[GENM] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
27-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -2.74%
YoY- 14.3%
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TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 8,931,617 8,395,906 8,229,433 8,327,537 7,892,865 8,493,686 5,333,103 8.96%
PBT 3,090,592 1,529,967 1,524,506 1,766,493 1,817,230 1,900,648 1,731,452 10.12%
Tax -289,895 -286,968 -384,220 -182,442 -414,729 -472,771 -455,112 -7.23%
NP 2,800,697 1,242,999 1,140,286 1,584,051 1,402,501 1,427,877 1,276,340 13.98%
-
NP to SH 2,880,078 1,257,877 1,188,677 1,602,995 1,402,501 1,427,877 1,276,596 14.50%
-
Tax Rate 9.38% 18.76% 25.20% 10.33% 22.82% 24.87% 26.28% -
Total Cost 6,130,920 7,152,907 7,089,147 6,743,486 6,490,364 7,065,809 4,056,763 7.11%
-
Net Worth 19,856,161 19,047,420 16,343,156 15,487,336 13,155,225 11,944,616 11,617,468 9.33%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 933,452 401,902 368,614 465,058 498,836 486,935 454,664 12.72%
Div Payout % 32.41% 31.95% 31.01% 29.01% 35.57% 34.10% 35.62% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 19,856,161 19,047,420 16,343,156 15,487,336 13,155,225 11,944,616 11,617,468 9.33%
NOSH 5,938,040 5,652,053 5,674,706 5,673,017 5,670,356 5,660,956 5,667,058 0.78%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 31.36% 14.80% 13.86% 19.02% 17.77% 16.81% 23.93% -
ROE 14.50% 6.60% 7.27% 10.35% 10.66% 11.95% 10.99% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 157.89 148.55 145.02 146.79 139.20 150.04 94.11 8.99%
EPS 50.91 22.26 20.95 28.26 24.73 25.22 22.53 14.53%
DPS 16.50 7.10 6.50 8.20 8.80 8.60 8.00 12.81%
NAPS 3.51 3.37 2.88 2.73 2.32 2.11 2.05 9.36%
Adjusted Per Share Value based on latest NOSH - 5,673,017
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 150.41 141.39 138.59 140.24 132.92 143.04 89.81 8.96%
EPS 48.50 21.18 20.02 27.00 23.62 24.05 21.50 14.50%
DPS 15.72 6.77 6.21 7.83 8.40 8.20 7.66 12.71%
NAPS 3.3439 3.2077 2.7523 2.6082 2.2154 2.0115 1.9564 9.33%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 4.58 4.38 4.07 4.38 3.55 3.83 3.39 -
P/RPS 2.90 2.95 2.81 2.98 2.55 2.55 3.60 -3.53%
P/EPS 9.00 19.68 19.43 15.50 14.35 15.18 15.05 -8.20%
EY 11.12 5.08 5.15 6.45 6.97 6.59 6.65 8.93%
DY 3.60 1.62 1.60 1.87 2.48 2.25 2.36 7.28%
P/NAPS 1.30 1.30 1.41 1.60 1.53 1.82 1.65 -3.89%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 23/02/17 23/02/16 26/02/15 27/02/14 28/02/13 28/02/12 23/02/11 -
Price 5.47 4.36 4.11 4.31 3.70 3.80 3.31 -
P/RPS 3.46 2.94 2.83 2.94 2.66 2.53 3.52 -0.28%
P/EPS 10.74 19.59 19.62 15.25 14.96 15.07 14.69 -5.08%
EY 9.31 5.10 5.10 6.56 6.68 6.64 6.81 5.34%
DY 3.02 1.63 1.58 1.90 2.38 2.26 2.42 3.75%
P/NAPS 1.56 1.29 1.43 1.58 1.59 1.80 1.61 -0.52%

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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