[GENM] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
26-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 13.07%
YoY- -20.76%
Quarter Report
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 2,129,828 1,472,797 725,886 2,708,425 1,976,442 1,304,966 690,780 111.40%
PBT 764,059 503,473 242,250 758,718 626,232 317,841 188,194 153.84%
Tax -205,484 -153,399 -74,195 -248,917 -175,368 -123,179 -65,503 113.84%
NP 558,575 350,074 168,055 509,801 450,864 194,662 122,691 173.93%
-
NP to SH 558,575 350,074 168,055 509,801 450,864 194,662 122,594 174.07%
-
Tax Rate 26.89% 30.47% 30.63% 32.81% 28.00% 38.75% 34.81% -
Total Cost 1,571,253 1,122,723 557,831 2,198,624 1,525,578 1,110,304 568,089 96.67%
-
Net Worth 4,552,888 4,422,332 4,313,302 4,149,162 4,083,873 3,897,607 3,882,870 11.16%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 98,263 98,274 - 196,539 92,815 92,800 - -
Div Payout % 17.59% 28.07% - 38.55% 20.59% 47.67% - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 4,552,888 4,422,332 4,313,302 4,149,162 4,083,873 3,897,607 3,882,870 11.16%
NOSH 1,091,819 1,091,933 1,091,975 1,091,884 1,091,944 1,091,766 1,090,693 0.06%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 26.23% 23.77% 23.15% 18.82% 22.81% 14.92% 17.76% -
ROE 12.27% 7.92% 3.90% 12.29% 11.04% 4.99% 3.16% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 195.07 134.88 66.47 248.05 181.00 119.53 63.33 111.26%
EPS 51.16 32.06 15.39 46.69 41.29 17.83 11.24 173.89%
DPS 9.00 9.00 0.00 18.00 8.50 8.50 0.00 -
NAPS 4.17 4.05 3.95 3.80 3.74 3.57 3.56 11.08%
Adjusted Per Share Value based on latest NOSH - 1,091,425
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 35.87 24.80 12.22 45.61 33.28 21.98 11.63 111.45%
EPS 9.41 5.90 2.83 8.59 7.59 3.28 2.06 174.54%
DPS 1.65 1.65 0.00 3.31 1.56 1.56 0.00 -
NAPS 0.7667 0.7447 0.7264 0.6987 0.6877 0.6564 0.6539 11.16%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 2.00 1.79 2.10 2.02 1.90 1.96 1.70 -
P/RPS 1.03 1.33 3.16 0.81 1.05 1.64 2.68 -47.04%
P/EPS 3.91 5.58 13.65 4.33 4.60 10.99 15.12 -59.31%
EY 25.58 17.91 7.33 23.11 21.73 9.10 6.61 145.88%
DY 4.50 5.03 0.00 8.91 4.47 4.34 0.00 -
P/NAPS 0.48 0.44 0.53 0.53 0.51 0.55 0.48 0.00%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/11/04 25/08/04 25/05/04 26/02/04 20/11/03 27/08/03 28/05/03 -
Price 1.93 1.67 1.71 2.28 2.02 2.04 1.73 -
P/RPS 0.99 1.24 2.57 0.92 1.12 1.71 2.73 -49.05%
P/EPS 3.77 5.21 11.11 4.88 4.89 11.44 15.39 -60.74%
EY 26.51 19.20 9.00 20.48 20.44 8.74 6.50 154.61%
DY 4.66 5.39 0.00 7.89 4.21 4.17 0.00 -
P/NAPS 0.46 0.41 0.43 0.60 0.54 0.57 0.49 -4.11%

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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