[GENP] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
26-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 38.08%
YoY- 32.59%
Quarter Report
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 361,970 207,716 93,672 490,818 370,505 265,773 169,792 65.41%
PBT 158,758 89,325 43,166 211,441 158,659 113,218 61,530 87.79%
Tax -33,913 -16,676 -9,307 -76,191 -60,707 -48,946 -37,727 -6.84%
NP 124,845 72,649 33,859 135,250 97,952 64,272 23,803 200.96%
-
NP to SH 124,845 72,649 33,859 135,250 97,952 64,272 23,803 200.96%
-
Tax Rate 21.36% 18.67% 21.56% 36.03% 38.26% 43.23% 61.31% -
Total Cost 237,125 135,067 59,813 355,568 272,553 201,501 145,989 38.05%
-
Net Worth 1,439,948 1,395,098 1,373,665 1,334,703 1,297,623 1,275,061 1,245,764 10.10%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 14,844 14,841 - 33,367 12,976 12,973 - -
Div Payout % 11.89% 20.43% - 24.67% 13.25% 20.18% - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 1,439,948 1,395,098 1,373,665 1,334,703 1,297,623 1,275,061 1,245,764 10.10%
NOSH 742,241 742,073 742,521 741,502 741,498 741,314 741,526 0.06%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 34.49% 34.98% 36.15% 27.56% 26.44% 24.18% 14.02% -
ROE 8.67% 5.21% 2.46% 10.13% 7.55% 5.04% 1.91% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 48.77 27.99 12.62 66.19 49.97 35.85 22.90 65.30%
EPS 16.82 9.79 4.56 18.24 13.21 8.67 3.21 200.77%
DPS 2.00 2.00 0.00 4.50 1.75 1.75 0.00 -
NAPS 1.94 1.88 1.85 1.80 1.75 1.72 1.68 10.03%
Adjusted Per Share Value based on latest NOSH - 741,510
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 40.36 23.16 10.44 54.73 41.31 29.63 18.93 65.42%
EPS 13.92 8.10 3.78 15.08 10.92 7.17 2.65 201.26%
DPS 1.66 1.65 0.00 3.72 1.45 1.45 0.00 -
NAPS 1.6055 1.5555 1.5316 1.4882 1.4468 1.4217 1.389 10.10%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.83 1.77 2.25 1.75 1.23 1.25 1.15 -
P/RPS 3.75 6.32 17.84 2.64 2.46 3.49 5.02 -17.62%
P/EPS 10.88 18.08 49.34 9.59 9.31 14.42 35.83 -54.72%
EY 9.19 5.53 2.03 10.42 10.74 6.94 2.79 120.90%
DY 1.09 1.13 0.00 2.57 1.42 1.40 0.00 -
P/NAPS 0.94 0.94 1.22 0.97 0.70 0.73 0.68 24.01%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/11/04 25/08/04 25/05/04 26/02/04 20/11/03 27/08/03 28/05/03 -
Price 1.76 1.66 1.72 2.25 1.70 1.26 1.24 -
P/RPS 3.61 5.93 13.63 3.40 3.40 3.51 5.42 -23.67%
P/EPS 10.46 16.96 37.72 12.34 12.87 14.53 38.63 -58.04%
EY 9.56 5.90 2.65 8.11 7.77 6.88 2.59 138.27%
DY 1.14 1.20 0.00 2.00 1.03 1.39 0.00 -
P/NAPS 0.91 0.88 0.93 1.25 0.97 0.73 0.74 14.73%

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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