[GENM] YoY Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
25-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -67.04%
YoY- 37.08%
Quarter Report
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Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 1,063,854 825,322 802,770 725,886 690,780 735,305 637,326 8.91%
PBT 335,416 199,536 263,583 242,250 188,194 212,743 57,949 33.97%
Tax -97,868 43,849 -62,534 -74,195 -65,503 -72,423 -55,401 9.94%
NP 237,548 243,385 201,049 168,055 122,691 140,320 2,548 112.86%
-
NP to SH 237,647 243,480 201,049 168,055 122,594 140,320 2,548 112.88%
-
Tax Rate 29.18% -21.98% 23.72% 30.63% 34.81% 34.04% 95.60% -
Total Cost 826,306 581,937 601,721 557,831 568,089 594,985 634,778 4.49%
-
Net Worth 6,734,259 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 3,528,979 11.36%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 6,734,259 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 3,528,979 11.36%
NOSH 5,565,503 1,091,838 1,092,064 1,091,975 1,090,693 1,087,751 1,273,999 27.84%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 22.33% 29.49% 25.04% 23.15% 17.76% 19.08% 0.40% -
ROE 3.53% 4.46% 4.04% 3.90% 3.16% 4.08% 0.07% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 19.12 75.59 73.51 66.47 63.33 67.60 50.03 -14.80%
EPS 4.27 4.46 18.41 15.39 11.24 12.90 0.20 66.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.21 5.00 4.56 3.95 3.56 3.16 2.77 -12.88%
Adjusted Per Share Value based on latest NOSH - 1,091,975
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 17.92 13.90 13.52 12.22 11.63 12.38 10.73 8.91%
EPS 4.00 4.10 3.39 2.83 2.06 2.36 0.04 115.36%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1341 0.9194 0.8386 0.7264 0.6539 0.5789 0.5943 11.36%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 3.44 2.64 1.87 2.10 1.70 1.98 1.17 -
P/RPS 18.00 3.49 2.54 3.16 2.68 2.93 2.34 40.47%
P/EPS 80.56 11.84 10.16 13.65 15.12 15.35 585.00 -28.12%
EY 1.24 8.45 9.84 7.33 6.61 6.52 0.17 39.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.84 0.53 0.41 0.53 0.48 0.63 0.42 37.49%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 24/05/07 31/05/06 27/05/05 25/05/04 28/05/03 30/05/02 29/05/01 -
Price 3.34 2.44 1.90 1.71 1.73 2.02 1.04 -
P/RPS 17.47 3.23 2.58 2.57 2.73 2.99 2.08 42.55%
P/EPS 78.22 10.94 10.32 11.11 15.39 15.66 520.00 -27.06%
EY 1.28 9.14 9.69 9.00 6.50 6.39 0.19 37.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.76 0.49 0.42 0.43 0.49 0.64 0.38 39.14%

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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