[GENP] QoQ TTM Result on 30-Sep-2009 [#3]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	878,998	833,797	755,567	669,374	760,343	896,311	1,036,003	-10.40%
YoY %	5.42%	10.35%	12.88%	-11.96%	-15.17%	-13.48%	-	-
Horiz. %	84.85%	80.48%	72.93%	64.61%	73.39%	86.52%	100.00%	-
PBT	367,711	348,925	301,934	248,994	306,654	387,472	482,886	-16.65%
YoY %	5.38%	15.56%	21.26%	-18.80%	-20.86%	-19.76%	-	-
Horiz. %	76.15%	72.26%	62.53%	51.56%	63.50%	80.24%	100.00%	-
Tax	-85,648	-77,775	-63,964	-53,588	-65,031	-88,739	-105,659	-13.09%
YoY %	-10.12%	-21.59%	-19.36%	17.60%	26.72%	16.01%	-	-
Horiz. %	81.06%	73.61%	60.54%	50.72%	61.55%	83.99%	100.00%	-
NP	282,063	271,150	237,970	195,406	241,623	298,733	377,227	-17.66%
YoY %	4.02%	13.94%	21.78%	-19.13%	-19.12%	-20.81%	-	-
Horiz. %	74.77%	71.88%	63.08%	51.80%	64.05%	79.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	280,345	268,049	235,661	194,170	239,956	295,953	373,252	-17.41%
YoY %	4.59%	13.74%	21.37%	-19.08%	-18.92%	-20.71%	-	-
Horiz. %	75.11%	71.81%	63.14%	52.02%	64.29%	79.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.29%	22.29%	21.18%	21.52%	21.21%	22.90%	21.88%	-
YoY %	4.49%	5.24%	-1.58%	1.46%	-7.38%	4.66%	-	-
Horiz. %	106.44%	101.87%	96.80%	98.35%	96.94%	104.66%	100.00%	-
Total Cost	596,935	562,647	517,597	473,968	518,720	597,578	658,776	-6.37%
YoY %	6.09%	8.70%	9.21%	-8.63%	-13.20%	-9.29%	-	-
Horiz. %	90.61%	85.41%	78.57%	71.95%	78.74%	90.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,715,778	2,613,922	2,546,093	2,469,469	2,424,123	2,384,297	2,346,451	10.26%
YoY %	3.90%	2.66%	3.10%	1.87%	1.67%	1.61%	-	-
Horiz. %	115.74%	111.40%	108.51%	105.24%	103.31%	101.61%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	70,126	68,190	68,190	66,253	66,253	75,653	75,653	-4.94%
YoY %	2.84%	0.00%	2.92%	0.00%	-12.43%	0.00%	-	-
Horiz. %	92.69%	90.14%	90.14%	87.57%	87.57%	100.00%	100.00%	-
Div Payout %	25.01%	25.44%	28.94%	34.12%	27.61%	25.56%	20.27%	-
YoY %	-1.69%	-12.09%	-15.18%	23.58%	8.02%	26.10%	-	-
Horiz. %	123.38%	125.51%	142.77%	168.33%	136.21%	126.10%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	2,715,778	2,613,922	2,546,093	2,469,469	2,424,123	2,384,297	2,346,451	10.26%
YoY %	3.90%	2.66%	3.10%	1.87%	1.67%	1.61%	-	-
Horiz. %	115.74%	111.40%	108.51%	105.24%	103.31%	101.61%	100.00%	-
NOSH	758,597	757,658	757,765	757,506	757,538	756,919	756,919	0.14%
YoY %	0.12%	-0.01%	0.03%	-0.00%	0.08%	0.00%	-	-
Horiz. %	100.22%	100.10%	100.11%	100.08%	100.08%	100.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	32.09%	32.52%	31.50%	29.19%	31.78%	33.33%	36.41%	-
YoY %	-1.32%	3.24%	7.91%	-8.15%	-4.65%	-8.46%	-	-
Horiz. %	88.14%	89.32%	86.51%	80.17%	87.28%	91.54%	100.00%	-
ROE	10.32%	10.25%	9.26%	7.86%	9.90%	12.41%	15.91%	-
YoY %	0.68%	10.69%	17.81%	-20.61%	-20.23%	-22.00%	-	-
Horiz. %	64.86%	64.42%	58.20%	49.40%	62.23%	78.00%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	115.87	110.05	99.71	88.37	100.37	118.42	136.87	-10.53%
YoY %	5.29%	10.37%	12.83%	-11.96%	-15.24%	-13.48%	-	-
Horiz. %	84.66%	80.40%	72.85%	64.56%	73.33%	86.52%	100.00%	-
EPS	36.96	35.38	31.10	25.63	31.68	39.10	49.31	-17.52%
