[GENM] QoQ Cumulative Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Cumulative Result
Revenue	5,333,103	3,774,578	2,571,662	1,345,170	4,991,765	3,716,210	2,308,309	74.49%
YoY %	41.29%	46.78%	91.18%	-73.05%	34.32%	60.99%	-	-
Horiz. %	231.04%	163.52%	111.41%	58.28%	216.25%	160.99%	100.00%	-
PBT	1,731,452	1,228,234	811,972	397,842	1,764,593	1,295,208	824,541	63.76%
YoY %	40.97%	51.27%	104.09%	-77.45%	36.24%	57.08%	-	-
Horiz. %	209.99%	148.96%	98.48%	48.25%	214.01%	157.08%	100.00%	-
Tax	-455,112	-314,019	-234,174	-125,580	-441,310	-330,141	-218,828	62.71%
YoY %	-44.93%	-34.10%	-86.47%	71.54%	-33.67%	-50.87%	-	-
Horiz. %	207.98%	143.50%	107.01%	57.39%	201.67%	150.87%	100.00%	-
NP	1,276,340	914,215	577,798	272,262	1,323,283	965,067	605,713	64.13%
YoY %	39.61%	58.22%	112.22%	-79.43%	37.12%	59.33%	-	-
Horiz. %	210.72%	150.93%	95.39%	44.95%	218.47%	159.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,276,596	914,471	578,054	272,364	1,323,701	965,381	605,925	64.12%
YoY %	39.60%	58.20%	112.24%	-79.42%	37.12%	59.32%	-	-
Horiz. %	210.69%	150.92%	95.40%	44.95%	218.46%	159.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.28%	25.57%	28.84%	31.57%	25.01%	25.49%	26.54%	-
YoY %	2.78%	-11.34%	-8.65%	26.23%	-1.88%	-3.96%	-	-
Horiz. %	99.02%	96.35%	108.67%	118.95%	94.24%	96.04%	100.00%	-
Total Cost	4,056,763	2,860,363	1,993,864	1,072,908	3,668,482	2,751,143	1,702,596	78.11%
YoY %	41.83%	43.46%	85.84%	-70.75%	33.34%	61.59%	-	-
Horiz. %	238.27%	168.00%	117.11%	63.02%	215.46%	161.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,662,306	11,160,418	10,090,291	10,085,444	10,164,744	9,830,997	9,097,457	17.95%
YoY %	4.50%	10.61%	0.05%	-0.78%	3.39%	8.06%	-	-
Horiz. %	128.19%	122.68%	110.91%	110.86%	111.73%	108.06%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	455,114	204,987	205,226	-	416,868	171,470	171,650	91.22%
YoY %	122.02%	-0.12%	0.00%	-	143.11%	-0.10%	-	-
Horiz. %	265.14%	119.42%	119.56%	-	242.86%	99.90%	100.00%	-
Div Payout %	35.65%	22.42%	35.50%	-	31.49%	17.76%	28.33%	-
YoY %	59.01%	-36.85%	0.00%	-	77.31%	-37.31%	-	-
Horiz. %	125.84%	79.14%	125.31%	-	111.15%	62.69%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	11,662,306	11,160,418	10,090,291	10,085,444	10,164,744	9,830,997	9,097,457	17.95%
YoY %	4.50%	10.61%	0.05%	-0.78%	3.39%	8.06%	-	-
Horiz. %	128.19%	122.68%	110.91%	110.86%	111.73%	108.06%	100.00%	-
NOSH	5,688,930	5,694,091	5,700,729	5,697,991	5,710,530	5,715,695	5,721,671	-0.38%
YoY %	-0.09%	-0.12%	0.05%	-0.22%	-0.09%	-0.10%	-	-
Horiz. %	99.43%	99.52%	99.63%	99.59%	99.81%	99.90%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	23.93%	24.22%	22.47%	20.24%	26.51%	25.97%	26.24%	-
YoY %	-1.20%	7.79%	11.02%	-23.65%	2.08%	-1.03%	-	-
Horiz. %	91.20%	92.30%	85.63%	77.13%	101.03%	98.97%	100.00%	-
ROE	10.95%	8.19%	5.73%	2.70%	13.02%	9.82%	6.66%	-
YoY %	33.70%	42.93%	112.22%	-79.26%	32.59%	47.45%	-	-
Horiz. %	164.41%	122.97%	86.04%	40.54%	195.50%	147.45%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	93.75	66.29	45.11	23.61	87.41	65.02	40.34	75.18%
YoY %	41.42%	46.95%	91.06%	-72.99%	34.44%	61.18%	-	-
Horiz. %	232.40%	164.33%	111.82%	58.53%	216.68%	161.18%	100.00%	-
