[GENM] YoY Cumulative Quarter Result on 30-Sep-2005 [#3]

Announcement Date
25-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- 52.02%
YoY- 77.86%
Quarter Report
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Cumulative Result
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
Revenue 3,557,601 3,211,114 2,720,372 2,656,852 1,976,442 2,070,164 1,809,372 10.13%
PBT 1,371,506 1,480,295 901,271 1,032,082 626,232 767,821 448,452 17.30%
Tax -349,578 -269,030 -103,673 -230,441 -175,368 -219,715 -177,162 10.18%
NP 1,021,928 1,211,265 797,598 801,641 450,864 548,106 271,290 20.84%
-
NP to SH 1,022,232 1,211,560 797,893 801,927 450,864 548,106 271,290 20.84%
-
Tax Rate 25.49% 18.17% 11.50% 22.33% 28.00% 28.62% 39.51% -
Total Cost 2,535,673 1,999,849 1,922,774 1,855,211 1,525,578 1,522,058 1,538,082 7.39%
-
Net Worth 8,021,999 8,488,276 6,185,555 5,415,476 4,083,873 3,737,875 3,237,977 13.82%
Dividend
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
Div 171,899 162,974 131,142 109,182 92,815 92,900 87,512 10.11%
Div Payout % 16.82% 13.45% 16.44% 13.62% 20.59% 16.95% 32.26% -
Equity
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 8,021,999 8,488,276 6,185,555 5,415,476 4,083,873 3,737,875 3,237,977 13.82%
NOSH 5,729,999 5,658,851 1,092,854 1,091,829 1,091,944 1,092,946 1,093,911 26.66%
Ratio Analysis
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 28.73% 37.72% 29.32% 30.17% 22.81% 26.48% 14.99% -
ROE 12.74% 14.27% 12.90% 14.81% 11.04% 14.66% 8.38% -
Per Share
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
RPS 62.09 56.74 248.92 243.34 181.00 189.41 165.40 -13.05%
EPS 17.84 21.41 73.01 73.45 41.29 50.20 24.80 -4.59%
DPS 3.00 2.88 12.00 10.00 8.50 8.50 8.00 -13.06%
NAPS 1.40 1.50 5.66 4.96 3.74 3.42 2.96 -10.13%
Adjusted Per Share Value based on latest NOSH - 1,092,061
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
RPS 59.91 54.08 45.81 44.74 33.28 34.86 30.47 10.13%
EPS 17.21 20.40 13.44 13.50 7.59 9.23 4.57 20.83%
DPS 2.89 2.74 2.21 1.84 1.56 1.56 1.47 10.13%
NAPS 1.351 1.4295 1.0417 0.912 0.6877 0.6295 0.5453 13.82%
Price Multiplier on Financial Quarter End Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
Date 30/09/08 28/09/07 29/09/06 30/09/05 30/09/03 30/09/02 28/09/01 -
Price 2.54 3.92 2.22 2.20 1.90 1.80 1.15 -
P/RPS 4.09 6.91 0.89 0.90 1.05 0.95 0.70 28.65%
P/EPS 14.24 18.31 3.04 3.00 4.60 3.59 4.64 17.35%
EY 7.02 5.46 32.89 33.39 21.73 27.86 21.57 -14.80%
DY 1.18 0.73 5.41 4.55 4.47 4.72 6.96 -22.37%
P/NAPS 1.81 2.61 0.39 0.44 0.51 0.53 0.39 24.49%
Price Multiplier on Announcement Date
30/09/08 30/09/07 30/09/06 30/09/05 30/09/03 30/09/02 30/09/01 CAGR
Date 26/11/08 22/11/07 23/11/06 25/11/05 20/11/03 27/11/02 28/11/01 -
Price 2.65 3.60 2.52 2.12 2.02 1.71 1.18 -
P/RPS 4.27 6.34 1.01 0.87 1.12 0.90 0.71 29.18%
P/EPS 14.85 16.81 3.45 2.89 4.89 3.41 4.76 17.63%
EY 6.73 5.95 28.97 34.65 20.44 29.33 21.02 -15.00%
DY 1.13 0.80 4.76 4.72 4.21 4.97 6.78 -22.56%
P/NAPS 1.89 2.40 0.45 0.43 0.54 0.50 0.40 24.81%

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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