[GENM] QoQ TTM Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	8,670,364	8,446,907	8,493,686	7,720,966	6,608,046	5,938,513	5,333,103	38.30%
YoY %	2.65%	-0.55%	10.01%	16.84%	11.27%	11.35%	-	-
Horiz. %	162.58%	158.39%	159.26%	144.77%	123.91%	111.35%	100.00%	-
PBT	1,933,862	1,725,701	1,900,648	1,950,132	1,903,310	1,887,098	1,731,452	7.65%
YoY %	12.06%	-9.20%	-2.54%	2.46%	0.86%	8.99%	-	-
Horiz. %	111.69%	99.67%	109.77%	112.63%	109.93%	108.99%	100.00%	-
Tax	-470,972	-444,858	-472,771	-509,411	-473,317	-465,322	-455,112	2.31%
YoY %	-5.87%	5.90%	7.19%	-7.63%	-1.72%	-2.24%	-	-
Horiz. %	103.48%	97.75%	103.88%	111.93%	104.00%	102.24%	100.00%	-
NP	1,462,890	1,280,843	1,427,877	1,440,721	1,429,993	1,421,776	1,276,340	9.52%
YoY %	14.21%	-10.30%	-0.89%	0.75%	0.58%	11.39%	-	-
Horiz. %	114.62%	100.35%	111.87%	112.88%	112.04%	111.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,462,890	1,280,843	1,427,877	1,440,721	1,429,993	1,421,930	1,276,596	9.51%
YoY %	14.21%	-10.30%	-0.89%	0.75%	0.57%	11.38%	-	-
Horiz. %	114.59%	100.33%	111.85%	112.86%	112.02%	111.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.35%	25.78%	24.87%	26.12%	24.87%	24.66%	26.28%	-
YoY %	-5.55%	3.66%	-4.79%	5.03%	0.85%	-6.16%	-	-
Horiz. %	92.66%	98.10%	94.63%	99.39%	94.63%	93.84%	100.00%	-
Total Cost	7,207,474	7,166,064	7,065,809	6,280,245	5,178,053	4,516,737	4,056,763	46.74%
YoY %	0.58%	1.42%	12.51%	21.29%	14.64%	11.34%	-	-
Horiz. %	177.67%	176.64%	174.17%	154.81%	127.64%	111.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,805,805	12,627,211	11,944,616	11,665,883	11,666,627	11,675,140	11,617,468	6.71%
YoY %	1.41%	5.71%	2.39%	-0.01%	-0.07%	0.50%	-	-
Horiz. %	110.23%	108.69%	102.82%	100.42%	100.42%	100.50%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	487,044	486,935	486,935	464,560	464,560	454,664	454,664	4.69%
YoY %	0.02%	0.00%	4.82%	0.00%	2.18%	0.00%	-	-
Horiz. %	107.12%	107.10%	107.10%	102.18%	102.18%	100.00%	100.00%	-
Div Payout %	33.29%	38.02%	34.10%	32.24%	32.49%	31.98%	35.62%	-
YoY %	-12.44%	11.50%	5.77%	-0.77%	1.59%	-10.22%	-	-
Horiz. %	93.46%	106.74%	95.73%	90.51%	91.21%	89.78%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	12,805,805	12,627,211	11,944,616	11,665,883	11,666,627	11,675,140	11,617,468	6.71%
YoY %	1.41%	5.71%	2.39%	-0.01%	-0.07%	0.50%	-	-
Horiz. %	110.23%	108.69%	102.82%	100.42%	100.42%	100.50%	100.00%	-
NOSH	5,666,285	5,662,426	5,660,956	5,663,050	5,663,411	5,667,544	5,667,058	-0.00%
YoY %	0.07%	0.03%	-0.04%	-0.01%	-0.07%	0.01%	-	-
Horiz. %	99.99%	99.92%	99.89%	99.93%	99.94%	100.01%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	16.87%	15.16%	16.81%	18.66%	21.64%	23.94%	23.93%	-
YoY %	11.28%	-9.82%	-9.91%	-13.77%	-9.61%	0.04%	-	-
Horiz. %	70.50%	63.35%	70.25%	77.98%	90.43%	100.04%	100.00%	-
ROE	11.42%	10.14%	11.95%	12.35%	12.26%	12.18%	10.99%	-
YoY %	12.62%	-15.15%	-3.24%	0.73%	0.66%	10.83%	-	-
Horiz. %	103.91%	92.27%	108.74%	112.37%	111.56%	110.83%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	153.02	149.17	150.04	136.34	116.68	104.78	94.11	38.31%
YoY %	2.58%	-0.58%	10.05%	16.85%	11.36%	11.34%	-	-
Horiz. %	162.60%	158.51%	159.43%	144.87%	123.98%	111.34%	100.00%	-
