[GENM] QoQ Cumulative Quarter Result on 31-Dec-2004 [#4]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- 34.87%
YoY- 47.77%
Quarter Report
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Cumulative Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 2,656,852 1,724,633 802,770 2,838,938 2,129,828 1,472,797 725,886 137.31%
PBT 1,032,082 662,223 263,583 833,881 764,059 503,473 242,250 162.57%
Tax -230,441 -134,899 -62,534 -80,527 -205,484 -153,399 -74,195 112.72%
NP 801,641 527,324 201,049 753,354 558,575 350,074 168,055 183.09%
-
NP to SH 801,927 527,514 201,049 753,354 558,575 350,074 168,055 183.16%
-
Tax Rate 22.33% 20.37% 23.72% 9.66% 26.89% 30.47% 30.63% -
Total Cost 1,855,211 1,197,309 601,721 2,085,584 1,571,253 1,122,723 557,831 122.64%
-
Net Worth 5,415,476 5,208,531 4,979,812 4,749,405 4,552,888 4,422,332 4,313,302 16.36%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 109,182 109,193 - 218,363 98,263 98,274 - -
Div Payout % 13.62% 20.70% - 28.99% 17.59% 28.07% - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 5,415,476 5,208,531 4,979,812 4,749,405 4,552,888 4,422,332 4,313,302 16.36%
NOSH 1,091,829 1,091,935 1,092,064 1,091,817 1,091,819 1,091,933 1,091,975 -0.00%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 30.17% 30.58% 25.04% 26.54% 26.23% 23.77% 23.15% -
ROE 14.81% 10.13% 4.04% 15.86% 12.27% 7.92% 3.90% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 243.34 157.94 73.51 260.02 195.07 134.88 66.47 137.34%
EPS 73.45 48.31 18.41 69.00 51.16 32.06 15.39 183.19%
DPS 10.00 10.00 0.00 20.00 9.00 9.00 0.00 -
NAPS 4.96 4.77 4.56 4.35 4.17 4.05 3.95 16.37%
Adjusted Per Share Value based on latest NOSH - 1,091,810
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 46.87 30.42 14.16 50.08 37.57 25.98 12.80 137.38%
EPS 14.15 9.31 3.55 13.29 9.85 6.18 2.96 183.50%
DPS 1.93 1.93 0.00 3.85 1.73 1.73 0.00 -
NAPS 0.9553 0.9188 0.8784 0.8378 0.8031 0.7801 0.7609 16.36%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 2.20 1.90 1.87 2.00 2.00 1.79 2.10 -
P/RPS 0.90 1.20 2.54 0.77 1.03 1.33 3.16 -56.67%
P/EPS 3.00 3.93 10.16 2.90 3.91 5.58 13.65 -63.54%
EY 33.39 25.43 9.84 34.50 25.58 17.91 7.33 174.54%
DY 4.55 5.26 0.00 10.00 4.50 5.03 0.00 -
P/NAPS 0.44 0.40 0.41 0.46 0.48 0.44 0.53 -11.65%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 25/11/05 26/08/05 27/05/05 25/02/05 30/11/04 25/08/04 25/05/04 -
Price 2.12 2.02 1.90 2.10 1.93 1.67 1.71 -
P/RPS 0.87 1.28 2.58 0.81 0.99 1.24 2.57 -51.39%
P/EPS 2.89 4.18 10.32 3.04 3.77 5.21 11.11 -59.21%
EY 34.65 23.92 9.69 32.86 26.51 19.20 9.00 145.44%
DY 4.72 4.95 0.00 9.52 4.66 5.39 0.00 -
P/NAPS 0.43 0.42 0.42 0.48 0.46 0.41 0.43 0.00%

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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