[GENP] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	1,191,033	1,133,412	1,090,652	1,336,481	1,306,684	1,270,996	1,084,464	6.43%
YoY %	5.08%	3.92%	-18.39%	2.28%	2.81%	17.20%	-	-
Horiz. %	109.83%	104.51%	100.57%	123.24%	120.49%	117.20%	100.00%	-
PBT	406,500	383,760	416,032	601,342	631,653	646,034	528,332	-15.99%
YoY %	5.93%	-7.76%	-30.82%	-4.80%	-2.23%	22.28%	-	-
Horiz. %	76.94%	72.64%	78.74%	113.82%	119.56%	122.28%	100.00%	-
Tax	-92,468	-94,398	-106,880	-158,664	-166,085	-174,178	-149,084	-27.20%
YoY %	2.04%	11.68%	32.64%	4.47%	4.65%	-16.83%	-	-
Horiz. %	62.02%	63.32%	71.69%	106.43%	111.40%	116.83%	100.00%	-
NP	314,032	289,362	309,152	442,678	465,568	471,856	379,248	-11.79%
YoY %	8.53%	-6.40%	-30.16%	-4.92%	-1.33%	24.42%	-	-
Horiz. %	82.80%	76.30%	81.52%	116.73%	122.76%	124.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	320,049	297,258	315,176	442,031	463,986	468,458	377,316	-10.36%
YoY %	7.67%	-5.69%	-28.70%	-4.73%	-0.95%	24.16%	-	-
Horiz. %	84.82%	78.78%	83.53%	117.15%	122.97%	124.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.75%	24.60%	25.69%	26.38%	26.29%	26.96%	28.22%	-
YoY %	-7.52%	-4.24%	-2.62%	0.34%	-2.49%	-4.46%	-	-
Horiz. %	80.62%	87.17%	91.03%	93.48%	93.16%	95.54%	100.00%	-
Total Cost	877,001	844,050	781,500	893,803	841,116	799,140	705,216	15.59%
YoY %	3.90%	8.00%	-12.56%	6.26%	5.25%	13.32%	-	-
Horiz. %	124.36%	119.69%	110.82%	126.74%	119.27%	113.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,346,706	3,292,750	3,264,106	3,232,707	3,149,059	3,057,800	2,944,461	8.88%
YoY %	1.64%	0.88%	0.97%	2.66%	2.98%	3.85%	-	-
Horiz. %	113.66%	111.83%	110.86%	109.79%	106.95%	103.85%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	43,003	64,489	-	123,313	42,999	64,494	-	-
YoY %	-33.32%	0.00%	-	186.78%	-33.33%	0.00%	-	-
Horiz. %	66.68%	99.99%	-	191.20%	66.67%	100.00%	-	-
Div Payout %	13.44%	21.69%	-	27.90%	9.27%	13.77%	-	-
YoY %	-38.04%	0.00%	-	200.97%	-32.68%	0.00%	-	-
Horiz. %	97.60%	157.52%	-	202.61%	67.32%	100.00%	-	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	3,346,706	3,292,750	3,264,106	3,232,707	3,149,059	3,057,800	2,944,461	8.88%
YoY %	1.64%	0.88%	0.97%	2.66%	2.98%	3.85%	-	-
Horiz. %	113.66%	111.83%	110.86%	109.79%	106.95%	103.85%	100.00%	-
NOSH	758,890	758,698	759,094	758,851	758,809	758,759	758,881	0.00%
YoY %	0.03%	-0.05%	0.03%	0.01%	0.01%	-0.02%	-	-
Horiz. %	100.00%	99.98%	100.03%	100.00%	99.99%	99.98%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	26.37%	25.53%	28.35%	33.12%	35.63%	37.12%	34.97%	-
YoY %	3.29%	-9.95%	-14.40%	-7.04%	-4.01%	6.15%	-	-
Horiz. %	75.41%	73.01%	81.07%	94.71%	101.89%	106.15%	100.00%	-
ROE	9.56%	9.03%	9.66%	13.67%	14.73%	15.32%	12.81%	-
YoY %	5.87%	-6.52%	-29.33%	-7.20%	-3.85%	19.59%	-	-
Horiz. %	74.63%	70.49%	75.41%	106.71%	114.99%	119.59%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	156.94	149.39	143.68	176.12	172.20	167.51	142.90	6.42%
YoY %	5.05%	3.97%	-18.42%	2.28%	2.80%	17.22%	-	-
Horiz. %	109.83%	104.54%	100.55%	123.25%	120.50%	117.22%	100.00%	-
EPS	42.17	39.18	41.52	58.25	61.15	61.74	49.72	-10.37%
