[GENM] QoQ TTM Result on 31-Mar-2013 [#1]

Announcement Date
30-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 10.61%
YoY- 21.12%
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TTM Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 8,327,537 8,133,920 7,956,040 7,851,058 7,892,865 8,297,604 8,670,364 -2.64%
PBT 1,766,493 1,847,414 1,762,982 1,831,517 1,817,230 1,751,993 1,933,862 -5.84%
Tax -182,442 -209,545 -252,195 -281,963 -414,729 -445,901 -470,972 -46.76%
NP 1,584,051 1,637,869 1,510,787 1,549,554 1,402,501 1,306,092 1,462,890 5.43%
-
NP to SH 1,602,995 1,648,170 1,515,900 1,551,294 1,402,501 1,306,092 1,462,890 6.26%
-
Tax Rate 10.33% 11.34% 14.31% 15.40% 22.82% 25.45% 24.35% -
Total Cost 6,743,486 6,496,051 6,445,253 6,301,504 6,490,364 6,991,512 7,207,474 -4.32%
-
Net Worth 15,487,336 14,514,929 14,571,963 14,019,740 13,155,225 12,576,498 12,805,805 13.47%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 465,058 527,328 527,328 498,836 498,836 487,044 487,044 -3.02%
Div Payout % 29.01% 31.99% 34.79% 32.16% 35.57% 37.29% 33.29% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 15,487,336 14,514,929 14,571,963 14,019,740 13,155,225 12,576,498 12,805,805 13.47%
NOSH 5,673,017 5,669,894 5,670,024 5,676,008 5,670,356 5,665,089 5,666,285 0.07%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 19.02% 20.14% 18.99% 19.74% 17.77% 15.74% 16.87% -
ROE 10.35% 11.35% 10.40% 11.07% 10.66% 10.39% 11.42% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 146.79 143.46 140.32 138.32 139.20 146.47 153.02 -2.72%
EPS 28.26 29.07 26.74 27.33 24.73 23.06 25.82 6.18%
DPS 8.20 9.30 9.30 8.80 8.80 8.60 8.60 -3.11%
NAPS 2.73 2.56 2.57 2.47 2.32 2.22 2.26 13.38%
Adjusted Per Share Value based on latest NOSH - 5,676,008
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 140.24 136.98 133.98 132.22 132.92 139.74 146.01 -2.64%
EPS 27.00 27.76 25.53 26.12 23.62 22.00 24.64 6.26%
DPS 7.83 8.88 8.88 8.40 8.40 8.20 8.20 -3.02%
NAPS 2.6082 2.4444 2.454 2.361 2.2154 2.118 2.1566 13.47%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.38 4.22 3.89 3.62 3.55 3.50 3.60 -
P/RPS 2.98 2.94 2.77 2.62 2.55 2.39 2.35 17.10%
P/EPS 15.50 14.52 14.55 13.25 14.35 15.18 13.94 7.30%
EY 6.45 6.89 6.87 7.55 6.97 6.59 7.17 -6.79%
DY 1.87 2.20 2.39 2.43 2.48 2.46 2.39 -15.05%
P/NAPS 1.60 1.65 1.51 1.47 1.53 1.58 1.59 0.41%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 27/02/14 28/11/13 29/08/13 30/05/13 28/02/13 29/11/12 29/08/12 -
Price 4.31 4.28 4.04 3.90 3.70 3.50 3.30 -
P/RPS 2.94 2.98 2.88 2.82 2.66 2.39 2.16 22.74%
P/EPS 15.25 14.72 15.11 14.27 14.96 15.18 12.78 12.46%
EY 6.56 6.79 6.62 7.01 6.68 6.59 7.82 -11.02%
DY 1.90 2.17 2.30 2.26 2.38 2.46 2.61 -19.02%
P/NAPS 1.58 1.67 1.57 1.58 1.59 1.58 1.46 5.39%

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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