[GENM] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 24.83%
YoY- -11.29%
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 6,104,027 6,171,465 6,207,414 5,966,359 6,162,441 3,774,578 3,716,210 8.61%
PBT 1,172,121 1,156,080 1,328,443 1,298,259 1,446,914 1,228,234 1,295,208 -1.64%
Tax -275,128 -309,621 -136,264 -341,448 -368,318 -314,019 -330,141 -2.99%
NP 896,993 846,459 1,192,179 956,811 1,078,596 914,215 965,067 -1.21%
-
NP to SH 919,319 878,838 1,202,480 956,811 1,078,596 914,471 965,381 -0.81%
-
Tax Rate 23.47% 26.78% 10.26% 26.30% 25.46% 25.57% 25.49% -
Total Cost 5,207,034 5,325,006 5,015,235 5,009,548 5,083,845 2,860,363 2,751,143 11.21%
-
Net Worth 19,100,524 15,592,287 14,520,512 12,576,202 11,663,557 11,160,418 9,830,997 11.69%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 158,698 170,097 243,899 215,268 215,153 204,987 171,470 -1.28%
Div Payout % 17.26% 19.35% 20.28% 22.50% 19.95% 22.42% 17.76% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 19,100,524 15,592,287 14,520,512 12,576,202 11,663,557 11,160,418 9,830,997 11.69%
NOSH 5,667,811 5,669,922 5,672,075 5,664,955 5,661,921 5,694,091 5,715,695 -0.14%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 14.70% 13.72% 19.21% 16.04% 17.50% 24.22% 25.97% -
ROE 4.81% 5.64% 8.28% 7.61% 9.25% 8.19% 9.82% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 107.70 108.85 109.44 105.32 108.84 66.29 65.02 8.77%
EPS 16.22 15.50 21.20 16.89 19.05 16.06 16.89 -0.67%
DPS 2.80 3.00 4.30 3.80 3.80 3.60 3.00 -1.14%
NAPS 3.37 2.75 2.56 2.22 2.06 1.96 1.72 11.85%
Adjusted Per Share Value based on latest NOSH - 5,665,089
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 102.80 103.93 104.54 100.48 103.78 63.57 62.58 8.62%
EPS 15.48 14.80 20.25 16.11 18.16 15.40 16.26 -0.81%
DPS 2.67 2.86 4.11 3.63 3.62 3.45 2.89 -1.31%
NAPS 3.2166 2.6258 2.4453 2.1179 1.9642 1.8795 1.6556 11.69%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.15 4.18 4.22 3.50 3.51 3.39 2.74 -
P/RPS 3.85 3.84 3.86 3.32 3.22 5.11 4.21 -1.47%
P/EPS 25.59 26.97 19.91 20.72 18.43 21.11 16.22 7.89%
EY 3.91 3.71 5.02 4.83 5.43 4.74 6.16 -7.29%
DY 0.67 0.72 1.02 1.09 1.08 1.06 1.09 -7.78%
P/NAPS 1.23 1.52 1.65 1.58 1.70 1.73 1.59 -4.18%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 21/11/14 28/11/13 29/11/12 24/11/11 25/11/10 25/11/09 -
Price 4.31 4.08 4.28 3.50 3.86 3.38 2.87 -
P/RPS 4.00 3.75 3.91 3.32 3.55 5.10 4.41 -1.61%
P/EPS 26.57 26.32 20.19 20.72 20.26 21.05 16.99 7.73%
EY 3.76 3.80 4.95 4.83 4.94 4.75 5.89 -7.20%
DY 0.65 0.74 1.00 1.09 0.98 1.07 1.05 -7.67%
P/NAPS 1.28 1.48 1.67 1.58 1.87 1.72 1.67 -4.33%

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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