	37.86%
YoY %	0.71%	-7.77%	-7.01%	2.87%	-24.35%	-397.40%	-	-
Horiz. %	687.99%	692.93%	642.95%	600.81%	618.54%	497.40%	100.00%	-
NP	1,532,928	1,462,902	1,155,596	1,211,426	1,362,870	1,086,568	840,324	10.52%
YoY %	4.79%	26.59%	-4.61%	-11.11%	25.43%	29.30%	-	-
Horiz. %	182.42%	174.09%	137.52%	144.16%	162.18%	129.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,532,928	1,462,902	1,156,108	1,211,850	1,363,284	1,086,960	840,718	10.51%
YoY %	4.79%	26.54%	-4.60%	-11.11%	25.42%	29.29%	-	-
Horiz. %	182.34%	174.01%	137.51%	144.14%	162.16%	129.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.64%	25.65%	28.84%	26.54%	24.85%	25.01%	7.98%	-
YoY %	-3.94%	-11.06%	8.67%	6.80%	-0.64%	213.41%	-	-
Horiz. %	308.77%	321.43%	361.40%	332.58%	311.40%	313.41%	100.00%	-
Total Cost	6,513,638	6,230,308	3,987,728	3,405,192	3,302,514	3,104,896	2,608,750	16.45%
YoY %	4.55%	56.24%	17.11%	3.11%	6.36%	19.02%	-	-
Horiz. %	249.68%	238.82%	152.86%	130.53%	126.59%	119.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	5,888,084	13.80%
YoY %	9.69%	15.67%	10.91%	11.85%	13.84%	21.35%	-	-
Horiz. %	217.43%	198.22%	171.37%	154.51%	138.14%	121.35%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	430,534	430,598	410,452	343,300	343,685	324,062	262,178	8.60%
YoY %	-0.01%	4.91%	19.56%	-0.11%	6.06%	23.60%	-	-
Horiz. %	164.21%	164.24%	156.55%	130.94%	131.09%	123.60%	100.00%	-
Div Payout %	28.09%	29.43%	35.50%	28.33%	25.21%	29.81%	31.19%	-
YoY %	-4.55%	-17.10%	25.31%	12.38%	-15.43%	-4.42%	-	-
Horiz. %	90.06%	94.36%	113.82%	90.83%	80.83%	95.58%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	5,888,084	13.80%
YoY %	9.69%	15.67%	10.91%	11.85%	13.84%	21.35%	-	-
Horiz. %	217.43%	198.22%	171.37%	154.51%	138.14%	121.35%	100.00%	-
NOSH	5,664,922	5,665,770	5,700,729	5,721,671	5,728,084	5,626,087	1,092,409	31.53%
YoY %	-0.01%	-0.61%	-0.37%	-0.11%	1.81%	415.02%	-	-
Horiz. %	518.57%	518.65%	521.85%	523.77%	524.35%	515.02%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	19.05%	19.02%	22.47%	26.24%	29.21%	25.92%	24.36%	-
YoY %	0.16%	-15.35%	-14.37%	-10.17%	12.69%	6.40%	-	-
Horiz. %	78.20%	78.08%	92.24%	107.72%	119.91%	106.40%	100.00%	-
ROE	11.97%	12.53%	11.46%	13.32%	16.76%	15.21%	14.28%	-
YoY %	-4.47%	9.34%	-13.96%	-20.53%	10.19%	6.51%	-	-
Horiz. %	83.82%	87.75%	80.25%	93.28%	117.37%	106.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	142.04	135.78	90.22	80.69	81.45	74.50	315.73	-12.45%
YoY %	4.61%	50.50%	11.81%	-0.93%	9.33%	-76.40%	-	-
Horiz. %	44.99%	43.01%	28.58%	25.56%	25.80%	23.60%	100.00%	-
EPS	27.06	25.82	20.28	21.18	23.80	19.32	76.96	-15.97%
YoY %	4.80%	27.32%	-4.25%	-11.01%	23.19%	-74.90%	-	-
Horiz. %	35.16%	33.55%	26.35%	27.52%	30.93%	25.10%	100.00%	-
DPS	7.60	7.60	7.20	6.00	6.00	5.76	24.00	-17.42%
YoY %	0.00%	5.56%	20.00%	0.00%	4.17%	-76.00%	-	-
Horiz. %	31.67%	31.67%	30.00%	25.00%	25.00%	24.00%	100.00%	-
NAPS	2.26	2.06	1.77	1.59	1.42	1.27	5.39	-13.47%
