[GENM] YoY TTM Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	6,608,046	5,183,118	4,934,320	4,589,293	4,179,688	3,613,884	3,090,774	13.49%
YoY %	27.49%	5.04%	7.52%	9.80%	15.66%	16.92%	-	-
Horiz. %	213.80%	167.70%	159.65%	148.48%	135.23%	116.92%	100.00%	-
PBT	1,903,310	1,752,024	1,044,833	2,094,331	1,406,539	1,095,936	992,631	11.45%
YoY %	8.63%	67.68%	-50.11%	48.90%	28.34%	10.41%	-	-
Horiz. %	191.74%	176.50%	105.26%	210.99%	141.70%	110.41%	100.00%	-
Tax	-473,317	-456,656	-486,569	-400,921	-337,959	-235,301	-61,932	40.32%
YoY %	-3.65%	6.15%	-21.36%	-18.63%	-43.63%	-279.93%	-	-
Horiz. %	764.25%	737.35%	785.65%	647.36%	545.69%	379.93%	100.00%	-
NP	1,429,993	1,295,368	558,264	1,693,410	1,068,580	860,635	930,699	7.41%
YoY %	10.39%	132.04%	-67.03%	58.47%	24.16%	-7.53%	-	-
Horiz. %	153.65%	139.18%	59.98%	181.95%	114.81%	92.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,429,993	1,295,830	558,672	1,693,816	1,068,971	861,023	930,794	7.41%
YoY %	10.35%	131.95%	-67.02%	58.45%	24.15%	-7.50%	-	-
Horiz. %	153.63%	139.22%	60.02%	181.98%	114.85%	92.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.87%	26.06%	46.57%	19.14%	24.03%	21.47%	6.24%	-
YoY %	-4.57%	-44.04%	143.31%	-20.35%	11.92%	244.07%	-	-
Horiz. %	398.56%	417.63%	746.31%	306.73%	385.10%	344.07%	100.00%	-
Total Cost	5,178,053	3,887,750	4,376,056	2,895,883	3,111,108	2,753,249	2,160,075	15.67%
YoY %	33.19%	-11.16%	51.11%	-6.92%	13.00%	27.46%	-	-
Horiz. %	239.72%	179.98%	202.59%	134.06%	144.03%	127.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,666,627	10,094,613	9,091,086	8,156,636	7,036,375	5,465,976	5,208,154	14.38%
YoY %	15.57%	11.04%	11.46%	15.92%	28.73%	4.95%	-	-
Horiz. %	224.01%	193.82%	174.55%	156.61%	135.10%	104.95%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	464,560	450,270	401,362	368,948	323,597	179,135	229,284	12.48%
YoY %	3.17%	12.19%	8.79%	14.01%	80.64%	-21.87%	-	-
Horiz. %	202.61%	196.38%	175.05%	160.91%	141.13%	78.13%	100.00%	-
Div Payout %	32.49%	34.75%	71.84%	21.78%	30.27%	20.81%	24.63%	-
YoY %	-6.50%	-51.63%	229.84%	-28.05%	45.46%	-15.51%	-	-
Horiz. %	131.91%	141.09%	291.68%	88.43%	122.90%	84.49%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	11,666,627	10,094,613	9,091,086	8,156,636	7,036,375	5,465,976	5,208,154	14.38%
YoY %	15.57%	11.04%	11.46%	15.92%	28.73%	4.95%	-	-
Horiz. %	224.01%	193.82%	174.55%	156.61%	135.10%	104.95%	100.00%	-
NOSH	5,663,411	5,703,171	5,717,664	5,744,110	5,540,452	1,093,195	1,091,856	31.55%
YoY %	-0.70%	-0.25%	-0.46%	3.68%	406.81%	0.12%	-	-
Horiz. %	518.70%	522.34%	523.66%	526.09%	507.43%	100.12%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	21.64%	24.99%	11.31%	36.90%	25.57%	23.81%	30.11%	-
YoY %	-13.41%	120.95%	-69.35%	44.31%	7.39%	-20.92%	-	-
Horiz. %	71.87%	83.00%	37.56%	122.55%	84.92%	79.08%	100.00%	-
ROE	12.26%	12.84%	6.15%	20.77%	15.19%	15.75%	17.87%	-
YoY %	-4.52%	108.78%	-70.39%	36.73%	-3.56%	-11.86%	-	-
Horiz. %	68.61%	71.85%	34.42%	116.23%	85.00%	88.14%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	116.68	90.88	86.30	79.90	75.44	330.58	283.08	-13.72%
YoY %	28.39%	5.31%	8.01%	5.91%	-77.18%	16.78%	-	-
Horiz. %	41.22%	32.10%	30.49%	28.23%	26.65%	116.78%	100.00%	-
EPS	25.25	22.72	9.77	29.49	19.29	78.76	85.25	-18.34%
