[GENM] YoY Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 134.15%
YoY- 27.6%
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 2,291,879 2,057,968 2,120,123 1,926,506 2,331,245 1,558,525 1,275,555 10.25%
PBT 357,846 368,426 438,050 518,971 453,734 503,218 469,385 -4.41%
Tax -11,840 -74,599 -46,178 -73,281 -104,453 -141,093 -111,169 -31.13%
NP 346,006 293,827 391,872 445,690 349,281 362,125 358,216 -0.57%
-
NP to SH 338,558 309,839 400,515 445,690 349,281 362,125 358,320 -0.94%
-
Tax Rate 3.31% 20.25% 10.54% 14.12% 23.02% 28.04% 23.68% -
Total Cost 1,945,873 1,764,141 1,728,251 1,480,816 1,981,964 1,196,400 917,339 13.34%
-
Net Worth 19,047,420 16,343,156 15,487,336 13,155,225 11,944,616 11,617,468 10,140,057 11.07%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 243,038 198,614 221,247 283,517 271,725 249,350 244,956 -0.13%
Div Payout % 71.79% 64.10% 55.24% 63.61% 77.80% 68.86% 68.36% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 19,047,420 16,343,156 15,487,336 13,155,225 11,944,616 11,617,468 10,140,057 11.07%
NOSH 5,652,053 5,674,706 5,673,017 5,670,356 5,660,956 5,667,058 5,696,661 -0.13%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 15.10% 14.28% 18.48% 23.13% 14.98% 23.24% 28.08% -
ROE 1.78% 1.90% 2.59% 3.39% 2.92% 3.12% 3.53% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 40.55 36.27 37.37 33.98 41.18 27.50 22.39 10.40%
EPS 5.99 5.46 7.06 7.86 6.17 6.39 6.29 -0.81%
DPS 4.30 3.50 3.90 5.00 4.80 4.40 4.30 0.00%
NAPS 3.37 2.88 2.73 2.32 2.11 2.05 1.78 11.21%
Adjusted Per Share Value based on latest NOSH - 5,670,356
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 38.60 34.66 35.70 32.44 39.26 26.25 21.48 10.25%
EPS 5.70 5.22 6.74 7.51 5.88 6.10 6.03 -0.93%
DPS 4.09 3.34 3.73 4.77 4.58 4.20 4.13 -0.16%
NAPS 3.2077 2.7523 2.6082 2.2154 2.0115 1.9564 1.7076 11.07%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 4.38 4.07 4.38 3.55 3.83 3.39 2.81 -
P/RPS 10.80 11.22 11.72 10.45 9.30 12.33 12.55 -2.47%
P/EPS 73.12 74.54 62.04 45.17 62.07 53.05 44.67 8.55%
EY 1.37 1.34 1.61 2.21 1.61 1.88 2.24 -7.86%
DY 0.98 0.86 0.89 1.41 1.25 1.30 1.53 -7.15%
P/NAPS 1.30 1.41 1.60 1.53 1.82 1.65 1.58 -3.19%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 26/02/15 27/02/14 28/02/13 28/02/12 23/02/11 25/02/10 -
Price 4.36 4.11 4.31 3.70 3.80 3.31 2.72 -
P/RPS 10.75 11.33 11.53 10.89 9.23 12.04 12.15 -2.01%
P/EPS 72.79 75.27 61.05 47.07 61.59 51.80 43.24 9.06%
EY 1.37 1.33 1.64 2.12 1.62 1.93 2.31 -8.33%
DY 0.99 0.85 0.90 1.35 1.26 1.33 1.58 -7.49%
P/NAPS 1.29 1.43 1.58 1.59 1.80 1.61 1.53 -2.80%

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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