YoY %	4.47%	13.76%	21.34%	-19.10%	-18.98%	-20.71%	-	-
Horiz. %	74.95%	71.75%	63.07%	51.98%	64.25%	79.29%	100.00%	-
DPS	9.25	9.00	9.00	8.75	8.75	10.00	10.00	-5.07%
YoY %	2.78%	0.00%	2.86%	0.00%	-12.50%	0.00%	-	-
Horiz. %	92.50%	90.00%	90.00%	87.50%	87.50%	100.00%	100.00%	-
NAPS	3.58	3.45	3.36	3.26	3.20	3.15	3.10	10.10%
YoY %	3.77%	2.68%	3.07%	1.87%	1.59%	1.61%	-	-
Horiz. %	115.48%	111.29%	108.39%	105.16%	103.23%	101.61%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 757,506
RPS	97.95	92.92	84.20	74.59	84.73	99.88	115.45	-10.40%
YoY %	5.41%	10.36%	12.88%	-11.97%	-15.17%	-13.49%	-	-
Horiz. %	84.84%	80.49%	72.93%	64.61%	73.39%	86.51%	100.00%	-
EPS	31.24	29.87	26.26	21.64	26.74	32.98	41.59	-17.41%
YoY %	4.59%	13.75%	21.35%	-19.07%	-18.92%	-20.70%	-	-
Horiz. %	75.11%	71.82%	63.14%	52.03%	64.29%	79.30%	100.00%	-
DPS	7.81	7.60	7.60	7.38	7.38	8.43	8.43	-4.97%
YoY %	2.76%	0.00%	2.98%	0.00%	-12.46%	0.00%	-	-
Horiz. %	92.65%	90.15%	90.15%	87.54%	87.54%	100.00%	100.00%	-
NAPS	3.0264	2.9129	2.8373	2.7519	2.7014	2.657	2.6148	10.26%
YoY %	3.90%	2.66%	3.10%	1.87%	1.67%	1.61%	-	-
Horiz. %	115.74%	111.40%	108.51%	105.24%	103.31%	101.61%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	6.67	6.95	6.24	6.00	5.50	4.28	3.54	-
P/RPS	5.76	6.32	6.26	6.79	5.48	3.61	2.59	70.62%
YoY %	-8.86%	0.96%	-7.81%	23.91%	51.80%	39.38%	-	-
Horiz. %	222.39%	244.02%	241.70%	262.16%	211.58%	139.38%	100.00%	-
P/EPS	18.05	19.64	20.06	23.41	17.36	10.95	7.18	85.19%
YoY %	-8.10%	-2.09%	-14.31%	34.85%	58.54%	52.51%	-	-
Horiz. %	251.39%	273.54%	279.39%	326.04%	241.78%	152.51%	100.00%	-
EY	5.54	5.09	4.98	4.27	5.76	9.14	13.93	-46.01%
YoY %	8.84%	2.21%	16.63%	-25.87%	-36.98%	-34.39%	-	-
Horiz. %	39.77%	36.54%	35.75%	30.65%	41.35%	65.61%	100.00%	-
DY	1.39	1.29	1.44	1.46	1.59	2.34	2.82	-37.68%
YoY %	7.75%	-10.42%	-1.37%	-8.18%	-32.05%	-17.02%	-	-
Horiz. %	49.29%	45.74%	51.06%	51.77%	56.38%	82.98%	100.00%	-
P/NAPS	1.86	2.01	1.86	1.84	1.72	1.36	1.14	38.71%
YoY %	-7.46%	8.06%	1.09%	6.98%	26.47%	19.30%	-	-
Horiz. %	163.16%	176.32%	163.16%	161.40%	150.88%	119.30%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/05/10	24/02/10	24/11/09	25/08/09	27/05/09	24/02/09	-
Price	7.22	6.65	6.18	6.23	5.88	5.55	4.10	-
P/RPS	6.23	6.04	6.20	7.05	5.86	4.69	3.00	62.98%
YoY %	3.15%	-2.58%	-12.06%	20.31%	24.95%	56.33%	-	-
Horiz. %	207.67%	201.33%	206.67%	235.00%	195.33%	156.33%	100.00%	-
P/EPS	19.54	18.80	19.87	24.30	18.56	14.19	8.31	77.10%
YoY %	3.94%	-5.39%	-18.23%	30.93%	30.80%	70.76%	-	-
Horiz. %	235.14%	226.23%	239.11%	292.42%	223.35%	170.76%	100.00%	-
EY	5.12	5.32	5.03	4.11	5.39	7.04	12.03	-43.50%
YoY %	-3.76%	5.77%	22.38%	-23.75%	-23.44%	-41.48%	-	-
Horiz. %	42.56%	44.22%	41.81%	34.16%	44.80%	58.52%	100.00%	-
DY	1.28	1.35	1.46	1.40	1.49	1.80	2.44	-35.03%
YoY %	-5.19%	-7.53%	4.29%	-6.04%	-17.22%	-26.23%	-	-
Horiz. %	52.46%	55.33%	59.84%	57.38%	61.07%	73.77%	100.00%	-
P/NAPS	2.02	1.93	1.84	1.91	1.84	1.76	1.32	32.89%
YoY %	4.66%	4.89%	-3.66%	3.80%	4.55%	33.33%	-	-
Horiz. %	153.03%	146.21%	139.39%	144.70%	139.39%	133.33%	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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