[GENM] 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	5,183,118	5,158,882	4,991,765	5,045,312	4,934,320	4,972,833	4,886,703	4.01%
YoY %	0.47%	3.35%	-1.06%	2.25%	-0.77%	1.76%	-	-
Horiz. %	106.07%	105.57%	102.15%	103.25%	100.97%	101.76%	100.00%	-
PBT	1,752,024	1,776,753	1,764,593	1,050,712	1,044,833	1,117,299	1,127,010	34.30%
YoY %	-1.39%	0.69%	67.94%	0.56%	-6.49%	-0.86%	-	-
Horiz. %	155.46%	157.65%	156.57%	93.23%	92.71%	99.14%	100.00%	-
Tax	-456,656	-456,553	-441,310	-473,587	-486,569	-505,231	-493,024	-4.99%
YoY %	-0.02%	-3.45%	6.82%	2.67%	3.69%	-2.48%	-	-
Horiz. %	92.62%	92.60%	89.51%	96.06%	98.69%	102.48%	100.00%	-
NP	1,295,368	1,320,200	1,323,283	577,125	558,264	612,068	633,986	61.22%
YoY %	-1.88%	-0.23%	129.29%	3.38%	-8.79%	-3.46%	-	-
Horiz. %	204.32%	208.24%	208.72%	91.03%	88.06%	96.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,295,830	1,320,621	1,323,701	577,538	558,672	612,472	634,389	61.19%
YoY %	-1.88%	-0.23%	129.20%	3.38%	-8.78%	-3.45%	-	-
Horiz. %	204.26%	208.17%	208.66%	91.04%	88.06%	96.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.06%	25.70%	25.01%	45.07%	46.57%	45.22%	43.75%	-
YoY %	1.40%	2.76%	-44.51%	-3.22%	2.99%	3.36%	-	-
Horiz. %	59.57%	58.74%	57.17%	103.02%	106.45%	103.36%	100.00%	-
Total Cost	3,887,750	3,838,682	3,668,482	4,468,187	4,376,056	4,360,765	4,252,717	-5.82%
YoY %	1.28%	4.64%	-17.90%	2.11%	0.35%	2.54%	-	-
Horiz. %	91.42%	90.26%	86.26%	105.07%	102.90%	102.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,094,613	10,085,444	10,140,057	9,813,719	9,091,086	8,704,259	8,331,442	13.69%
YoY %	0.09%	-0.54%	3.33%	7.95%	4.44%	4.47%	-	-
Horiz. %	121.16%	121.05%	121.71%	117.79%	109.12%	104.47%	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	450,270	416,486	416,486	401,362	401,362	402,156	402,156	7.84%
YoY %	8.11%	0.00%	3.77%	0.00%	-0.20%	0.00%	-	-
Horiz. %	111.96%	103.56%	103.56%	99.80%	99.80%	100.00%	100.00%	-
Div Payout %	34.75%	31.54%	31.46%	69.50%	71.84%	65.66%	63.39%	-
YoY %	10.18%	0.25%	-54.73%	-3.26%	9.41%	3.58%	-	-
Horiz. %	54.82%	49.76%	49.63%	109.64%	113.33%	103.58%	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	10,094,613	10,085,444	10,140,057	9,813,719	9,091,086	8,704,259	8,331,442	13.69%
YoY %	0.09%	-0.54%	3.33%	7.95%	4.44%	4.47%	-	-
Horiz. %	121.16%	121.05%	121.71%	117.79%	109.12%	104.47%	100.00%	-
NOSH	5,703,171	5,697,991	5,696,661	5,705,650	5,717,664	5,726,486	5,745,822	-0.49%
YoY %	0.09%	0.02%	-0.16%	-0.21%	-0.15%	-0.34%	-	-
Horiz. %	99.26%	99.17%	99.14%	99.30%	99.51%	99.66%	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	24.99%	25.59%	26.51%	11.44%	11.31%	12.31%	12.97%	-
YoY %	-2.34%	-3.47%	131.73%	1.15%	-8.12%	-5.09%	-	-
Horiz. %	192.68%	197.30%	204.39%	88.20%	87.20%	94.91%	100.00%	-
ROE	12.84%	13.09%	13.05%	5.89%	6.15%	7.04%	7.61%	-
YoY %	-1.91%	0.31%	121.56%	-4.23%	-12.64%	-7.49%	-	-
Horiz. %	168.73%	172.01%	171.48%	77.40%	80.81%	92.51%	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	90.88	90.54	87.63	88.43	86.30	86.84	85.05	4.53%
YoY %	0.38%	3.32%	-0.90%	2.47%	-0.62%	2.10%	-	-
Horiz. %	106.85%	106.46%	103.03%	103.97%	101.47%	102.10%	100.00%	-
EPS	22.72	23.18	23.24	10.12	9.77	10.70	11.04	62.00%