YoY %	11.14%	132.55%	-66.87%	52.88%	-75.51%	-7.61%	-	-
Horiz. %	29.62%	26.65%	11.46%	34.59%	22.63%	92.39%	100.00%	-
DPS	8.20	7.90	7.00	6.42	5.84	16.40	21.00	-14.50%
YoY %	3.80%	12.86%	9.03%	9.93%	-64.39%	-21.90%	-	-
Horiz. %	39.05%	37.62%	33.33%	30.57%	27.81%	78.10%	100.00%	-
NAPS	2.06	1.77	1.59	1.42	1.27	5.00	4.77	-13.05%
YoY %	16.38%	11.32%	11.97%	11.81%	-74.60%	4.82%	-	-
Horiz. %	43.19%	37.11%	33.33%	29.77%	26.62%	104.82%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 5,744,110
RPS	111.28	87.29	83.10	77.29	70.39	60.86	52.05	13.49%
YoY %	27.48%	5.04%	7.52%	9.80%	15.66%	16.93%	-	-
Horiz. %	213.79%	167.70%	159.65%	148.49%	135.24%	116.93%	100.00%	-
EPS	24.08	21.82	9.41	28.52	18.00	14.50	15.68	7.40%
YoY %	10.36%	131.88%	-67.01%	58.44%	24.14%	-7.53%	-	-
Horiz. %	153.57%	139.16%	60.01%	181.89%	114.80%	92.47%	100.00%	-
DPS	7.82	7.58	6.76	6.21	5.45	3.02	3.86	12.48%
YoY %	3.17%	12.13%	8.86%	13.94%	80.46%	-21.76%	-	-
Horiz. %	202.59%	196.37%	175.13%	160.88%	141.19%	78.24%	100.00%	-
NAPS	1.9647	1.70	1.531	1.3736	1.185	0.9205	0.8771	14.37%
YoY %	15.57%	11.04%	11.46%	15.92%	28.73%	4.95%	-	-
Horiz. %	224.00%	193.82%	174.55%	156.61%	135.10%	104.95%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	3.60	2.73	2.70	2.60	3.46	2.34	1.90	-
P/RPS	3.09	3.00	3.13	3.25	4.59	0.71	0.67	29.00%
YoY %	3.00%	-4.15%	-3.69%	-29.19%	546.48%	5.97%	-	-
Horiz. %	461.19%	447.76%	467.16%	485.07%	685.07%	105.97%	100.00%	-
P/EPS	14.26	12.02	27.63	8.82	17.93	2.97	2.23	36.22%
YoY %	18.64%	-56.50%	213.27%	-50.81%	503.70%	33.18%	-	-
Horiz. %	639.46%	539.01%	1,239.01%	395.52%	804.04%	133.18%	100.00%	-
EY	7.01	8.32	3.62	11.34	5.58	33.66	44.87	-26.60%
YoY %	-15.75%	129.83%	-68.08%	103.23%	-83.42%	-24.98%	-	-
Horiz. %	15.62%	18.54%	8.07%	25.27%	12.44%	75.02%	100.00%	-
DY	2.28	2.89	2.59	2.47	1.69	7.01	11.05	-23.11%
YoY %	-21.11%	11.58%	4.86%	46.15%	-75.89%	-36.56%	-	-
Horiz. %	20.63%	26.15%	23.44%	22.35%	15.29%	63.44%	100.00%	-
P/NAPS	1.75	1.54	1.70	1.83	2.72	0.47	0.40	27.87%
YoY %	13.64%	-9.41%	-7.10%	-32.72%	478.72%	17.50%	-	-
Horiz. %	437.50%	385.00%	425.00%	457.50%	680.00%	117.50%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	26/08/10	26/08/09	27/08/08	23/08/07	30/08/06	26/08/05	-
Price	3.41	2.99	2.80	2.53	3.80	2.38	2.02	-
P/RPS	2.92	3.29	3.24	3.17	5.04	0.72	0.71	26.56%
YoY %	-11.25%	1.54%	2.21%	-37.10%	600.00%	1.41%	-	-
Horiz. %	411.27%	463.38%	456.34%	446.48%	709.86%	101.41%	100.00%	-
P/EPS	13.51	13.16	28.66	8.58	19.70	3.02	2.37	33.63%
YoY %	2.66%	-54.08%	234.03%	-56.45%	552.32%	27.43%	-	-
Horiz. %	570.04%	555.27%	1,209.28%	362.03%	831.22%	127.43%	100.00%	-
EY	7.40	7.60	3.49	11.66	5.08	33.09	42.20	-25.17%
YoY %	-2.63%	117.77%	-70.07%	129.53%	-84.65%	-21.59%	-	-
Horiz. %	17.54%	18.01%	8.27%	27.63%	12.04%	78.41%	100.00%	-
DY	2.40	2.64	2.50	2.54	1.54	6.89	10.40	-21.67%
YoY %	-9.09%	5.60%	-1.57%	64.94%	-77.65%	-33.75%	-	-
Horiz. %	23.08%	25.38%	24.04%	24.42%	14.81%	66.25%	100.00%	-
P/NAPS	1.66	1.69	1.76	1.78	2.99	0.48	0.42	25.72%
YoY %	-1.78%	-3.98%	-1.12%	-40.47%	522.92%	14.29%	-	-
Horiz. %	395.24%	402.38%	419.05%	423.81%	711.90%	114.29%	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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