[GENM] QoQ Quarter Result on 31-Mar-2005 [#1]

Announcement Date
27-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 3.22%
YoY- 19.63%
Quarter Report
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Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 957,128 932,219 921,863 802,770 709,110 657,031 746,911 17.92%
PBT 269,493 369,859 398,640 263,583 69,822 260,586 261,223 2.09%
Tax -103,337 -95,542 -72,270 -62,534 124,957 -52,085 -79,204 19.34%
NP 166,156 274,317 326,370 201,049 194,779 208,501 182,019 -5.88%
-
NP to SH 166,251 274,413 326,465 201,049 194,779 208,501 182,019 -5.84%
-
Tax Rate 38.34% 25.83% 18.13% 23.72% -178.97% 19.99% 30.32% -
Total Cost 790,972 657,902 595,493 601,721 514,331 448,530 564,892 25.08%
-
Net Worth 5,580,818 5,416,623 5,208,154 4,979,812 4,749,375 4,552,089 4,422,177 16.73%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 152,899 - 109,185 - 120,099 - 98,270 34.16%
Div Payout % 91.97% - 33.44% - 61.66% - 53.99% -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 5,580,818 5,416,623 5,208,154 4,979,812 4,749,375 4,552,089 4,422,177 16.73%
NOSH 1,092,136 1,092,061 1,091,856 1,092,064 1,091,810 1,091,628 1,091,895 0.01%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 17.36% 29.43% 35.40% 25.04% 27.47% 31.73% 24.37% -
ROE 2.98% 5.07% 6.27% 4.04% 4.10% 4.58% 4.12% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 87.64 85.36 84.43 73.51 64.95 60.19 68.40 17.91%
EPS 15.23 25.13 29.90 18.41 17.84 19.10 16.67 -5.82%
DPS 14.00 0.00 10.00 0.00 11.00 0.00 9.00 34.14%
NAPS 5.11 4.96 4.77 4.56 4.35 4.17 4.05 16.71%
Adjusted Per Share Value based on latest NOSH - 1,092,064
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 16.12 15.70 15.52 13.52 11.94 11.06 12.58 17.92%
EPS 2.80 4.62 5.50 3.39 3.28 3.51 3.07 -5.93%
DPS 2.57 0.00 1.84 0.00 2.02 0.00 1.65 34.26%
NAPS 0.9398 0.9122 0.8771 0.8386 0.7998 0.7666 0.7447 16.73%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 2.24 2.20 1.90 1.87 2.00 2.00 1.79 -
P/RPS 2.56 2.58 2.25 2.54 3.08 3.32 2.62 -1.52%
P/EPS 14.72 8.76 6.35 10.16 11.21 10.47 10.74 23.31%
EY 6.80 11.42 15.74 9.84 8.92 9.55 9.31 -18.85%
DY 6.25 0.00 5.26 0.00 5.50 0.00 5.03 15.53%
P/NAPS 0.44 0.44 0.40 0.41 0.46 0.48 0.44 0.00%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 22/02/06 25/11/05 26/08/05 27/05/05 25/02/05 30/11/04 25/08/04 -
Price 2.52 2.12 2.02 1.90 2.10 1.93 1.67 -
P/RPS 2.88 2.48 2.39 2.58 3.23 3.21 2.44 11.65%
P/EPS 16.55 8.44 6.76 10.32 11.77 10.10 10.02 39.60%
EY 6.04 11.85 14.80 9.69 8.50 9.90 9.98 -28.38%
DY 5.56 0.00 4.95 0.00 5.24 0.00 5.39 2.08%
P/NAPS 0.49 0.43 0.42 0.42 0.48 0.46 0.41 12.58%

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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