[GENM] 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	7,615,204	8,493,686	8,216,588	7,693,210	7,802,320	5,333,103	5,032,770	31.76%
YoY %	-10.34%	3.37%	6.80%	-1.40%	46.30%	5.97%	-	-
Horiz. %	151.31%	168.77%	163.26%	152.86%	155.03%	105.97%	100.00%	-
PBT	1,514,164	1,900,648	1,929,218	1,967,660	2,213,952	1,731,452	1,637,645	-5.08%
YoY %	-20.33%	-1.48%	-1.95%	-11.12%	27.87%	5.73%	-	-
Horiz. %	92.46%	116.06%	117.80%	120.15%	135.19%	105.73%	100.00%	-
Tax	-431,508	-472,771	-491,090	-504,758	-543,160	-455,112	-418,692	2.02%
YoY %	8.73%	3.73%	2.71%	7.07%	-19.35%	-8.70%	-	-
Horiz. %	103.06%	112.92%	117.29%	120.56%	129.73%	108.70%	100.00%	-
NP	1,082,656	1,427,877	1,438,128	1,462,902	1,670,792	1,276,340	1,218,953	-7.59%
YoY %	-24.18%	-0.71%	-1.69%	-12.44%	30.90%	4.71%	-	-
Horiz. %	88.82%	117.14%	117.98%	120.01%	137.07%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,082,656	1,427,877	1,438,128	1,462,902	1,670,792	1,276,596	1,219,294	-7.61%
YoY %	-24.18%	-0.71%	-1.69%	-12.44%	30.88%	4.70%	-	-
Horiz. %	88.79%	117.11%	117.95%	119.98%	137.03%	104.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.50%	24.87%	25.46%	25.65%	24.53%	26.28%	25.57%	-
YoY %	14.60%	-2.32%	-0.74%	4.57%	-6.66%	2.78%	-	-
Horiz. %	111.46%	97.26%	99.57%	100.31%	95.93%	102.78%	100.00%	-
Total Cost	6,532,548	7,065,809	6,778,460	6,230,308	6,131,528	4,056,763	3,813,817	43.11%
YoY %	-7.55%	4.24%	8.80%	1.61%	51.14%	6.37%	-	-
Horiz. %	171.29%	185.27%	177.73%	163.36%	160.77%	106.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,627,211	11,946,155	11,663,557	11,671,487	11,675,140	11,662,306	11,160,419	8.57%
YoY %	5.70%	2.42%	-0.07%	-0.03%	0.11%	4.50%	-	-
Horiz. %	113.14%	107.04%	104.51%	104.58%	104.61%	104.50%	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	-	486,904	286,870	430,598	-	455,114	273,316	-
YoY %	-	69.73%	-33.38%	0.00%	-	66.52%	-	-
Horiz. %	-	178.15%	104.96%	157.55%	-	166.52%	100.00%	-
Div Payout %	-	34.10%	19.95%	29.43%	-	35.65%	22.42%	-
YoY %	-	70.93%	-32.21%	0.00%	-	59.01%	-	-
Horiz. %	-	152.10%	88.98%	131.27%	-	159.01%	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	12,627,211	11,946,155	11,663,557	11,671,487	11,675,140	11,662,306	11,160,419	8.57%
YoY %	5.70%	2.42%	-0.07%	-0.03%	0.11%	4.50%	-	-
Horiz. %	113.14%	107.04%	104.51%	104.58%	104.61%	104.50%	100.00%	-
NOSH	5,662,426	5,661,685	5,661,921	5,665,770	5,667,544	5,688,930	5,694,091	-0.37%
YoY %	0.01%	-0.00%	-0.07%	-0.03%	-0.38%	-0.09%	-	-
Horiz. %	99.44%	99.43%	99.44%	99.50%	99.53%	99.91%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	14.22%	16.81%	17.50%	19.02%	21.41%	23.93%	24.22%	-
YoY %	-15.41%	-3.94%	-7.99%	-11.16%	-10.53%	-1.20%	-	-
Horiz. %	58.71%	69.41%	72.25%	78.53%	88.40%	98.80%	100.00%	-
ROE	8.57%	11.95%	12.33%	12.53%	14.31%	10.95%	10.93%	-
YoY %	-28.28%	-3.08%	-1.60%	-12.44%	30.68%	0.18%	-	-
Horiz. %	78.41%	109.33%	112.81%	114.64%	130.92%	100.18%	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	134.49	150.02	145.12	135.78	137.67	93.75	88.39	32.25%
YoY %	-10.35%	3.38%	6.88%	-1.37%	46.85%	6.06%	-	-
Horiz. %	152.16%	169.73%	164.18%	153.61%	155.75%	106.06%	100.00%	-
EPS	19.12	25.22	25.40	25.82	29.48	22.44	21.41	-7.25%
