[GENP] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	1,133,412	1,270,996	885,518	638,656	1,189,976	683,440	521,680	13.79%
YoY %	-10.82%	43.53%	38.65%	-46.33%	74.12%	31.01%	-	-
Horiz. %	217.26%	243.64%	169.74%	122.42%	228.10%	131.01%	100.00%	-
PBT	383,760	646,034	380,722	249,168	601,632	315,706	174,220	14.05%
YoY %	-40.60%	69.69%	52.80%	-58.58%	90.57%	81.21%	-	-
Horiz. %	220.27%	370.82%	218.53%	143.02%	345.33%	181.21%	100.00%	-
Tax	-94,398	-174,178	-99,600	-56,232	-137,488	-70,162	-40,704	15.03%
YoY %	45.80%	-74.88%	-77.12%	59.10%	-95.96%	-72.37%	-	-
Horiz. %	231.91%	427.91%	244.69%	138.15%	337.78%	172.37%	100.00%	-
NP	289,362	471,856	281,122	192,936	464,144	245,544	133,516	13.74%
YoY %	-38.68%	67.85%	45.71%	-58.43%	89.03%	83.91%	-	-
Horiz. %	216.72%	353.41%	210.55%	144.50%	347.63%	183.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	297,258	468,458	281,268	191,900	458,492	242,908	132,036	14.46%
YoY %	-36.55%	66.55%	46.57%	-58.15%	88.75%	83.97%	-	-
Horiz. %	225.13%	354.80%	213.02%	145.34%	347.25%	183.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.60%	26.96%	26.16%	22.57%	22.85%	22.22%	23.36%	-
YoY %	-8.75%	3.06%	15.91%	-1.23%	2.84%	-4.88%	-	-
Horiz. %	105.31%	115.41%	111.99%	96.62%	97.82%	95.12%	100.00%	-
Total Cost	844,050	799,140	604,396	445,720	725,832	437,896	388,164	13.80%
YoY %	5.62%	32.22%	35.60%	-38.59%	65.75%	12.81%	-	-
Horiz. %	217.45%	205.88%	155.71%	114.83%	186.99%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	1,856,382	1,678,423	11.87%
YoY %	7.68%	12.66%	12.09%	8.56%	20.15%	10.60%	-	-
Horiz. %	196.18%	182.18%	161.71%	144.27%	132.89%	110.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	64,489	64,494	60,650	56,752	75,608	48,852	41,028	7.82%
YoY %	-0.01%	6.34%	6.87%	-24.94%	54.77%	19.07%	-	-
Horiz. %	157.18%	157.20%	147.83%	138.33%	184.28%	119.07%	100.00%	-
Div Payout %	21.69%	13.77%	21.56%	29.57%	16.49%	20.11%	31.07%	-
YoY %	57.52%	-36.13%	-27.09%	79.32%	-18.00%	-35.28%	-	-
Horiz. %	69.81%	44.32%	69.39%	95.17%	53.07%	64.72%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	3,292,750	3,057,800	2,714,122	2,421,451	2,230,460	1,856,382	1,678,423	11.87%
YoY %	7.68%	12.66%	12.09%	8.56%	20.15%	10.60%	-	-
Horiz. %	196.18%	182.18%	161.71%	144.27%	132.89%	110.60%	100.00%	-
NOSH	758,698	758,759	758,134	756,703	756,088	751,571	745,966	0.28%
YoY %	-0.01%	0.08%	0.19%	0.08%	0.60%	0.75%	-	-
Horiz. %	101.71%	101.71%	101.63%	101.44%	101.36%	100.75%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	25.53%	37.12%	31.75%	30.21%	39.00%	35.93%	25.59%	-
YoY %	-31.22%	16.91%	5.10%	-22.54%	8.54%	40.41%	-	-
Horiz. %	99.77%	145.06%	124.07%	118.05%	152.40%	140.41%	100.00%	-
ROE	9.03%	15.32%	10.36%	7.93%	20.56%	13.09%	7.87%	-
YoY %	-41.06%	47.88%	30.64%	-61.43%	57.07%	66.33%	-	-
Horiz. %	114.74%	194.66%	131.64%	100.76%	261.25%	166.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	149.39	167.51	116.80	84.40	157.39	90.93	69.93	13.47%
YoY %	-10.82%	43.42%	38.39%	-46.38%	73.09%	30.03%	-	-
Horiz. %	213.63%	239.54%	167.02%	120.69%	225.07%	130.03%	100.00%	-
EPS	39.18	61.74	37.10	25.36	60.64	32.32	17.70	14.14%
YoY %	-36.54%	66.42%	46.29%	-58.18%	87.62%	82.60%	-	-
