[GENP] QoQ Annualized Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	1,306,684	1,270,996	1,084,464	988,583	922,504	885,518	847,804	33.39%
YoY %	2.81%	17.20%	9.70%	7.16%	4.18%	4.45%	-	-
Horiz. %	154.13%	149.92%	127.91%	116.61%	108.81%	104.45%	100.00%	-
PBT	631,653	646,034	528,332	439,739	400,277	380,722	379,100	40.50%
YoY %	-2.23%	22.28%	20.15%	9.86%	5.14%	0.43%	-	-
Horiz. %	166.62%	170.41%	139.36%	116.00%	105.59%	100.43%	100.00%	-
Tax	-166,085	-174,178	-149,084	-115,532	-105,721	-99,600	-98,812	41.32%
YoY %	4.65%	-16.83%	-29.04%	-9.28%	-6.15%	-0.80%	-	-
Horiz. %	168.08%	176.27%	150.88%	116.92%	106.99%	100.80%	100.00%	-
NP	465,568	471,856	379,248	324,207	294,556	281,122	280,288	40.21%
YoY %	-1.33%	24.42%	16.98%	10.07%	4.78%	0.30%	-	-
Horiz. %	166.10%	168.35%	135.31%	115.67%	105.09%	100.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	463,986	468,458	377,316	324,210	295,257	281,268	277,000	40.99%
YoY %	-0.95%	24.16%	16.38%	9.81%	4.97%	1.54%	-	-
Horiz. %	167.50%	169.12%	136.22%	117.04%	106.59%	101.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.29%	26.96%	28.22%	26.27%	26.41%	26.16%	26.06%	-
YoY %	-2.49%	-4.46%	7.42%	-0.53%	0.96%	0.38%	-	-
Horiz. %	100.88%	103.45%	108.29%	100.81%	101.34%	100.38%	100.00%	-
Total Cost	841,116	799,140	705,216	664,376	627,948	604,396	567,516	29.96%
YoY %	5.25%	13.32%	6.15%	5.80%	3.90%	6.50%	-	-
Horiz. %	148.21%	140.81%	124.26%	117.07%	110.65%	106.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,149,059	3,057,800	2,944,461	2,866,028	2,760,453	2,714,122	2,613,922	13.20%
YoY %	2.98%	3.85%	2.74%	3.82%	1.71%	3.83%	-	-
Horiz. %	120.47%	116.98%	112.65%	109.64%	105.61%	103.83%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	42,999	64,494	-	94,776	40,446	60,650	-	-
YoY %	-33.33%	0.00%	-	134.33%	-33.31%	0.00%	-	-
Horiz. %	70.90%	106.34%	-	156.27%	66.69%	100.00%	-	-
Div Payout %	9.27%	13.77%	-	29.23%	13.70%	21.56%	-	-
YoY %	-32.68%	0.00%	-	113.36%	-36.46%	0.00%	-	-
Horiz. %	43.00%	63.87%	-	135.58%	63.54%	100.00%	-	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	3,149,059	3,057,800	2,944,461	2,866,028	2,760,453	2,714,122	2,613,922	13.20%
YoY %	2.98%	3.85%	2.74%	3.82%	1.71%	3.83%	-	-
Horiz. %	120.47%	116.98%	112.65%	109.64%	105.61%	103.83%	100.00%	-
NOSH	758,809	758,759	758,881	758,208	758,366	758,134	757,658	0.10%
YoY %	0.01%	-0.02%	0.09%	-0.02%	0.03%	0.06%	-	-
Horiz. %	100.15%	100.15%	100.16%	100.07%	100.09%	100.06%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	35.63%	37.12%	34.97%	32.80%	31.93%	31.75%	33.06%	-
YoY %	-4.01%	6.15%	6.62%	2.72%	0.57%	-3.96%	-	-
Horiz. %	107.77%	112.28%	105.78%	99.21%	96.58%	96.04%	100.00%	-
ROE	14.73%	15.32%	12.81%	11.31%	10.70%	10.36%	10.60%	-
YoY %	-3.85%	19.59%	13.26%	5.70%	3.28%	-2.26%	-	-
Horiz. %	138.96%	144.53%	120.85%	106.70%	100.94%	97.74%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	172.20	167.51	142.90	130.38	121.64	116.80	111.90	33.25%
YoY %	2.80%	17.22%	9.60%	7.19%	4.14%	4.38%	-	-
Horiz. %	153.89%	149.70%	127.70%	116.51%	108.70%	104.38%	100.00%	-
EPS	61.15	61.74	49.72	42.76	38.93	37.10	36.56	40.86%
