[GENM] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

Announcement Date
31-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -74.85%
YoY- 21.1%
Quarter Report
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Cumulative Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 3,808,493 2,720,372 1,724,537 825,322 3,613,980 2,656,852 1,724,633 69.33%
PBT 1,138,677 901,271 456,584 199,536 1,301,576 1,032,082 662,223 43.38%
Tax -193,219 -103,673 -36,422 43,849 -333,779 -230,441 -134,899 26.98%
NP 945,458 797,598 420,162 243,385 967,797 801,641 527,324 47.42%
-
NP to SH 945,850 797,893 420,359 243,480 968,178 801,927 527,514 47.43%
-
Tax Rate 16.97% 11.50% 7.98% -21.98% 25.64% 22.33% 20.37% -
Total Cost 2,863,035 1,922,774 1,304,375 581,937 2,646,183 1,855,211 1,197,309 78.53%
-
Net Worth 6,241,538 6,185,555 5,888,084 5,459,193 5,634,113 5,415,476 5,208,531 12.78%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 295,134 131,142 131,089 - 262,051 109,182 109,193 93.68%
Div Payout % 31.20% 16.44% 31.19% - 27.07% 13.62% 20.70% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 6,241,538 6,185,555 5,888,084 5,459,193 5,634,113 5,415,476 5,208,531 12.78%
NOSH 1,093,089 1,092,854 1,092,409 1,091,838 1,091,882 1,091,829 1,091,935 0.07%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 24.82% 29.32% 24.36% 29.49% 26.78% 30.17% 30.58% -
ROE 15.15% 12.90% 7.14% 4.46% 17.18% 14.81% 10.13% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 348.42 248.92 157.87 75.59 330.99 243.34 157.94 69.21%
EPS 86.53 73.01 38.48 4.46 88.67 73.45 48.31 47.33%
DPS 27.00 12.00 12.00 0.00 24.00 10.00 10.00 93.54%
NAPS 5.71 5.66 5.39 5.00 5.16 4.96 4.77 12.70%
Adjusted Per Share Value based on latest NOSH - 1,091,838
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 64.14 45.81 29.04 13.90 60.86 44.74 29.04 69.35%
EPS 15.93 13.44 7.08 4.10 16.30 13.50 8.88 47.48%
DPS 4.97 2.21 2.21 0.00 4.41 1.84 1.84 93.60%
NAPS 1.0511 1.0417 0.9916 0.9194 0.9488 0.912 0.8771 12.78%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 2.92 2.22 2.34 2.64 2.24 2.20 1.90 -
P/RPS 0.84 0.89 1.48 3.49 0.68 0.90 1.20 -21.11%
P/EPS 3.37 3.04 6.08 11.84 2.53 3.00 3.93 -9.71%
EY 29.63 32.89 16.44 8.45 39.59 33.39 25.43 10.69%
DY 9.25 5.41 5.13 0.00 10.71 4.55 5.26 45.54%
P/NAPS 0.51 0.39 0.43 0.53 0.43 0.44 0.40 17.52%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 23/11/06 30/08/06 31/05/06 22/02/06 25/11/05 26/08/05 -
Price 3.00 2.52 2.38 2.44 2.52 2.12 2.02 -
P/RPS 0.86 1.01 1.51 3.23 0.76 0.87 1.28 -23.23%
P/EPS 3.47 3.45 6.19 10.94 2.84 2.89 4.18 -11.64%
EY 28.84 28.97 16.17 9.14 35.19 34.65 23.92 13.24%
DY 9.00 4.76 5.04 0.00 9.52 4.72 4.95 48.80%
P/NAPS 0.53 0.45 0.44 0.49 0.49 0.43 0.42 16.72%

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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