[GENM] QoQ Quarter Result on 30-Jun-2013 [#2]

Announcement Date
29-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 9.76%
YoY- -7.14%
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Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 2,026,050 2,120,123 2,120,956 2,224,464 1,861,994 1,926,506 1,943,076 2.82%
PBT 463,231 438,050 365,647 569,968 392,828 518,971 281,215 39.52%
Tax -113,536 -46,178 -48,218 -112,935 24,889 -73,281 -90,868 16.02%
NP 349,695 391,872 317,429 457,033 417,717 445,690 190,347 50.05%
-
NP to SH 358,289 400,515 322,617 460,406 419,457 445,690 190,347 52.50%
-
Tax Rate 24.51% 10.54% 13.19% 19.81% -6.34% 14.12% 32.31% -
Total Cost 1,676,355 1,728,251 1,803,527 1,767,431 1,444,277 1,480,816 1,752,729 -2.92%
-
Net Worth 15,703,488 15,487,336 14,514,929 14,571,963 14,019,740 13,155,225 12,576,498 15.97%
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div - 221,247 - 243,811 - 283,517 - -
Div Payout % - 55.24% - 52.96% - 63.61% - -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 15,703,488 15,487,336 14,514,929 14,571,963 14,019,740 13,155,225 12,576,498 15.97%
NOSH 5,669,129 5,673,017 5,669,894 5,670,024 5,676,008 5,670,356 5,665,089 0.04%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 17.26% 18.48% 14.97% 20.55% 22.43% 23.13% 9.80% -
ROE 2.28% 2.59% 2.22% 3.16% 2.99% 3.39% 1.51% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 35.74 37.37 37.41 39.23 32.80 33.98 34.30 2.78%
EPS 6.32 7.06 5.69 8.12 7.39 7.86 3.36 52.43%
DPS 0.00 3.90 0.00 4.30 0.00 5.00 0.00 -
NAPS 2.77 2.73 2.56 2.57 2.47 2.32 2.22 15.91%
Adjusted Per Share Value based on latest NOSH - 5,670,024
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 34.12 35.70 35.72 37.46 31.36 32.44 32.72 2.83%
EPS 6.03 6.74 5.43 7.75 7.06 7.51 3.21 52.30%
DPS 0.00 3.73 0.00 4.11 0.00 4.77 0.00 -
NAPS 2.6446 2.6082 2.4444 2.454 2.361 2.2154 2.118 15.97%
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 -
Price 4.20 4.38 4.22 3.89 3.62 3.55 3.50 -
P/RPS 11.75 11.72 11.28 9.92 11.04 10.45 10.20 9.89%
P/EPS 66.46 62.04 74.17 47.91 48.99 45.17 104.17 -25.91%
EY 1.50 1.61 1.35 2.09 2.04 2.21 0.96 34.68%
DY 0.00 0.89 0.00 1.11 0.00 1.41 0.00 -
P/NAPS 1.52 1.60 1.65 1.51 1.47 1.53 1.58 -2.55%
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 29/05/14 27/02/14 28/11/13 29/08/13 30/05/13 28/02/13 29/11/12 -
Price 4.22 4.31 4.28 4.04 3.90 3.70 3.50 -
P/RPS 11.81 11.53 11.44 10.30 11.89 10.89 10.20 10.27%
P/EPS 66.77 61.05 75.22 49.75 52.77 47.07 104.17 -25.67%
EY 1.50 1.64 1.33 2.01 1.89 2.12 0.96 34.68%
DY 0.00 0.90 0.00 1.06 0.00 1.35 0.00 -
P/NAPS 1.52 1.58 1.67 1.57 1.58 1.59 1.58 -2.55%

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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