YoY %	-0.96%	24.18%	16.28%	9.84%	4.93%	1.48%	-	-
Horiz. %	167.26%	168.87%	136.00%	116.96%	106.48%	101.48%	100.00%	-
DPS	5.67	8.50	0.00	12.50	5.33	8.00	0.00	-
YoY %	-33.29%	0.00%	0.00%	134.52%	-33.38%	0.00%	-	-
Horiz. %	70.88%	106.25%	0.00%	156.25%	66.62%	100.00%	-	-
NAPS	4.15	4.03	3.88	3.78	3.64	3.58	3.45	13.09%
YoY %	2.98%	3.87%	2.65%	3.85%	1.68%	3.77%	-	-
Horiz. %	120.29%	116.81%	112.46%	109.57%	105.51%	103.77%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 758,988
RPS	145.61	141.64	120.85	110.17	102.80	98.68	94.48	33.38%
YoY %	2.80%	17.20%	9.69%	7.17%	4.18%	4.45%	-	-
Horiz. %	154.12%	149.92%	127.91%	116.61%	108.81%	104.45%	100.00%	-
EPS	51.71	52.20	42.05	36.13	32.90	31.34	30.87	41.00%
YoY %	-0.94%	24.14%	16.39%	9.82%	4.98%	1.52%	-	-
Horiz. %	167.51%	169.10%	136.22%	117.04%	106.58%	101.52%	100.00%	-
DPS	4.79	7.19	0.00	10.56	4.51	6.76	0.00	-
YoY %	-33.38%	0.00%	0.00%	134.15%	-33.28%	0.00%	-	-
Horiz. %	70.86%	106.36%	0.00%	156.21%	66.72%	100.00%	-	-
NAPS	3.5093	3.4076	3.2813	3.1939	3.0762	3.0246	2.9129	13.20%
YoY %	2.98%	3.85%	2.74%	3.83%	1.71%	3.83%	-	-
Horiz. %	120.47%	116.98%	112.65%	109.65%	105.61%	103.83%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	7.00	7.92	8.00	8.80	7.72	6.67	6.95	-
P/RPS	4.06	4.73	5.60	6.75	6.35	5.71	6.21	-24.65%
YoY %	-14.16%	-15.54%	-17.04%	6.30%	11.21%	-8.05%	-	-
Horiz. %	65.38%	76.17%	90.18%	108.70%	102.25%	91.95%	100.00%	-
P/EPS	11.45	12.83	16.09	20.58	19.83	17.98	19.01	-28.65%
YoY %	-10.76%	-20.26%	-21.82%	3.78%	10.29%	-5.42%	-	-
Horiz. %	60.23%	67.49%	84.64%	108.26%	104.31%	94.58%	100.00%	-
EY	8.74	7.80	6.22	4.86	5.04	5.56	5.26	40.24%
YoY %	12.05%	25.40%	27.98%	-3.57%	-9.35%	5.70%	-	-
Horiz. %	166.16%	148.29%	118.25%	92.40%	95.82%	105.70%	100.00%	-
DY	0.81	1.07	0.00	1.42	0.69	1.20	0.00	-
YoY %	-24.30%	0.00%	0.00%	105.80%	-42.50%	0.00%	-	-
Horiz. %	67.50%	89.17%	0.00%	118.33%	57.50%	100.00%	-	-
P/NAPS	1.69	1.97	2.06	2.33	2.12	1.86	2.01	-10.90%
YoY %	-14.21%	-4.37%	-11.59%	9.91%	13.98%	-7.46%	-	-
Horiz. %	84.08%	98.01%	102.49%	115.92%	105.47%	92.54%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	23/11/11	24/08/11	25/05/11	22/02/11	24/11/10	25/08/10	26/05/10	-
Price	8.03	7.04	7.95	7.97	8.81	7.22	6.65	-
P/RPS	4.66	4.20	5.56	6.11	7.24	6.18	5.94	-14.92%
YoY %	10.95%	-24.46%	-9.00%	-15.61%	17.15%	4.04%	-	-
Horiz. %	78.45%	70.71%	93.60%	102.86%	121.89%	104.04%	100.00%	-
P/EPS	13.13	11.40	15.99	18.64	22.63	19.46	18.19	-19.51%
YoY %	15.18%	-28.71%	-14.22%	-17.63%	16.29%	6.98%	-	-
Horiz. %	72.18%	62.67%	87.91%	102.47%	124.41%	106.98%	100.00%	-
EY	7.61	8.77	6.25	5.37	4.42	5.14	5.50	24.14%
YoY %	-13.23%	40.32%	16.39%	21.49%	-14.01%	-6.55%	-	-
Horiz. %	138.36%	159.45%	113.64%	97.64%	80.36%	93.45%	100.00%	-
DY	0.71	1.21	0.00	1.57	0.61	1.11	0.00	-
YoY %	-41.32%	0.00%	0.00%	157.38%	-45.05%	0.00%	-	-
Horiz. %	63.96%	109.01%	0.00%	141.44%	54.95%	100.00%	-	-
P/NAPS	1.93	1.75	2.05	2.11	2.42	2.02	1.93	0.00%
YoY %	10.29%	-14.63%	-2.84%	-12.81%	19.80%	4.66%	-	-
Horiz. %	100.00%	90.67%	106.22%	109.33%	125.39%	104.66%	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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