[GENP] QoQ TTM 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- 5.5%
YoY- 32.93%
Quarter Report
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TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 490,818 467,796 434,791 406,153 296,099 259,643 240,968 60.47%
PBT 211,441 210,528 197,077 170,219 130,455 102,273 113,618 51.12%
Tax -76,191 -72,868 -69,437 -62,598 -28,447 -22,016 -19,574 146.83%
NP 135,250 137,660 127,640 107,621 102,008 80,257 94,044 27.32%
-
NP to SH 135,250 137,660 127,640 107,621 102,008 80,257 94,044 27.32%
-
Tax Rate 36.03% 34.61% 35.23% 36.77% 21.81% 21.53% 17.23% -
Total Cost 355,568 330,136 307,151 298,532 194,091 179,386 146,924 79.96%
-
Net Worth 1,334,719 1,298,237 1,274,847 1,245,764 1,230,122 1,194,691 1,178,720 8.61%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 33,362 31,496 31,496 30,609 30,609 26,924 26,924 15.32%
Div Payout % 24.67% 22.88% 24.68% 28.44% 30.01% 33.55% 28.63% -
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 1,334,719 1,298,237 1,274,847 1,245,764 1,230,122 1,194,691 1,178,720 8.61%
NOSH 741,510 741,850 741,190 741,526 741,037 742,044 741,333 0.01%
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 27.56% 29.43% 29.36% 26.50% 34.45% 30.91% 39.03% -
ROE 10.13% 10.60% 10.01% 8.64% 8.29% 6.72% 7.98% -
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 66.19 63.06 58.66 54.77 39.96 34.99 32.50 60.46%
EPS 18.24 18.56 17.22 14.51 13.77 10.82 12.69 27.27%
DPS 4.50 4.25 4.25 4.13 4.13 3.63 3.63 15.35%
NAPS 1.80 1.75 1.72 1.68 1.66 1.61 1.59 8.59%
Adjusted Per Share Value based on latest NOSH - 741,526
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 54.70 52.13 48.45 45.26 33.00 28.93 26.85 60.49%
EPS 15.07 15.34 14.22 11.99 11.37 8.94 10.48 27.31%
DPS 3.72 3.51 3.51 3.41 3.41 3.00 3.00 15.37%
NAPS 1.4874 1.4467 1.4207 1.3883 1.3708 1.3313 1.3135 8.61%
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 1.75 1.23 1.25 1.15 1.44 1.23 1.37 -
P/RPS 2.64 1.95 2.13 2.10 3.60 3.52 4.21 -26.67%
P/EPS 9.59 6.63 7.26 7.92 10.46 11.37 10.80 -7.59%
EY 10.42 15.09 13.78 12.62 9.56 8.79 9.26 8.16%
DY 2.57 3.46 3.40 3.59 2.87 2.95 2.65 -2.01%
P/NAPS 0.97 0.70 0.73 0.68 0.87 0.76 0.86 8.33%
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 27/02/03 27/11/02 29/08/02 -
Price 2.25 1.70 1.26 1.24 1.27 1.37 1.41 -
P/RPS 3.40 2.70 2.15 2.26 3.18 3.92 4.34 -14.98%
P/EPS 12.34 9.16 7.32 8.54 9.23 12.67 11.11 7.23%
EY 8.11 10.92 13.67 11.70 10.84 7.89 9.00 -6.68%
DY 2.00 2.50 3.37 3.33 3.25 2.65 2.57 -15.35%
P/NAPS 1.25 0.97 0.73 0.74 0.77 0.85 0.89 25.33%

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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