[GENP] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	1,336,481	1,306,684	1,270,996	1,084,464	988,583	922,504	885,518	31.47%
YoY %	2.28%	2.81%	17.20%	9.70%	7.16%	4.18%	-	-
Horiz. %	150.93%	147.56%	143.53%	122.47%	111.64%	104.18%	100.00%	-
PBT	601,342	631,653	646,034	528,332	439,739	400,277	380,722	35.51%
YoY %	-4.80%	-2.23%	22.28%	20.15%	9.86%	5.14%	-	-
Horiz. %	157.95%	165.91%	169.69%	138.77%	115.50%	105.14%	100.00%	-
Tax	-158,664	-166,085	-174,178	-149,084	-115,532	-105,721	-99,600	36.28%
YoY %	4.47%	4.65%	-16.83%	-29.04%	-9.28%	-6.15%	-	-
Horiz. %	159.30%	166.75%	174.88%	149.68%	116.00%	106.15%	100.00%	-
NP	442,678	465,568	471,856	379,248	324,207	294,556	281,122	35.23%
YoY %	-4.92%	-1.33%	24.42%	16.98%	10.07%	4.78%	-	-
Horiz. %	157.47%	165.61%	167.85%	134.91%	115.33%	104.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	442,031	463,986	468,458	377,316	324,210	295,257	281,268	35.06%
YoY %	-4.73%	-0.95%	24.16%	16.38%	9.81%	4.97%	-	-
Horiz. %	157.16%	164.96%	166.55%	134.15%	115.27%	104.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.38%	26.29%	26.96%	28.22%	26.27%	26.41%	26.16%	-
YoY %	0.34%	-2.49%	-4.46%	7.42%	-0.53%	0.96%	-	-
Horiz. %	100.84%	100.50%	103.06%	107.87%	100.42%	100.96%	100.00%	-
Total Cost	893,803	841,116	799,140	705,216	664,376	627,948	604,396	29.70%
YoY %	6.26%	5.25%	13.32%	6.15%	5.80%	3.90%	-	-
Horiz. %	147.88%	139.17%	132.22%	116.68%	109.92%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,232,707	3,149,059	3,057,800	2,944,461	2,866,028	2,760,453	2,714,122	12.32%
YoY %	2.66%	2.98%	3.85%	2.74%	3.82%	1.71%	-	-
Horiz. %	119.11%	116.02%	112.66%	108.49%	105.60%	101.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	123,313	42,999	64,494	-	94,776	40,446	60,650	60.28%
YoY %	186.78%	-33.33%	0.00%	-	134.33%	-33.31%	-	-
Horiz. %	203.32%	70.90%	106.34%	-	156.27%	66.69%	100.00%	-
Div Payout %	27.90%	9.27%	13.77%	-	29.23%	13.70%	21.56%	-
YoY %	200.97%	-32.68%	0.00%	-	113.36%	-36.46%	-	-
Horiz. %	129.41%	43.00%	63.87%	-	135.58%	63.54%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	3,232,707	3,149,059	3,057,800	2,944,461	2,866,028	2,760,453	2,714,122	12.32%
YoY %	2.66%	2.98%	3.85%	2.74%	3.82%	1.71%	-	-
Horiz. %	119.11%	116.02%	112.66%	108.49%	105.60%	101.71%	100.00%	-
NOSH	758,851	758,809	758,759	758,881	758,208	758,366	758,134	0.06%
YoY %	0.01%	0.01%	-0.02%	0.09%	-0.02%	0.03%	-	-
Horiz. %	100.09%	100.09%	100.08%	100.10%	100.01%	100.03%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	33.12%	35.63%	37.12%	34.97%	32.80%	31.93%	31.75%	-
YoY %	-7.04%	-4.01%	6.15%	6.62%	2.72%	0.57%	-	-
Horiz. %	104.31%	112.22%	116.91%	110.14%	103.31%	100.57%	100.00%	-
ROE	13.67%	14.73%	15.32%	12.81%	11.31%	10.70%	10.36%	-
YoY %	-7.20%	-3.85%	19.59%	13.26%	5.70%	3.28%	-	-
Horiz. %	131.95%	142.18%	147.88%	123.65%	109.17%	103.28%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	176.12	172.20	167.51	142.90	130.38	121.64	116.80	31.39%
YoY %	2.28%	2.80%	17.22%	9.60%	7.19%	4.14%	-	-
Horiz. %	150.79%	147.43%	143.42%	122.35%	111.63%	104.14%	100.00%	-
EPS	58.25	61.15	61.74	49.72	42.76	38.93	37.10	34.97%
YoY %	-4.74%	-0.96%	24.18%	16.28%	9.84%	4.93%	-	-
