[GENP] YoY Cumulative 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
Cumulative Result
Revenue	566,706	635,498	442,759	319,328	594,988	341,720	260,840	13.79%
YoY %	-10.82%	43.53%	38.65%	-46.33%	74.12%	31.01%	-	-
Horiz. %	217.26%	243.64%	169.74%	122.42%	228.10%	131.01%	100.00%	-
PBT	191,880	323,017	190,361	124,584	300,816	157,853	87,110	14.05%
YoY %	-40.60%	69.69%	52.80%	-58.58%	90.57%	81.21%	-	-
Horiz. %	220.27%	370.82%	218.53%	143.02%	345.33%	181.21%	100.00%	-
Tax	-47,199	-87,089	-49,800	-28,116	-68,744	-35,081	-20,352	15.03%
YoY %	45.80%	-74.88%	-77.12%	59.10%	-95.96%	-72.37%	-	-
Horiz. %	231.91%	427.91%	244.69%	138.15%	337.78%	172.37%	100.00%	-
NP	144,681	235,928	140,561	96,468	232,072	122,772	66,758	13.74%
YoY %	-38.68%	67.85%	45.71%	-58.43%	89.03%	83.91%	-	-
Horiz. %	216.72%	353.41%	210.55%	144.50%	347.63%	183.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,629	234,229	140,634	95,950	229,246	121,454	66,018	14.46%
YoY %	-36.55%	66.55%	46.57%	-58.15%	88.75%	83.97%	-	-
Horiz. %	225.13%	354.80%	213.02%	145.34%	347.25%	183.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.60%	26.96%	26.16%	22.57%	22.85%	22.22%	23.36%	-
YoY %	-8.75%	3.06%	15.91%	-1.23%	2.84%	-4.88%	-	-
Horiz. %	105.31%	115.41%	111.99%	96.62%	97.82%	95.12%	100.00%	-
Total Cost	422,025	399,570	302,198	222,860	362,916	218,948	194,082	13.80%
YoY %	5.62%	32.22%	35.60%	-38.59%	65.75%	12.81%	-	-
Horiz. %	217.45%	205.88%	155.71%	114.83%	186.99%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	1,856,382	1,678,423	11.87%
YoY %	7.68%	12.66%	12.09%	8.56%	20.15%	10.60%	-	-
Horiz. %	196.18%	182.18%	161.71%	144.27%	132.89%	110.60%	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	32,244	32,247	30,325	28,376	37,804	24,426	20,514	7.82%
YoY %	-0.01%	6.34%	6.87%	-24.94%	54.77%	19.07%	-	-
Horiz. %	157.18%	157.20%	147.83%	138.33%	184.28%	119.07%	100.00%	-
Div Payout %	21.69%	13.77%	21.56%	29.57%	16.49%	20.11%	31.07%	-
YoY %	57.52%	-36.13%	-27.09%	79.32%	-18.00%	-35.28%	-	-
Horiz. %	69.81%	44.32%	69.39%	95.17%	53.07%	64.72%	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	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	1,856,382	1,678,423	11.87%
YoY %	7.68%	12.66%	12.09%	8.56%	20.15%	10.60%	-	-
Horiz. %	196.18%	182.18%	161.71%	144.27%	132.89%	110.60%	100.00%	-
NOSH	758,698	758,759	758,134	756,703	756,088	751,571	745,966	0.28%
YoY %	-0.01%	0.08%	0.19%	0.08%	0.60%	0.75%	-	-
Horiz. %	101.71%	101.71%	101.63%	101.44%	101.36%	100.75%	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	25.53%	37.12%	31.75%	30.21%	39.00%	35.93%	25.59%	-
YoY %	-31.22%	16.91%	5.10%	-22.54%	8.54%	40.41%	-	-
Horiz. %	99.77%	145.06%	124.07%	118.05%	152.40%	140.41%	100.00%	-
ROE	4.51%	7.66%	5.18%	3.96%	10.28%	6.54%	3.93%	-
YoY %	-41.12%	47.88%	30.81%	-61.48%	57.19%	66.41%	-	-
Horiz. %	114.76%	194.91%	131.81%	100.76%	261.58%	166.41%	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	74.69	83.75	58.40	42.20	78.69	45.47	34.97	13.46%
YoY %	-10.82%	43.41%	38.39%	-46.37%	73.06%	30.03%	-	-
Horiz. %	213.58%	239.49%	167.00%	120.67%	225.02%	130.03%	100.00%	-
EPS	19.59	30.87	18.55	12.68	30.32	16.16	8.85	14.14%
YoY %	-36.54%	66.42%	46.29%	-58.18%	87.62%	82.60%	-	-
