[GENM] YoY TTM 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- 7.38%
YoY- -1.78%
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 8,395,906 8,229,433 8,327,537 7,892,865 8,493,686 5,333,103 4,991,765 9.04%
PBT 1,529,967 1,524,506 1,766,493 1,817,230 1,900,648 1,731,452 1,764,593 -2.34%
Tax -286,968 -384,220 -182,442 -414,729 -472,771 -455,112 -441,310 -6.91%
NP 1,242,999 1,140,286 1,584,051 1,402,501 1,427,877 1,276,340 1,323,283 -1.03%
-
NP to SH 1,257,877 1,188,677 1,602,995 1,402,501 1,427,877 1,276,596 1,323,701 -0.84%
-
Tax Rate 18.76% 25.20% 10.33% 22.82% 24.87% 26.28% 25.01% -
Total Cost 7,152,907 7,089,147 6,743,486 6,490,364 7,065,809 4,056,763 3,668,482 11.76%
-
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 401,902 368,614 465,058 498,836 486,935 454,664 416,486 -0.59%
Div Payout % 31.95% 31.01% 29.01% 35.57% 34.10% 35.62% 31.46% -
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 14.80% 13.86% 19.02% 17.77% 16.81% 23.93% 26.51% -
ROE 6.60% 7.27% 10.35% 10.66% 11.95% 10.99% 13.05% -
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 148.55 145.02 146.79 139.20 150.04 94.11 87.63 9.19%
EPS 22.26 20.95 28.26 24.73 25.22 22.53 23.24 -0.71%
DPS 7.10 6.50 8.20 8.80 8.60 8.00 7.30 -0.46%
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 141.39 138.59 140.24 132.92 143.04 89.81 84.06 9.04%
EPS 21.18 20.02 27.00 23.62 24.05 21.50 22.29 -0.84%
DPS 6.77 6.21 7.83 8.40 8.20 7.66 7.01 -0.57%
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 2.95 2.81 2.98 2.55 2.55 3.60 3.21 -1.39%
P/EPS 19.68 19.43 15.50 14.35 15.18 15.05 12.09 8.45%
EY 5.08 5.15 6.45 6.97 6.59 6.65 8.27 -7.79%
DY 1.62 1.60 1.87 2.48 2.25 2.36 2.60 -7.57%
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 2.94 2.83 2.94 2.66 2.53 3.52 3.10 -0.87%
P/EPS 19.59 19.62 15.25 14.96 15.07 14.69 11.71 8.95%
EY 5.10 5.10 6.56 6.68 6.64 6.81 8.54 -8.22%
DY 1.63 1.58 1.90 2.38 2.26 2.42 2.68 -7.94%
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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