EPS	25.82	22.62	25.22	25.44	25.25	25.09	22.53	9.52%
YoY %	14.15%	-10.31%	-0.86%	0.75%	0.64%	11.36%	-	-
Horiz. %	114.60%	100.40%	111.94%	112.92%	112.07%	111.36%	100.00%	-
DPS	8.60	8.60	8.60	8.20	8.20	8.00	8.00	4.94%
YoY %	0.00%	0.00%	4.88%	0.00%	2.50%	0.00%	-	-
Horiz. %	107.50%	107.50%	107.50%	102.50%	102.50%	100.00%	100.00%	-
NAPS	2.26	2.23	2.11	2.06	2.06	2.06	2.05	6.72%
YoY %	1.35%	5.69%	2.43%	0.00%	0.00%	0.49%	-	-
Horiz. %	110.24%	108.78%	102.93%	100.49%	100.49%	100.49%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 5,663,050
RPS	146.01	142.25	143.04	130.03	111.28	100.01	89.81	38.30%
YoY %	2.64%	-0.55%	10.01%	16.85%	11.27%	11.36%	-	-
Horiz. %	162.58%	158.39%	159.27%	144.78%	123.91%	111.36%	100.00%	-
EPS	24.64	21.57	24.05	24.26	24.08	23.95	21.50	9.52%
YoY %	14.23%	-10.31%	-0.87%	0.75%	0.54%	11.40%	-	-
Horiz. %	114.60%	100.33%	111.86%	112.84%	112.00%	111.40%	100.00%	-
DPS	8.20	8.20	8.20	7.82	7.82	7.66	7.66	4.65%
YoY %	0.00%	0.00%	4.86%	0.00%	2.09%	0.00%	-	-
Horiz. %	107.05%	107.05%	107.05%	102.09%	102.09%	100.00%	100.00%	-
NAPS	2.1566	2.1265	2.0115	1.9646	1.9647	1.9662	1.9564	6.71%
YoY %	1.42%	5.72%	2.39%	-0.01%	-0.08%	0.50%	-	-
Horiz. %	110.23%	108.69%	102.82%	100.42%	100.42%	100.50%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	3.60	3.92	3.83	3.51	3.60	3.68	3.39	-
P/RPS	2.35	2.63	2.55	2.57	3.09	3.51	3.60	-24.76%
YoY %	-10.65%	3.14%	-0.78%	-16.83%	-11.97%	-2.50%	-	-
Horiz. %	65.28%	73.06%	70.83%	71.39%	85.83%	97.50%	100.00%	-
P/EPS	13.94	17.33	15.18	13.80	14.26	14.67	15.05	-4.98%
YoY %	-19.56%	14.16%	10.00%	-3.23%	-2.79%	-2.52%	-	-
Horiz. %	92.62%	115.15%	100.86%	91.69%	94.75%	97.48%	100.00%	-
EY	7.17	5.77	6.59	7.25	7.01	6.82	6.65	5.15%
YoY %	24.26%	-12.44%	-9.10%	3.42%	2.79%	2.56%	-	-
Horiz. %	107.82%	86.77%	99.10%	109.02%	105.41%	102.56%	100.00%	-
DY	2.39	2.19	2.25	2.34	2.28	2.17	2.36	0.84%
YoY %	9.13%	-2.67%	-3.85%	2.63%	5.07%	-8.05%	-	-
Horiz. %	101.27%	92.80%	95.34%	99.15%	96.61%	91.95%	100.00%	-
P/NAPS	1.59	1.76	1.82	1.70	1.75	1.79	1.65	-2.44%
YoY %	-9.66%	-3.30%	7.06%	-2.86%	-2.23%	8.48%	-	-
Horiz. %	96.36%	106.67%	110.30%	103.03%	106.06%	108.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	30/05/12	28/02/12	24/11/11	25/08/11	26/05/11	23/02/11	-
Price	3.30	3.84	3.80	3.86	3.41	3.52	3.31	-
P/RPS	2.16	2.57	2.53	2.83	2.92	3.36	3.52	-27.80%
YoY %	-15.95%	1.58%	-10.60%	-3.08%	-13.10%	-4.55%	-	-
Horiz. %	61.36%	73.01%	71.87%	80.40%	82.95%	95.45%	100.00%	-
P/EPS	12.78	16.98	15.07	15.17	13.51	14.03	14.69	-8.87%
YoY %	-24.73%	12.67%	-0.66%	12.29%	-3.71%	-4.49%	-	-
Horiz. %	87.00%	115.59%	102.59%	103.27%	91.97%	95.51%	100.00%	-
EY	7.82	5.89	6.64	6.59	7.40	7.13	6.81	9.66%
YoY %	32.77%	-11.30%	0.76%	-10.95%	3.79%	4.70%	-	-
Horiz. %	114.83%	86.49%	97.50%	96.77%	108.66%	104.70%	100.00%	-
DY	2.61	2.24	2.26	2.12	2.40	2.27	2.42	5.17%
YoY %	16.52%	-0.88%	6.60%	-11.67%	5.73%	-6.20%	-	-
Horiz. %	107.85%	92.56%	93.39%	87.60%	99.17%	93.80%	100.00%	-
P/NAPS	1.46	1.72	1.80	1.87	1.66	1.71	1.61	-6.31%
YoY %	-15.12%	-4.44%	-3.74%	12.65%	-2.92%	6.21%	-	-
Horiz. %	90.68%	106.83%	111.80%	116.15%	103.11%	106.21%	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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