[GENM] QoQ Cumulative Quarter Result on 31-Dec-2006 [#4]

Announcement Date
28-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- 18.54%
YoY- -2.31%
Quarter Report
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Cumulative Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 3,211,114 2,095,732 1,063,854 3,808,493 2,720,372 1,724,537 825,322 147.17%
PBT 1,480,295 724,446 335,416 1,138,677 901,271 456,584 199,536 279.91%
Tax -269,030 -181,162 -97,868 -193,219 -103,673 -36,422 43,849 -
NP 1,211,265 543,284 237,548 945,458 797,598 420,162 243,385 191.21%
-
NP to SH 1,211,560 543,480 237,647 945,850 797,893 420,359 243,480 191.18%
-
Tax Rate 18.17% 25.01% 29.18% 16.97% 11.50% 7.98% -21.98% -
Total Cost 1,999,849 1,552,448 826,306 2,863,035 1,922,774 1,304,375 581,937 127.55%
-
Net Worth 8,488,276 7,145,130 6,734,259 6,241,538 6,185,555 5,888,084 5,459,193 34.17%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div 162,974 162,031 - 295,134 131,142 131,089 - -
Div Payout % 13.45% 29.81% - 31.20% 16.44% 31.19% - -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 8,488,276 7,145,130 6,734,259 6,241,538 6,185,555 5,888,084 5,459,193 34.17%
NOSH 5,658,851 5,626,087 5,565,503 1,093,089 1,092,854 1,092,409 1,091,838 199.18%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 37.72% 25.92% 22.33% 24.82% 29.32% 24.36% 29.49% -
ROE 14.27% 7.61% 3.53% 15.15% 12.90% 7.14% 4.46% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 56.74 37.25 19.12 348.42 248.92 157.87 75.59 -17.39%
EPS 21.41 9.66 4.27 86.53 73.01 38.48 4.46 184.29%
DPS 2.88 2.88 0.00 27.00 12.00 12.00 0.00 -
NAPS 1.50 1.27 1.21 5.71 5.66 5.39 5.00 -55.15%
Adjusted Per Share Value based on latest NOSH - 1,093,547
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 56.64 36.97 18.77 67.18 47.99 30.42 14.56 147.14%
EPS 21.37 9.59 4.19 16.68 14.07 7.42 4.29 191.38%
DPS 2.87 2.86 0.00 5.21 2.31 2.31 0.00 -
NAPS 1.4973 1.2604 1.1879 1.101 1.0911 1.0387 0.963 34.17%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 3.92 3.46 3.44 2.92 2.22 2.34 2.64 -
P/RPS 6.91 9.29 18.00 0.84 0.89 1.48 3.49 57.61%
P/EPS 18.31 35.82 80.56 3.37 3.04 6.08 11.84 33.69%
EY 5.46 2.79 1.24 29.63 32.89 16.44 8.45 -25.23%
DY 0.73 0.83 0.00 9.25 5.41 5.13 0.00 -
P/NAPS 2.61 2.72 2.84 0.51 0.39 0.43 0.53 189.17%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 22/11/07 23/08/07 24/05/07 28/02/07 23/11/06 30/08/06 31/05/06 -
Price 3.60 3.80 3.34 3.00 2.52 2.38 2.44 -
P/RPS 6.34 10.20 17.47 0.86 1.01 1.51 3.23 56.70%
P/EPS 16.81 39.34 78.22 3.47 3.45 6.19 10.94 33.12%
EY 5.95 2.54 1.28 28.84 28.97 16.17 9.14 -24.86%
DY 0.80 0.76 0.00 9.00 4.76 5.04 0.00 -
P/NAPS 2.40 2.99 2.76 0.53 0.45 0.44 0.49 188.13%

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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