[GENM] YoY Annualized Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Annualized Quarter Result
Revenue	8,216,588	5,032,770	4,954,946	4,743,468	4,281,485	3,627,162	2,839,770	16.38%
YoY %	63.26%	1.57%	4.46%	10.79%	18.04%	27.73%	-	-
Horiz. %	289.34%	177.22%	174.48%	167.04%	150.77%	127.73%	100.00%	-
PBT	1,929,218	1,637,645	1,726,944	1,828,674	1,973,726	1,201,694	1,018,745	9.54%
YoY %	17.80%	-5.17%	-5.56%	-7.35%	64.25%	17.96%	-	-
Horiz. %	189.37%	160.75%	169.52%	179.50%	193.74%	117.96%	100.00%	-
Tax	-491,090	-418,692	-440,188	-466,104	-358,706	-138,230	-273,978	8.69%
YoY %	-17.29%	4.88%	5.56%	-29.94%	-159.50%	49.55%	-	-
Horiz. %	179.24%	152.82%	160.67%	170.12%	130.93%	50.45%	100.00%	-
NP	1,438,128	1,218,953	1,286,756	1,362,570	1,615,020	1,063,464	744,766	9.85%
YoY %	17.98%	-5.27%	-5.56%	-15.63%	51.86%	42.79%	-	-
Horiz. %	193.10%	163.67%	172.77%	182.95%	216.85%	142.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,438,128	1,219,294	1,287,174	1,362,976	1,615,413	1,063,857	744,766	9.85%
YoY %	17.95%	-5.27%	-5.56%	-15.63%	51.84%	42.84%	-	-
Horiz. %	193.10%	163.72%	172.83%	183.01%	216.90%	142.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.46%	25.57%	25.49%	25.49%	18.17%	11.50%	26.89%	-
YoY %	-0.43%	0.31%	0.00%	40.29%	58.00%	-57.23%	-	-
Horiz. %	94.68%	95.09%	94.79%	94.79%	67.57%	42.77%	100.00%	-
Total Cost	6,778,460	3,813,817	3,668,190	3,380,897	2,666,465	2,563,698	2,095,004	18.25%
YoY %	77.73%	3.97%	8.50%	26.79%	4.01%	22.37%	-	-
Horiz. %	323.55%	182.04%	175.09%	161.38%	127.28%	122.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,663,557	11,160,419	9,830,997	8,021,999	8,488,276	6,185,555	4,552,888	14.37%
YoY %	4.51%	13.52%	22.55%	-5.49%	37.23%	35.86%	-	-
Horiz. %	256.18%	245.13%	215.93%	176.20%	186.44%	135.86%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Dividend
Div	286,870	273,316	228,627	229,199	217,299	174,856	131,018	11.84%
YoY %	4.96%	19.55%	-0.25%	5.48%	24.27%	33.46%	-	-
Horiz. %	218.95%	208.61%	174.50%	174.94%	165.85%	133.46%	100.00%	-
Div Payout %	19.95%	22.42%	17.76%	16.82%	13.45%	16.44%	17.59%	-
YoY %	-11.02%	26.24%	5.59%	25.06%	-18.19%	-6.54%	-	-
Horiz. %	113.42%	127.46%	100.97%	95.62%	76.46%	93.46%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Equity
Net Worth	11,663,557	11,160,419	9,830,997	8,021,999	8,488,276	6,185,555	4,552,888	14.37%
YoY %	4.51%	13.52%	22.55%	-5.49%	37.23%	35.86%	-	-
Horiz. %	256.18%	245.13%	215.93%	176.20%	186.44%	135.86%	100.00%	-
NOSH	5,661,921	5,694,091	5,715,696	5,729,999	5,658,850	1,092,854	1,091,819	26.49%
YoY %	-0.56%	-0.38%	-0.25%	1.26%	417.80%	0.09%	-	-
Horiz. %	518.58%	521.52%	523.50%	524.81%	518.30%	100.09%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Ratio Analysis
NP Margin	17.50%	24.22%	25.97%	28.73%	37.72%	29.32%	26.23%	-
YoY %	-27.75%	-6.74%	-9.61%	-23.83%	28.65%	11.78%	-	-
Horiz. %	66.72%	92.34%	99.01%	109.53%	143.80%	111.78%	100.00%	-
ROE	12.33%	10.93%	13.09%	16.99%	19.03%	17.20%	16.36%	-
YoY %	12.81%	-16.50%	-22.95%	-10.72%	10.64%	5.13%	-	-
Horiz. %	75.37%	66.81%	80.01%	103.85%	116.32%	105.13%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Per Share
RPS	145.12	88.39	86.69	82.78	75.66	331.90	260.10	-7.99%
YoY %	64.18%	1.96%	4.72%	9.41%	-77.20%	27.60%	-	-
Horiz. %	55.79%	33.98%	33.33%	31.83%	29.09%	127.60%	100.00%	-
