[GENM] YoY Cumulative 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
Cumulative Result
Revenue	4,023,283	3,846,605	2,571,662	2,308,309	2,332,692	2,095,732	1,724,537	15.14%
YoY %	4.59%	49.58%	11.41%	-1.05%	11.31%	21.52%	-	-
Horiz. %	233.30%	223.05%	149.12%	133.85%	135.26%	121.52%	100.00%	-
PBT	1,017,044	983,830	811,972	824,541	906,718	724,446	456,584	14.26%
YoY %	3.38%	21.17%	-1.52%	-9.06%	25.16%	58.67%	-	-
Horiz. %	222.75%	215.48%	177.84%	180.59%	198.59%	158.67%	100.00%	-
Tax	-250,580	-252,379	-234,174	-218,828	-225,283	-181,162	-36,422	37.86%
YoY %	0.71%	-7.77%	-7.01%	2.87%	-24.35%	-397.40%	-	-
Horiz. %	687.99%	692.93%	642.95%	600.81%	618.54%	497.40%	100.00%	-
NP	766,464	731,451	577,798	605,713	681,435	543,284	420,162	10.52%
YoY %	4.79%	26.59%	-4.61%	-11.11%	25.43%	29.30%	-	-
Horiz. %	182.42%	174.09%	137.52%	144.16%	162.18%	129.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	766,464	731,451	578,054	605,925	681,642	543,480	420,359	10.51%
YoY %	4.79%	26.54%	-4.60%	-11.11%	25.42%	29.29%	-	-
Horiz. %	182.34%	174.01%	137.51%	144.14%	162.16%	129.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.64%	25.65%	28.84%	26.54%	24.85%	25.01%	7.98%	-
YoY %	-3.94%	-11.06%	8.67%	6.80%	-0.64%	213.41%	-	-
Horiz. %	308.77%	321.43%	361.40%	332.58%	311.40%	313.41%	100.00%	-
Total Cost	3,256,819	3,115,154	1,993,864	1,702,596	1,651,257	1,552,448	1,304,375	16.45%
YoY %	4.55%	56.24%	17.11%	3.11%	6.36%	19.02%	-	-
Horiz. %	249.68%	238.82%	152.86%	130.53%	126.59%	119.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	5,888,084	13.80%
YoY %	9.69%	15.67%	10.91%	11.85%	13.84%	21.35%	-	-
Horiz. %	217.43%	198.22%	171.37%	154.51%	138.14%	121.35%	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	215,267	215,299	205,226	171,650	171,842	162,031	131,089	8.60%
YoY %	-0.01%	4.91%	19.56%	-0.11%	6.06%	23.60%	-	-
Horiz. %	164.21%	164.24%	156.55%	130.94%	131.09%	123.60%	100.00%	-
Div Payout %	28.09%	29.43%	35.50%	28.33%	25.21%	29.81%	31.19%	-
YoY %	-4.55%	-17.10%	25.31%	12.38%	-15.43%	-4.42%	-	-
Horiz. %	90.06%	94.36%	113.82%	90.83%	80.83%	95.58%	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	12,802,724	11,671,487	10,090,291	9,097,457	8,133,879	7,145,130	5,888,084	13.80%
YoY %	9.69%	15.67%	10.91%	11.85%	13.84%	21.35%	-	-
Horiz. %	217.43%	198.22%	171.37%	154.51%	138.14%	121.35%	100.00%	-
NOSH	5,664,922	5,665,770	5,700,729	5,721,671	5,728,084	5,626,087	1,092,409	31.53%
YoY %	-0.01%	-0.61%	-0.37%	-0.11%	1.81%	415.02%	-	-
Horiz. %	518.57%	518.65%	521.85%	523.77%	524.35%	515.02%	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	19.05%	19.02%	22.47%	26.24%	29.21%	25.92%	24.36%	-
YoY %	0.16%	-15.35%	-14.37%	-10.17%	12.69%	6.40%	-	-
Horiz. %	78.20%	78.08%	92.24%	107.72%	119.91%	106.40%	100.00%	-
ROE	5.99%	6.27%	5.73%	6.66%	8.38%	7.61%	7.14%	-
YoY %	-4.47%	9.42%	-13.96%	-20.53%	10.12%	6.58%	-	-
Horiz. %	83.89%	87.82%	80.25%	93.28%	117.37%	106.58%	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	71.02	67.89	45.11	40.34	40.72	37.25	157.87	-12.45%
YoY %	4.61%	50.50%	11.82%	-0.93%	9.32%	-76.40%	-	-
Horiz. %	44.99%	43.00%	28.57%	25.55%	25.79%	23.60%	100.00%	-
EPS	13.53	12.91	10.14	10.59	11.90	9.66	38.48	-15.97%
