[GENM] QoQ Quarter Result on 31-Dec-2004 [#4]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- -6.58%
YoY- 230.49%
Quarter Report
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Quarter Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 932,219 921,863 802,770 709,110 657,031 746,911 725,886 18.13%
PBT 369,859 398,640 263,583 69,822 260,586 261,223 242,250 32.55%
Tax -95,542 -72,270 -62,534 124,957 -52,085 -79,204 -74,195 18.34%
NP 274,317 326,370 201,049 194,779 208,501 182,019 168,055 38.59%
-
NP to SH 274,413 326,465 201,049 194,779 208,501 182,019 168,055 38.62%
-
Tax Rate 25.83% 18.13% 23.72% -178.97% 19.99% 30.32% 30.63% -
Total Cost 657,902 595,493 601,721 514,331 448,530 564,892 557,831 11.61%
-
Net Worth 5,416,623 5,208,154 4,979,812 4,749,375 4,552,089 4,422,177 4,313,302 16.38%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div - 109,185 - 120,099 - 98,270 - -
Div Payout % - 33.44% - 61.66% - 53.99% - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 5,416,623 5,208,154 4,979,812 4,749,375 4,552,089 4,422,177 4,313,302 16.38%
NOSH 1,092,061 1,091,856 1,092,064 1,091,810 1,091,628 1,091,895 1,091,975 0.00%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 29.43% 35.40% 25.04% 27.47% 31.73% 24.37% 23.15% -
ROE 5.07% 6.27% 4.04% 4.10% 4.58% 4.12% 3.90% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 85.36 84.43 73.51 64.95 60.19 68.40 66.47 18.12%
EPS 25.13 29.90 18.41 17.84 19.10 16.67 15.39 38.62%
DPS 0.00 10.00 0.00 11.00 0.00 9.00 0.00 -
NAPS 4.96 4.77 4.56 4.35 4.17 4.05 3.95 16.37%
Adjusted Per Share Value based on latest NOSH - 1,091,810
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 16.44 16.26 14.16 12.51 11.59 13.18 12.80 18.13%
EPS 4.84 5.76 3.55 3.44 3.68 3.21 2.96 38.75%
DPS 0.00 1.93 0.00 2.12 0.00 1.73 0.00 -
NAPS 0.9555 0.9187 0.8784 0.8378 0.803 0.7801 0.7609 16.37%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 2.20 1.90 1.87 2.00 2.00 1.79 2.10 -
P/RPS 2.58 2.25 2.54 3.08 3.32 2.62 3.16 -12.63%
P/EPS 8.76 6.35 10.16 11.21 10.47 10.74 13.65 -25.57%
EY 11.42 15.74 9.84 8.92 9.55 9.31 7.33 34.35%
DY 0.00 5.26 0.00 5.50 0.00 5.03 0.00 -
P/NAPS 0.44 0.40 0.41 0.46 0.48 0.44 0.53 -11.65%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 25/11/05 26/08/05 27/05/05 25/02/05 30/11/04 25/08/04 25/05/04 -
Price 2.12 2.02 1.90 2.10 1.93 1.67 1.71 -
P/RPS 2.48 2.39 2.58 3.23 3.21 2.44 2.57 -2.34%
P/EPS 8.44 6.76 10.32 11.77 10.10 10.02 11.11 -16.72%
EY 11.85 14.80 9.69 8.50 9.90 9.98 9.00 20.10%
DY 0.00 4.95 0.00 5.24 0.00 5.39 0.00 -
P/NAPS 0.43 0.42 0.42 0.48 0.46 0.41 0.43 0.00%

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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