[GENM] YoY 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
Quarter Result
Revenue	1,896,025	1,226,492	1,202,256	1,240,769	1,031,878	899,215	921,863	12.76%
YoY %	54.59%	2.02%	-3.10%	20.24%	14.75%	-2.46%	-	-
Horiz. %	205.67%	133.04%	130.42%	134.59%	111.93%	97.54%	100.00%	-
PBT	430,342	414,130	438,859	511,325	389,030	257,048	398,640	1.28%
YoY %	3.91%	-5.63%	-14.17%	31.44%	51.35%	-35.52%	-	-
Horiz. %	107.95%	103.89%	110.09%	128.27%	97.59%	64.48%	100.00%	-
Tax	-116,589	-108,594	-108,491	-127,153	-83,294	-80,271	-72,270	8.29%
YoY %	-7.36%	-0.09%	14.68%	-52.66%	-3.77%	-11.07%	-	-
Horiz. %	161.32%	150.26%	150.12%	175.94%	115.25%	111.07%	100.00%	-
NP	313,753	305,536	330,368	384,172	305,736	176,777	326,370	-0.65%
YoY %	2.69%	-7.52%	-14.01%	25.65%	72.95%	-45.84%	-	-
Horiz. %	96.13%	93.62%	101.22%	117.71%	93.68%	54.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	313,753	305,690	330,481	384,281	305,833	176,879	326,465	-0.65%
YoY %	2.64%	-7.50%	-14.00%	25.65%	72.91%	-45.82%	-	-
Horiz. %	96.11%	93.64%	101.23%	117.71%	93.68%	54.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.09%	26.22%	24.72%	24.87%	21.41%	31.23%	18.13%	-
YoY %	3.32%	6.07%	-0.60%	16.16%	-31.44%	72.26%	-	-
Horiz. %	149.42%	144.62%	136.35%	137.18%	118.09%	172.26%	100.00%	-
Total Cost	1,582,272	920,956	871,888	856,597	726,142	722,438	595,493	17.67%
YoY %	71.81%	5.63%	1.79%	17.97%	0.51%	21.32%	-	-
Horiz. %	265.71%	154.65%	146.41%	143.85%	121.94%	121.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,666,627	10,094,613	9,091,086	8,156,636	7,036,375	5,892,322	5,208,154	14.38%
YoY %	15.57%	11.04%	11.46%	15.92%	19.42%	13.14%	-	-
Horiz. %	224.01%	193.82%	174.55%	156.61%	135.10%	113.14%	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	215,209	205,314	171,529	172,323	159,565	131,183	109,185	11.96%
YoY %	4.82%	19.70%	-0.46%	8.00%	21.64%	20.15%	-	-
Horiz. %	197.10%	188.04%	157.10%	157.83%	146.14%	120.15%	100.00%	-
Div Payout %	68.59%	67.16%	51.90%	44.84%	52.17%	74.17%	33.44%	-
YoY %	2.13%	29.40%	15.74%	-14.05%	-29.66%	121.80%	-	-
Horiz. %	205.11%	200.84%	155.20%	134.09%	156.01%	221.80%	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	11,666,627	10,094,613	9,091,086	8,156,636	7,036,375	5,892,322	5,208,154	14.38%
YoY %	15.57%	11.04%	11.46%	15.92%	19.42%	13.14%	-	-
Horiz. %	224.01%	193.82%	174.55%	156.61%	135.10%	113.14%	100.00%	-
NOSH	5,663,411	5,703,171	5,717,664	5,744,110	5,540,452	1,093,195	1,091,856	31.55%
YoY %	-0.70%	-0.25%	-0.46%	3.68%	406.81%	0.12%	-	-
Horiz. %	518.70%	522.34%	523.66%	526.09%	507.43%	100.12%	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	16.55%	24.91%	27.48%	30.96%	29.63%	19.66%	35.40%	-
YoY %	-33.56%	-9.35%	-11.24%	4.49%	50.71%	-44.46%	-	-
Horiz. %	46.75%	70.37%	77.63%	87.46%	83.70%	55.54%	100.00%	-
ROE	2.69%	3.03%	3.64%	4.71%	4.35%	3.00%	6.27%	-