YoY %	-1.98%	-0.26%	129.64%	3.58%	-8.69%	-3.08%	-	-
Horiz. %	205.80%	209.96%	210.51%	91.67%	88.50%	96.92%	100.00%	-
DPS	7.90	7.30	7.30	7.00	7.00	7.00	7.00	8.42%
YoY %	8.22%	0.00%	4.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.86%	104.29%	104.29%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.77	1.77	1.78	1.72	1.59	1.52	1.45	14.26%
YoY %	0.00%	-0.56%	3.49%	8.18%	4.61%	4.83%	-	-
Horiz. %	122.07%	122.07%	122.76%	118.62%	109.66%	104.83%	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 - 5,705,650
RPS	87.29	86.88	84.06	84.97	83.10	83.75	82.29	4.02%
YoY %	0.47%	3.35%	-1.07%	2.25%	-0.78%	1.77%	-	-
Horiz. %	106.08%	105.58%	102.15%	103.26%	100.98%	101.77%	100.00%	-
EPS	21.82	22.24	22.29	9.73	9.41	10.31	10.68	61.22%
YoY %	-1.89%	-0.22%	129.09%	3.40%	-8.73%	-3.46%	-	-
Horiz. %	204.31%	208.24%	208.71%	91.10%	88.11%	96.54%	100.00%	-
DPS	7.58	7.01	7.01	6.76	6.76	6.77	6.77	7.84%
YoY %	8.13%	0.00%	3.70%	0.00%	-0.15%	0.00%	-	-
Horiz. %	111.96%	103.55%	103.55%	99.85%	99.85%	100.00%	100.00%	-
NAPS	1.70	1.6984	1.7076	1.6527	1.531	1.4658	1.4031	13.69%
YoY %	0.09%	-0.54%	3.32%	7.95%	4.45%	4.47%	-	-
Horiz. %	121.16%	121.05%	121.70%	117.79%	109.12%	104.47%	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	2.73	2.87	2.81	2.74	2.70	2.14	2.26	-
P/RPS	3.00	3.17	3.21	3.10	3.13	2.46	2.66	8.37%
YoY %	-5.36%	-1.25%	3.55%	-0.96%	27.24%	-7.52%	-	-
Horiz. %	112.78%	119.17%	120.68%	116.54%	117.67%	92.48%	100.00%	-
P/EPS	12.02	12.38	12.09	27.07	27.63	20.01	20.47	-29.94%
YoY %	-2.91%	2.40%	-55.34%	-2.03%	38.08%	-2.25%	-	-
Horiz. %	58.72%	60.48%	59.06%	132.24%	134.98%	97.75%	100.00%	-
EY	8.32	8.08	8.27	3.69	3.62	5.00	4.89	42.65%
YoY %	2.97%	-2.30%	124.12%	1.93%	-27.60%	2.25%	-	-
Horiz. %	170.14%	165.24%	169.12%	75.46%	74.03%	102.25%	100.00%	-
DY	2.89	2.54	2.60	2.55	2.59	3.27	3.10	-4.58%
YoY %	13.78%	-2.31%	1.96%	-1.54%	-20.80%	5.48%	-	-
Horiz. %	93.23%	81.94%	83.87%	82.26%	83.55%	105.48%	100.00%	-
P/NAPS	1.54	1.62	1.58	1.59	1.70	1.41	1.56	-0.85%
YoY %	-4.94%	2.53%	-0.63%	-6.47%	20.57%	-9.62%	-	-
Horiz. %	98.72%	103.85%	101.28%	101.92%	108.97%	90.38%	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	26/08/10	27/05/10	25/02/10	25/11/09	26/08/09	27/05/09	25/02/09	-
Price	2.99	2.65	2.72	2.87	2.80	2.68	2.24	-
P/RPS	3.29	2.93	3.10	3.25	3.24	3.09	2.63	16.14%
YoY %	12.29%	-5.48%	-4.62%	0.31%	4.85%	17.49%	-	-
Horiz. %	125.10%	111.41%	117.87%	123.57%	123.19%	117.49%	100.00%	-
P/EPS	13.16	11.43	11.71	28.35	28.66	25.06	20.29	-25.13%
YoY %	15.14%	-2.39%	-58.69%	-1.08%	14.37%	23.51%	-	-
Horiz. %	64.86%	56.33%	57.71%	139.72%	141.25%	123.51%	100.00%	-
EY	7.60	8.75	8.54	3.53	3.49	3.99	4.93	33.55%
YoY %	-13.14%	2.46%	141.93%	1.15%	-12.53%	-19.07%	-	-
Horiz. %	154.16%	177.48%	173.23%	71.60%	70.79%	80.93%	100.00%	-
DY	2.64	2.75	2.68	2.44	2.50	2.61	3.13	-10.75%
YoY %	-4.00%	2.61%	9.84%	-2.40%	-4.21%	-16.61%	-	-
Horiz. %	84.35%	87.86%	85.62%	77.96%	79.87%	83.39%	100.00%	-
P/NAPS	1.69	1.50	1.53	1.67	1.76	1.76	1.54	6.41%
YoY %	12.67%	-1.96%	-8.38%	-5.11%	0.00%	14.29%	-	-
Horiz. %	109.74%	97.40%	99.35%	108.44%	114.29%	114.29%	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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