[GENM] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 9.94%
YoY- -1.78%
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Annualized Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 8,276,552 8,172,916 7,447,976 7,892,865 7,955,145 8,046,566 7,615,204 5.70%
PBT 1,771,257 1,925,592 1,571,312 1,817,230 1,731,012 2,034,088 1,514,164 11.01%
Tax -181,685 -176,092 99,556 -414,729 -455,264 -501,160 -431,508 -43.79%
NP 1,589,572 1,749,500 1,670,868 1,402,501 1,275,748 1,532,928 1,082,656 29.14%
-
NP to SH 1,603,306 1,759,726 1,677,828 1,402,501 1,275,748 1,532,928 1,082,656 29.89%
-
Tax Rate 10.26% 9.14% -6.34% 22.82% 26.30% 24.64% 28.50% -
Total Cost 6,686,980 6,423,416 5,777,108 6,490,364 6,679,397 6,513,638 6,532,548 1.56%
-
Net Worth 14,520,512 14,579,289 14,019,740 13,146,675 12,576,202 12,802,724 12,627,211 9.75%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 325,198 487,867 - 498,667 287,024 430,534 - -
Div Payout % 20.28% 27.72% - 35.56% 22.50% 28.09% - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 14,520,512 14,579,289 14,019,740 13,146,675 12,576,202 12,802,724 12,627,211 9.75%
NOSH 5,672,075 5,672,875 5,676,008 5,666,670 5,664,955 5,664,922 5,662,426 0.11%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 19.21% 21.41% 22.43% 17.77% 16.04% 19.05% 14.22% -
ROE 11.04% 12.07% 11.97% 10.67% 10.14% 11.97% 8.57% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 145.92 144.07 131.22 139.29 140.43 142.04 134.49 5.58%
EPS 28.27 31.02 29.56 24.75 22.52 27.06 19.12 29.75%
DPS 5.73 8.60 0.00 8.80 5.07 7.60 0.00 -
NAPS 2.56 2.57 2.47 2.32 2.22 2.26 2.23 9.62%
Adjusted Per Share Value based on latest NOSH - 5,670,356
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 139.38 137.64 125.43 132.92 133.97 135.51 128.24 5.70%
EPS 27.00 29.63 28.26 23.62 21.48 25.82 18.23 29.90%
DPS 5.48 8.22 0.00 8.40 4.83 7.25 0.00 -
NAPS 2.4453 2.4552 2.361 2.214 2.1179 2.1561 2.1265 9.75%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 4.22 3.89 3.62 3.55 3.50 3.60 3.92 -
P/RPS 2.89 2.70 2.76 2.55 2.49 2.53 2.91 -0.45%
P/EPS 14.93 12.54 12.25 14.34 15.54 13.30 20.50 -19.03%
EY 6.70 7.97 8.17 6.97 6.43 7.52 4.88 23.50%
DY 1.36 2.21 0.00 2.48 1.45 2.11 0.00 -
P/NAPS 1.65 1.51 1.47 1.53 1.58 1.59 1.76 -4.20%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 28/11/13 29/08/13 30/05/13 28/02/13 29/11/12 29/08/12 30/05/12 -
Price 4.28 4.04 3.90 3.70 3.50 3.30 3.84 -
P/RPS 2.93 2.80 2.97 2.66 2.49 2.32 2.86 1.62%
P/EPS 15.14 13.02 13.19 14.95 15.54 12.20 20.08 -17.14%
EY 6.60 7.68 7.58 6.69 6.43 8.20 4.98 20.63%
DY 1.34 2.13 0.00 2.38 1.45 2.30 0.00 -
P/NAPS 1.67 1.57 1.58 1.59 1.58 1.46 1.72 -1.94%

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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