[GENM] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Announcement Date
27-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- -73.31%
YoY- 19.63%
Quarter Report
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Cumulative Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 3,613,980 2,656,852 1,724,633 802,770 2,838,938 2,129,828 1,472,797 81.62%
PBT 1,301,576 1,032,082 662,223 263,583 833,881 764,059 503,473 88.03%
Tax -333,779 -230,441 -134,899 -62,534 -80,527 -205,484 -153,399 67.67%
NP 967,797 801,641 527,324 201,049 753,354 558,575 350,074 96.61%
-
NP to SH 968,178 801,927 527,514 201,049 753,354 558,575 350,074 96.66%
-
Tax Rate 25.64% 22.33% 20.37% 23.72% 9.66% 26.89% 30.47% -
Total Cost 2,646,183 1,855,211 1,197,309 601,721 2,085,584 1,571,253 1,122,723 76.82%
-
Net Worth 5,634,113 5,415,476 5,208,531 4,979,812 4,749,405 4,552,888 4,422,332 17.46%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 262,051 109,182 109,193 - 218,363 98,263 98,274 91.95%
Div Payout % 27.07% 13.62% 20.70% - 28.99% 17.59% 28.07% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 5,634,113 5,415,476 5,208,531 4,979,812 4,749,405 4,552,888 4,422,332 17.46%
NOSH 1,091,882 1,091,829 1,091,935 1,092,064 1,091,817 1,091,819 1,091,933 -0.00%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 26.78% 30.17% 30.58% 25.04% 26.54% 26.23% 23.77% -
ROE 17.18% 14.81% 10.13% 4.04% 15.86% 12.27% 7.92% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 330.99 243.34 157.94 73.51 260.02 195.07 134.88 81.63%
EPS 88.67 73.45 48.31 18.41 69.00 51.16 32.06 96.66%
DPS 24.00 10.00 10.00 0.00 20.00 9.00 9.00 91.95%
NAPS 5.16 4.96 4.77 4.56 4.35 4.17 4.05 17.47%
Adjusted Per Share Value based on latest NOSH - 1,092,064
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 60.86 44.74 29.04 13.52 47.81 35.87 24.80 81.63%
EPS 16.30 13.50 8.88 3.39 12.69 9.41 5.90 96.52%
DPS 4.41 1.84 1.84 0.00 3.68 1.65 1.65 92.24%
NAPS 0.9488 0.912 0.8771 0.8386 0.7998 0.7667 0.7447 17.47%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 2.24 2.20 1.90 1.87 2.00 2.00 1.79 -
P/RPS 0.68 0.90 1.20 2.54 0.77 1.03 1.33 -35.98%
P/EPS 2.53 3.00 3.93 10.16 2.90 3.91 5.58 -40.89%
EY 39.59 33.39 25.43 9.84 34.50 25.58 17.91 69.44%
DY 10.71 4.55 5.26 0.00 10.00 4.50 5.03 65.27%
P/NAPS 0.43 0.44 0.40 0.41 0.46 0.48 0.44 -1.51%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 22/02/06 25/11/05 26/08/05 27/05/05 25/02/05 30/11/04 25/08/04 -
Price 2.52 2.12 2.02 1.90 2.10 1.93 1.67 -
P/RPS 0.76 0.87 1.28 2.58 0.81 0.99 1.24 -27.78%
P/EPS 2.84 2.89 4.18 10.32 3.04 3.77 5.21 -33.19%
EY 35.19 34.65 23.92 9.69 32.86 26.51 19.20 49.60%
DY 9.52 4.72 4.95 0.00 9.52 4.66 5.39 45.96%
P/NAPS 0.49 0.43 0.42 0.42 0.48 0.46 0.41 12.58%

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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