[GENM] QoQ Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
30-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 59.56%
YoY- 23.89%
Quarter Report
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Cumulative Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 1,724,633 802,770 2,838,938 2,129,828 1,472,797 725,886 2,708,425 -26.00%
PBT 662,223 263,583 833,881 764,059 503,473 242,250 758,718 -8.67%
Tax -134,899 -62,534 -80,527 -205,484 -153,399 -74,195 -248,917 -33.55%
NP 527,324 201,049 753,354 558,575 350,074 168,055 509,801 2.28%
-
NP to SH 527,514 201,049 753,354 558,575 350,074 168,055 509,801 2.30%
-
Tax Rate 20.37% 23.72% 9.66% 26.89% 30.47% 30.63% 32.81% -
Total Cost 1,197,309 601,721 2,085,584 1,571,253 1,122,723 557,831 2,198,624 -33.33%
-
Net Worth 5,208,531 4,979,812 4,749,405 4,552,888 4,422,332 4,313,302 4,149,162 16.38%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 109,193 - 218,363 98,263 98,274 - 196,539 -32.44%
Div Payout % 20.70% - 28.99% 17.59% 28.07% - 38.55% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 5,208,531 4,979,812 4,749,405 4,552,888 4,422,332 4,313,302 4,149,162 16.38%
NOSH 1,091,935 1,092,064 1,091,817 1,091,819 1,091,933 1,091,975 1,091,884 0.00%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 30.58% 25.04% 26.54% 26.23% 23.77% 23.15% 18.82% -
ROE 10.13% 4.04% 15.86% 12.27% 7.92% 3.90% 12.29% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 157.94 73.51 260.02 195.07 134.88 66.47 248.05 -26.00%
EPS 48.31 18.41 69.00 51.16 32.06 15.39 46.69 2.30%
DPS 10.00 0.00 20.00 9.00 9.00 0.00 18.00 -32.44%
NAPS 4.77 4.56 4.35 4.17 4.05 3.95 3.80 16.38%
Adjusted Per Share Value based on latest NOSH - 1,091,628
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 29.04 13.52 47.81 35.87 24.80 12.22 45.61 -26.01%
EPS 8.88 3.39 12.69 9.41 5.90 2.83 8.59 2.24%
DPS 1.84 0.00 3.68 1.65 1.65 0.00 3.31 -32.41%
NAPS 0.8771 0.8386 0.7998 0.7667 0.7447 0.7264 0.6987 16.38%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 1.90 1.87 2.00 2.00 1.79 2.10 2.02 -
P/RPS 1.20 2.54 0.77 1.03 1.33 3.16 0.81 29.98%
P/EPS 3.93 10.16 2.90 3.91 5.58 13.65 4.33 -6.26%
EY 25.43 9.84 34.50 25.58 17.91 7.33 23.11 6.59%
DY 5.26 0.00 10.00 4.50 5.03 0.00 8.91 -29.64%
P/NAPS 0.40 0.41 0.46 0.48 0.44 0.53 0.53 -17.12%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 26/08/05 27/05/05 25/02/05 30/11/04 25/08/04 25/05/04 26/02/04 -
Price 2.02 1.90 2.10 1.93 1.67 1.71 2.28 -
P/RPS 1.28 2.58 0.81 0.99 1.24 2.57 0.92 24.65%
P/EPS 4.18 10.32 3.04 3.77 5.21 11.11 4.88 -9.81%
EY 23.92 9.69 32.86 26.51 19.20 9.00 20.48 10.91%
DY 4.95 0.00 9.52 4.66 5.39 0.00 7.89 -26.73%
P/NAPS 0.42 0.42 0.48 0.46 0.41 0.43 0.60 -21.17%

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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