[GENM] QoQ Quarter Result on 30-Jun-2003 [#2]

Announcement Date
27-Aug-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -41.29%
YoY- -65.94%
Quarter Report
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Quarter Result
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Revenue 725,886 731,983 671,476 614,186 690,780 711,363 651,290 7.48%
PBT 242,250 132,486 308,391 129,647 188,194 171,845 269,416 -6.83%
Tax -74,195 -73,549 -52,189 -57,676 -65,503 -76,597 -73,304 0.80%
NP 168,055 58,937 256,202 71,971 122,691 95,248 196,112 -9.77%
-
NP to SH 168,055 58,937 256,202 71,971 122,594 95,248 196,112 -9.77%
-
Tax Rate 30.63% 55.51% 16.92% 44.49% 34.81% 44.57% 27.21% -
Total Cost 557,831 673,046 415,274 542,215 568,089 616,115 455,178 14.50%
-
Net Worth 4,313,302 4,147,418 4,084,379 3,898,884 3,882,870 3,820,183 3,743,505 9.89%
Dividend
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Div - 103,685 - 92,830 - 98,233 - -
Div Payout % - 175.93% - 128.98% - 103.13% - -
Equity
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Net Worth 4,313,302 4,147,418 4,084,379 3,898,884 3,882,870 3,820,183 3,743,505 9.89%
NOSH 1,091,975 1,091,425 1,092,080 1,092,124 1,090,693 1,091,481 1,094,592 -0.15%
Ratio Analysis
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
NP Margin 23.15% 8.05% 38.16% 11.72% 17.76% 13.39% 30.11% -
ROE 3.90% 1.42% 6.27% 1.85% 3.16% 2.49% 5.24% -
Per Share
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 66.47 67.07 61.49 56.24 63.33 65.17 59.50 7.65%
EPS 15.39 5.40 23.46 6.59 11.24 8.72 17.96 -9.77%
DPS 0.00 9.50 0.00 8.50 0.00 9.00 0.00 -
NAPS 3.95 3.80 3.74 3.57 3.56 3.50 3.42 10.07%
Adjusted Per Share Value based on latest NOSH - 1,092,124
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
RPS 12.80 12.91 11.84 10.83 12.19 12.55 11.49 7.45%
EPS 2.96 1.04 4.52 1.27 2.16 1.68 3.46 -9.87%
DPS 0.00 1.83 0.00 1.64 0.00 1.73 0.00 -
NAPS 0.7609 0.7316 0.7205 0.6878 0.6849 0.6739 0.6604 9.89%
Price Multiplier on Financial Quarter End Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 -
Price 2.10 2.02 1.90 1.96 1.70 1.87 1.80 -
P/RPS 3.16 3.01 3.09 3.49 2.68 2.87 3.03 2.83%
P/EPS 13.65 37.41 8.10 29.74 15.12 21.43 10.05 22.62%
EY 7.33 2.67 12.35 3.36 6.61 4.67 9.95 -18.41%
DY 0.00 4.70 0.00 4.34 0.00 4.81 0.00 -
P/NAPS 0.53 0.53 0.51 0.55 0.48 0.53 0.53 0.00%
Price Multiplier on Announcement Date
31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 CAGR
Date 25/05/04 26/02/04 20/11/03 27/08/03 28/05/03 28/02/03 27/11/02 -
Price 1.71 2.28 2.02 2.04 1.73 1.89 1.71 -
P/RPS 2.57 3.40 3.29 3.63 2.73 2.90 2.87 -7.08%
P/EPS 11.11 42.22 8.61 30.96 15.39 21.66 9.54 10.68%
EY 9.00 2.37 11.61 3.23 6.50 4.62 10.48 -9.64%
DY 0.00 4.17 0.00 4.17 0.00 4.76 0.00 -
P/NAPS 0.43 0.60 0.54 0.57 0.49 0.54 0.50 -9.55%

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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