YoY %	-24.19%	-0.71%	-1.63%	-12.42%	31.37%	4.81%	-	-
Horiz. %	89.30%	117.80%	118.64%	120.60%	137.69%	104.81%	100.00%	-
DPS	0.00	8.60	5.07	7.60	0.00	8.00	4.80	-
YoY %	0.00%	69.63%	-33.29%	0.00%	0.00%	66.67%	-	-
Horiz. %	0.00%	179.17%	105.63%	158.33%	0.00%	166.67%	100.00%	-
NAPS	2.23	2.11	2.06	2.06	2.06	2.05	1.96	8.97%
YoY %	5.69%	2.43%	0.00%	0.00%	0.49%	4.59%	-	-
Horiz. %	113.78%	107.65%	105.10%	105.10%	105.10%	104.59%	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 - 5,663,411
RPS	128.24	143.04	138.37	129.56	131.40	89.81	84.75	31.76%
YoY %	-10.35%	3.38%	6.80%	-1.40%	46.31%	5.97%	-	-
Horiz. %	151.32%	168.78%	163.27%	152.87%	155.04%	105.97%	100.00%	-
EPS	18.23	24.05	24.22	24.64	28.14	21.50	20.53	-7.60%
YoY %	-24.20%	-0.70%	-1.70%	-12.44%	30.88%	4.72%	-	-
Horiz. %	88.80%	117.15%	117.97%	120.02%	137.07%	104.72%	100.00%	-
DPS	0.00	8.20	4.83	7.25	0.00	7.66	4.60	-
YoY %	0.00%	69.77%	-33.38%	0.00%	0.00%	66.52%	-	-
Horiz. %	0.00%	178.26%	105.00%	157.61%	0.00%	166.52%	100.00%	-
NAPS	2.1265	2.0118	1.9642	1.9655	1.9662	1.964	1.8795	8.57%
YoY %	5.70%	2.42%	-0.07%	-0.04%	0.11%	4.50%	-	-
Horiz. %	113.14%	107.04%	104.51%	104.58%	104.61%	104.50%	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	3.92	3.83	3.51	3.60	3.68	3.39	3.39	-
P/RPS	2.91	2.55	2.42	2.65	2.67	3.62	3.84	-16.86%
YoY %	14.12%	5.37%	-8.68%	-0.75%	-26.24%	-5.73%	-	-
Horiz. %	75.78%	66.41%	63.02%	69.01%	69.53%	94.27%	100.00%	-
P/EPS	20.50	15.19	13.82	13.94	12.48	15.11	15.83	18.79%
YoY %	34.96%	9.91%	-0.86%	11.70%	-17.41%	-4.55%	-	-
Horiz. %	129.50%	95.96%	87.30%	88.06%	78.84%	95.45%	100.00%	-
EY	4.88	6.58	7.24	7.17	8.01	6.62	6.32	-15.82%
YoY %	-25.84%	-9.12%	0.98%	-10.49%	21.00%	4.75%	-	-
Horiz. %	77.22%	104.11%	114.56%	113.45%	126.74%	104.75%	100.00%	-
DY	0.00	2.25	1.44	2.11	0.00	2.36	1.42	-
YoY %	0.00%	56.25%	-31.75%	0.00%	0.00%	66.20%	-	-
Horiz. %	0.00%	158.45%	101.41%	148.59%	0.00%	166.20%	100.00%	-
P/NAPS	1.76	1.82	1.70	1.75	1.79	1.65	1.73	1.15%
YoY %	-3.30%	7.06%	-2.86%	-2.23%	8.48%	-4.62%	-	-
Horiz. %	101.73%	105.20%	98.27%	101.16%	103.47%	95.38%	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	30/05/12	28/02/12	24/11/11	25/08/11	26/05/11	23/02/11	25/11/10	-
Price	3.84	3.80	3.86	3.41	3.52	3.31	3.38	-
P/RPS	2.86	2.53	2.66	2.51	2.56	3.53	3.82	-17.53%
YoY %	13.04%	-4.89%	5.98%	-1.95%	-27.48%	-7.59%	-	-
Horiz. %	74.87%	66.23%	69.63%	65.71%	67.02%	92.41%	100.00%	-
P/EPS	20.08	15.07	15.20	13.21	11.94	14.75	15.78	17.41%
YoY %	33.24%	-0.86%	15.06%	10.64%	-19.05%	-6.53%	-	-
Horiz. %	127.25%	95.50%	96.32%	83.71%	75.67%	93.47%	100.00%	-
EY	4.98	6.64	6.58	7.57	8.38	6.78	6.34	-14.85%
YoY %	-25.00%	0.91%	-13.08%	-9.67%	23.60%	6.94%	-	-
Horiz. %	78.55%	104.73%	103.79%	119.40%	132.18%	106.94%	100.00%	-
DY	0.00	2.26	1.31	2.23	0.00	2.42	1.42	-
YoY %	0.00%	72.52%	-41.26%	0.00%	0.00%	70.42%	-	-
Horiz. %	0.00%	159.15%	92.25%	157.04%	0.00%	170.42%	100.00%	-
P/NAPS	1.72	1.80	1.87	1.66	1.71	1.61	1.72	0.00%
YoY %	-4.44%	-3.74%	12.65%	-2.92%	6.21%	-6.40%	-	-
Horiz. %	100.00%	104.65%	108.72%	96.51%	99.42%	93.60%	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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