[GENM] QoQ TTM Result on 31-Mar-2002 [#1]

Announcement Date
30-May-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Mar-2002 [#1]
Profit Trend
QoQ- 39.18%
YoY- 149.57%
Quarter Report
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TTM Result
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Revenue 2,781,527 2,763,923 2,684,787 2,601,110 2,503,131 2,493,767 2,466,476 8.32%
PBT 939,666 924,837 852,049 760,262 605,468 -571,161 -647,917 -
Tax -296,313 -296,096 -282,447 -270,385 -253,542 842,451 836,558 -
NP 643,353 628,741 569,602 489,877 351,926 271,290 188,641 126.06%
-
NP to SH 643,300 628,688 569,549 489,824 351,926 -799,820 -882,469 -
-
Tax Rate 31.53% 32.02% 33.15% 35.56% 41.88% - - -
Total Cost 2,138,174 2,135,182 2,115,185 2,111,233 2,151,205 2,222,477 2,277,835 -4.11%
-
Net Worth 3,820,183 3,743,505 3,594,516 3,437,296 3,247,233 3,243,520 3,081,869 15.34%
Dividend
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Div 190,819 179,760 179,760 174,294 174,294 174,468 174,468 6.13%
Div Payout % 29.66% 28.59% 31.56% 35.58% 49.53% 0.00% 0.00% -
Equity
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Net Worth 3,820,183 3,743,505 3,594,516 3,437,296 3,247,233 3,243,520 3,081,869 15.34%
NOSH 1,091,481 1,094,592 1,089,247 1,087,751 1,089,675 1,095,784 1,088,999 0.15%
Ratio Analysis
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
NP Margin 23.13% 22.75% 21.22% 18.83% 14.06% 10.88% 7.65% -
ROE 16.84% 16.79% 15.84% 14.25% 10.84% -24.66% -28.63% -
Per Share
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 254.84 252.51 246.48 239.13 229.71 227.58 226.49 8.15%
EPS 58.94 57.44 52.29 45.03 32.30 -72.99 -81.03 -
DPS 17.50 16.50 16.50 16.00 16.00 15.92 16.02 6.05%
NAPS 3.50 3.42 3.30 3.16 2.98 2.96 2.83 15.17%
Adjusted Per Share Value based on latest NOSH - 1,087,751
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
RPS 46.84 46.55 45.21 43.80 42.15 42.00 41.54 8.31%
EPS 10.83 10.59 9.59 8.25 5.93 -13.47 -14.86 -
DPS 3.21 3.03 3.03 2.94 2.94 2.94 2.94 6.01%
NAPS 0.6433 0.6304 0.6053 0.5789 0.5469 0.5462 0.519 15.34%
Price Multiplier on Financial Quarter End Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Date 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 28/09/01 29/06/01 -
Price 1.87 1.80 2.12 1.98 1.23 1.15 1.02 -
P/RPS 0.73 0.71 0.86 0.83 0.54 0.51 0.45 37.94%
P/EPS 3.17 3.13 4.05 4.40 3.81 -1.58 -1.26 -
EY 31.52 31.91 24.66 22.74 26.26 -63.47 -79.45 -
DY 9.36 9.17 7.78 8.08 13.00 13.85 15.71 -29.12%
P/NAPS 0.53 0.53 0.64 0.63 0.41 0.39 0.36 29.32%
Price Multiplier on Announcement Date
31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 30/09/01 30/06/01 CAGR
Date 28/02/03 27/11/02 29/08/02 30/05/02 27/02/02 28/11/01 28/08/01 -
Price 1.89 1.71 2.04 2.02 1.59 1.18 1.28 -
P/RPS 0.74 0.68 0.83 0.84 0.69 0.52 0.57 18.95%
P/EPS 3.21 2.98 3.90 4.49 4.92 -1.62 -1.58 -
EY 31.18 33.59 25.63 22.29 20.31 -61.86 -63.31 -
DY 9.26 9.65 8.09 7.92 10.06 13.49 12.52 -18.17%
P/NAPS 0.54 0.50 0.62 0.64 0.53 0.40 0.45 12.88%

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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