[GENM] QoQ TTM Result on 30-Sep-2011 [#3]

Announcement Date
24-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 0.75%
YoY- 13.19%
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TTM Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 8,670,364 8,446,907 8,493,686 7,720,966 6,608,046 5,938,513 5,333,103 38.30%
PBT 1,933,862 1,725,701 1,900,648 1,950,132 1,903,310 1,887,098 1,731,452 7.65%
Tax -470,972 -444,858 -472,771 -509,411 -473,317 -465,322 -455,112 2.31%
NP 1,462,890 1,280,843 1,427,877 1,440,721 1,429,993 1,421,776 1,276,340 9.52%
-
NP to SH 1,462,890 1,280,843 1,427,877 1,440,721 1,429,993 1,421,930 1,276,596 9.51%
-
Tax Rate 24.35% 25.78% 24.87% 26.12% 24.87% 24.66% 26.28% -
Total Cost 7,207,474 7,166,064 7,065,809 6,280,245 5,178,053 4,516,737 4,056,763 46.74%
-
Net Worth 12,805,805 12,627,211 11,944,616 11,665,883 11,666,627 11,675,140 11,617,468 6.71%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 487,044 486,935 486,935 464,560 464,560 454,664 454,664 4.69%
Div Payout % 33.29% 38.02% 34.10% 32.24% 32.49% 31.98% 35.62% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 12,805,805 12,627,211 11,944,616 11,665,883 11,666,627 11,675,140 11,617,468 6.71%
NOSH 5,666,285 5,662,426 5,660,956 5,663,050 5,663,411 5,667,544 5,667,058 -0.00%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 16.87% 15.16% 16.81% 18.66% 21.64% 23.94% 23.93% -
ROE 11.42% 10.14% 11.95% 12.35% 12.26% 12.18% 10.99% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 153.02 149.17 150.04 136.34 116.68 104.78 94.11 38.31%
EPS 25.82 22.62 25.22 25.44 25.25 25.09 22.53 9.52%
DPS 8.60 8.60 8.60 8.20 8.20 8.00 8.00 4.94%
NAPS 2.26 2.23 2.11 2.06 2.06 2.06 2.05 6.72%
Adjusted Per Share Value based on latest NOSH - 5,663,050
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 146.01 142.25 143.04 130.03 111.28 100.01 89.81 38.30%
EPS 24.64 21.57 24.05 24.26 24.08 23.95 21.50 9.52%
DPS 8.20 8.20 8.20 7.82 7.82 7.66 7.66 4.65%
NAPS 2.1566 2.1265 2.0115 1.9646 1.9647 1.9662 1.9564 6.71%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 3.60 3.92 3.83 3.51 3.60 3.68 3.39 -
P/RPS 2.35 2.63 2.55 2.57 3.09 3.51 3.60 -24.76%
P/EPS 13.94 17.33 15.18 13.80 14.26 14.67 15.05 -4.98%
EY 7.17 5.77 6.59 7.25 7.01 6.82 6.65 5.15%
DY 2.39 2.19 2.25 2.34 2.28 2.17 2.36 0.84%
P/NAPS 1.59 1.76 1.82 1.70 1.75 1.79 1.65 -2.44%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/08/12 30/05/12 28/02/12 24/11/11 25/08/11 26/05/11 23/02/11 -
Price 3.30 3.84 3.80 3.86 3.41 3.52 3.31 -
P/RPS 2.16 2.57 2.53 2.83 2.92 3.36 3.52 -27.80%
P/EPS 12.78 16.98 15.07 15.17 13.51 14.03 14.69 -8.87%
EY 7.82 5.89 6.64 6.59 7.40 7.13 6.81 9.66%
DY 2.61 2.24 2.26 2.12 2.40 2.27 2.42 5.17%
P/NAPS 1.46 1.72 1.80 1.87 1.66 1.71 1.61 -6.31%

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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