[GENP] QoQ TTM Result on 30-Sep-2007 [#3]

Announcement Date
22-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 25.75%
YoY- 85.1%
Quarter Report
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TTM Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 1,159,683 1,030,192 906,415 777,331 657,458 595,376 576,578 59.40%
PBT 594,121 530,097 451,158 369,731 291,168 236,872 220,425 93.79%
Tax -136,765 -113,739 -103,102 -81,188 -61,936 -53,539 -47,207 103.35%
NP 457,356 416,358 348,056 288,543 229,232 183,333 173,218 91.14%
-
NP to SH 451,856 411,779 344,064 284,920 226,583 181,052 171,147 91.13%
-
Tax Rate 23.02% 21.46% 22.85% 21.96% 21.27% 22.60% 21.42% -
Total Cost 702,327 613,834 558,359 488,788 428,226 412,043 403,360 44.78%
-
Net Worth 2,230,622 2,147,133 2,056,690 1,942,060 1,858,272 1,803,728 1,752,046 17.48%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 118,794 105,437 105,437 56,272 56,272 52,343 52,343 72.78%
Div Payout % 26.29% 25.61% 30.64% 19.75% 24.84% 28.91% 30.58% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 2,230,622 2,147,133 2,056,690 1,942,060 1,858,272 1,803,728 1,752,046 17.48%
NOSH 756,143 756,033 753,366 752,736 752,336 751,553 748,737 0.65%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 39.44% 40.42% 38.40% 37.12% 34.87% 30.79% 30.04% -
ROE 20.26% 19.18% 16.73% 14.67% 12.19% 10.04% 9.77% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 153.37 136.26 120.32 103.27 87.39 79.22 77.01 58.35%
EPS 59.76 54.47 45.67 37.85 30.12 24.09 22.86 89.87%
DPS 15.75 14.00 14.00 7.50 7.50 7.00 7.00 71.79%
NAPS 2.95 2.84 2.73 2.58 2.47 2.40 2.34 16.71%
Adjusted Per Share Value based on latest NOSH - 752,736
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 129.23 114.80 101.01 86.62 73.27 66.35 64.25 59.40%
EPS 50.35 45.89 38.34 31.75 25.25 20.18 19.07 91.14%
DPS 13.24 11.75 11.75 6.27 6.27 5.83 5.83 72.86%
NAPS 2.4858 2.3927 2.2919 2.1642 2.0708 2.01 1.9524 17.48%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 8.20 8.40 8.65 6.40 6.25 5.15 4.28 -
P/RPS 5.35 6.16 7.19 6.20 7.15 6.50 5.56 -2.53%
P/EPS 13.72 15.42 18.94 16.91 20.75 21.38 18.72 -18.72%
EY 7.29 6.48 5.28 5.91 4.82 4.68 5.34 23.08%
DY 1.92 1.67 1.62 1.17 1.20 1.36 1.64 11.09%
P/NAPS 2.78 2.96 3.17 2.48 2.53 2.15 1.83 32.18%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 26/08/08 28/05/08 28/02/08 22/11/07 23/08/07 24/05/07 28/02/07 -
Price 5.45 8.45 8.75 7.15 5.60 6.60 5.00 -
P/RPS 3.55 6.20 7.27 6.92 6.41 8.33 6.49 -33.14%
P/EPS 9.12 15.51 19.16 18.89 18.59 27.40 21.87 -44.21%
EY 10.96 6.45 5.22 5.29 5.38 3.65 4.57 79.26%
DY 2.89 1.66 1.60 1.05 1.34 1.06 1.40 62.19%
P/NAPS 1.85 2.98 3.21 2.77 2.27 2.75 2.14 -9.25%

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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