[GENM] QoQ Annualized Quarter Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	4,616,618	4,712,212	4,886,703	4,743,468	4,665,384	4,367,692	4,352,333	4.01%
YoY %	-2.03%	-3.57%	3.02%	1.67%	6.82%	0.35%	-	-
Horiz. %	106.07%	108.27%	112.28%	108.99%	107.19%	100.35%	100.00%	-
PBT	1,649,082	1,542,728	1,127,010	1,828,674	1,813,436	1,581,572	1,912,059	-9.40%
YoY %	6.89%	36.89%	-38.37%	0.84%	14.66%	-17.28%	-	-
Horiz. %	86.25%	80.68%	58.94%	95.64%	94.84%	82.72%	100.00%	-
Tax	-437,656	-441,348	-493,024	-466,104	-450,566	-392,520	-356,800	14.60%
YoY %	0.84%	10.48%	-5.78%	-3.45%	-14.79%	-10.01%	-	-
Horiz. %	122.66%	123.70%	138.18%	130.63%	126.28%	110.01%	100.00%	-
NP	1,211,426	1,101,380	633,986	1,362,570	1,362,870	1,189,052	1,555,259	-15.35%
YoY %	9.99%	73.72%	-53.47%	-0.02%	14.62%	-23.55%	-	-
Horiz. %	77.89%	70.82%	40.76%	87.61%	87.63%	76.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,211,850	1,101,776	634,389	1,362,976	1,363,284	1,189,444	1,555,654	-15.35%
YoY %	9.99%	73.68%	-53.46%	-0.02%	14.62%	-23.54%	-	-
Horiz. %	77.90%	70.82%	40.78%	87.61%	87.63%	76.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.54%	28.61%	43.75%	25.49%	24.85%	24.82%	18.66%	-
YoY %	-7.24%	-34.61%	71.64%	2.58%	0.12%	33.01%	-	-
Horiz. %	142.23%	153.32%	234.46%	136.60%	133.17%	133.01%	100.00%	-
Total Cost	3,405,192	3,610,832	4,252,717	3,380,897	3,302,514	3,178,640	2,797,074	14.02%
YoY %	-5.70%	-15.09%	25.79%	2.37%	3.90%	13.64%	-	-
Horiz. %	121.74%	129.09%	152.04%	120.87%	118.07%	113.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,097,457	8,704,259	8,317,034	8,021,999	8,133,879	8,003,625	8,113,001	7.94%
YoY %	4.52%	4.66%	3.68%	-1.38%	1.63%	-1.35%	-	-
Horiz. %	112.13%	107.29%	102.51%	98.88%	100.26%	98.65%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	343,300	-	401,512	229,199	343,685	-	367,638	-4.46%
YoY %	0.00%	-	75.18%	-33.31%	0.00%	-	-	-
Horiz. %	93.38%	-	109.21%	62.34%	93.48%	-	100.00%	-
Div Payout %	28.33%	-	63.29%	16.82%	25.21%	-	23.63%	-
YoY %	0.00%	-	276.28%	-33.28%	0.00%	-	-	-
Horiz. %	119.89%	-	267.84%	71.18%	106.69%	-	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	9,097,457	8,704,259	8,317,034	8,021,999	8,133,879	8,003,625	8,113,001	7.94%
YoY %	4.52%	4.66%	3.68%	-1.38%	1.63%	-1.35%	-	-
Horiz. %	112.13%	107.29%	102.51%	98.88%	100.26%	98.65%	100.00%	-
NOSH	5,721,671	5,726,486	5,735,885	5,729,999	5,728,084	5,842,062	5,673,428	0.56%
YoY %	-0.08%	-0.16%	0.10%	0.03%	-1.95%	2.97%	-	-
Horiz. %	100.85%	100.94%	101.10%	101.00%	100.96%	102.97%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	26.24%	23.37%	12.97%	28.73%	29.21%	27.22%	35.73%	-
YoY %	12.28%	80.19%	-54.86%	-1.64%	7.31%	-23.82%	-	-
Horiz. %	73.44%	65.41%	36.30%	80.41%	81.75%	76.18%	100.00%	-
ROE	13.32%	12.66%	7.63%	16.99%	16.76%	14.86%	19.17%	-
YoY %	5.21%	65.92%	-55.09%	1.37%	12.79%	-22.48%	-	-
Horiz. %	69.48%	66.04%	39.80%	88.63%	87.43%	77.52%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	80.69	82.29	85.20	82.78	81.45	74.76	76.71	3.43%
YoY %	-1.94%	-3.42%	2.92%	1.63%	8.95%	-2.54%	-	-
Horiz. %	105.19%	107.27%	111.07%	107.91%	106.18%	97.46%	100.00%	-
EPS	21.18	19.24	11.06	23.79	23.80	20.36	27.42	-15.82%
