[GENM] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
30-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -22.51%
YoY- -35.2%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,926,506 1,943,076 2,119,482 1,903,801 2,331,245 2,315,836 1,896,025 1.06%
PBT 518,971 281,215 638,503 378,541 453,734 463,084 430,342 13.23%
Tax -73,281 -90,868 -142,703 -107,877 -104,453 -115,939 -116,589 -26.52%
NP 445,690 190,347 495,800 270,664 349,281 347,145 313,753 26.23%
-
NP to SH 445,690 190,347 495,800 270,664 349,281 347,145 313,753 26.23%
-
Tax Rate 14.12% 32.31% 22.35% 28.50% 23.02% 25.04% 27.09% -
Total Cost 1,480,816 1,752,729 1,623,682 1,633,137 1,981,964 1,968,691 1,582,272 -4.30%
-
Net Worth 13,155,225 12,576,498 12,805,805 12,627,211 11,944,616 11,665,883 11,666,627 8.29%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 283,517 - 215,318 - 271,725 - 215,209 20.07%
Div Payout % 63.61% - 43.43% - 77.80% - 68.59% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 13,155,225 12,576,498 12,805,805 12,627,211 11,944,616 11,665,883 11,666,627 8.29%
NOSH 5,670,356 5,665,089 5,666,285 5,662,426 5,660,956 5,663,050 5,663,411 0.08%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 23.13% 9.80% 23.39% 14.22% 14.98% 14.99% 16.55% -
ROE 3.39% 1.51% 3.87% 2.14% 2.92% 2.98% 2.69% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 33.98 34.30 37.41 33.62 41.18 40.89 33.48 0.98%
EPS 7.86 3.36 8.75 4.78 6.17 6.13 5.54 26.12%
DPS 5.00 0.00 3.80 0.00 4.80 0.00 3.80 19.97%
NAPS 2.32 2.22 2.26 2.23 2.11 2.06 2.06 8.20%
Adjusted Per Share Value based on latest NOSH - 5,662,426
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 33.98 34.28 37.39 33.58 41.12 40.85 33.45 1.04%
EPS 7.86 3.36 8.75 4.77 6.16 6.12 5.53 26.28%
DPS 5.00 0.00 3.80 0.00 4.79 0.00 3.80 19.97%
NAPS 2.3206 2.2185 2.2589 2.2274 2.107 2.0579 2.058 8.29%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 3.55 3.50 3.60 3.92 3.83 3.51 3.60 -
P/RPS 10.45 10.20 9.62 11.66 9.30 8.58 10.75 -1.86%
P/EPS 45.17 104.17 41.14 82.01 62.07 57.26 64.98 -21.44%
EY 2.21 0.96 2.43 1.22 1.61 1.75 1.54 27.08%
DY 1.41 0.00 1.06 0.00 1.25 0.00 1.06 20.84%
P/NAPS 1.53 1.58 1.59 1.76 1.82 1.70 1.75 -8.52%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 29/11/12 29/08/12 30/05/12 28/02/12 24/11/11 25/08/11 -
Price 3.70 3.50 3.30 3.84 3.80 3.86 3.41 -
P/RPS 10.89 10.20 8.82 11.42 9.23 9.44 10.19 4.50%
P/EPS 47.07 104.17 37.71 80.33 61.59 62.97 61.55 -16.30%
EY 2.12 0.96 2.65 1.24 1.62 1.59 1.62 19.54%
DY 1.35 0.00 1.15 0.00 1.26 0.00 1.11 13.87%
P/NAPS 1.59 1.58 1.46 1.72 1.80 1.87 1.66 -2.81%

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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