[GENM] YoY Cumulative Quarter 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- 47.46%
YoY- 17.95%
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Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 6,171,465 6,207,414 5,966,359 6,162,441 3,774,578 3,716,210 3,557,601 9.61%
PBT 1,156,080 1,328,443 1,298,259 1,446,914 1,228,234 1,295,208 1,371,506 -2.80%
Tax -309,621 -136,264 -341,448 -368,318 -314,019 -330,141 -349,578 -2.00%
NP 846,459 1,192,179 956,811 1,078,596 914,215 965,067 1,021,928 -3.08%
-
NP to SH 878,838 1,202,480 956,811 1,078,596 914,471 965,381 1,022,232 -2.48%
-
Tax Rate 26.78% 10.26% 26.30% 25.46% 25.57% 25.49% 25.49% -
Total Cost 5,325,006 5,015,235 5,009,548 5,083,845 2,860,363 2,751,143 2,535,673 13.15%
-
Net Worth 15,592,287 14,520,512 12,576,202 11,663,557 11,160,418 9,830,997 8,021,999 11.70%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 170,097 243,899 215,268 215,153 204,987 171,470 171,899 -0.17%
Div Payout % 19.35% 20.28% 22.50% 19.95% 22.42% 17.76% 16.82% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 15,592,287 14,520,512 12,576,202 11,663,557 11,160,418 9,830,997 8,021,999 11.70%
NOSH 5,669,922 5,672,075 5,664,955 5,661,921 5,694,091 5,715,695 5,729,999 -0.17%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 13.72% 19.21% 16.04% 17.50% 24.22% 25.97% 28.73% -
ROE 5.64% 8.28% 7.61% 9.25% 8.19% 9.82% 12.74% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 108.85 109.44 105.32 108.84 66.29 65.02 62.09 9.80%
EPS 15.50 21.20 16.89 19.05 16.06 16.89 17.84 -2.31%
DPS 3.00 4.30 3.80 3.80 3.60 3.00 3.00 0.00%
NAPS 2.75 2.56 2.22 2.06 1.96 1.72 1.40 11.90%
Adjusted Per Share Value based on latest NOSH - 5,663,050
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 103.93 104.54 100.48 103.78 63.57 62.58 59.91 9.61%
EPS 14.80 20.25 16.11 18.16 15.40 16.26 17.21 -2.48%
DPS 2.86 4.11 3.63 3.62 3.45 2.89 2.89 -0.17%
NAPS 2.6258 2.4453 2.1179 1.9642 1.8795 1.6556 1.351 11.70%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 4.18 4.22 3.50 3.51 3.39 2.74 2.54 -
P/RPS 3.84 3.86 3.32 3.22 5.11 4.21 4.09 -1.04%
P/EPS 26.97 19.91 20.72 18.43 21.11 16.22 14.24 11.22%
EY 3.71 5.02 4.83 5.43 4.74 6.16 7.02 -10.07%
DY 0.72 1.02 1.09 1.08 1.06 1.09 1.18 -7.90%
P/NAPS 1.52 1.65 1.58 1.70 1.73 1.59 1.81 -2.86%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 21/11/14 28/11/13 29/11/12 24/11/11 25/11/10 25/11/09 26/11/08 -
Price 4.08 4.28 3.50 3.86 3.38 2.87 2.65 -
P/RPS 3.75 3.91 3.32 3.55 5.10 4.41 4.27 -2.14%
P/EPS 26.32 20.19 20.72 20.26 21.05 16.99 14.85 10.00%
EY 3.80 4.95 4.83 4.94 4.75 5.89 6.73 -9.08%
DY 0.74 1.00 1.09 0.98 1.07 1.05 1.13 -6.80%
P/NAPS 1.48 1.67 1.58 1.87 1.72 1.67 1.89 -3.99%

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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