YoY %	10.08%	73.96%	-53.51%	-0.04%	16.90%	-25.75%	-	-
Horiz. %	77.24%	70.17%	40.34%	86.76%	86.80%	74.25%	100.00%	-
DPS	6.00	0.00	7.00	4.00	6.00	0.00	6.48	-5.00%
YoY %	0.00%	0.00%	75.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	92.59%	0.00%	108.02%	61.73%	92.59%	0.00%	100.00%	-
NAPS	1.59	1.52	1.45	1.40	1.42	1.37	1.43	7.33%
YoY %	4.61%	4.83%	3.57%	-1.41%	3.65%	-4.20%	-	-
Horiz. %	111.19%	106.29%	101.40%	97.90%	99.30%	95.80%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 5,733,838
RPS	77.75	79.36	82.29	79.88	78.57	73.55	73.30	4.01%
YoY %	-2.03%	-3.56%	3.02%	1.67%	6.83%	0.34%	-	-
Horiz. %	106.07%	108.27%	112.26%	108.98%	107.19%	100.34%	100.00%	-
EPS	20.41	18.55	10.68	22.95	22.96	20.03	26.20	-15.34%
YoY %	10.03%	73.69%	-53.46%	-0.04%	14.63%	-23.55%	-	-
Horiz. %	77.90%	70.80%	40.76%	87.60%	87.63%	76.45%	100.00%	-
DPS	5.78	0.00	6.76	3.86	5.79	0.00	6.19	-4.46%
YoY %	0.00%	0.00%	75.13%	-33.33%	0.00%	0.00%	-	-
Horiz. %	93.38%	0.00%	109.21%	62.36%	93.54%	0.00%	100.00%	-
NAPS	1.5321	1.4658	1.4006	1.351	1.3698	1.3479	1.3663	7.94%
YoY %	4.52%	4.66%	3.67%	-1.37%	1.62%	-1.35%	-	-
Horiz. %	112.13%	107.28%	102.51%	98.88%	100.26%	98.65%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.70	2.14	2.26	2.54	2.60	3.44	3.88	-
P/RPS	3.35	2.60	2.65	3.07	3.19	4.60	5.06	-24.05%
YoY %	28.85%	-1.89%	-13.68%	-3.76%	-30.65%	-9.09%	-	-
Horiz. %	66.21%	51.38%	52.37%	60.67%	63.04%	90.91%	100.00%	-
P/EPS	12.75	11.12	20.43	10.68	10.92	16.90	14.15	-6.71%
YoY %	14.66%	-45.57%	91.29%	-2.20%	-35.38%	19.43%	-	-
Horiz. %	90.11%	78.59%	144.38%	75.48%	77.17%	119.43%	100.00%	-
EY	7.84	8.99	4.89	9.36	9.15	5.92	7.07	7.14%
YoY %	-12.79%	83.84%	-47.76%	2.30%	54.56%	-16.27%	-	-
Horiz. %	110.89%	127.16%	69.17%	132.39%	129.42%	83.73%	100.00%	-
DY	2.22	0.00	3.10	1.57	2.31	0.00	1.67	20.92%
YoY %	0.00%	0.00%	97.45%	-32.03%	0.00%	0.00%	-	-
Horiz. %	132.93%	0.00%	185.63%	94.01%	138.32%	0.00%	100.00%	-
P/NAPS	1.70	1.41	1.56	1.81	1.83	2.51	2.71	-26.74%
YoY %	20.57%	-9.62%	-13.81%	-1.09%	-27.09%	-7.38%	-	-
Horiz. %	62.73%	52.03%	57.56%	66.79%	67.53%	92.62%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/09	27/05/09	25/02/09	26/11/08	27/08/08	28/05/08	28/02/08	-
Price	2.80	2.68	2.24	2.65	2.53	3.20	3.80	-
P/RPS	3.47	3.26	2.63	3.20	3.11	4.28	4.95	-21.10%
YoY %	6.44%	23.95%	-17.81%	2.89%	-27.34%	-13.54%	-	-
Horiz. %	70.10%	65.86%	53.13%	64.65%	62.83%	86.46%	100.00%	-
P/EPS	13.22	13.93	20.25	11.14	10.63	15.72	13.86	-3.10%
YoY %	-5.10%	-31.21%	81.78%	4.80%	-32.38%	13.42%	-	-
Horiz. %	95.38%	100.51%	146.10%	80.38%	76.70%	113.42%	100.00%	-
EY	7.56	7.18	4.94	8.98	9.41	6.36	7.22	3.11%
YoY %	5.29%	45.34%	-44.99%	-4.57%	47.96%	-11.91%	-	-
Horiz. %	104.71%	99.45%	68.42%	124.38%	130.33%	88.09%	100.00%	-
DY	2.14	0.00	3.13	1.51	2.37	0.00	1.71	16.14%
YoY %	0.00%	0.00%	107.28%	-36.29%	0.00%	0.00%	-	-
Horiz. %	125.15%	0.00%	183.04%	88.30%	138.60%	0.00%	100.00%	-
P/NAPS	1.76	1.76	1.54	1.89	1.78	2.34	2.66	-24.08%
YoY %	0.00%	14.29%	-18.52%	6.18%	-23.93%	-12.03%	-	-
Horiz. %	66.17%	66.17%	57.89%	71.05%	66.92%	87.97%	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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