EPS	22.44	16.06	10.14	4.78	23.18	16.89	10.59	64.74%
YoY %	39.73%	58.38%	112.13%	-79.38%	37.24%	59.49%	-	-
Horiz. %	211.90%	151.65%	95.75%	45.14%	218.89%	159.49%	100.00%	-
DPS	8.00	3.60	3.60	0.00	7.30	3.00	3.00	91.95%
YoY %	122.22%	0.00%	0.00%	0.00%	143.33%	0.00%	-	-
Horiz. %	266.67%	120.00%	120.00%	0.00%	243.33%	100.00%	100.00%	-
NAPS	2.05	1.96	1.77	1.77	1.78	1.72	1.59	18.40%
YoY %	4.59%	10.73%	0.00%	-0.56%	3.49%	8.18%	-	-
Horiz. %	128.93%	123.27%	111.32%	111.32%	111.95%	108.18%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 5,697,991
RPS	94.08	66.58	45.36	23.73	88.05	65.55	40.72	74.50%
YoY %	41.30%	46.78%	91.15%	-73.05%	34.32%	60.98%	-	-
Horiz. %	231.04%	163.51%	111.39%	58.28%	216.23%	160.98%	100.00%	-
EPS	22.52	16.13	10.20	4.80	23.35	17.03	10.69	64.11%
YoY %	39.62%	58.14%	112.50%	-79.44%	37.11%	59.31%	-	-
Horiz. %	210.66%	150.89%	95.42%	44.90%	218.43%	159.31%	100.00%	-
DPS	8.03	3.62	3.62	0.00	7.35	3.02	3.03	91.16%
YoY %	121.82%	0.00%	0.00%	0.00%	143.38%	-0.33%	-	-
Horiz. %	265.02%	119.47%	119.47%	0.00%	242.57%	99.67%	100.00%	-
NAPS	2.0572	1.9687	1.7799	1.7791	1.7931	1.7342	1.6048	17.95%
YoY %	4.50%	10.61%	0.04%	-0.78%	3.40%	8.06%	-	-
Horiz. %	128.19%	122.68%	110.91%	110.86%	111.73%	108.06%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	3.39	3.39	2.73	2.87	2.81	2.74	2.70	-
P/RPS	3.62	5.11	6.05	12.16	3.21	4.21	6.69	-33.52%
YoY %	-29.16%	-15.54%	-50.25%	278.82%	-23.75%	-37.07%	-	-
Horiz. %	54.11%	76.38%	90.43%	181.76%	47.98%	62.93%	100.00%	-
P/EPS	15.11	21.11	26.92	60.04	12.12	16.22	25.50	-29.38%
YoY %	-28.42%	-21.58%	-55.16%	395.38%	-25.28%	-36.39%	-	-
Horiz. %	59.25%	82.78%	105.57%	235.45%	47.53%	63.61%	100.00%	-
EY	6.62	4.74	3.71	1.67	8.25	6.16	3.92	41.67%
YoY %	39.66%	27.76%	122.16%	-79.76%	33.93%	57.14%	-	-
Horiz. %	168.88%	120.92%	94.64%	42.60%	210.46%	157.14%	100.00%	-
DY	2.36	1.06	1.32	0.00	2.60	1.09	1.11	65.11%
YoY %	122.64%	-19.70%	0.00%	0.00%	138.53%	-1.80%	-	-
Horiz. %	212.61%	95.50%	118.92%	0.00%	234.23%	98.20%	100.00%	-
P/NAPS	1.65	1.73	1.54	1.62	1.58	1.59	1.70	-1.96%
YoY %	-4.62%	12.34%	-4.94%	2.53%	-0.63%	-6.47%	-	-
Horiz. %	97.06%	101.76%	90.59%	95.29%	92.94%	93.53%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	23/02/11	25/11/10	26/08/10	27/05/10	25/02/10	25/11/09	26/08/09	-
Price	3.31	3.38	2.99	2.65	2.72	2.87	2.80	-
P/RPS	3.53	5.10	6.63	11.23	3.11	4.41	6.94	-36.20%
YoY %	-30.78%	-23.08%	-40.96%	261.09%	-29.48%	-36.46%	-	-
Horiz. %	50.86%	73.49%	95.53%	161.82%	44.81%	63.54%	100.00%	-
P/EPS	14.75	21.05	29.49	55.44	11.73	16.99	26.44	-32.16%
YoY %	-29.93%	-28.62%	-46.81%	372.63%	-30.96%	-35.74%	-	-
Horiz. %	55.79%	79.61%	111.54%	209.68%	44.36%	64.26%	100.00%	-
EY	6.78	4.75	3.39	1.80	8.52	5.89	3.78	47.46%
YoY %	42.74%	40.12%	88.33%	-78.87%	44.65%	55.82%	-	-
Horiz. %	179.37%	125.66%	89.68%	47.62%	225.40%	155.82%	100.00%	-
DY	2.42	1.07	1.20	0.00	2.68	1.05	1.07	72.04%
YoY %	126.17%	-10.83%	0.00%	0.00%	155.24%	-1.87%	-	-
Horiz. %	226.17%	100.00%	112.15%	0.00%	250.47%	98.13%	100.00%	-
P/NAPS	1.61	1.72	1.69	1.50	1.53	1.67	1.76	-5.75%
YoY %	-6.40%	1.78%	12.67%	-1.96%	-8.38%	-5.11%	-	-
Horiz. %	91.48%	97.73%	96.02%	85.23%	86.93%	94.89%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos