[GENP] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	932,443	878,998	833,797	755,567	669,374	760,343	896,311	2.66%
YoY %	6.08%	5.42%	10.35%	12.88%	-11.96%	-15.17%	-	-
Horiz. %	104.03%	98.07%	93.03%	84.30%	74.68%	84.83%	100.00%	-
PBT	396,424	367,711	348,925	301,934	248,994	306,654	387,472	1.53%
YoY %	7.81%	5.38%	15.56%	21.26%	-18.80%	-20.86%	-	-
Horiz. %	102.31%	94.90%	90.05%	77.92%	64.26%	79.14%	100.00%	-
Tax	-96,534	-85,648	-77,775	-63,964	-53,588	-65,031	-88,739	5.76%
YoY %	-12.71%	-10.12%	-21.59%	-19.36%	17.60%	26.72%	-	-
Horiz. %	108.78%	96.52%	87.64%	72.08%	60.39%	73.28%	100.00%	-
NP	299,890	282,063	271,150	237,970	195,406	241,623	298,733	0.25%
YoY %	6.32%	4.02%	13.94%	21.78%	-19.13%	-19.12%	-	-
Horiz. %	100.39%	94.42%	90.77%	79.66%	65.41%	80.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	299,796	280,345	268,049	235,661	194,170	239,956	295,953	0.86%
YoY %	6.94%	4.59%	13.74%	21.37%	-19.08%	-18.92%	-	-
Horiz. %	101.30%	94.73%	90.57%	79.63%	65.61%	81.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.35%	23.29%	22.29%	21.18%	21.52%	21.21%	22.90%	-
YoY %	4.55%	4.49%	5.24%	-1.58%	1.46%	-7.38%	-	-
Horiz. %	106.33%	101.70%	97.34%	92.49%	93.97%	92.62%	100.00%	-
Total Cost	632,553	596,935	562,647	517,597	473,968	518,720	597,578	3.86%
YoY %	5.97%	6.09%	8.70%	9.21%	-8.63%	-13.20%	-	-
Horiz. %	105.85%	99.89%	94.15%	86.62%	79.31%	86.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,761,922	2,715,778	2,613,922	2,546,093	2,469,469	2,424,123	2,384,297	10.28%
YoY %	1.70%	3.90%	2.66%	3.10%	1.87%	1.67%	-	-
Horiz. %	115.84%	113.90%	109.63%	106.79%	103.57%	101.67%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	70,126	70,126	68,190	68,190	66,253	66,253	75,653	-4.92%
YoY %	0.00%	2.84%	0.00%	2.92%	0.00%	-12.43%	-	-
Horiz. %	92.69%	92.69%	90.14%	90.14%	87.57%	87.57%	100.00%	-
Div Payout %	23.39%	25.01%	25.44%	28.94%	34.12%	27.61%	25.56%	-
YoY %	-6.48%	-1.69%	-12.09%	-15.18%	23.58%	8.02%	-	-
Horiz. %	91.51%	97.85%	99.53%	113.22%	133.49%	108.02%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	2,761,922	2,715,778	2,613,922	2,546,093	2,469,469	2,424,123	2,384,297	10.28%
YoY %	1.70%	3.90%	2.66%	3.10%	1.87%	1.67%	-	-
Horiz. %	115.84%	113.90%	109.63%	106.79%	103.57%	101.67%	100.00%	-
NOSH	758,769	758,597	757,658	757,765	757,506	757,538	756,919	0.16%
YoY %	0.02%	0.12%	-0.01%	0.03%	-0.00%	0.08%	-	-
Horiz. %	100.24%	100.22%	100.10%	100.11%	100.08%	100.08%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	32.16%	32.09%	32.52%	31.50%	29.19%	31.78%	33.33%	-
YoY %	0.22%	-1.32%	3.24%	7.91%	-8.15%	-4.65%	-	-
Horiz. %	96.49%	96.28%	97.57%	94.51%	87.58%	95.35%	100.00%	-
ROE	10.85%	10.32%	10.25%	9.26%	7.86%	9.90%	12.41%	-
YoY %	5.14%	0.68%	10.69%	17.81%	-20.61%	-20.23%	-	-
Horiz. %	87.43%	83.16%	82.59%	74.62%	63.34%	79.77%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	122.89	115.87	110.05	99.71	88.37	100.37	118.42	2.49%
YoY %	6.06%	5.29%	10.37%	12.83%	-11.96%	-15.24%	-	-
Horiz. %	103.77%	97.85%	92.93%	84.20%	74.62%	84.76%	100.00%	-
EPS	39.51	36.96	35.38	31.10	25.63	31.68	39.10	0.69%
YoY %	6.90%	4.47%	13.76%	21.34%	-19.10%	-18.98%	-	-
