[GENP] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	1,090,652	1,336,481	1,306,684	1,270,996	1,084,464	988,583	922,504	11.79%
YoY %	-18.39%	2.28%	2.81%	17.20%	9.70%	7.16%	-	-
Horiz. %	118.23%	144.88%	141.65%	137.78%	117.56%	107.16%	100.00%	-
PBT	416,032	601,342	631,653	646,034	528,332	439,739	400,277	2.60%
YoY %	-30.82%	-4.80%	-2.23%	22.28%	20.15%	9.86%	-	-
Horiz. %	103.94%	150.23%	157.80%	161.40%	131.99%	109.86%	100.00%	-
Tax	-106,880	-158,664	-166,085	-174,178	-149,084	-115,532	-105,721	0.72%
YoY %	32.64%	4.47%	4.65%	-16.83%	-29.04%	-9.28%	-	-
Horiz. %	101.10%	150.08%	157.10%	164.75%	141.02%	109.28%	100.00%	-
NP	309,152	442,678	465,568	471,856	379,248	324,207	294,556	3.27%
YoY %	-30.16%	-4.92%	-1.33%	24.42%	16.98%	10.07%	-	-
Horiz. %	104.96%	150.29%	158.06%	160.19%	128.75%	110.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	315,176	442,031	463,986	468,458	377,316	324,210	295,257	4.44%
YoY %	-28.70%	-4.73%	-0.95%	24.16%	16.38%	9.81%	-	-
Horiz. %	106.75%	149.71%	157.15%	158.66%	127.79%	109.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	26.38%	26.29%	26.96%	28.22%	26.27%	26.41%	-
YoY %	-2.62%	0.34%	-2.49%	-4.46%	7.42%	-0.53%	-	-
Horiz. %	97.27%	99.89%	99.55%	102.08%	106.85%	99.47%	100.00%	-
Total Cost	781,500	893,803	841,116	799,140	705,216	664,376	627,948	15.68%
YoY %	-12.56%	6.26%	5.25%	13.32%	6.15%	5.80%	-	-
Horiz. %	124.45%	142.34%	133.95%	127.26%	112.30%	105.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,264,106	3,232,707	3,149,059	3,057,800	2,944,461	2,866,028	2,760,453	11.80%
YoY %	0.97%	2.66%	2.98%	3.85%	2.74%	3.82%	-	-
Horiz. %	118.25%	117.11%	114.08%	110.77%	106.67%	103.82%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	-	123,313	42,999	64,494	-	94,776	40,446	-
YoY %	-	186.78%	-33.33%	0.00%	-	134.33%	-	-
Horiz. %	-	304.88%	106.31%	159.46%	-	234.33%	100.00%	-
Div Payout %	-	27.90%	9.27%	13.77%	-	29.23%	13.70%	-
YoY %	-	200.97%	-32.68%	0.00%	-	113.36%	-	-
Horiz. %	-	203.65%	67.66%	100.51%	-	213.36%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	3,264,106	3,232,707	3,149,059	3,057,800	2,944,461	2,866,028	2,760,453	11.80%
YoY %	0.97%	2.66%	2.98%	3.85%	2.74%	3.82%	-	-
Horiz. %	118.25%	117.11%	114.08%	110.77%	106.67%	103.82%	100.00%	-
NOSH	759,094	758,851	758,809	758,759	758,881	758,208	758,366	0.06%
YoY %	0.03%	0.01%	0.01%	-0.02%	0.09%	-0.02%	-	-
Horiz. %	100.10%	100.06%	100.06%	100.05%	100.07%	99.98%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	28.35%	33.12%	35.63%	37.12%	34.97%	32.80%	31.93%	-
YoY %	-14.40%	-7.04%	-4.01%	6.15%	6.62%	2.72%	-	-
Horiz. %	88.79%	103.73%	111.59%	116.25%	109.52%	102.72%	100.00%	-
ROE	9.66%	13.67%	14.73%	15.32%	12.81%	11.31%	10.70%	-
YoY %	-29.33%	-7.20%	-3.85%	19.59%	13.26%	5.70%	-	-
Horiz. %	90.28%	127.76%	137.66%	143.18%	119.72%	105.70%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	143.68	176.12	172.20	167.51	142.90	130.38	121.64	11.72%
YoY %	-18.42%	2.28%	2.80%	17.22%	9.60%	7.19%	-	-
Horiz. %	118.12%	144.79%	141.57%	137.71%	117.48%	107.19%	100.00%	-
EPS	41.52	58.25	61.15	61.74	49.72	42.76	38.93	4.38%
YoY %	-28.72%	-4.74%	-0.96%	24.18%	16.28%	9.84%	-	-
