[GENM] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
25-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -67.04%
YoY- 37.08%
Quarter Report
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 2,838,938 2,129,828 1,472,797 725,886 2,708,425 1,976,442 1,304,966 67.50%
PBT 833,881 764,059 503,473 242,250 758,718 626,232 317,841 89.66%
Tax -80,527 -205,484 -153,399 -74,195 -248,917 -175,368 -123,179 -24.57%
NP 753,354 558,575 350,074 168,055 509,801 450,864 194,662 145.48%
-
NP to SH 753,354 558,575 350,074 168,055 509,801 450,864 194,662 145.48%
-
Tax Rate 9.66% 26.89% 30.47% 30.63% 32.81% 28.00% 38.75% -
Total Cost 2,085,584 1,571,253 1,122,723 557,831 2,198,624 1,525,578 1,110,304 51.94%
-
Net Worth 4,749,405 4,552,888 4,422,332 4,313,302 4,149,162 4,083,873 3,897,607 14.01%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 218,363 98,263 98,274 - 196,539 92,815 92,800 76.45%
Div Payout % 28.99% 17.59% 28.07% - 38.55% 20.59% 47.67% -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 4,749,405 4,552,888 4,422,332 4,313,302 4,149,162 4,083,873 3,897,607 14.01%
NOSH 1,091,817 1,091,819 1,091,933 1,091,975 1,091,884 1,091,944 1,091,766 0.00%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 26.54% 26.23% 23.77% 23.15% 18.82% 22.81% 14.92% -
ROE 15.86% 12.27% 7.92% 3.90% 12.29% 11.04% 4.99% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 260.02 195.07 134.88 66.47 248.05 181.00 119.53 67.49%
EPS 69.00 51.16 32.06 15.39 46.69 41.29 17.83 145.48%
DPS 20.00 9.00 9.00 0.00 18.00 8.50 8.50 76.44%
NAPS 4.35 4.17 4.05 3.95 3.80 3.74 3.57 14.01%
Adjusted Per Share Value based on latest NOSH - 1,091,975
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 47.81 35.87 24.80 12.22 45.61 33.28 21.98 67.48%
EPS 12.69 9.41 5.90 2.83 8.59 7.59 3.28 145.43%
DPS 3.68 1.65 1.65 0.00 3.31 1.56 1.56 76.74%
NAPS 0.7998 0.7667 0.7447 0.7264 0.6987 0.6877 0.6564 14.01%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 2.00 2.00 1.79 2.10 2.02 1.90 1.96 -
P/RPS 0.77 1.03 1.33 3.16 0.81 1.05 1.64 -39.45%
P/EPS 2.90 3.91 5.58 13.65 4.33 4.60 10.99 -58.69%
EY 34.50 25.58 17.91 7.33 23.11 21.73 9.10 142.15%
DY 10.00 4.50 5.03 0.00 8.91 4.47 4.34 74.01%
P/NAPS 0.46 0.48 0.44 0.53 0.53 0.51 0.55 -11.18%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 25/02/05 30/11/04 25/08/04 25/05/04 26/02/04 20/11/03 27/08/03 -
Price 2.10 1.93 1.67 1.71 2.28 2.02 2.04 -
P/RPS 0.81 0.99 1.24 2.57 0.92 1.12 1.71 -39.09%
P/EPS 3.04 3.77 5.21 11.11 4.88 4.89 11.44 -58.50%
EY 32.86 26.51 19.20 9.00 20.48 20.44 8.74 140.82%
DY 9.52 4.66 5.39 0.00 7.89 4.21 4.17 72.94%
P/NAPS 0.48 0.46 0.41 0.43 0.60 0.54 0.57 -10.77%

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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