[GENM] YoY TTM Result on 31-Mar-2003 [#1]

Announcement Date
28-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -2.76%
YoY- 27.71%
Quarter Report
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TTM Result
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Revenue 3,636,532 2,915,822 2,743,531 2,737,002 2,601,110 2,436,036 1,605,138 14.59%
PBT 1,237,528 855,214 812,774 915,117 760,262 -762,145 448,808 18.40%
Tax -227,300 -68,866 -257,609 -289,572 -270,385 845,028 -62,842 23.88%
NP 1,010,228 786,348 555,165 625,545 489,877 82,883 385,966 17.38%
-
NP to SH 1,010,609 786,348 555,165 625,545 489,824 -988,227 385,966 17.39%
-
Tax Rate 18.37% 8.05% 31.70% 31.64% 35.56% - 14.00% -
Total Cost 2,626,304 2,129,474 2,188,366 2,111,457 2,111,233 2,353,153 1,219,172 13.63%
-
Net Worth 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 3,528,979 3,012,783 10.40%
Dividend
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Div 262,084 218,369 196,516 190,819 174,294 174,051 108,687 15.79%
Div Payout % 25.93% 27.77% 35.40% 30.50% 35.58% 0.00% 28.16% -
Equity
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Net Worth 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 3,528,979 3,012,783 10.40%
NOSH 1,091,838 1,092,064 1,091,975 1,090,693 1,087,751 1,273,999 1,087,647 0.06%
Ratio Analysis
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
NP Margin 27.78% 26.97% 20.24% 22.86% 18.83% 3.40% 24.05% -
ROE 18.51% 15.79% 12.87% 16.11% 14.25% -28.00% 12.81% -
Per Share
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 333.06 267.00 251.24 250.94 239.13 191.21 147.58 14.52%
EPS 92.56 72.01 50.84 57.35 45.03 -77.57 35.49 17.31%
DPS 24.00 20.00 18.00 17.50 16.00 13.66 9.99 15.72%
NAPS 5.00 4.56 3.95 3.56 3.16 2.77 2.77 10.33%
Adjusted Per Share Value based on latest NOSH - 1,090,693
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 61.24 49.10 46.20 46.09 43.80 41.02 27.03 14.59%
EPS 17.02 13.24 9.35 10.53 8.25 -16.64 6.50 17.39%
DPS 4.41 3.68 3.31 3.21 2.94 2.93 1.83 15.78%
NAPS 0.9194 0.8386 0.7264 0.6539 0.5789 0.5943 0.5074 10.40%
Price Multiplier on Financial Quarter End Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 31/03/00 -
Price 2.64 1.87 2.10 1.70 1.98 1.17 2.52 -
P/RPS 0.79 0.70 0.84 0.68 0.83 0.61 1.71 -12.07%
P/EPS 2.85 2.60 4.13 2.96 4.40 -1.51 7.10 -14.10%
EY 35.06 38.51 24.21 33.74 22.74 -66.30 14.08 16.41%
DY 9.09 10.70 8.57 10.29 8.08 11.68 3.97 14.79%
P/NAPS 0.53 0.41 0.53 0.48 0.63 0.42 0.91 -8.61%
Price Multiplier on Announcement Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 31/05/06 27/05/05 25/05/04 28/05/03 30/05/02 29/05/01 - -
Price 2.44 1.90 1.71 1.73 2.02 1.04 0.00 -
P/RPS 0.73 0.71 0.68 0.69 0.84 0.54 0.00 -
P/EPS 2.64 2.64 3.36 3.02 4.49 -1.34 0.00 -
EY 37.93 37.90 29.73 33.15 22.29 -74.59 0.00 -
DY 9.84 10.53 10.53 10.12 7.92 13.14 0.00 -
P/NAPS 0.49 0.42 0.43 0.49 0.64 0.38 0.00 -

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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