Horiz. %	157.01%	164.82%	166.42%	134.02%	115.26%	104.93%	100.00%	-
DPS	16.25	5.67	8.50	0.00	12.50	5.33	8.00	60.18%
YoY %	186.60%	-33.29%	0.00%	0.00%	134.52%	-33.38%	-	-
Horiz. %	203.12%	70.88%	106.25%	0.00%	156.25%	66.62%	100.00%	-
NAPS	4.26	4.15	4.03	3.88	3.78	3.64	3.58	12.25%
YoY %	2.65%	2.98%	3.87%	2.65%	3.85%	1.68%	-	-
Horiz. %	118.99%	115.92%	112.57%	108.38%	105.59%	101.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 758,881
RPS	149.01	145.69	141.71	120.92	110.22	102.86	98.73	31.47%
YoY %	2.28%	2.81%	17.19%	9.71%	7.16%	4.18%	-	-
Horiz. %	150.93%	147.56%	143.53%	122.48%	111.64%	104.18%	100.00%	-
EPS	49.29	51.73	52.23	42.07	36.15	32.92	31.36	35.07%
YoY %	-4.72%	-0.96%	24.15%	16.38%	9.81%	4.97%	-	-
Horiz. %	157.17%	164.96%	166.55%	134.15%	115.27%	104.97%	100.00%	-
DPS	13.75	4.79	7.19	0.00	10.57	4.51	6.76	60.32%
YoY %	187.06%	-33.38%	0.00%	0.00%	134.37%	-33.28%	-	-
Horiz. %	203.40%	70.86%	106.36%	0.00%	156.36%	66.72%	100.00%	-
NAPS	3.6044	3.5111	3.4094	3.283	3.1956	3.0778	3.0262	12.32%
YoY %	2.66%	2.98%	3.85%	2.74%	3.83%	1.71%	-	-
Horiz. %	119.11%	116.02%	112.66%	108.49%	105.60%	101.71%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	8.60	7.00	7.92	8.00	8.80	7.72	6.67	-
P/RPS	4.88	4.06	4.73	5.60	6.75	6.35	5.71	-9.91%
YoY %	20.20%	-14.16%	-15.54%	-17.04%	6.30%	11.21%	-	-
Horiz. %	85.46%	71.10%	82.84%	98.07%	118.21%	111.21%	100.00%	-
P/EPS	14.76	11.45	12.83	16.09	20.58	19.83	17.98	-12.29%
YoY %	28.91%	-10.76%	-20.26%	-21.82%	3.78%	10.29%	-	-
Horiz. %	82.09%	63.68%	71.36%	89.49%	114.46%	110.29%	100.00%	-
EY	6.77	8.74	7.80	6.22	4.86	5.04	5.56	13.98%
YoY %	-22.54%	12.05%	25.40%	27.98%	-3.57%	-9.35%	-	-
Horiz. %	121.76%	157.19%	140.29%	111.87%	87.41%	90.65%	100.00%	-
DY	1.89	0.81	1.07	0.00	1.42	0.69	1.20	35.25%
YoY %	133.33%	-24.30%	0.00%	0.00%	105.80%	-42.50%	-	-
Horiz. %	157.50%	67.50%	89.17%	0.00%	118.33%	57.50%	100.00%	-
P/NAPS	2.02	1.69	1.97	2.06	2.33	2.12	1.86	5.63%
YoY %	19.53%	-14.21%	-4.37%	-11.59%	9.91%	13.98%	-	-
Horiz. %	108.60%	90.86%	105.91%	110.75%	125.27%	113.98%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	23/11/11	24/08/11	25/05/11	22/02/11	24/11/10	25/08/10	-
Price	9.25	8.03	7.04	7.95	7.97	8.81	7.22	-
P/RPS	5.25	4.66	4.20	5.56	6.11	7.24	6.18	-10.27%
YoY %	12.66%	10.95%	-24.46%	-9.00%	-15.61%	17.15%	-	-
Horiz. %	84.95%	75.40%	67.96%	89.97%	98.87%	117.15%	100.00%	-
P/EPS	15.88	13.13	11.40	15.99	18.64	22.63	19.46	-12.64%
YoY %	20.94%	15.18%	-28.71%	-14.22%	-17.63%	16.29%	-	-
Horiz. %	81.60%	67.47%	58.58%	82.17%	95.79%	116.29%	100.00%	-
EY	6.30	7.61	8.77	6.25	5.37	4.42	5.14	14.48%
YoY %	-17.21%	-13.23%	40.32%	16.39%	21.49%	-14.01%	-	-
Horiz. %	122.57%	148.05%	170.62%	121.60%	104.47%	85.99%	100.00%	-
DY	1.76	0.71	1.21	0.00	1.57	0.61	1.11	35.86%
YoY %	147.89%	-41.32%	0.00%	0.00%	157.38%	-45.05%	-	-
Horiz. %	158.56%	63.96%	109.01%	0.00%	141.44%	54.95%	100.00%	-
P/NAPS	2.17	1.93	1.75	2.05	2.11	2.42	2.02	4.87%
YoY %	12.44%	10.29%	-14.63%	-2.84%	-12.81%	19.80%	-	-
Horiz. %	107.43%	95.54%	86.63%	101.49%	104.46%	119.80%	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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