EPS	25.40	21.41	22.52	23.79	28.55	97.35	68.21	-13.15%
YoY %	18.64%	-4.93%	-5.34%	-16.67%	-70.67%	42.72%	-	-
Horiz. %	37.24%	31.39%	33.02%	34.88%	41.86%	142.72%	100.00%	-
DPS	5.07	4.80	4.00	4.00	3.84	16.00	12.00	-11.57%
YoY %	5.63%	20.00%	0.00%	4.17%	-76.00%	33.33%	-	-
Horiz. %	42.25%	40.00%	33.33%	33.33%	32.00%	133.33%	100.00%	-
NAPS	2.06	1.96	1.72	1.40	1.50	5.66	4.17	-9.58%
YoY %	5.10%	13.95%	22.86%	-6.67%	-73.50%	35.73%	-	-
Horiz. %	49.40%	47.00%	41.25%	33.57%	35.97%	135.73%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 5,733,838
RPS	138.37	84.75	83.44	79.88	72.10	61.08	47.82	16.38%
YoY %	63.27%	1.57%	4.46%	10.79%	18.04%	27.73%	-	-
Horiz. %	289.36%	177.23%	174.49%	167.04%	150.77%	127.73%	100.00%	-
EPS	24.22	20.53	21.68	22.95	27.20	17.92	12.54	9.85%
YoY %	17.97%	-5.30%	-5.53%	-15.62%	51.79%	42.90%	-	-
Horiz. %	193.14%	163.72%	172.89%	183.01%	216.91%	142.90%	100.00%	-
DPS	4.83	4.60	3.85	3.86	3.66	2.94	2.21	11.81%
YoY %	5.00%	19.48%	-0.26%	5.46%	24.49%	33.03%	-	-
Horiz. %	218.55%	208.14%	174.21%	174.66%	165.61%	133.03%	100.00%	-
NAPS	1.9642	1.8795	1.6556	1.351	1.4295	1.0417	0.7667	14.37%
YoY %	4.51%	13.52%	22.55%	-5.49%	37.23%	35.87%	-	-
Horiz. %	256.19%	245.14%	215.94%	176.21%	186.45%	135.87%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/04	-
Price	3.51	3.39	2.74	2.54	3.92	2.22	2.00	-
P/RPS	2.42	3.84	3.16	3.07	5.18	0.67	0.77	17.76%
YoY %	-36.98%	21.52%	2.93%	-40.73%	673.13%	-12.99%	-	-
Horiz. %	314.29%	498.70%	410.39%	398.70%	672.73%	87.01%	100.00%	-
P/EPS	13.82	15.83	12.17	10.68	13.73	2.28	2.93	24.79%
YoY %	-12.70%	30.07%	13.95%	-22.21%	502.19%	-22.18%	-	-
Horiz. %	471.67%	540.27%	415.36%	364.51%	468.60%	77.82%	100.00%	-
EY	7.24	6.32	8.22	9.36	7.28	43.85	34.11	-19.85%
YoY %	14.56%	-23.11%	-12.18%	28.57%	-83.40%	28.55%	-	-
Horiz. %	21.23%	18.53%	24.10%	27.44%	21.34%	128.55%	100.00%	-
DY	1.44	1.42	1.46	1.57	0.98	7.21	6.00	-18.43%
YoY %	1.41%	-2.74%	-7.01%	60.20%	-86.41%	20.17%	-	-
Horiz. %	24.00%	23.67%	24.33%	26.17%	16.33%	120.17%	100.00%	-
P/NAPS	1.70	1.73	1.59	1.81	2.61	0.39	0.48	19.79%
YoY %	-1.73%	8.81%	-12.15%	-30.65%	569.23%	-18.75%	-	-
Horiz. %	354.17%	360.42%	331.25%	377.08%	543.75%	81.25%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	24/11/11	25/11/10	25/11/09	26/11/08	22/11/07	23/11/06	30/11/04	-
Price	3.86	3.38	2.87	2.65	3.60	2.52	1.93	-
P/RPS	2.66	3.82	3.31	3.20	4.76	0.76	0.74	20.04%
YoY %	-30.37%	15.41%	3.44%	-32.77%	526.32%	2.70%	-	-
Horiz. %	359.46%	516.22%	447.30%	432.43%	643.24%	102.70%	100.00%	-
P/EPS	15.20	15.78	12.74	11.14	12.61	2.59	2.83	27.13%
YoY %	-3.68%	23.86%	14.36%	-11.66%	386.87%	-8.48%	-	-
Horiz. %	537.10%	557.60%	450.18%	393.64%	445.58%	91.52%	100.00%	-
EY	6.58	6.34	7.85	8.98	7.93	38.63	35.34	-21.34%
YoY %	3.79%	-19.24%	-12.58%	13.24%	-79.47%	9.31%	-	-
Horiz. %	18.62%	17.94%	22.21%	25.41%	22.44%	109.31%	100.00%	-
DY	1.31	1.42	1.39	1.51	1.07	6.35	6.22	-19.94%
YoY %	-7.75%	2.16%	-7.95%	41.12%	-83.15%	2.09%	-	-
Horiz. %	21.06%	22.83%	22.35%	24.28%	17.20%	102.09%	100.00%	-
P/NAPS	1.87	1.72	1.67	1.89	2.40	0.45	0.46	22.17%
YoY %	8.72%	2.99%	-11.64%	-21.25%	433.33%	-2.17%	-	-
Horiz. %	406.52%	373.91%	363.04%	410.87%	521.74%	97.83%	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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