[GENM] YoY Annualized Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Annualized Quarter Result
Revenue	7,693,210	5,143,324	4,616,618	4,665,384	4,191,464	3,449,074	3,449,266	14.29%
YoY %	49.58%	11.41%	-1.05%	11.31%	21.52%	-0.01%	-	-
Horiz. %	223.04%	149.11%	133.84%	135.26%	121.52%	99.99%	100.00%	-
PBT	1,967,660	1,623,944	1,649,082	1,813,436	1,448,892	913,168	1,324,446	6.81%
YoY %	21.17%	-1.52%	-9.06%	25.16%	58.67%	-31.05%	-	-
Horiz. %	148.56%	122.61%	124.51%	136.92%	109.40%	68.95%	100.00%	-
Tax	-504,758	-468,348	-437,656	-450,566	-362,324	-72,844	-269,798	10.99%
YoY %	-7.77%	-7.01%	2.87%	-24.35%	-397.40%	73.00%	-	-
Horiz. %	187.09%	173.59%	162.22%	167.00%	134.29%	27.00%	100.00%	-
NP	1,462,902	1,155,596	1,211,426	1,362,870	1,086,568	840,324	1,054,648	5.60%
YoY %	26.59%	-4.61%	-11.11%	25.43%	29.30%	-20.32%	-	-
Horiz. %	138.71%	109.57%	114.87%	129.23%	103.03%	79.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,462,902	1,156,108	1,211,850	1,363,284	1,086,960	840,718	1,055,028	5.59%
YoY %	26.54%	-4.60%	-11.11%	25.42%	29.29%	-20.31%	-	-
Horiz. %	138.66%	109.58%	114.86%	129.22%	103.03%	79.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	28.84%	26.54%	24.85%	25.01%	7.98%	20.37%	-
YoY %	-11.06%	8.67%	6.80%	-0.64%	213.41%	-60.82%	-	-
Horiz. %	125.92%	141.58%	130.29%	121.99%	122.78%	39.18%	100.00%	-
Total Cost	6,230,308	3,987,728	3,405,192	3,302,514	3,104,896	2,608,750	2,394,618	17.26%
YoY %	56.24%	17.11%	3.11%	6.36%	19.02%	8.94%	-	-
Horiz. %	260.18%	166.53%	142.20%	137.91%	129.66%	108.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	5,888,084	5,208,531	14.38%
YoY %	15.67%	10.91%	11.85%	13.84%	21.35%	13.05%	-	-
Horiz. %	224.08%	193.73%	174.66%	156.16%	137.18%	113.05%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	430,598	410,452	343,300	343,685	324,062	262,178	218,387	11.97%
YoY %	4.91%	19.56%	-0.11%	6.06%	23.60%	20.05%	-	-
Horiz. %	197.17%	187.95%	157.20%	157.37%	148.39%	120.05%	100.00%	-
Div Payout %	29.43%	35.50%	28.33%	25.21%	29.81%	31.19%	20.70%	-
YoY %	-17.10%	25.31%	12.38%	-15.43%	-4.42%	50.68%	-	-
Horiz. %	142.17%	171.50%	136.86%	121.79%	144.01%	150.68%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	5,888,084	5,208,531	14.38%
YoY %	15.67%	10.91%	11.85%	13.84%	21.35%	13.05%	-	-
Horiz. %	224.08%	193.73%	174.66%	156.16%	137.18%	113.05%	100.00%	-
NOSH	5,665,770	5,700,729	5,721,671	5,728,084	5,626,087	1,092,409	1,091,935	31.55%
YoY %	-0.61%	-0.37%	-0.11%	1.81%	415.02%	0.04%	-	-
Horiz. %	518.87%	522.08%	523.99%	524.58%	515.24%	100.04%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	19.02%	22.47%	26.24%	29.21%	25.92%	24.36%	30.58%	-
YoY %	-15.35%	-14.37%	-10.17%	12.69%	6.40%	-20.34%	-	-
Horiz. %	62.20%	73.48%	85.81%	95.52%	84.76%	79.66%	100.00%	-
ROE	12.53%	11.46%	13.32%	16.76%	15.21%	14.28%	20.26%	-
YoY %	9.34%	-13.96%	-20.53%	10.19%	6.51%	-29.52%	-	-
Horiz. %	61.85%	56.56%	65.75%	82.72%	75.07%	70.48%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	135.78	90.22	80.69	81.45	74.50	315.73	315.89	-13.12%
YoY %	50.50%	11.81%	-0.93%	9.33%	-76.40%	-0.05%	-	-
Horiz. %	42.98%	28.56%	25.54%	25.78%	23.58%	99.95%	100.00%	-
EPS	25.82	20.28	21.18	23.80	19.32	76.96	96.62	-19.73%
YoY %	27.32%	-4.25%	-11.01%	23.19%	-74.90%	-20.35%	-	-
Horiz. %	26.72%	20.99%	21.92%	24.63%	20.00%	79.65%	100.00%	-
DPS	7.60	7.20	6.00	6.00	5.76	24.00	20.00	-14.88%
YoY %	5.56%	20.00%	0.00%	4.17%	-76.00%	20.00%	-	-
Horiz. %	38.00%	36.00%	30.00%	30.00%	28.80%	120.00%	100.00%	-
NAPS	2.06	1.77	1.59	1.42	1.27	5.39	4.77	-13.05%
YoY %	16.38%	11.32%	11.97%	11.81%	-76.44%	13.00%	-	-
Horiz. %	43.19%	37.11%	33.33%	29.77%	26.62%	113.00%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 5,744,110
RPS	129.56	86.62	77.75	78.57	70.59	58.08	58.09	14.29%
YoY %	49.57%	11.41%	-1.04%	11.30%	21.54%	-0.02%	-	-
Horiz. %	223.03%	149.11%	133.84%	135.26%	121.52%	99.98%	100.00%	-
EPS	24.64	19.47	20.41	22.96	18.31	14.16	17.77	5.59%
YoY %	26.55%	-4.61%	-11.11%	25.40%	29.31%	-20.32%	-	-
Horiz. %	138.66%	109.57%	114.86%	129.21%	103.04%	79.68%	100.00%	-
DPS	7.25	6.91	5.78	5.79	5.46	4.42	3.68	11.95%
YoY %	4.92%	19.55%	-0.17%	6.04%	23.53%	20.11%	-	-
Horiz. %	197.01%	187.77%	157.07%	157.34%	148.37%	120.11%	100.00%	-
NAPS	1.9655	1.6993	1.5321	1.3698	1.2033	0.9916	0.8771	14.38%
YoY %	15.67%	10.91%	11.85%	13.84%	21.35%	13.05%	-	-
Horiz. %	224.09%	193.74%	174.68%	156.17%	137.19%	113.05%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	3.60	2.73	2.70	2.60	3.46	2.34	1.90	-
P/RPS	2.65	3.03	3.35	3.19	4.64	0.74	0.60	28.07%
YoY %	-12.54%	-9.55%	5.02%	-31.25%	527.03%	23.33%	-	-
Horiz. %	441.67%	505.00%	558.33%	531.67%	773.33%	123.33%	100.00%	-
P/EPS	13.94	13.46	12.75	10.92	17.91	3.04	1.97	38.53%
YoY %	3.57%	5.57%	16.76%	-39.03%	489.14%	54.31%	-	-
Horiz. %	707.61%	683.25%	647.21%	554.31%	909.14%	154.31%	100.00%	-
EY	7.17	7.43	7.84	9.15	5.58	32.89	50.85	-27.84%
YoY %	-3.50%	-5.23%	-14.32%	63.98%	-83.03%	-35.32%	-	-
Horiz. %	14.10%	14.61%	15.42%	17.99%	10.97%	64.68%	100.00%	-
DY	2.11	2.64	2.22	2.31	1.66	10.26	10.53	-23.49%
YoY %	-20.08%	18.92%	-3.90%	39.16%	-83.82%	-2.56%	-	-
Horiz. %	20.04%	25.07%	21.08%	21.94%	15.76%	97.44%	100.00%	-
P/NAPS	1.75	1.54	1.70	1.83	2.72	0.43	0.40	27.87%
YoY %	13.64%	-9.41%	-7.10%	-32.72%	532.56%	7.50%	-	-
Horiz. %	437.50%	385.00%	425.00%	457.50%	680.00%	107.50%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	26/08/10	26/08/09	27/08/08	23/08/07	30/08/06	26/08/05	-
Price	3.41	2.99	2.80	2.53	3.80	2.38	2.02	-
P/RPS	2.51	3.31	3.47	3.11	5.10	0.75	0.64	25.56%
YoY %	-24.17%	-4.61%	11.58%	-39.02%	580.00%	17.19%	-	-
Horiz. %	392.19%	517.19%	542.19%	485.94%	796.87%	117.19%	100.00%	-
P/EPS	13.21	14.74	13.22	10.63	19.67	3.09	2.09	35.95%
YoY %	-10.38%	11.50%	24.37%	-45.96%	536.57%	47.85%	-	-
Horiz. %	632.06%	705.26%	632.54%	508.61%	941.15%	147.85%	100.00%	-
EY	7.57	6.78	7.56	9.41	5.08	32.34	47.83	-26.44%
YoY %	11.65%	-10.32%	-19.66%	85.24%	-84.29%	-32.39%	-	-
Horiz. %	15.83%	14.18%	15.81%	19.67%	10.62%	67.61%	100.00%	-
DY	2.23	2.41	2.14	2.37	1.52	10.08	9.90	-21.98%
YoY %	-7.47%	12.62%	-9.70%	55.92%	-84.92%	1.82%	-	-
Horiz. %	22.53%	24.34%	21.62%	23.94%	15.35%	101.82%	100.00%	-
P/NAPS	1.66	1.69	1.76	1.78	2.99	0.44	0.42	25.72%
YoY %	-1.78%	-3.98%	-1.12%	-40.47%	579.55%	4.76%	-	-
Horiz. %	395.24%	402.38%	419.05%	423.81%	711.90%	104.76%	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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