[GENM] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	8,493,686	6,162,441	3,846,605	1,950,580	5,333,103	3,774,578	2,571,662	121.29%
YoY %	37.83%	60.20%	97.20%	-63.43%	41.29%	46.78%	-	-
Horiz. %	330.28%	239.63%	149.58%	75.85%	207.38%	146.78%	100.00%	-
PBT	1,900,648	1,446,914	983,830	553,488	1,731,452	1,228,234	811,972	76.02%
YoY %	31.36%	47.07%	77.75%	-68.03%	40.97%	51.27%	-	-
Horiz. %	234.08%	178.20%	121.17%	68.17%	213.24%	151.27%	100.00%	-
Tax	-472,771	-368,318	-252,379	-135,790	-455,112	-314,019	-234,174	59.53%
YoY %	-28.36%	-45.94%	-85.86%	70.16%	-44.93%	-34.10%	-	-
Horiz. %	201.89%	157.28%	107.77%	57.99%	194.35%	134.10%	100.00%	-
NP	1,427,877	1,078,596	731,451	417,698	1,276,340	914,215	577,798	82.48%
YoY %	32.38%	47.46%	75.11%	-67.27%	39.61%	58.22%	-	-
Horiz. %	247.12%	186.67%	126.59%	72.29%	220.90%	158.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,427,877	1,078,596	731,451	417,698	1,276,596	914,471	578,054	82.43%
YoY %	32.38%	47.46%	75.11%	-67.28%	39.60%	58.20%	-	-
Horiz. %	247.01%	186.59%	126.54%	72.26%	220.84%	158.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.87%	25.46%	25.65%	24.53%	26.28%	25.57%	28.84%	-
YoY %	-2.32%	-0.74%	4.57%	-6.66%	2.78%	-11.34%	-	-
Horiz. %	86.23%	88.28%	88.94%	85.06%	91.12%	88.66%	100.00%	-
Total Cost	7,065,809	5,083,845	3,115,154	1,532,882	4,056,763	2,860,363	1,993,864	131.90%
YoY %	38.99%	63.20%	103.22%	-62.21%	41.83%	43.46%	-	-
Horiz. %	354.38%	254.97%	156.24%	76.88%	203.46%	143.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,946,155	11,663,557	11,671,487	11,675,140	11,662,306	11,160,418	10,090,291	11.87%
YoY %	2.42%	-0.07%	-0.03%	0.11%	4.50%	10.61%	-	-
Horiz. %	118.39%	115.59%	115.67%	115.71%	115.58%	110.61%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	486,904	215,153	215,299	-	455,114	204,987	205,226	77.60%
YoY %	126.31%	-0.07%	0.00%	-	122.02%	-0.12%	-	-
Horiz. %	237.25%	104.84%	104.91%	-	221.76%	99.88%	100.00%	-
Div Payout %	34.10%	19.95%	29.43%	-	35.65%	22.42%	35.50%	-
YoY %	70.93%	-32.21%	0.00%	-	59.01%	-36.85%	-	-
Horiz. %	96.06%	56.20%	82.90%	-	100.42%	63.15%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	11,946,155	11,663,557	11,671,487	11,675,140	11,662,306	11,160,418	10,090,291	11.87%
YoY %	2.42%	-0.07%	-0.03%	0.11%	4.50%	10.61%	-	-
Horiz. %	118.39%	115.59%	115.67%	115.71%	115.58%	110.61%	100.00%	-
NOSH	5,661,685	5,661,921	5,665,770	5,667,544	5,688,930	5,694,091	5,700,729	-0.45%
YoY %	-0.00%	-0.07%	-0.03%	-0.38%	-0.09%	-0.12%	-	-
Horiz. %	99.32%	99.32%	99.39%	99.42%	99.79%	99.88%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	16.81%	17.50%	19.02%	21.41%	23.93%	24.22%	22.47%	-
YoY %	-3.94%	-7.99%	-11.16%	-10.53%	-1.20%	7.79%	-	-
Horiz. %	74.81%	77.88%	84.65%	95.28%	106.50%	107.79%	100.00%	-
ROE	11.95%	9.25%	6.27%	3.58%	10.95%	8.19%	5.73%	-
YoY %	29.19%	47.53%	75.14%	-67.31%	33.70%	42.93%	-	-
Horiz. %	208.55%	161.43%	109.42%	62.48%	191.10%	142.93%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	150.02	108.84	67.89	34.42	93.75	66.29	45.11	122.31%
YoY %	37.84%	60.32%	97.24%	-63.29%	41.42%	46.95%	-	-
Horiz. %	332.56%	241.28%	150.50%	76.30%	207.83%	146.95%	100.00%	-
