[GENM] QoQ Quarter Result on 31-Mar-2006 [#1]

Announcement Date
31-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- 46.45%
YoY- 21.1%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 1,088,121 995,835 899,215 825,322 957,128 932,219 921,863 11.65%
PBT 237,406 444,687 257,048 199,536 269,493 369,859 398,640 -29.14%
Tax -89,546 -67,251 -80,271 43,849 -103,337 -95,542 -72,270 15.31%
NP 147,860 377,436 176,777 243,385 166,156 274,317 326,370 -40.92%
-
NP to SH 147,957 377,534 176,879 243,480 166,251 274,413 326,465 -40.91%
-
Tax Rate 37.72% 15.12% 31.23% -21.98% 38.34% 25.83% 18.13% -
Total Cost 940,261 618,399 722,438 581,937 790,972 657,902 595,493 35.48%
-
Net Worth 6,244,157 6,188,365 5,892,322 5,459,193 5,580,818 5,416,623 5,208,154 12.81%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 164,032 - 131,183 - 152,899 - 109,185 31.07%
Div Payout % 110.86% - 74.17% - 91.97% - 33.44% -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 6,244,157 6,188,365 5,892,322 5,459,193 5,580,818 5,416,623 5,208,154 12.81%
NOSH 1,093,547 1,093,350 1,093,195 1,091,838 1,092,136 1,092,061 1,091,856 0.10%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 13.59% 37.90% 19.66% 29.49% 17.36% 29.43% 35.40% -
ROE 2.37% 6.10% 3.00% 4.46% 2.98% 5.07% 6.27% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 99.50 91.08 82.26 75.59 87.64 85.36 84.43 11.53%
EPS 13.53 34.53 16.18 4.46 15.23 25.13 29.90 -40.97%
DPS 15.00 0.00 12.00 0.00 14.00 0.00 10.00 30.94%
NAPS 5.71 5.66 5.39 5.00 5.11 4.96 4.77 12.70%
Adjusted Per Share Value based on latest NOSH - 1,091,838
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 18.32 16.77 15.14 13.90 16.12 15.70 15.52 11.65%
EPS 2.49 6.36 2.98 4.10 2.80 4.62 5.50 -40.95%
DPS 2.76 0.00 2.21 0.00 2.57 0.00 1.84 30.94%
NAPS 1.0516 1.0422 0.9923 0.9194 0.9398 0.9122 0.8771 12.82%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 2.92 2.22 2.34 2.64 2.24 2.20 1.90 -
P/RPS 2.93 2.44 2.84 3.49 2.56 2.58 2.25 19.19%
P/EPS 21.58 6.43 14.46 11.84 14.72 8.76 6.35 125.53%
EY 4.63 15.55 6.91 8.45 6.80 11.42 15.74 -55.67%
DY 5.14 0.00 5.13 0.00 6.25 0.00 5.26 -1.52%
P/NAPS 0.51 0.39 0.43 0.53 0.44 0.44 0.40 17.52%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 28/02/07 23/11/06 30/08/06 31/05/06 22/02/06 25/11/05 26/08/05 -
Price 3.00 2.52 2.38 2.44 2.52 2.12 2.02 -
P/RPS 3.01 2.77 2.89 3.23 2.88 2.48 2.39 16.57%
P/EPS 22.17 7.30 14.71 10.94 16.55 8.44 6.76 120.26%
EY 4.51 13.70 6.80 9.14 6.04 11.85 14.80 -54.61%
DY 5.00 0.00 5.04 0.00 5.56 0.00 4.95 0.67%
P/NAPS 0.53 0.45 0.44 0.49 0.49 0.43 0.42 16.72%

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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