[GENM] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -10.3%
YoY- -9.92%
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 8,296,523 8,491,593 7,851,058 8,446,907 5,938,513 5,158,882 4,972,833 8.90%
PBT 1,536,507 1,836,896 1,831,517 1,725,701 1,887,098 1,776,753 1,117,299 5.45%
Tax -387,659 -320,867 -281,963 -444,858 -465,322 -456,553 -505,231 -4.31%
NP 1,148,848 1,516,029 1,549,554 1,280,843 1,421,776 1,320,200 612,068 11.05%
-
NP to SH 1,192,490 1,541,827 1,551,294 1,280,843 1,421,930 1,320,621 612,472 11.73%
-
Tax Rate 25.23% 17.47% 15.40% 25.78% 24.66% 25.70% 45.22% -
Total Cost 7,147,675 6,975,564 6,301,504 7,166,064 4,516,737 3,838,682 4,360,765 8.58%
-
Net Worth 17,226,761 15,703,488 14,019,740 12,627,211 11,675,140 10,085,444 8,704,259 12.04%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 368,614 465,058 498,836 486,935 454,664 416,486 402,156 -1.44%
Div Payout % 30.91% 30.16% 32.16% 38.02% 31.98% 31.54% 65.66% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 17,226,761 15,703,488 14,019,740 12,627,211 11,675,140 10,085,444 8,704,259 12.04%
NOSH 5,666,698 5,669,129 5,676,008 5,662,426 5,667,544 5,697,991 5,726,486 -0.17%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 13.85% 17.85% 19.74% 15.16% 23.94% 25.59% 12.31% -
ROE 6.92% 9.82% 11.07% 10.14% 12.18% 13.09% 7.04% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 146.41 149.79 138.32 149.17 104.78 90.54 86.84 9.09%
EPS 21.04 27.20 27.33 22.62 25.09 23.18 10.70 11.92%
DPS 6.50 8.20 8.80 8.60 8.00 7.30 7.00 -1.22%
NAPS 3.04 2.77 2.47 2.23 2.06 1.77 1.52 12.24%
Adjusted Per Share Value based on latest NOSH - 5,662,426
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 139.72 143.00 132.22 142.25 100.01 86.88 83.75 8.90%
EPS 20.08 25.97 26.12 21.57 23.95 22.24 10.31 11.74%
DPS 6.21 7.83 8.40 8.20 7.66 7.01 6.77 -1.42%
NAPS 2.9011 2.6446 2.361 2.1265 1.9662 1.6984 1.4658 12.04%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 4.23 4.20 3.62 3.92 3.68 2.87 2.14 -
P/RPS 2.89 2.80 2.62 2.63 3.51 3.17 2.46 2.72%
P/EPS 20.10 15.44 13.25 17.33 14.67 12.38 20.01 0.07%
EY 4.97 6.48 7.55 5.77 6.82 8.08 5.00 -0.10%
DY 1.54 1.95 2.43 2.19 2.17 2.54 3.27 -11.78%
P/NAPS 1.39 1.52 1.47 1.76 1.79 1.62 1.41 -0.23%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 28/05/15 29/05/14 30/05/13 30/05/12 26/05/11 27/05/10 27/05/09 -
Price 4.26 4.22 3.90 3.84 3.52 2.65 2.68 -
P/RPS 2.91 2.82 2.82 2.57 3.36 2.93 3.09 -0.99%
P/EPS 20.24 15.52 14.27 16.98 14.03 11.43 25.06 -3.49%
EY 4.94 6.44 7.01 5.89 7.13 8.75 3.99 3.62%
DY 1.53 1.94 2.26 2.24 2.27 2.75 2.61 -8.51%
P/NAPS 1.40 1.52 1.58 1.72 1.71 1.50 1.76 -3.74%

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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