[GENM] QoQ Cumulative Quarter Result on 31-Dec-2002 [#4]

Announcement Date
28-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- 17.38%
YoY- 82.81%
Quarter Report
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Cumulative Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 1,976,442 1,304,966 690,780 2,781,527 2,070,164 1,418,874 735,305 93.20%
PBT 626,232 317,841 188,194 939,666 767,821 498,405 212,743 105.25%
Tax -175,368 -123,179 -65,503 -296,312 -219,715 -146,771 -72,423 80.22%
NP 450,864 194,662 122,691 643,354 548,106 351,634 140,320 117.59%
-
NP to SH 450,864 194,662 122,594 643,354 548,106 351,634 140,320 117.59%
-
Tax Rate 28.00% 38.75% 34.81% 31.53% 28.62% 29.45% 34.04% -
Total Cost 1,525,578 1,110,304 568,089 2,138,173 1,522,058 1,067,240 594,985 87.22%
-
Net Worth 4,083,873 3,897,607 3,882,870 3,766,713 3,737,875 3,603,702 3,437,296 12.16%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 92,815 92,800 - 191,065 92,900 92,822 - -
Div Payout % 20.59% 47.67% - 29.70% 16.95% 26.40% - -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 4,083,873 3,897,607 3,882,870 3,766,713 3,737,875 3,603,702 3,437,296 12.16%
NOSH 1,091,944 1,091,766 1,090,693 1,091,800 1,092,946 1,092,031 1,087,751 0.25%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 22.81% 14.92% 17.76% 23.13% 26.48% 24.78% 19.08% -
ROE 11.04% 4.99% 3.16% 17.08% 14.66% 9.76% 4.08% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 181.00 119.53 63.33 254.77 189.41 129.93 67.60 92.70%
EPS 41.29 17.83 11.24 58.92 50.20 32.20 12.90 117.03%
DPS 8.50 8.50 0.00 17.50 8.50 8.50 0.00 -
NAPS 3.74 3.57 3.56 3.45 3.42 3.30 3.16 11.87%
Adjusted Per Share Value based on latest NOSH - 1,091,481
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 33.28 21.98 11.63 46.84 34.86 23.89 12.38 93.21%
EPS 7.59 3.28 2.06 10.83 9.23 5.92 2.36 117.72%
DPS 1.56 1.56 0.00 3.22 1.56 1.56 0.00 -
NAPS 0.6877 0.6564 0.6539 0.6343 0.6295 0.6069 0.5789 12.15%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.90 1.96 1.70 1.87 1.80 2.12 1.98 -
P/RPS 1.05 1.64 2.68 0.73 0.95 1.63 2.93 -49.51%
P/EPS 4.60 10.99 15.12 3.17 3.59 6.58 15.35 -55.18%
EY 21.73 9.10 6.61 31.51 27.86 15.19 6.52 122.95%
DY 4.47 4.34 0.00 9.36 4.72 4.01 0.00 -
P/NAPS 0.51 0.55 0.48 0.54 0.53 0.64 0.63 -13.12%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 20/11/03 27/08/03 28/05/03 28/02/03 27/11/02 29/08/02 30/05/02 -
Price 2.02 2.04 1.73 1.89 1.71 2.04 2.02 -
P/RPS 1.12 1.71 2.73 0.74 0.90 1.57 2.99 -48.00%
P/EPS 4.89 11.44 15.39 3.21 3.41 6.34 15.66 -53.94%
EY 20.44 8.74 6.50 31.18 29.33 15.78 6.39 116.94%
DY 4.21 4.17 0.00 9.26 4.97 4.17 0.00 -
P/NAPS 0.54 0.57 0.49 0.55 0.50 0.62 0.64 -10.69%

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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