[GENM] QoQ Cumulative Quarter Result on 31-Mar-2003 [#1]

Announcement Date
28-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -80.94%
YoY- -12.63%
Quarter Report
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Cumulative Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 2,708,425 1,976,442 1,304,966 690,780 2,781,527 2,070,164 1,418,874 53.69%
PBT 758,718 626,232 317,841 188,194 939,666 767,821 498,405 32.23%
Tax -248,917 -175,368 -123,179 -65,503 -296,312 -219,715 -146,771 42.07%
NP 509,801 450,864 194,662 122,691 643,354 548,106 351,634 28.01%
-
NP to SH 509,801 450,864 194,662 122,594 643,354 548,106 351,634 28.01%
-
Tax Rate 32.81% 28.00% 38.75% 34.81% 31.53% 28.62% 29.45% -
Total Cost 2,198,624 1,525,578 1,110,304 568,089 2,138,173 1,522,058 1,067,240 61.69%
-
Net Worth 4,149,162 4,083,873 3,897,607 3,882,870 3,766,713 3,737,875 3,603,702 9.82%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 196,539 92,815 92,800 - 191,065 92,900 92,822 64.66%
Div Payout % 38.55% 20.59% 47.67% - 29.70% 16.95% 26.40% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 4,149,162 4,083,873 3,897,607 3,882,870 3,766,713 3,737,875 3,603,702 9.82%
NOSH 1,091,884 1,091,944 1,091,766 1,090,693 1,091,800 1,092,946 1,092,031 -0.00%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 18.82% 22.81% 14.92% 17.76% 23.13% 26.48% 24.78% -
ROE 12.29% 11.04% 4.99% 3.16% 17.08% 14.66% 9.76% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 248.05 181.00 119.53 63.33 254.77 189.41 129.93 53.71%
EPS 46.69 41.29 17.83 11.24 58.92 50.20 32.20 28.02%
DPS 18.00 8.50 8.50 0.00 17.50 8.50 8.50 64.68%
NAPS 3.80 3.74 3.57 3.56 3.45 3.42 3.30 9.83%
Adjusted Per Share Value based on latest NOSH - 1,090,693
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 45.61 33.28 21.98 11.63 46.84 34.86 23.89 53.71%
EPS 8.59 7.59 3.28 2.06 10.83 9.23 5.92 28.08%
DPS 3.31 1.56 1.56 0.00 3.22 1.56 1.56 64.89%
NAPS 0.6987 0.6877 0.6564 0.6539 0.6343 0.6295 0.6069 9.81%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 2.02 1.90 1.96 1.70 1.87 1.80 2.12 -
P/RPS 0.81 1.05 1.64 2.68 0.73 0.95 1.63 -37.18%
P/EPS 4.33 4.60 10.99 15.12 3.17 3.59 6.58 -24.28%
EY 23.11 21.73 9.10 6.61 31.51 27.86 15.19 32.17%
DY 8.91 4.47 4.34 0.00 9.36 4.72 4.01 70.02%
P/NAPS 0.53 0.51 0.55 0.48 0.54 0.53 0.64 -11.78%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 20/11/03 27/08/03 28/05/03 28/02/03 27/11/02 29/08/02 -
Price 2.28 2.02 2.04 1.73 1.89 1.71 2.04 -
P/RPS 0.92 1.12 1.71 2.73 0.74 0.90 1.57 -29.90%
P/EPS 4.88 4.89 11.44 15.39 3.21 3.41 6.34 -15.97%
EY 20.48 20.44 8.74 6.50 31.18 29.33 15.78 18.92%
DY 7.89 4.21 4.17 0.00 9.26 4.97 4.17 52.79%
P/NAPS 0.60 0.54 0.57 0.49 0.55 0.50 0.62 -2.15%

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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