[GENM] QoQ Quarter Result on 31-Mar-2003 [#1]

Announcement Date
28-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 28.71%
YoY- -12.63%
Quarter Report
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Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 731,983 671,476 614,186 690,780 711,363 651,290 683,569 4.65%
PBT 132,486 308,391 129,647 188,194 171,845 269,416 285,662 -39.99%
Tax -73,549 -52,189 -57,676 -65,503 -76,597 -73,304 -74,348 -0.71%
NP 58,937 256,202 71,971 122,691 95,248 196,112 211,314 -57.21%
-
NP to SH 58,937 256,202 71,971 122,594 95,248 196,112 211,314 -57.21%
-
Tax Rate 55.51% 16.92% 44.49% 34.81% 44.57% 27.21% 26.03% -
Total Cost 673,046 415,274 542,215 568,089 616,115 455,178 472,255 26.56%
-
Net Worth 4,147,418 4,084,379 3,898,884 3,882,870 3,820,183 3,743,505 3,594,516 9.97%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 103,685 - 92,830 - 98,233 - 92,586 7.81%
Div Payout % 175.93% - 128.98% - 103.13% - 43.81% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 4,147,418 4,084,379 3,898,884 3,882,870 3,820,183 3,743,505 3,594,516 9.97%
NOSH 1,091,425 1,092,080 1,092,124 1,090,693 1,091,481 1,094,592 1,089,247 0.13%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 8.05% 38.16% 11.72% 17.76% 13.39% 30.11% 30.91% -
ROE 1.42% 6.27% 1.85% 3.16% 2.49% 5.24% 5.88% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 67.07 61.49 56.24 63.33 65.17 59.50 62.76 4.51%
EPS 5.40 23.46 6.59 11.24 8.72 17.96 19.40 -57.26%
DPS 9.50 0.00 8.50 0.00 9.00 0.00 8.50 7.67%
NAPS 3.80 3.74 3.57 3.56 3.50 3.42 3.30 9.83%
Adjusted Per Share Value based on latest NOSH - 1,090,693
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 12.91 11.84 10.83 12.19 12.55 11.49 12.06 4.63%
EPS 1.04 4.52 1.27 2.16 1.68 3.46 3.73 -57.22%
DPS 1.83 0.00 1.64 0.00 1.73 0.00 1.63 7.99%
NAPS 0.7316 0.7205 0.6878 0.6849 0.6739 0.6604 0.6341 9.97%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 2.02 1.90 1.96 1.70 1.87 1.80 2.12 -
P/RPS 3.01 3.09 3.49 2.68 2.87 3.03 3.38 -7.41%
P/EPS 37.41 8.10 29.74 15.12 21.43 10.05 10.93 126.60%
EY 2.67 12.35 3.36 6.61 4.67 9.95 9.15 -55.90%
DY 4.70 0.00 4.34 0.00 4.81 0.00 4.01 11.13%
P/NAPS 0.53 0.51 0.55 0.48 0.53 0.53 0.64 -11.78%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 26/02/04 20/11/03 27/08/03 28/05/03 28/02/03 27/11/02 29/08/02 -
Price 2.28 2.02 2.04 1.73 1.89 1.71 2.04 -
P/RPS 3.40 3.29 3.63 2.73 2.90 2.87 3.25 3.04%
P/EPS 42.22 8.61 30.96 15.39 21.66 9.54 10.52 151.90%
EY 2.37 11.61 3.23 6.50 4.62 10.48 9.51 -60.29%
DY 4.17 0.00 4.17 0.00 4.76 0.00 4.17 0.00%
P/NAPS 0.60 0.54 0.57 0.49 0.54 0.50 0.62 -2.15%

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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