Horiz. %	221.36%	348.81%	209.60%	143.28%	342.60%	182.60%	100.00%	-
DPS	4.25	4.25	4.00	3.75	5.00	3.25	2.75	7.51%
YoY %	0.00%	6.25%	6.67%	-25.00%	53.85%	18.18%	-	-
Horiz. %	154.55%	154.55%	145.45%	136.36%	181.82%	118.18%	100.00%	-
NAPS	4.34	4.03	3.58	3.20	2.95	2.47	2.25	11.55%
YoY %	7.69%	12.57%	11.87%	8.47%	19.43%	9.78%	-	-
Horiz. %	192.89%	179.11%	159.11%	142.22%	131.11%	109.78%	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 - 757,538
RPS	63.15	70.82	49.34	35.59	66.30	38.08	29.07	13.78%
YoY %	-10.83%	43.53%	38.63%	-46.32%	74.11%	30.99%	-	-
Horiz. %	217.23%	243.62%	169.73%	122.43%	228.07%	130.99%	100.00%	-
EPS	16.56	26.10	15.67	10.69	25.55	13.53	7.36	14.45%
YoY %	-36.55%	66.56%	46.59%	-58.16%	88.84%	83.83%	-	-
Horiz. %	225.00%	354.62%	212.91%	145.24%	347.15%	183.83%	100.00%	-
DPS	3.59	3.59	3.38	3.16	4.21	2.72	2.29	7.77%
YoY %	0.00%	6.21%	6.96%	-24.94%	54.78%	18.78%	-	-
Horiz. %	156.77%	156.77%	147.60%	137.99%	183.84%	118.78%	100.00%	-
NAPS	3.6694	3.4076	3.0246	2.6984	2.4856	2.0687	1.8704	11.87%
YoY %	7.68%	12.66%	12.09%	8.56%	20.15%	10.60%	-	-
Horiz. %	196.18%	182.19%	161.71%	144.27%	132.89%	110.60%	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	9.30	7.92	6.67	5.50	8.20	6.25	3.08	-
P/RPS	12.45	9.46	11.42	13.03	10.42	13.75	8.81	5.92%
YoY %	31.61%	-17.16%	-12.36%	25.05%	-24.22%	56.07%	-	-
Horiz. %	141.32%	107.38%	129.63%	147.90%	118.27%	156.07%	100.00%	-
P/EPS	47.47	25.66	35.96	43.38	27.04	38.68	34.80	5.30%
YoY %	85.00%	-28.64%	-17.10%	60.43%	-30.09%	11.15%	-	-
Horiz. %	136.41%	73.74%	103.33%	124.66%	77.70%	111.15%	100.00%	-
EY	2.11	3.90	2.78	2.31	3.70	2.59	2.87	-4.99%
YoY %	-45.90%	40.29%	20.35%	-37.57%	42.86%	-9.76%	-	-
Horiz. %	73.52%	135.89%	96.86%	80.49%	128.92%	90.24%	100.00%	-
DY	0.46	0.54	0.60	0.68	0.61	0.52	0.89	-10.40%
YoY %	-14.81%	-10.00%	-11.76%	11.48%	17.31%	-41.57%	-	-
Horiz. %	51.69%	60.67%	67.42%	76.40%	68.54%	58.43%	100.00%	-
P/NAPS	2.14	1.97	1.86	1.72	2.78	2.53	1.37	7.70%
YoY %	8.63%	5.91%	8.14%	-38.13%	9.88%	84.67%	-	-
Horiz. %	156.20%	143.80%	135.77%	125.55%	202.92%	184.67%	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	28/08/12	24/08/11	25/08/10	25/08/09	26/08/08	23/08/07	30/08/06	-
Price	9.34	7.04	7.22	5.88	5.45	5.60	3.68	-
P/RPS	12.50	8.41	12.36	13.93	6.93	12.32	10.52	2.91%
YoY %	48.63%	-31.96%	-11.27%	101.01%	-43.75%	17.11%	-	-
Horiz. %	118.82%	79.94%	117.49%	132.41%	65.87%	117.11%	100.00%	-
P/EPS	47.68	22.81	38.92	46.37	17.97	34.65	41.58	2.30%
YoY %	109.03%	-41.39%	-16.07%	158.04%	-48.14%	-16.67%	-	-
Horiz. %	114.67%	54.86%	93.60%	111.52%	43.22%	83.33%	100.00%	-
EY	2.10	4.38	2.57	2.16	5.56	2.89	2.40	-2.19%
YoY %	-52.05%	70.43%	18.98%	-61.15%	92.39%	20.42%	-	-
Horiz. %	87.50%	182.50%	107.08%	90.00%	231.67%	120.42%	100.00%	-
DY	0.46	0.60	0.55	0.64	0.92	0.58	0.75	-7.81%
YoY %	-23.33%	9.09%	-14.06%	-30.43%	58.62%	-22.67%	-	-
Horiz. %	61.33%	80.00%	73.33%	85.33%	122.67%	77.33%	100.00%	-
P/NAPS	2.15	1.75	2.02	1.84	1.85	2.27	1.64	4.61%
YoY %	22.86%	-13.37%	9.78%	-0.54%	-18.50%	38.41%	-	-
Horiz. %	131.10%	106.71%	123.17%	112.20%	112.80%	138.41%	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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