[GENM] YoY Cumulative 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
Cumulative Result
Revenue	6,162,441	3,774,578	3,716,210	3,557,601	3,211,114	2,720,372	2,129,828	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	1,446,914	1,228,234	1,295,208	1,371,506	1,480,295	901,271	764,059	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	-368,318	-314,019	-330,141	-349,578	-269,030	-103,673	-205,484	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	1,078,596	914,215	965,067	1,021,928	1,211,265	797,598	558,575	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	1,078,596	914,471	965,381	1,022,232	1,211,560	797,893	558,575	9.85%
YoY %	17.95%	-5.27%	-5.56%	-15.63%	51.84%	42.84%	-	-
Horiz. %	193.10%	163.71%	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	5,083,845	2,860,363	2,751,143	2,535,673	1,999,849	1,922,774	1,571,253	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	11,160,418	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	215,153	204,987	171,470	171,899	162,974	131,142	98,263	11.84%
YoY %	4.96%	19.55%	-0.25%	5.48%	24.27%	33.46%	-	-
Horiz. %	218.96%	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	11,160,418	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	5,715,695	5,729,999	5,658,851	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	9.25%	8.19%	9.82%	12.74%	14.27%	12.90%	12.27%	-
YoY %	12.94%	-16.60%	-22.92%	-10.72%	10.62%	5.13%	-	-
Horiz. %	75.39%	66.75%	80.03%	103.83%	116.30%	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	108.84	66.29	65.02	62.09	56.74	248.92	195.07	-7.99%
YoY %	64.19%	1.95%	4.72%	9.43%	-77.21%	27.61%	-	-
Horiz. %	55.80%	33.98%	33.33%	31.83%	29.09%	127.61%	100.00%	-
EPS	19.05	16.06	16.89	17.84	21.41	73.01	51.16	-13.15%
YoY %	18.62%	-4.91%	-5.33%	-16.67%	-70.68%	42.71%	-	-
Horiz. %	37.24%	31.39%	33.01%	34.87%	41.85%	142.71%	100.00%	-
DPS	3.80	3.60	3.00	3.00	2.88	12.00	9.00	-11.58%
YoY %	5.56%	20.00%	0.00%	4.17%	-76.00%	33.33%	-	-
Horiz. %	42.22%	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	108.71	66.58	65.55	62.76	56.64	47.99	37.57	16.38%
YoY %	63.28%	1.57%	4.45%	10.81%	18.02%	27.73%	-	-
Horiz. %	289.35%	177.22%	174.47%	167.05%	150.76%	127.73%	100.00%	-
EPS	19.03	16.13	17.03	18.03	21.37	14.07	9.85	9.86%
YoY %	17.98%	-5.28%	-5.55%	-15.63%	51.88%	42.84%	-	-
Horiz. %	193.20%	163.76%	172.89%	183.05%	216.95%	142.84%	100.00%	-
DPS	3.80	3.62	3.02	3.03	2.87	2.31	1.73	11.89%
YoY %	4.97%	19.87%	-0.33%	5.57%	24.24%	33.53%	-	-
Horiz. %	219.65%	209.25%	174.57%	175.14%	165.90%	133.53%	100.00%	-
NAPS	2.0575	1.9687	1.7342	1.4151	1.4973	1.0911	0.8031	14.37%
YoY %	4.51%	13.52%	22.55%	-5.49%	37.23%	35.86%	-	-
Horiz. %	256.19%	245.14%	215.94%	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
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	3.22	5.11	4.21	4.09	6.91	0.89	1.03	17.67%
YoY %	-36.99%	21.38%	2.93%	-40.81%	676.40%	-13.59%	-	-
Horiz. %	312.62%	496.12%	408.74%	397.09%	670.87%	86.41%	100.00%	-
P/EPS	18.43	21.11	16.22	14.24	18.31	3.04	3.91	24.78%
YoY %	-12.70%	30.15%	13.90%	-22.23%	502.30%	-22.25%	-	-
Horiz. %	471.36%	539.90%	414.83%	364.19%	468.29%	77.75%	100.00%	-
EY	5.43	4.74	6.16	7.02	5.46	32.89	25.58	-19.85%
YoY %	14.56%	-23.05%	-12.25%	28.57%	-83.40%	28.58%	-	-
Horiz. %	21.23%	18.53%	24.08%	27.44%	21.34%	128.58%	100.00%	-
DY	1.08	1.06	1.09	1.18	0.73	5.41	4.50	-18.43%
YoY %	1.89%	-2.75%	-7.63%	61.64%	-86.51%	20.22%	-	-
Horiz. %	24.00%	23.56%	24.22%	26.22%	16.22%	120.22%	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	3.55	5.10	4.41	4.27	6.34	1.01	0.99	20.00%
YoY %	-30.39%	15.65%	3.28%	-32.65%	527.72%	2.02%	-	-
Horiz. %	358.59%	515.15%	445.45%	431.31%	640.40%	102.02%	100.00%	-
P/EPS	20.26	21.05	16.99	14.85	16.81	3.45	3.77	27.14%
YoY %	-3.75%	23.90%	14.41%	-11.66%	387.25%	-8.49%	-	-
Horiz. %	537.40%	558.36%	450.66%	393.90%	445.89%	91.51%	100.00%	-
EY	4.94	4.75	5.89	6.73	5.95	28.97	26.51	-21.33%
YoY %	4.00%	-19.35%	-12.48%	13.11%	-79.46%	9.28%	-	-
Horiz. %	18.63%	17.92%	22.22%	25.39%	22.44%	109.28%	100.00%	-
DY	0.98	1.07	1.05	1.13	0.80	4.76	4.66	-19.96%
YoY %	-8.41%	1.90%	-7.08%	41.25%	-83.19%	2.15%	-	-
Horiz. %	21.03%	22.96%	22.53%	24.25%	17.17%	102.15%	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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