[GENP] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
20-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 1.6%
YoY- 57.23%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 415,432 374,688 490,818 494,006 531,546 679,168 296,099 25.35%
PBT 178,650 172,664 211,441 211,545 226,436 246,120 130,455 23.34%
Tax -33,352 -37,228 -76,191 -80,942 -97,892 -150,908 -28,447 11.19%
NP 145,298 135,436 135,250 130,602 128,544 95,212 102,008 26.62%
-
NP to SH 145,298 135,436 135,250 130,602 128,544 95,212 102,008 26.62%
-
Tax Rate 18.67% 21.56% 36.03% 38.26% 43.23% 61.31% 21.81% -
Total Cost 270,134 239,252 355,568 363,404 403,002 583,956 194,091 24.68%
-
Net Worth 1,395,098 1,373,665 1,334,703 1,297,623 1,275,061 1,245,764 1,222,841 9.19%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 29,682 - 33,367 17,301 25,946 - 30,608 -2.02%
Div Payout % 20.43% - 24.67% 13.25% 20.18% - 30.01% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 1,395,098 1,373,665 1,334,703 1,297,623 1,275,061 1,245,764 1,222,841 9.19%
NOSH 742,073 742,521 741,502 741,498 741,314 741,526 741,116 0.08%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 34.98% 36.15% 27.56% 26.44% 24.18% 14.02% 34.45% -
ROE 10.41% 9.86% 10.13% 10.06% 10.08% 7.64% 8.34% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 55.98 50.46 66.19 66.62 71.70 91.59 39.95 25.24%
EPS 19.58 18.24 18.24 17.61 17.34 12.84 13.76 26.53%
DPS 4.00 0.00 4.50 2.33 3.50 0.00 4.13 -2.11%
NAPS 1.88 1.85 1.80 1.75 1.72 1.68 1.65 9.09%
Adjusted Per Share Value based on latest NOSH - 741,850
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 46.32 41.78 54.73 55.08 59.27 75.73 33.01 25.36%
EPS 16.20 15.10 15.08 14.56 14.33 10.62 11.37 26.64%
DPS 3.31 0.00 3.72 1.93 2.89 0.00 3.41 -1.96%
NAPS 1.5555 1.5316 1.4882 1.4468 1.4217 1.389 1.3634 9.19%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.77 2.25 1.75 1.23 1.25 1.15 1.44 -
P/RPS 3.16 4.46 2.64 1.85 1.74 1.26 3.60 -8.33%
P/EPS 9.04 12.34 9.59 6.98 7.21 8.96 10.46 -9.27%
EY 11.06 8.11 10.42 14.32 13.87 11.17 9.56 10.21%
DY 2.26 0.00 2.57 1.90 2.80 0.00 2.87 -14.73%
P/NAPS 0.94 1.22 0.97 0.70 0.73 0.68 0.87 5.29%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 25/08/04 25/05/04 26/02/04 20/11/03 27/08/03 28/05/03 27/02/03 -
Price 1.66 1.72 2.25 1.70 1.26 1.24 1.27 -
P/RPS 2.97 3.41 3.40 2.55 1.76 1.35 3.18 -4.45%
P/EPS 8.48 9.43 12.34 9.65 7.27 9.66 9.23 -5.49%
EY 11.80 10.60 8.11 10.36 13.76 10.35 10.84 5.82%
DY 2.41 0.00 2.00 1.37 2.78 0.00 3.25 -18.08%
P/NAPS 0.88 0.93 1.25 0.97 0.73 0.74 0.77 9.31%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment