[GENM] QoQ Cumulative Quarter Result on 30-Sep-2005 [#3]

Announcement Date
25-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- 52.02%
YoY- 77.86%
Quarter Report
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Cumulative Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 1,724,537 825,322 3,613,980 2,656,852 1,724,633 802,770 2,838,938 -28.33%
PBT 456,584 199,536 1,301,576 1,032,082 662,223 263,583 833,881 -33.14%
Tax -36,422 43,849 -333,779 -230,441 -134,899 -62,534 -80,527 -41.16%
NP 420,162 243,385 967,797 801,641 527,324 201,049 753,354 -32.31%
-
NP to SH 420,359 243,480 968,178 801,927 527,514 201,049 753,354 -32.29%
-
Tax Rate 7.98% -21.98% 25.64% 22.33% 20.37% 23.72% 9.66% -
Total Cost 1,304,375 581,937 2,646,183 1,855,211 1,197,309 601,721 2,085,584 -26.92%
-
Net Worth 5,888,084 5,459,193 5,634,113 5,415,476 5,208,531 4,979,812 4,749,405 15.45%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 131,089 - 262,051 109,182 109,193 - 218,363 -28.90%
Div Payout % 31.19% - 27.07% 13.62% 20.70% - 28.99% -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 5,888,084 5,459,193 5,634,113 5,415,476 5,208,531 4,979,812 4,749,405 15.45%
NOSH 1,092,409 1,091,838 1,091,882 1,091,829 1,091,935 1,092,064 1,091,817 0.03%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 24.36% 29.49% 26.78% 30.17% 30.58% 25.04% 26.54% -
ROE 7.14% 4.46% 17.18% 14.81% 10.13% 4.04% 15.86% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 157.87 75.59 330.99 243.34 157.94 73.51 260.02 -28.36%
EPS 38.48 4.46 88.67 73.45 48.31 18.41 69.00 -32.32%
DPS 12.00 0.00 24.00 10.00 10.00 0.00 20.00 -28.92%
NAPS 5.39 5.00 5.16 4.96 4.77 4.56 4.35 15.40%
Adjusted Per Share Value based on latest NOSH - 1,092,061
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 30.42 14.56 63.75 46.87 30.42 14.16 50.08 -28.34%
EPS 7.42 4.29 17.08 14.15 9.31 3.55 13.29 -32.26%
DPS 2.31 0.00 4.62 1.93 1.93 0.00 3.85 -28.92%
NAPS 1.0387 0.963 0.9939 0.9553 0.9188 0.8784 0.8378 15.45%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 2.34 2.64 2.24 2.20 1.90 1.87 2.00 -
P/RPS 1.48 3.49 0.68 0.90 1.20 2.54 0.77 54.77%
P/EPS 6.08 11.84 2.53 3.00 3.93 10.16 2.90 64.03%
EY 16.44 8.45 39.59 33.39 25.43 9.84 34.50 -39.07%
DY 5.13 0.00 10.71 4.55 5.26 0.00 10.00 -35.99%
P/NAPS 0.43 0.53 0.43 0.44 0.40 0.41 0.46 -4.40%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/08/06 31/05/06 22/02/06 25/11/05 26/08/05 27/05/05 25/02/05 -
Price 2.38 2.44 2.52 2.12 2.02 1.90 2.10 -
P/RPS 1.51 3.23 0.76 0.87 1.28 2.58 0.81 51.64%
P/EPS 6.19 10.94 2.84 2.89 4.18 10.32 3.04 60.85%
EY 16.17 9.14 35.19 34.65 23.92 9.69 32.86 -37.75%
DY 5.04 0.00 9.52 4.72 4.95 0.00 9.52 -34.63%
P/NAPS 0.44 0.49 0.49 0.43 0.42 0.42 0.48 -5.65%

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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