[GENM] QoQ Annualized Quarter Result on 30-Sep-2002 [#3]

Announcement Date
27-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 3.92%
YoY- 102.04%
Quarter Report
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Annualized Quarter Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 2,609,932 2,763,120 2,781,527 2,760,218 2,837,748 2,941,220 2,503,131 2.83%
PBT 635,682 752,776 939,666 1,023,761 996,810 850,972 605,468 3.30%
Tax -246,358 -262,012 -296,312 -292,953 -293,542 -289,692 -253,542 -1.90%
NP 389,324 490,764 643,354 730,808 703,268 561,280 351,926 6.98%
-
NP to SH 389,324 490,376 643,354 730,808 703,268 561,280 351,926 6.98%
-
Tax Rate 38.75% 34.81% 31.53% 28.62% 29.45% 34.04% 41.88% -
Total Cost 2,220,608 2,272,356 2,138,173 2,029,410 2,134,480 2,379,940 2,151,205 2.14%
-
Net Worth 3,897,607 3,882,870 3,766,713 3,737,876 3,603,702 3,437,296 3,256,954 12.75%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 185,600 - 191,065 123,867 185,645 - 174,870 4.06%
Div Payout % 47.67% - 29.70% 16.95% 26.40% - 49.69% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 3,897,607 3,882,870 3,766,713 3,737,876 3,603,702 3,437,296 3,256,954 12.75%
NOSH 1,091,766 1,090,693 1,091,800 1,092,946 1,092,031 1,087,751 1,092,937 -0.07%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 14.92% 17.76% 23.13% 26.48% 24.78% 19.08% 14.06% -
ROE 9.99% 12.63% 17.08% 19.55% 19.52% 16.33% 10.81% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 239.06 253.34 254.77 252.55 259.86 270.39 229.03 2.90%
EPS 35.66 44.96 58.92 66.93 64.40 51.60 32.20 7.06%
DPS 17.00 0.00 17.50 11.33 17.00 0.00 16.00 4.13%
NAPS 3.57 3.56 3.45 3.42 3.30 3.16 2.98 12.83%
Adjusted Per Share Value based on latest NOSH - 1,094,592
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 46.04 48.74 49.07 48.69 50.06 51.88 44.16 2.82%
EPS 6.87 8.65 11.35 12.89 12.41 9.90 6.21 6.98%
DPS 3.27 0.00 3.37 2.19 3.27 0.00 3.08 4.08%
NAPS 0.6875 0.6849 0.6644 0.6594 0.6357 0.6063 0.5745 12.75%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 1.96 1.70 1.87 1.80 2.12 1.98 1.23 -
P/RPS 0.82 0.67 0.73 0.71 0.82 0.73 0.54 32.21%
P/EPS 5.50 3.78 3.17 2.69 3.29 3.84 3.82 27.59%
EY 18.19 26.45 31.51 37.15 30.38 26.06 26.18 -21.60%
DY 8.67 0.00 9.36 6.30 8.02 0.00 13.01 -23.76%
P/NAPS 0.55 0.48 0.54 0.53 0.64 0.63 0.41 21.69%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 27/08/03 28/05/03 28/02/03 27/11/02 29/08/02 30/05/02 27/02/02 -
Price 2.04 1.73 1.89 1.71 2.04 2.02 1.59 -
P/RPS 0.85 0.68 0.74 0.68 0.79 0.75 0.69 14.95%
P/EPS 5.72 3.85 3.21 2.56 3.17 3.91 4.94 10.29%
EY 17.48 25.99 31.18 39.10 31.57 25.54 20.25 -9.36%
DY 8.33 0.00 9.26 6.63 8.33 0.00 10.06 -11.85%
P/NAPS 0.57 0.49 0.55 0.50 0.62 0.64 0.53 4.98%

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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