EPS	25.22	19.05	12.91	7.37	22.44	16.06	10.14	83.26%
YoY %	32.39%	47.56%	75.17%	-67.16%	39.73%	58.38%	-	-
Horiz. %	248.72%	187.87%	127.32%	72.68%	221.30%	158.38%	100.00%	-
DPS	8.60	3.80	3.80	0.00	8.00	3.60	3.60	78.41%
YoY %	126.32%	0.00%	0.00%	0.00%	122.22%	0.00%	-	-
Horiz. %	238.89%	105.56%	105.56%	0.00%	222.22%	100.00%	100.00%	-
NAPS	2.11	2.06	2.06	2.06	2.05	1.96	1.77	12.39%
YoY %	2.43%	0.00%	0.00%	0.49%	4.59%	10.73%	-	-
Horiz. %	119.21%	116.38%	116.38%	116.38%	115.82%	110.73%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 5,667,544
RPS	149.83	108.71	67.85	34.41	94.08	66.58	45.36	121.31%
YoY %	37.83%	60.22%	97.18%	-63.42%	41.30%	46.78%	-	-
Horiz. %	330.31%	239.66%	149.58%	75.86%	207.41%	146.78%	100.00%	-
EPS	25.19	19.03	12.90	7.37	22.52	16.13	10.20	82.40%
YoY %	32.37%	47.52%	75.03%	-67.27%	39.62%	58.14%	-	-
Horiz. %	246.96%	186.57%	126.47%	72.25%	220.78%	158.14%	100.00%	-
DPS	8.59	3.80	3.80	0.00	8.03	3.62	3.62	77.62%
YoY %	126.05%	0.00%	0.00%	0.00%	121.82%	0.00%	-	-
Horiz. %	237.29%	104.97%	104.97%	0.00%	221.82%	100.00%	100.00%	-
NAPS	2.1073	2.0575	2.0589	2.0595	2.0572	1.9687	1.7799	11.88%
YoY %	2.42%	-0.07%	-0.03%	0.11%	4.50%	10.61%	-	-
Horiz. %	118.39%	115.60%	115.68%	115.71%	115.58%	110.61%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	3.83	3.51	3.60	3.68	3.39	3.39	2.73	-
P/RPS	2.55	3.22	5.30	10.69	3.62	5.11	6.05	-43.69%
YoY %	-20.81%	-39.25%	-50.42%	195.30%	-29.16%	-15.54%	-	-
Horiz. %	42.15%	53.22%	87.60%	176.69%	59.83%	84.46%	100.00%	-
P/EPS	15.19	18.43	27.89	49.93	15.11	21.11	26.92	-31.64%
YoY %	-17.58%	-33.92%	-44.14%	230.44%	-28.42%	-21.58%	-	-
Horiz. %	56.43%	68.46%	103.60%	185.48%	56.13%	78.42%	100.00%	-
EY	6.58	5.43	3.59	2.00	6.62	4.74	3.71	46.36%
YoY %	21.18%	51.25%	79.50%	-69.79%	39.66%	27.76%	-	-
Horiz. %	177.36%	146.36%	96.77%	53.91%	178.44%	127.76%	100.00%	-
DY	2.25	1.08	1.06	0.00	2.36	1.06	1.32	42.55%
YoY %	108.33%	1.89%	0.00%	0.00%	122.64%	-19.70%	-	-
Horiz. %	170.45%	81.82%	80.30%	0.00%	178.79%	80.30%	100.00%	-
P/NAPS	1.82	1.70	1.75	1.79	1.65	1.73	1.54	11.74%
YoY %	7.06%	-2.86%	-2.23%	8.48%	-4.62%	12.34%	-	-
Horiz. %	118.18%	110.39%	113.64%	116.23%	107.14%	112.34%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	24/11/11	25/08/11	26/05/11	23/02/11	25/11/10	26/08/10	-
Price	3.80	3.86	3.41	3.52	3.31	3.38	2.99	-
P/RPS	2.53	3.55	5.02	10.23	3.53	5.10	6.63	-47.29%
YoY %	-28.73%	-29.28%	-50.93%	189.80%	-30.78%	-23.08%	-	-
Horiz. %	38.16%	53.54%	75.72%	154.30%	53.24%	76.92%	100.00%	-
P/EPS	15.07	20.26	26.41	47.76	14.75	21.05	29.49	-36.00%
YoY %	-25.62%	-23.29%	-44.70%	223.80%	-29.93%	-28.62%	-	-
Horiz. %	51.10%	68.70%	89.56%	161.95%	50.02%	71.38%	100.00%	-
EY	6.64	4.94	3.79	2.09	6.78	4.75	3.39	56.35%
YoY %	34.41%	30.34%	81.34%	-69.17%	42.74%	40.12%	-	-
Horiz. %	195.87%	145.72%	111.80%	61.65%	200.00%	140.12%	100.00%	-
DY	2.26	0.98	1.11	0.00	2.42	1.07	1.20	52.32%
YoY %	130.61%	-11.71%	0.00%	0.00%	126.17%	-10.83%	-	-
Horiz. %	188.33%	81.67%	92.50%	0.00%	201.67%	89.17%	100.00%	-
P/NAPS	1.80	1.87	1.66	1.71	1.61	1.72	1.69	4.28%
YoY %	-3.74%	12.65%	-2.92%	6.21%	-6.40%	1.78%	-	-
Horiz. %	106.51%	110.65%	98.22%	101.18%	95.27%	101.78%	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