[GENM] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
30-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -70.09%
YoY- 54.97%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 8,327,537 6,207,414 4,086,458 1,861,994 7,892,865 5,966,359 4,023,283 62.19%
PBT 1,766,493 1,328,443 962,796 392,828 1,817,230 1,298,259 1,017,044 44.34%
Tax -182,442 -136,264 -88,046 24,889 -414,729 -341,448 -250,580 -19.02%
NP 1,584,051 1,192,179 874,750 417,717 1,402,501 956,811 766,464 62.03%
-
NP to SH 1,602,995 1,202,480 879,863 419,457 1,402,501 956,811 766,464 63.32%
-
Tax Rate 10.33% 10.26% 9.14% -6.34% 22.82% 26.30% 24.64% -
Total Cost 6,743,486 5,015,235 3,211,708 1,444,277 6,490,364 5,009,548 3,256,819 62.23%
-
Net Worth 15,485,408 14,520,512 14,579,289 14,019,740 13,146,675 12,576,202 12,802,724 13.48%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 465,129 243,899 243,933 - 498,667 215,268 215,267 66.89%
Div Payout % 29.02% 20.28% 27.72% - 35.56% 22.50% 28.09% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 15,485,408 14,520,512 14,579,289 14,019,740 13,146,675 12,576,202 12,802,724 13.48%
NOSH 5,672,310 5,672,075 5,672,875 5,676,008 5,666,670 5,664,955 5,664,922 0.08%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 19.02% 19.21% 21.41% 22.43% 17.77% 16.04% 19.05% -
ROE 10.35% 8.28% 6.04% 2.99% 10.67% 7.61% 5.99% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 146.81 109.44 72.04 32.80 139.29 105.32 71.02 62.05%
EPS 28.26 21.20 15.51 7.39 24.75 16.89 13.53 63.17%
DPS 8.20 4.30 4.30 0.00 8.80 3.80 3.80 66.75%
NAPS 2.73 2.56 2.57 2.47 2.32 2.22 2.26 13.38%
Adjusted Per Share Value based on latest NOSH - 5,676,008
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 140.24 104.54 68.82 31.36 132.92 100.48 67.75 62.20%
EPS 27.00 20.25 14.82 7.06 23.62 16.11 12.91 63.32%
DPS 7.83 4.11 4.11 0.00 8.40 3.63 3.63 66.71%
NAPS 2.6078 2.4453 2.4552 2.361 2.214 2.1179 2.1561 13.48%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.38 4.22 3.89 3.62 3.55 3.50 3.60 -
P/RPS 2.98 3.86 5.40 11.04 2.55 3.32 5.07 -29.76%
P/EPS 15.50 19.91 25.08 48.99 14.34 20.72 26.61 -30.18%
EY 6.45 5.02 3.99 2.04 6.97 4.83 3.76 43.15%
DY 1.87 1.02 1.11 0.00 2.48 1.09 1.06 45.85%
P/NAPS 1.60 1.65 1.51 1.47 1.53 1.58 1.59 0.41%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 28/11/13 29/08/13 30/05/13 28/02/13 29/11/12 29/08/12 -
Price 4.31 4.28 4.04 3.90 3.70 3.50 3.30 -
P/RPS 2.94 3.91 5.61 11.89 2.66 3.32 4.65 -26.27%
P/EPS 15.25 20.19 26.05 52.77 14.95 20.72 24.39 -26.81%
EY 6.56 4.95 3.84 1.89 6.69 4.83 4.10 36.68%
DY 1.90 1.00 1.06 0.00 2.38 1.09 1.15 39.62%
P/NAPS 1.58 1.67 1.57 1.58 1.59 1.58 1.46 5.39%

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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