Horiz. %	106.65%	149.63%	157.08%	158.59%	127.72%	109.84%	100.00%	-
DPS	0.00	16.25	5.67	8.50	0.00	12.50	5.33	-
YoY %	0.00%	186.60%	-33.29%	0.00%	0.00%	134.52%	-	-
Horiz. %	0.00%	304.88%	106.38%	159.47%	0.00%	234.52%	100.00%	-
NAPS	4.30	4.26	4.15	4.03	3.88	3.78	3.64	11.73%
YoY %	0.94%	2.65%	2.98%	3.87%	2.65%	3.85%	-	-
Horiz. %	118.13%	117.03%	114.01%	110.71%	106.59%	103.85%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 758,676
RPS	121.61	149.01	145.69	141.71	120.92	110.22	102.86	11.79%
YoY %	-18.39%	2.28%	2.81%	17.19%	9.71%	7.16%	-	-
Horiz. %	118.23%	144.87%	141.64%	137.77%	117.56%	107.16%	100.00%	-
EPS	35.14	49.29	51.73	52.23	42.07	36.15	32.92	4.44%
YoY %	-28.71%	-4.72%	-0.96%	24.15%	16.38%	9.81%	-	-
Horiz. %	106.74%	149.73%	157.14%	158.66%	127.79%	109.81%	100.00%	-
DPS	0.00	13.75	4.79	7.19	0.00	10.57	4.51	-
YoY %	0.00%	187.06%	-33.38%	0.00%	0.00%	134.37%	-	-
Horiz. %	0.00%	304.88%	106.21%	159.42%	0.00%	234.37%	100.00%	-
NAPS	3.6394	3.6044	3.5111	3.4094	3.283	3.1956	3.0778	11.81%
YoY %	0.97%	2.66%	2.98%	3.85%	2.74%	3.83%	-	-
Horiz. %	118.25%	117.11%	114.08%	110.77%	106.67%	103.83%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	9.49	8.60	7.00	7.92	8.00	8.80	7.72	-
P/RPS	6.61	4.88	4.06	4.73	5.60	6.75	6.35	2.70%
YoY %	35.45%	20.20%	-14.16%	-15.54%	-17.04%	6.30%	-	-
Horiz. %	104.09%	76.85%	63.94%	74.49%	88.19%	106.30%	100.00%	-
P/EPS	22.86	14.76	11.45	12.83	16.09	20.58	19.83	9.93%
YoY %	54.88%	28.91%	-10.76%	-20.26%	-21.82%	3.78%	-	-
Horiz. %	115.28%	74.43%	57.74%	64.70%	81.14%	103.78%	100.00%	-
EY	4.38	6.77	8.74	7.80	6.22	4.86	5.04	-8.92%
YoY %	-35.30%	-22.54%	12.05%	25.40%	27.98%	-3.57%	-	-
Horiz. %	86.90%	134.33%	173.41%	154.76%	123.41%	96.43%	100.00%	-
DY	0.00	1.89	0.81	1.07	0.00	1.42	0.69	-
YoY %	0.00%	133.33%	-24.30%	0.00%	0.00%	105.80%	-	-
Horiz. %	0.00%	273.91%	117.39%	155.07%	0.00%	205.80%	100.00%	-
P/NAPS	2.21	2.02	1.69	1.97	2.06	2.33	2.12	2.80%
YoY %	9.41%	19.53%	-14.21%	-4.37%	-11.59%	9.91%	-	-
Horiz. %	104.25%	95.28%	79.72%	92.92%	97.17%	109.91%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/05/12	27/02/12	23/11/11	24/08/11	25/05/11	22/02/11	24/11/10	-
Price	9.00	9.25	8.03	7.04	7.95	7.97	8.81	-
P/RPS	6.26	5.25	4.66	4.20	5.56	6.11	7.24	-9.23%
YoY %	19.24%	12.66%	10.95%	-24.46%	-9.00%	-15.61%	-	-
Horiz. %	86.46%	72.51%	64.36%	58.01%	76.80%	84.39%	100.00%	-
P/EPS	21.68	15.88	13.13	11.40	15.99	18.64	22.63	-2.81%
YoY %	36.52%	20.94%	15.18%	-28.71%	-14.22%	-17.63%	-	-
Horiz. %	95.80%	70.17%	58.02%	50.38%	70.66%	82.37%	100.00%	-
EY	4.61	6.30	7.61	8.77	6.25	5.37	4.42	2.84%
YoY %	-26.83%	-17.21%	-13.23%	40.32%	16.39%	21.49%	-	-
Horiz. %	104.30%	142.53%	172.17%	198.42%	141.40%	121.49%	100.00%	-
DY	0.00	1.76	0.71	1.21	0.00	1.57	0.61	-
YoY %	0.00%	147.89%	-41.32%	0.00%	0.00%	157.38%	-	-
Horiz. %	0.00%	288.52%	116.39%	198.36%	0.00%	257.38%	100.00%	-
P/NAPS	2.09	2.17	1.93	1.75	2.05	2.11	2.42	-9.30%
YoY %	-3.69%	12.44%	10.29%	-14.63%	-2.84%	-12.81%	-	-
Horiz. %	86.36%	89.67%	79.75%	72.31%	84.71%	87.19%	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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