[GENM] YoY TTM Result on 30-Sep-2006 [#3]

Announcement Date
23-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 11.98%
YoY--%
Quarter Report
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TTM Result
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
Revenue 5,045,312 4,698,820 4,299,235 3,677,500 2,861,811 3,365,962 2,687,805 11.05%
PBT 1,050,712 1,803,270 1,717,701 1,170,764 896,545 1,101,904 798,077 4.68%
Tax -473,587 -437,348 -358,576 -207,010 -279,033 -105,389 -251,965 11.07%
NP 577,125 1,365,922 1,359,125 963,754 617,512 996,515 546,112 0.92%
-
NP to SH 577,538 1,366,326 1,359,517 964,144 617,512 996,706 546,112 0.93%
-
Tax Rate 45.07% 24.25% 20.88% 17.68% 31.12% 9.56% 31.57% -
Total Cost 4,468,187 3,332,898 2,940,110 2,713,746 2,244,299 2,369,447 2,141,693 13.02%
-
Net Worth 9,813,719 8,027,373 8,207,370 5,466,753 4,552,089 5,416,623 4,084,379 15.71%
Dividend
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
Div 401,362 368,948 323,597 179,135 201,956 229,284 191,063 13.15%
Div Payout % 69.50% 27.00% 23.80% 18.58% 32.70% 23.00% 34.99% -
Equity
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
Net Worth 9,813,719 8,027,373 8,207,370 5,466,753 4,552,089 5,416,623 4,084,379 15.71%
NOSH 5,705,650 5,733,838 5,471,580 1,093,350 1,091,628 1,092,061 1,092,080 31.69%
Ratio Analysis
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
NP Margin 11.44% 29.07% 31.61% 26.21% 21.58% 29.61% 20.32% -
ROE 5.89% 17.02% 16.56% 17.64% 13.57% 18.40% 13.37% -
Per Share
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
RPS 88.43 81.95 78.57 336.35 262.16 308.22 246.12 -15.67%
EPS 10.12 23.83 24.85 88.18 56.57 91.27 50.01 -23.35%
DPS 7.00 6.43 5.91 16.40 18.50 21.00 17.50 -14.15%
NAPS 1.72 1.40 1.50 5.00 4.17 4.96 3.74 -12.13%
Adjusted Per Share Value based on latest NOSH - 1,093,350
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
RPS 84.97 79.13 72.40 61.93 48.19 56.68 45.26 11.05%
EPS 9.73 23.01 22.90 16.24 10.40 16.79 9.20 0.93%
DPS 6.76 6.21 5.45 3.02 3.40 3.86 3.22 13.14%
NAPS 1.6527 1.3519 1.3822 0.9206 0.7666 0.9122 0.6878 15.71%
Price Multiplier on Financial Quarter End Date
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
Date 30/09/09 30/09/08 28/09/07 29/09/06 30/09/04 30/09/05 30/09/03 -
Price 2.74 2.54 3.92 2.22 2.00 2.20 1.90 -
P/RPS 3.10 3.10 4.99 0.66 0.76 0.71 0.77 26.10%
P/EPS 27.07 10.66 15.78 2.52 3.54 2.41 3.80 38.67%
EY 3.69 9.38 6.34 39.72 28.28 41.49 26.32 -27.90%
DY 2.55 2.53 1.51 7.39 9.25 9.55 9.21 -19.25%
P/NAPS 1.59 1.81 2.61 0.44 0.48 0.44 0.51 20.84%
Price Multiplier on Announcement Date
30/09/09 30/09/08 30/09/07 30/09/06 30/09/04 30/09/05 30/09/03 CAGR
Date 25/11/09 26/11/08 22/11/07 23/11/06 30/11/04 25/11/05 20/11/03 -
Price 2.87 2.65 3.60 2.52 1.93 2.12 2.02 -
P/RPS 3.25 3.23 4.58 0.75 0.74 0.69 0.82 25.77%
P/EPS 28.35 11.12 14.49 2.86 3.41 2.32 4.04 38.32%
EY 3.53 8.99 6.90 34.99 29.31 43.05 24.76 -27.70%
DY 2.44 2.43 1.64 6.51 9.59 9.91 8.66 -19.01%
P/NAPS 1.67 1.89 2.40 0.50 0.46 0.43 0.54 20.68%

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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