YoY %	7.63%	-5.64%	-28.72%	-4.74%	-0.96%	24.18%	-	-
Horiz. %	84.81%	78.80%	83.51%	117.16%	122.99%	124.18%	100.00%	-
DPS	5.67	8.50	0.00	16.25	5.67	8.50	0.00	-
YoY %	-33.29%	0.00%	0.00%	186.60%	-33.29%	0.00%	-	-
Horiz. %	66.71%	100.00%	0.00%	191.18%	66.71%	100.00%	-	-
NAPS	4.41	4.34	4.30	4.26	4.15	4.03	3.88	8.88%
YoY %	1.61%	0.93%	0.94%	2.65%	2.98%	3.87%	-	-
Horiz. %	113.66%	111.86%	110.82%	109.79%	106.96%	103.87%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 759,007
RPS	132.73	126.31	121.54	148.94	145.61	141.64	120.85	6.43%
YoY %	5.08%	3.92%	-18.40%	2.29%	2.80%	17.20%	-	-
Horiz. %	109.83%	104.52%	100.57%	123.24%	120.49%	117.20%	100.00%	-
EPS	35.67	33.13	35.12	49.26	51.71	52.20	42.05	-10.36%
YoY %	7.67%	-5.67%	-28.70%	-4.74%	-0.94%	24.14%	-	-
Horiz. %	84.83%	78.79%	83.52%	117.15%	122.97%	124.14%	100.00%	-
DPS	4.79	7.19	0.00	13.74	4.79	7.19	0.00	-
YoY %	-33.38%	0.00%	0.00%	186.85%	-33.38%	0.00%	-	-
Horiz. %	66.62%	100.00%	0.00%	191.10%	66.62%	100.00%	-	-
NAPS	3.7295	3.6694	3.6375	3.6025	3.5093	3.4076	3.2813	8.88%
YoY %	1.64%	0.88%	0.97%	2.66%	2.98%	3.85%	-	-
Horiz. %	113.66%	111.83%	110.86%	109.79%	106.95%	103.85%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	9.20	9.30	9.49	8.60	7.00	7.92	8.00	-
P/RPS	5.86	6.23	6.61	4.88	4.06	4.73	5.60	3.06%
YoY %	-5.94%	-5.75%	35.45%	20.20%	-14.16%	-15.54%	-	-
Horiz. %	104.64%	111.25%	118.04%	87.14%	72.50%	84.46%	100.00%	-
P/EPS	21.81	23.74	22.86	14.76	11.45	12.83	16.09	22.41%
YoY %	-8.13%	3.85%	54.88%	28.91%	-10.76%	-20.26%	-	-
Horiz. %	135.55%	147.55%	142.08%	91.73%	71.16%	79.74%	100.00%	-
EY	4.58	4.21	4.38	6.77	8.74	7.80	6.22	-18.41%
YoY %	8.79%	-3.88%	-35.30%	-22.54%	12.05%	25.40%	-	-
Horiz. %	73.63%	67.68%	70.42%	108.84%	140.51%	125.40%	100.00%	-
DY	0.62	0.91	0.00	1.89	0.81	1.07	0.00	-
YoY %	-31.87%	0.00%	0.00%	133.33%	-24.30%	0.00%	-	-
Horiz. %	57.94%	85.05%	0.00%	176.64%	75.70%	100.00%	-	-
P/NAPS	2.09	2.14	2.21	2.02	1.69	1.97	2.06	0.96%
YoY %	-2.34%	-3.17%	9.41%	19.53%	-14.21%	-4.37%	-	-
Horiz. %	101.46%	103.88%	107.28%	98.06%	82.04%	95.63%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	28/08/12	29/05/12	27/02/12	23/11/11	24/08/11	25/05/11	-
Price	8.48	9.34	9.00	9.25	8.03	7.04	7.95	-
P/RPS	5.40	6.25	6.26	5.25	4.66	4.20	5.56	-1.92%
YoY %	-13.60%	-0.16%	19.24%	12.66%	10.95%	-24.46%	-	-
Horiz. %	97.12%	112.41%	112.59%	94.42%	83.81%	75.54%	100.00%	-
P/EPS	20.11	23.84	21.68	15.88	13.13	11.40	15.99	16.46%
YoY %	-15.65%	9.96%	36.52%	20.94%	15.18%	-28.71%	-	-
Horiz. %	125.77%	149.09%	135.58%	99.31%	82.11%	71.29%	100.00%	-
EY	4.97	4.19	4.61	6.30	7.61	8.77	6.25	-14.13%
YoY %	18.62%	-9.11%	-26.83%	-17.21%	-13.23%	40.32%	-	-
Horiz. %	79.52%	67.04%	73.76%	100.80%	121.76%	140.32%	100.00%	-
DY	0.67	0.91	0.00	1.76	0.71	1.21	0.00	-
YoY %	-26.37%	0.00%	0.00%	147.89%	-41.32%	0.00%	-	-
Horiz. %	55.37%	75.21%	0.00%	145.45%	58.68%	100.00%	-	-
P/NAPS	1.92	2.15	2.09	2.17	1.93	1.75	2.05	-4.26%
YoY %	-10.70%	2.87%	-3.69%	12.44%	10.29%	-14.63%	-	-
Horiz. %	93.66%	104.88%	101.95%	105.85%	94.15%	85.37%	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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