YoY %	-11.22%	-16.76%	-22.72%	8.28%	45.00%	-52.15%	-	-
Horiz. %	42.90%	48.33%	58.05%	75.12%	69.38%	47.85%	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	33.48	21.51	21.03	21.60	18.62	82.26	84.43	-14.28%
YoY %	55.65%	2.28%	-2.64%	16.00%	-77.36%	-2.57%	-	-
Horiz. %	39.65%	25.48%	24.91%	25.58%	22.05%	97.43%	100.00%	-
EPS	5.54	5.36	5.78	6.69	5.52	16.18	29.90	-24.48%
YoY %	3.36%	-7.27%	-13.60%	21.20%	-65.88%	-45.89%	-	-
Horiz. %	18.53%	17.93%	19.33%	22.37%	18.46%	54.11%	100.00%	-
DPS	3.80	3.60	3.00	3.00	2.88	12.00	10.00	-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	31.93	20.65	20.25	20.90	17.38	15.14	15.52	12.77%
YoY %	54.62%	1.98%	-3.11%	20.25%	14.80%	-2.45%	-	-
Horiz. %	205.73%	133.05%	130.48%	134.66%	111.98%	97.55%	100.00%	-
EPS	5.28	5.15	5.57	6.47	5.15	2.98	5.50	-0.67%
YoY %	2.52%	-7.54%	-13.91%	25.63%	72.82%	-45.82%	-	-
Horiz. %	96.00%	93.64%	101.27%	117.64%	93.64%	54.18%	100.00%	-
DPS	3.62	3.46	2.89	2.90	2.69	2.21	1.84	11.93%
YoY %	4.62%	19.72%	-0.34%	7.81%	21.72%	20.11%	-	-
Horiz. %	196.74%	188.04%	157.07%	157.61%	146.20%	120.11%	100.00%	-
NAPS	1.9647	1.70	1.531	1.3736	1.185	0.9923	0.8771	14.37%
YoY %	15.57%	11.04%	11.46%	15.92%	19.42%	13.13%	-	-
Horiz. %	224.00%	193.82%	174.55%	156.61%	135.10%	113.13%	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	10.75	12.69	12.84	12.04	18.58	2.84	2.25	29.76%
YoY %	-15.29%	-1.17%	6.64%	-35.20%	554.23%	26.22%	-	-
Horiz. %	477.78%	564.00%	570.67%	535.11%	825.78%	126.22%	100.00%	-
P/EPS	64.98	50.93	46.71	38.86	62.68	14.46	6.35	47.31%
YoY %	27.59%	9.03%	20.20%	-38.00%	333.47%	127.72%	-	-
Horiz. %	1,023.31%	802.05%	735.59%	611.97%	987.09%	227.72%	100.00%	-
EY	1.54	1.96	2.14	2.57	1.60	6.91	15.74	-32.10%
YoY %	-21.43%	-8.41%	-16.73%	60.62%	-76.85%	-56.10%	-	-
Horiz. %	9.78%	12.45%	13.60%	16.33%	10.17%	43.90%	100.00%	-
DY	1.06	1.32	1.11	1.15	0.83	5.13	5.26	-23.42%
YoY %	-19.70%	18.92%	-3.48%	38.55%	-83.82%	-2.47%	-	-
Horiz. %	20.15%	25.10%	21.10%	21.86%	15.78%	97.53%	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	10.19	13.90	13.32	11.71	20.40	2.89	2.39	27.32%
YoY %	-26.69%	4.35%	13.75%	-42.60%	605.88%	20.92%	-	-
Horiz. %	426.36%	581.59%	557.32%	489.96%	853.56%	120.92%	100.00%	-
P/EPS	61.55	55.78	48.44	37.82	68.84	14.71	6.76	44.47%
YoY %	10.34%	15.15%	28.08%	-45.06%	367.98%	117.60%	-	-
Horiz. %	910.50%	825.15%	716.57%	559.47%	1,018.34%	217.60%	100.00%	-
EY	1.62	1.79	2.06	2.64	1.45	6.80	14.80	-30.82%
YoY %	-9.50%	-13.11%	-21.97%	82.07%	-78.68%	-54.05%	-	-
Horiz. %	10.95%	12.09%	13.92%	17.84%	9.80%	45.95%	100.00%	-
DY	1.11	1.20	1.07	1.19	0.76	5.04	4.95	-22.04%
YoY %	-7.50%	12.15%	-10.08%	56.58%	-84.92%	1.82%	-	-
Horiz. %	22.42%	24.24%	21.62%	24.04%	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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