YoY %	4.80%	27.32%	-4.25%	-11.01%	23.19%	-74.90%	-	-
Horiz. %	35.16%	33.55%	26.35%	27.52%	30.93%	25.10%	100.00%	-
DPS	3.80	3.80	3.60	3.00	3.00	2.88	12.00	-17.42%
YoY %	0.00%	5.56%	20.00%	0.00%	4.17%	-76.00%	-	-
Horiz. %	31.67%	31.67%	30.00%	25.00%	25.00%	24.00%	100.00%	-
NAPS	2.26	2.06	1.77	1.59	1.42	1.27	5.39	-13.47%
YoY %	9.71%	16.38%	11.32%	11.97%	11.81%	-76.44%	-	-
Horiz. %	41.93%	38.22%	32.84%	29.50%	26.35%	23.56%	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 - 5,717,664
RPS	67.75	64.78	43.31	38.87	39.28	35.29	29.04	15.14%
YoY %	4.58%	49.57%	11.42%	-1.04%	11.31%	21.52%	-	-
Horiz. %	233.30%	223.07%	149.14%	133.85%	135.26%	121.52%	100.00%	-
EPS	12.91	12.32	9.73	10.20	11.48	9.15	7.08	10.52%
YoY %	4.79%	26.62%	-4.61%	-11.15%	25.46%	29.24%	-	-
Horiz. %	182.34%	174.01%	137.43%	144.07%	162.15%	129.24%	100.00%	-
DPS	3.63	3.63	3.46	2.89	2.89	2.73	2.21	8.61%
YoY %	0.00%	4.91%	19.72%	0.00%	5.86%	23.53%	-	-
Horiz. %	164.25%	164.25%	156.56%	130.77%	130.77%	123.53%	100.00%	-
NAPS	2.1561	1.9655	1.6993	1.5321	1.3698	1.2033	0.9916	13.80%
YoY %	9.70%	15.67%	10.91%	11.85%	13.84%	21.35%	-	-
Horiz. %	217.44%	198.22%	171.37%	154.51%	138.14%	121.35%	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	3.60	3.60	2.73	2.70	2.60	3.46	2.34	-
P/RPS	5.07	5.30	6.05	6.69	6.38	9.29	1.48	22.75%
YoY %	-4.34%	-12.40%	-9.57%	4.86%	-31.32%	527.70%	-	-
Horiz. %	342.57%	358.11%	408.78%	452.03%	431.08%	627.70%	100.00%	-
P/EPS	26.61	27.89	26.92	25.50	21.85	35.82	6.08	27.86%
YoY %	-4.59%	3.60%	5.57%	16.70%	-39.00%	489.14%	-	-
Horiz. %	437.66%	458.72%	442.76%	419.41%	359.38%	589.14%	100.00%	-
EY	3.76	3.59	3.71	3.92	4.58	2.79	16.44	-21.78%
YoY %	4.74%	-3.23%	-5.36%	-14.41%	64.16%	-83.03%	-	-
Horiz. %	22.87%	21.84%	22.57%	23.84%	27.86%	16.97%	100.00%	-
DY	1.06	1.06	1.32	1.11	1.15	0.83	5.13	-23.09%
YoY %	0.00%	-19.70%	18.92%	-3.48%	38.55%	-83.82%	-	-
Horiz. %	20.66%	20.66%	25.73%	21.64%	22.42%	16.18%	100.00%	-
P/NAPS	1.59	1.75	1.54	1.70	1.83	2.72	0.43	24.32%
YoY %	-9.14%	13.64%	-9.41%	-7.10%	-32.72%	532.56%	-	-
Horiz. %	369.77%	406.98%	358.14%	395.35%	425.58%	632.56%	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	29/08/12	25/08/11	26/08/10	26/08/09	27/08/08	23/08/07	30/08/06	-
Price	3.30	3.41	2.99	2.80	2.53	3.80	2.38	-
P/RPS	4.65	5.02	6.63	6.94	6.21	10.20	1.51	20.59%
YoY %	-7.37%	-24.28%	-4.47%	11.76%	-39.12%	575.50%	-	-
Horiz. %	307.95%	332.45%	439.07%	459.60%	411.26%	675.50%	100.00%	-
P/EPS	24.39	26.41	29.49	26.44	21.26	39.34	6.19	25.65%
YoY %	-7.65%	-10.44%	11.54%	24.37%	-45.96%	535.54%	-	-
Horiz. %	394.02%	426.66%	476.41%	427.14%	343.46%	635.54%	100.00%	-
EY	4.10	3.79	3.39	3.78	4.70	2.54	16.17	-20.42%
YoY %	8.18%	11.80%	-10.32%	-19.57%	85.04%	-84.29%	-	-
Horiz. %	25.36%	23.44%	20.96%	23.38%	29.07%	15.71%	100.00%	-
DY	1.15	1.11	1.20	1.07	1.19	0.76	5.04	-21.81%
YoY %	3.60%	-7.50%	12.15%	-10.08%	56.58%	-84.92%	-	-
Horiz. %	22.82%	22.02%	23.81%	21.23%	23.61%	15.08%	100.00%	-
P/NAPS	1.46	1.66	1.69	1.76	1.78	2.99	0.44	22.10%
YoY %	-12.05%	-1.78%	-3.98%	-1.12%	-40.47%	579.55%	-	-
Horiz. %	331.82%	377.27%	384.09%	400.00%	404.55%	679.55%	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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