[GENM] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
29-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 14.21%
YoY- 2.3%
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 7,851,058 7,892,865 8,297,604 8,670,364 8,446,907 8,493,686 7,720,966 1.11%
PBT 1,831,517 1,817,230 1,751,993 1,933,862 1,725,701 1,900,648 1,950,132 -4.09%
Tax -281,963 -414,729 -445,901 -470,972 -444,858 -472,771 -509,411 -32.56%
NP 1,549,554 1,402,501 1,306,092 1,462,890 1,280,843 1,427,877 1,440,721 4.97%
-
NP to SH 1,551,294 1,402,501 1,306,092 1,462,890 1,280,843 1,427,877 1,440,721 5.04%
-
Tax Rate 15.40% 22.82% 25.45% 24.35% 25.78% 24.87% 26.12% -
Total Cost 6,301,504 6,490,364 6,991,512 7,207,474 7,166,064 7,065,809 6,280,245 0.22%
-
Net Worth 14,019,740 13,155,225 12,576,498 12,805,805 12,627,211 11,944,616 11,665,883 13.02%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 498,836 498,836 487,044 487,044 486,935 486,935 464,560 4.85%
Div Payout % 32.16% 35.57% 37.29% 33.29% 38.02% 34.10% 32.24% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 14,019,740 13,155,225 12,576,498 12,805,805 12,627,211 11,944,616 11,665,883 13.02%
NOSH 5,676,008 5,670,356 5,665,089 5,666,285 5,662,426 5,660,956 5,663,050 0.15%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 19.74% 17.77% 15.74% 16.87% 15.16% 16.81% 18.66% -
ROE 11.07% 10.66% 10.39% 11.42% 10.14% 11.95% 12.35% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 138.32 139.20 146.47 153.02 149.17 150.04 136.34 0.96%
EPS 27.33 24.73 23.06 25.82 22.62 25.22 25.44 4.88%
DPS 8.80 8.80 8.60 8.60 8.60 8.60 8.20 4.81%
NAPS 2.47 2.32 2.22 2.26 2.23 2.11 2.06 12.85%
Adjusted Per Share Value based on latest NOSH - 5,666,285
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 132.22 132.92 139.74 146.01 142.25 143.04 130.03 1.11%
EPS 26.12 23.62 22.00 24.64 21.57 24.05 24.26 5.04%
DPS 8.40 8.40 8.20 8.20 8.20 8.20 7.82 4.88%
NAPS 2.361 2.2154 2.118 2.1566 2.1265 2.0115 1.9646 13.02%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 3.62 3.55 3.50 3.60 3.92 3.83 3.51 -
P/RPS 2.62 2.55 2.39 2.35 2.63 2.55 2.57 1.29%
P/EPS 13.25 14.35 15.18 13.94 17.33 15.18 13.80 -2.67%
EY 7.55 6.97 6.59 7.17 5.77 6.59 7.25 2.73%
DY 2.43 2.48 2.46 2.39 2.19 2.25 2.34 2.54%
P/NAPS 1.47 1.53 1.58 1.59 1.76 1.82 1.70 -9.22%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 30/05/13 28/02/13 29/11/12 29/08/12 30/05/12 28/02/12 24/11/11 -
Price 3.90 3.70 3.50 3.30 3.84 3.80 3.86 -
P/RPS 2.82 2.66 2.39 2.16 2.57 2.53 2.83 -0.23%
P/EPS 14.27 14.96 15.18 12.78 16.98 15.07 15.17 -3.99%
EY 7.01 6.68 6.59 7.82 5.89 6.64 6.59 4.20%
DY 2.26 2.38 2.46 2.61 2.24 2.26 2.12 4.35%
P/NAPS 1.58 1.59 1.58 1.46 1.72 1.80 1.87 -10.61%

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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