[GENM] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
28-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 36.67%
YoY- 25.68%
View:
Show?
Cumulative Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 3,936,917 2,026,050 8,327,537 6,207,414 4,086,458 1,861,994 7,892,865 -37.18%
PBT 781,964 463,231 1,766,493 1,328,443 962,796 392,828 1,817,230 -43.09%
Tax -189,418 -113,536 -182,442 -136,264 -88,046 24,889 -414,729 -40.77%
NP 592,546 349,695 1,584,051 1,192,179 874,750 417,717 1,402,501 -43.78%
-
NP to SH 612,722 358,289 1,602,995 1,202,480 879,863 419,457 1,402,501 -42.51%
-
Tax Rate 24.22% 24.51% 10.33% 10.26% 9.14% -6.34% 22.82% -
Total Cost 3,344,371 1,676,355 6,743,486 5,015,235 3,211,708 1,444,277 6,490,364 -35.80%
-
Net Worth 15,601,717 15,703,488 15,485,408 14,520,512 14,579,289 14,019,740 13,146,675 12.12%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 170,200 - 465,129 243,899 243,933 - 498,667 -51.25%
Div Payout % 27.78% - 29.02% 20.28% 27.72% - 35.56% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 15,601,717 15,703,488 15,485,408 14,520,512 14,579,289 14,019,740 13,146,675 12.12%
NOSH 5,673,351 5,669,129 5,672,310 5,672,075 5,672,875 5,676,008 5,666,670 0.07%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 15.05% 17.26% 19.02% 19.21% 21.41% 22.43% 17.77% -
ROE 3.93% 2.28% 10.35% 8.28% 6.04% 2.99% 10.67% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 69.39 35.74 146.81 109.44 72.04 32.80 139.29 -37.23%
EPS 10.80 6.32 28.26 21.20 15.51 7.39 24.75 -42.55%
DPS 3.00 0.00 8.20 4.30 4.30 0.00 8.80 -51.29%
NAPS 2.75 2.77 2.73 2.56 2.57 2.47 2.32 12.03%
Adjusted Per Share Value based on latest NOSH - 5,669,894
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 66.30 34.12 140.24 104.54 68.82 31.36 132.92 -37.18%
EPS 10.32 6.03 27.00 20.25 14.82 7.06 23.62 -42.50%
DPS 2.87 0.00 7.83 4.11 4.11 0.00 8.40 -51.22%
NAPS 2.6274 2.6446 2.6078 2.4453 2.4552 2.361 2.214 12.12%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 4.20 4.20 4.38 4.22 3.89 3.62 3.55 -
P/RPS 6.05 11.75 2.98 3.86 5.40 11.04 2.55 78.16%
P/EPS 38.89 66.46 15.50 19.91 25.08 48.99 14.34 94.82%
EY 2.57 1.50 6.45 5.02 3.99 2.04 6.97 -48.67%
DY 0.71 0.00 1.87 1.02 1.11 0.00 2.48 -56.66%
P/NAPS 1.53 1.52 1.60 1.65 1.51 1.47 1.53 0.00%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 29/05/14 27/02/14 28/11/13 29/08/13 30/05/13 28/02/13 -
Price 4.65 4.22 4.31 4.28 4.04 3.90 3.70 -
P/RPS 6.70 11.81 2.94 3.91 5.61 11.89 2.66 85.43%
P/EPS 43.06 66.77 15.25 20.19 26.05 52.77 14.95 102.82%
EY 2.32 1.50 6.56 4.95 3.84 1.89 6.69 -50.73%
DY 0.65 0.00 1.90 1.00 1.06 0.00 2.38 -58.00%
P/NAPS 1.69 1.52 1.58 1.67 1.57 1.58 1.59 4.16%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment