[GENM] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -61.61%
YoY- -45.17%
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,224,464 1,861,994 1,926,506 1,943,076 2,119,482 1,903,801 2,331,245 -3.08%
PBT 569,968 392,828 518,971 281,215 638,503 378,541 453,734 16.43%
Tax -112,935 24,889 -73,281 -90,868 -142,703 -107,877 -104,453 5.34%
NP 457,033 417,717 445,690 190,347 495,800 270,664 349,281 19.65%
-
NP to SH 460,406 419,457 445,690 190,347 495,800 270,664 349,281 20.24%
-
Tax Rate 19.81% -6.34% 14.12% 32.31% 22.35% 28.50% 23.02% -
Total Cost 1,767,431 1,444,277 1,480,816 1,752,729 1,623,682 1,633,137 1,981,964 -7.35%
-
Net Worth 14,571,963 14,019,740 13,155,225 12,576,498 12,805,805 12,627,211 11,944,616 14.18%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 243,811 - 283,517 - 215,318 - 271,725 -6.97%
Div Payout % 52.96% - 63.61% - 43.43% - 77.80% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 14,571,963 14,019,740 13,155,225 12,576,498 12,805,805 12,627,211 11,944,616 14.18%
NOSH 5,670,024 5,676,008 5,670,356 5,665,089 5,666,285 5,662,426 5,660,956 0.10%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 20.55% 22.43% 23.13% 9.80% 23.39% 14.22% 14.98% -
ROE 3.16% 2.99% 3.39% 1.51% 3.87% 2.14% 2.92% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 39.23 32.80 33.98 34.30 37.41 33.62 41.18 -3.18%
EPS 8.12 7.39 7.86 3.36 8.75 4.78 6.17 20.11%
DPS 4.30 0.00 5.00 0.00 3.80 0.00 4.80 -7.07%
NAPS 2.57 2.47 2.32 2.22 2.26 2.23 2.11 14.06%
Adjusted Per Share Value based on latest NOSH - 5,665,089
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 39.24 32.85 33.98 34.28 37.39 33.58 41.12 -3.07%
EPS 8.12 7.40 7.86 3.36 8.75 4.77 6.16 20.24%
DPS 4.30 0.00 5.00 0.00 3.80 0.00 4.79 -6.94%
NAPS 2.5705 2.4731 2.3206 2.2185 2.2589 2.2274 2.107 14.18%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 3.89 3.62 3.55 3.50 3.60 3.92 3.83 -
P/RPS 9.92 11.04 10.45 10.20 9.62 11.66 9.30 4.40%
P/EPS 47.91 48.99 45.17 104.17 41.14 82.01 62.07 -15.86%
EY 2.09 2.04 2.21 0.96 2.43 1.22 1.61 19.01%
DY 1.11 0.00 1.41 0.00 1.06 0.00 1.25 -7.62%
P/NAPS 1.51 1.47 1.53 1.58 1.59 1.76 1.82 -11.71%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 29/08/13 30/05/13 28/02/13 29/11/12 29/08/12 30/05/12 28/02/12 -
Price 4.04 3.90 3.70 3.50 3.30 3.84 3.80 -
P/RPS 10.30 11.89 10.89 10.20 8.82 11.42 9.23 7.59%
P/EPS 49.75 52.77 47.07 104.17 37.71 80.33 61.59 -13.27%
EY 2.01 1.89 2.12 0.96 2.65 1.24 1.62 15.48%
DY 1.06 0.00 1.35 0.00 1.15 0.00 1.26 -10.89%
P/NAPS 1.57 1.58 1.59 1.58 1.46 1.72 1.80 -8.71%

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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