[GENM] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

Announcement Date
22-Nov-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
30-Sep-2007 [#3]
Profit Trend
QoQ- 48.62%
YoY- 51.84%
Quarter Report
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Annualized Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 4,665,384 4,367,692 4,352,333 4,281,485 4,191,464 4,255,416 3,808,493 14.50%
PBT 1,813,436 1,581,572 1,912,059 1,973,726 1,448,892 1,341,664 1,138,677 36.41%
Tax -450,566 -392,520 -356,800 -358,706 -362,324 -391,472 -193,219 75.93%
NP 1,362,870 1,189,052 1,555,259 1,615,020 1,086,568 950,192 945,458 27.63%
-
NP to SH 1,363,284 1,189,444 1,555,654 1,615,413 1,086,960 950,588 945,850 27.62%
-
Tax Rate 24.85% 24.82% 18.66% 18.17% 25.01% 29.18% 16.97% -
Total Cost 3,302,514 3,178,640 2,797,074 2,666,465 3,104,896 3,305,224 2,863,035 9.99%
-
Net Worth 8,133,879 8,003,625 8,113,001 8,488,276 7,145,130 6,734,259 6,241,538 19.32%
Dividend
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Div 343,685 - 367,638 217,299 324,062 - 295,134 10.69%
Div Payout % 25.21% - 23.63% 13.45% 29.81% - 31.20% -
Equity
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Net Worth 8,133,879 8,003,625 8,113,001 8,488,276 7,145,130 6,734,259 6,241,538 19.32%
NOSH 5,728,084 5,842,062 5,673,428 5,658,850 5,626,087 5,565,503 1,093,089 202.00%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 29.21% 27.22% 35.73% 37.72% 25.92% 22.33% 24.82% -
ROE 16.76% 14.86% 19.17% 19.03% 15.21% 14.12% 15.15% -
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 81.45 74.76 76.71 75.66 74.50 76.46 348.42 -62.08%
EPS 23.80 20.36 27.42 28.55 19.32 17.08 86.53 -57.73%
DPS 6.00 0.00 6.48 3.84 5.76 0.00 27.00 -63.34%
NAPS 1.42 1.37 1.43 1.50 1.27 1.21 5.71 -60.48%
Adjusted Per Share Value based on latest NOSH - 5,471,580
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
RPS 82.30 77.05 76.78 75.53 73.94 75.07 67.18 14.50%
EPS 24.05 20.98 27.44 28.50 19.17 16.77 16.68 27.65%
DPS 6.06 0.00 6.49 3.83 5.72 0.00 5.21 10.61%
NAPS 1.4348 1.4118 1.4311 1.4973 1.2604 1.1879 1.101 19.32%
Price Multiplier on Financial Quarter End Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 30/06/08 31/03/08 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 -
Price 2.60 3.44 3.88 3.92 3.46 3.44 2.92 -
P/RPS 3.19 4.60 5.06 5.18 4.64 4.50 0.84 143.60%
P/EPS 10.92 16.90 14.15 13.73 17.91 20.14 3.37 119.13%
EY 9.15 5.92 7.07 7.28 5.58 4.97 29.63 -54.34%
DY 2.31 0.00 1.67 0.98 1.66 0.00 9.25 -60.37%
P/NAPS 1.83 2.51 2.71 2.61 2.72 2.84 0.51 134.56%
Price Multiplier on Announcement Date
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Date 27/08/08 28/05/08 28/02/08 22/11/07 23/08/07 24/05/07 28/02/07 -
Price 2.53 3.20 3.80 3.60 3.80 3.34 3.00 -
P/RPS 3.11 4.28 4.95 4.76 5.10 4.37 0.86 135.78%
P/EPS 10.63 15.72 13.86 12.61 19.67 19.56 3.47 111.07%
EY 9.41 6.36 7.22 7.93 5.08 5.11 28.84 -52.63%
DY 2.37 0.00 1.71 1.07 1.52 0.00 9.00 -58.94%
P/NAPS 1.78 2.34 2.66 2.40 2.99 2.76 0.53 124.43%

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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