Horiz. %	221.36%	348.81%	209.60%	143.28%	342.60%	182.60%	100.00%	-
DPS	8.50	8.50	8.00	7.50	10.00	6.50	5.50	7.51%
YoY %	0.00%	6.25%	6.67%	-25.00%	53.85%	18.18%	-	-
Horiz. %	154.55%	154.55%	145.45%	136.36%	181.82%	118.18%	100.00%	-
NAPS	4.34	4.03	3.58	3.20	2.95	2.47	2.25	11.55%
YoY %	7.69%	12.57%	11.87%	8.47%	19.43%	9.78%	-	-
Horiz. %	192.89%	179.11%	159.11%	142.22%	131.11%	109.78%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 757,538
RPS	126.37	141.71	98.73	71.21	132.68	76.20	58.17	13.79%
YoY %	-10.82%	43.53%	38.65%	-46.33%	74.12%	31.00%	-	-
Horiz. %	217.24%	243.61%	169.73%	122.42%	228.09%	131.00%	100.00%	-
EPS	33.14	52.23	31.36	21.40	51.12	27.08	14.72	14.46%
YoY %	-36.55%	66.55%	46.54%	-58.14%	88.77%	83.97%	-	-
Horiz. %	225.14%	354.82%	213.04%	145.38%	347.28%	183.97%	100.00%	-
DPS	7.19	7.19	6.76	6.33	8.43	5.45	4.57	7.83%
YoY %	0.00%	6.36%	6.79%	-24.91%	54.68%	19.26%	-	-
Horiz. %	157.33%	157.33%	147.92%	138.51%	184.46%	119.26%	100.00%	-
NAPS	3.6713	3.4094	3.0262	2.6999	2.4869	2.0698	1.8714	11.87%
YoY %	7.68%	12.66%	12.09%	8.56%	20.15%	10.60%	-	-
Horiz. %	196.18%	182.18%	161.71%	144.27%	132.89%	110.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	9.30	7.92	6.67	5.50	8.20	6.25	3.08	-
P/RPS	6.23	4.73	5.71	6.52	5.21	6.87	4.40	5.96%
YoY %	31.71%	-17.16%	-12.42%	25.14%	-24.16%	56.14%	-	-
Horiz. %	141.59%	107.50%	129.77%	148.18%	118.41%	156.14%	100.00%	-
P/EPS	23.74	12.83	17.98	21.69	13.52	19.34	17.40	5.30%
YoY %	85.04%	-28.64%	-17.10%	60.43%	-30.09%	11.15%	-	-
Horiz. %	136.44%	73.74%	103.33%	124.66%	77.70%	111.15%	100.00%	-
EY	4.21	7.80	5.56	4.61	7.40	5.17	5.75	-5.05%
YoY %	-46.03%	40.29%	20.61%	-37.70%	43.13%	-10.09%	-	-
Horiz. %	73.22%	135.65%	96.70%	80.17%	128.70%	89.91%	100.00%	-
DY	0.91	1.07	1.20	1.36	1.22	1.04	1.79	-10.65%
YoY %	-14.95%	-10.83%	-11.76%	11.48%	17.31%	-41.90%	-	-
Horiz. %	50.84%	59.78%	67.04%	75.98%	68.16%	58.10%	100.00%	-
P/NAPS	2.14	1.97	1.86	1.72	2.78	2.53	1.37	7.70%
YoY %	8.63%	5.91%	8.14%	-38.13%	9.88%	84.67%	-	-
Horiz. %	156.20%	143.80%	135.77%	125.55%	202.92%	184.67%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	24/08/11	25/08/10	25/08/09	26/08/08	23/08/07	30/08/06	-
Price	9.34	7.04	7.22	5.88	5.45	5.60	3.68	-
P/RPS	6.25	4.20	6.18	6.97	3.46	6.16	5.26	2.91%
YoY %	48.81%	-32.04%	-11.33%	101.45%	-43.83%	17.11%	-	-
Horiz. %	118.82%	79.85%	117.49%	132.51%	65.78%	117.11%	100.00%	-
P/EPS	23.84	11.40	19.46	23.19	8.99	17.33	20.79	2.30%
YoY %	109.12%	-41.42%	-16.08%	157.95%	-48.12%	-16.64%	-	-
Horiz. %	114.67%	54.83%	93.60%	111.54%	43.24%	83.36%	100.00%	-
EY	4.19	8.77	5.14	4.31	11.13	5.77	4.81	-2.27%
YoY %	-52.22%	70.62%	19.26%	-61.28%	92.89%	19.96%	-	-
Horiz. %	87.11%	182.33%	106.86%	89.60%	231.39%	119.96%	100.00%	-
DY	0.91	1.21	1.11	1.28	1.83	1.16	1.49	-7.88%
YoY %	-24.79%	9.01%	-13.28%	-30.05%	57.76%	-22.15%	-	-
Horiz. %	61.07%	81.21%	74.50%	85.91%	122.82%	77.85%	100.00%	-
P/NAPS	2.15	1.75	2.02	1.84	1.85	2.27	1.64	4.61%
YoY %	22.86%	-13.37%	9.78%	-0.54%	-18.50%	38.41%	-	-
Horiz. %	131.10%	106.71%	123.17%	112.20%	112.80%	138.41%	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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