[GENM] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

Announcement Date
24-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -74.87%
YoY- -2.4%
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Cumulative Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 4,352,333 3,211,114 2,095,732 1,063,854 3,808,493 2,720,372 1,724,537 85.05%
PBT 1,912,059 1,480,295 724,446 335,416 1,138,677 901,271 456,584 159.13%
Tax -356,800 -269,030 -181,162 -97,868 -193,219 -103,673 -36,422 355.93%
NP 1,555,259 1,211,265 543,284 237,548 945,458 797,598 420,162 138.71%
-
NP to SH 1,555,654 1,211,560 543,480 237,647 945,850 797,893 420,359 138.68%
-
Tax Rate 18.66% 18.17% 25.01% 29.18% 16.97% 11.50% 7.98% -
Total Cost 2,797,074 1,999,849 1,552,448 826,306 2,863,035 1,922,774 1,304,375 66.05%
-
Net Worth 8,113,001 8,488,276 7,145,130 6,734,259 6,241,538 6,185,555 5,888,084 23.75%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 367,638 162,974 162,031 - 295,134 131,142 131,089 98.49%
Div Payout % 23.63% 13.45% 29.81% - 31.20% 16.44% 31.19% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 8,113,001 8,488,276 7,145,130 6,734,259 6,241,538 6,185,555 5,888,084 23.75%
NOSH 5,673,428 5,658,851 5,626,087 5,565,503 1,093,089 1,092,854 1,092,409 198.99%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 35.73% 37.72% 25.92% 22.33% 24.82% 29.32% 24.36% -
ROE 19.17% 14.27% 7.61% 3.53% 15.15% 12.90% 7.14% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 76.71 56.74 37.25 19.12 348.42 248.92 157.87 -38.11%
EPS 27.42 21.41 9.66 4.27 86.53 73.01 38.48 -20.17%
DPS 6.48 2.88 2.88 0.00 27.00 12.00 12.00 -33.61%
NAPS 1.43 1.50 1.27 1.21 5.71 5.66 5.39 -58.61%
Adjusted Per Share Value based on latest NOSH - 5,565,503
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 76.78 56.64 36.97 18.77 67.18 47.99 30.42 85.06%
EPS 27.44 21.37 9.59 4.19 16.68 14.07 7.42 138.57%
DPS 6.49 2.87 2.86 0.00 5.21 2.31 2.31 98.73%
NAPS 1.4311 1.4973 1.2604 1.1879 1.101 1.0911 1.0387 23.74%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 3.88 3.92 3.46 3.44 2.92 2.22 2.34 -
P/RPS 5.06 6.91 9.29 18.00 0.84 0.89 1.48 126.44%
P/EPS 14.15 18.31 35.82 80.56 3.37 3.04 6.08 75.34%
EY 7.07 5.46 2.79 1.24 29.63 32.89 16.44 -42.93%
DY 1.67 0.73 0.83 0.00 9.25 5.41 5.13 -52.58%
P/NAPS 2.71 2.61 2.72 2.84 0.51 0.39 0.43 240.05%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 28/02/08 22/11/07 23/08/07 24/05/07 28/02/07 23/11/06 30/08/06 -
Price 3.80 3.60 3.80 3.34 3.00 2.52 2.38 -
P/RPS 4.95 6.34 10.20 17.47 0.86 1.01 1.51 120.19%
P/EPS 13.86 16.81 39.34 78.22 3.47 3.45 6.19 70.90%
EY 7.22 5.95 2.54 1.28 28.84 28.97 16.17 -41.49%
DY 1.71 0.80 0.76 0.00 9.00 4.76 5.04 -51.25%
P/NAPS 2.66 2.40 2.99 2.76 0.53 0.45 0.44 230.77%

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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