YoY %	9.71%	16.38%	11.32%	11.97%	11.81%	-76.44%	-	-
Horiz. %	41.93%	38.22%	32.84%	29.50%	26.35%	23.56%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 5,717,664
RPS	141.94	135.71	90.73	81.44	82.30	73.94	60.84	15.14%
YoY %	4.59%	49.58%	11.41%	-1.04%	11.31%	21.53%	-	-
Horiz. %	233.30%	223.06%	149.13%	133.86%	135.27%	121.53%	100.00%	-
EPS	27.04	25.81	20.39	21.38	24.05	19.17	14.83	10.51%
YoY %	4.77%	26.58%	-4.63%	-11.10%	25.46%	29.27%	-	-
Horiz. %	182.33%	174.04%	137.49%	144.17%	162.17%	129.27%	100.00%	-
DPS	7.59	7.60	7.24	6.06	6.06	5.72	4.62	8.61%
YoY %	-0.13%	4.97%	19.47%	0.00%	5.94%	23.81%	-	-
Horiz. %	164.29%	164.50%	156.71%	131.17%	131.17%	123.81%	100.00%	-
NAPS	2.2584	2.0589	1.7799	1.6048	1.4348	1.2604	1.0387	13.80%
YoY %	9.69%	15.68%	10.91%	11.85%	13.84%	21.34%	-	-
Horiz. %	217.43%	198.22%	171.36%	154.50%	138.13%	121.34%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	3.60	3.60	2.73	2.70	2.60	3.46	2.34	-
P/RPS	2.53	2.65	3.03	3.35	3.19	4.64	0.74	22.71%
YoY %	-4.53%	-12.54%	-9.55%	5.02%	-31.25%	527.03%	-	-
Horiz. %	341.89%	358.11%	409.46%	452.70%	431.08%	627.03%	100.00%	-
P/EPS	13.30	13.94	13.46	12.75	10.92	17.91	3.04	27.85%
YoY %	-4.59%	3.57%	5.57%	16.76%	-39.03%	489.14%	-	-
Horiz. %	437.50%	458.55%	442.76%	419.41%	359.21%	589.14%	100.00%	-
EY	7.52	7.17	7.43	7.84	9.15	5.58	32.89	-21.78%
YoY %	4.88%	-3.50%	-5.23%	-14.32%	63.98%	-83.03%	-	-
Horiz. %	22.86%	21.80%	22.59%	23.84%	27.82%	16.97%	100.00%	-
DY	2.11	2.11	2.64	2.22	2.31	1.66	10.26	-23.15%
YoY %	0.00%	-20.08%	18.92%	-3.90%	39.16%	-83.82%	-	-
Horiz. %	20.57%	20.57%	25.73%	21.64%	22.51%	16.18%	100.00%	-
P/NAPS	1.59	1.75	1.54	1.70	1.83	2.72	0.43	24.32%
YoY %	-9.14%	13.64%	-9.41%	-7.10%	-32.72%	532.56%	-	-
Horiz. %	369.77%	406.98%	358.14%	395.35%	425.58%	632.56%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	25/08/11	26/08/10	26/08/09	27/08/08	23/08/07	30/08/06	-
Price	3.30	3.41	2.99	2.80	2.53	3.80	2.38	-
P/RPS	2.32	2.51	3.31	3.47	3.11	5.10	0.75	20.68%
YoY %	-7.57%	-24.17%	-4.61%	11.58%	-39.02%	580.00%	-	-
Horiz. %	309.33%	334.67%	441.33%	462.67%	414.67%	680.00%	100.00%	-
P/EPS	12.20	13.21	14.74	13.22	10.63	19.67	3.09	25.69%
YoY %	-7.65%	-10.38%	11.50%	24.37%	-45.96%	536.57%	-	-
Horiz. %	394.82%	427.51%	477.02%	427.83%	344.01%	636.57%	100.00%	-
EY	8.20	7.57	6.78	7.56	9.41	5.08	32.34	-20.42%
YoY %	8.32%	11.65%	-10.32%	-19.66%	85.24%	-84.29%	-	-
Horiz. %	25.36%	23.41%	20.96%	23.38%	29.10%	15.71%	100.00%	-
DY	2.30	2.23	2.41	2.14	2.37	1.52	10.08	-21.81%
YoY %	3.14%	-7.47%	12.62%	-9.70%	55.92%	-84.92%	-	-
Horiz. %	22.82%	22.12%	23.91%	21.23%	23.51%	15.08%	100.00%	-
P/NAPS	1.46	1.66	1.69	1.76	1.78	2.99	0.44	22.10%
YoY %	-12.05%	-1.78%	-3.98%	-1.12%	-40.47%	579.55%	-	-
Horiz. %	331.82%	377.27%	384.09%	400.00%	404.55%	679.55%	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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