Horiz. %	101.05%	94.53%	90.49%	79.54%	65.55%	81.02%	100.00%	-
DPS	9.25	9.25	9.00	9.00	8.75	8.75	10.00	-5.06%
YoY %	0.00%	2.78%	0.00%	2.86%	0.00%	-12.50%	-	-
Horiz. %	92.50%	92.50%	90.00%	90.00%	87.50%	87.50%	100.00%	-
NAPS	3.64	3.58	3.45	3.36	3.26	3.20	3.15	10.10%
YoY %	1.68%	3.77%	2.68%	3.07%	1.87%	1.59%	-	-
Horiz. %	115.56%	113.65%	109.52%	106.67%	103.49%	101.59%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 757,765
RPS	103.91	97.95	92.92	84.20	74.59	84.73	99.88	2.66%
YoY %	6.08%	5.41%	10.36%	12.88%	-11.97%	-15.17%	-	-
Horiz. %	104.03%	98.07%	93.03%	84.30%	74.68%	84.83%	100.00%	-
EPS	33.41	31.24	29.87	26.26	21.64	26.74	32.98	0.86%
YoY %	6.95%	4.59%	13.75%	21.35%	-19.07%	-18.92%	-	-
Horiz. %	101.30%	94.72%	90.57%	79.62%	65.62%	81.08%	100.00%	-
DPS	7.81	7.81	7.60	7.60	7.38	7.38	8.43	-4.96%
YoY %	0.00%	2.76%	0.00%	2.98%	0.00%	-12.46%	-	-
Horiz. %	92.65%	92.65%	90.15%	90.15%	87.54%	87.54%	100.00%	-
NAPS	3.0778	3.0264	2.9129	2.8373	2.7519	2.7014	2.657	10.28%
YoY %	1.70%	3.90%	2.66%	3.10%	1.87%	1.67%	-	-
Horiz. %	115.84%	113.90%	109.63%	106.79%	103.57%	101.67%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	7.72	6.67	6.95	6.24	6.00	5.50	4.28	-
P/RPS	6.28	5.76	6.32	6.26	6.79	5.48	3.61	44.59%
YoY %	9.03%	-8.86%	0.96%	-7.81%	23.91%	51.80%	-	-
Horiz. %	173.96%	159.56%	175.07%	173.41%	188.09%	151.80%	100.00%	-
P/EPS	19.54	18.05	19.64	20.06	23.41	17.36	10.95	47.06%
YoY %	8.25%	-8.10%	-2.09%	-14.31%	34.85%	58.54%	-	-
Horiz. %	178.45%	164.84%	179.36%	183.20%	213.79%	158.54%	100.00%	-
EY	5.12	5.54	5.09	4.98	4.27	5.76	9.14	-32.02%
YoY %	-7.58%	8.84%	2.21%	16.63%	-25.87%	-36.98%	-	-
Horiz. %	56.02%	60.61%	55.69%	54.49%	46.72%	63.02%	100.00%	-
DY	1.20	1.39	1.29	1.44	1.46	1.59	2.34	-35.90%
YoY %	-13.67%	7.75%	-10.42%	-1.37%	-8.18%	-32.05%	-	-
Horiz. %	51.28%	59.40%	55.13%	61.54%	62.39%	67.95%	100.00%	-
P/NAPS	2.12	1.86	2.01	1.86	1.84	1.72	1.36	34.40%
YoY %	13.98%	-7.46%	8.06%	1.09%	6.98%	26.47%	-	-
Horiz. %	155.88%	136.76%	147.79%	136.76%	135.29%	126.47%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	25/08/10	26/05/10	24/02/10	24/11/09	25/08/09	27/05/09	-
Price	8.81	7.22	6.65	6.18	6.23	5.88	5.55	-
P/RPS	7.17	6.23	6.04	6.20	7.05	5.86	4.69	32.67%
YoY %	15.09%	3.15%	-2.58%	-12.06%	20.31%	24.95%	-	-
Horiz. %	152.88%	132.84%	128.78%	132.20%	150.32%	124.95%	100.00%	-
P/EPS	22.30	19.54	18.80	19.87	24.30	18.56	14.19	35.13%
YoY %	14.12%	3.94%	-5.39%	-18.23%	30.93%	30.80%	-	-
Horiz. %	157.15%	137.70%	132.49%	140.03%	171.25%	130.80%	100.00%	-
EY	4.48	5.12	5.32	5.03	4.11	5.39	7.04	-25.99%
YoY %	-12.50%	-3.76%	5.77%	22.38%	-23.75%	-23.44%	-	-
Horiz. %	63.64%	72.73%	75.57%	71.45%	58.38%	76.56%	100.00%	-
DY	1.05	1.28	1.35	1.46	1.40	1.49	1.80	-30.16%
YoY %	-17.97%	-5.19%	-7.53%	4.29%	-6.04%	-17.22%	-	-
Horiz. %	58.33%	71.11%	75.00%	81.11%	77.78%	82.78%	100.00%	-
P/NAPS	2.42	2.02	1.93	1.84	1.91	1.84	1.76	23.62%
YoY %	19.80%	4.66%	4.89%	-3.66%	3.80%	4.55%	-	-
Horiz. %	137.50%	114.77%	109.66%	104.55%	108.52%	104.55%	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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