[GENM] QoQ TTM Result on 30-Sep-2002 [#3]

Announcement Date
27-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 10.38%
YoY- 178.6%
Quarter Report
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TTM Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 2,667,619 2,737,002 2,781,527 2,763,923 2,684,787 2,601,110 2,503,131 4.34%
PBT 759,102 915,117 939,666 924,837 852,049 760,262 605,468 16.31%
Tax -273,080 -289,572 -296,313 -296,096 -282,447 -270,385 -253,542 5.08%
NP 486,022 625,545 643,353 628,741 569,602 489,877 351,926 24.08%
-
NP to SH 486,022 625,545 643,300 628,688 569,549 489,824 351,926 24.08%
-
Tax Rate 35.97% 31.64% 31.53% 32.02% 33.15% 35.56% 41.88% -
Total Cost 2,181,597 2,111,457 2,138,174 2,135,182 2,115,185 2,111,233 2,151,205 0.94%
-
Net Worth 3,898,884 3,882,870 3,820,183 3,743,505 3,594,516 3,437,296 3,247,233 13.00%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 191,063 190,819 190,819 179,760 179,760 174,294 174,294 6.33%
Div Payout % 39.31% 30.50% 29.66% 28.59% 31.56% 35.58% 49.53% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 3,898,884 3,882,870 3,820,183 3,743,505 3,594,516 3,437,296 3,247,233 13.00%
NOSH 1,092,124 1,090,693 1,091,481 1,094,592 1,089,247 1,087,751 1,089,675 0.15%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 18.22% 22.86% 23.13% 22.75% 21.22% 18.83% 14.06% -
ROE 12.47% 16.11% 16.84% 16.79% 15.84% 14.25% 10.84% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 244.26 250.94 254.84 252.51 246.48 239.13 229.71 4.19%
EPS 44.50 57.35 58.94 57.44 52.29 45.03 32.30 23.88%
DPS 17.50 17.50 17.50 16.50 16.50 16.00 16.00 6.17%
NAPS 3.57 3.56 3.50 3.42 3.30 3.16 2.98 12.83%
Adjusted Per Share Value based on latest NOSH - 1,094,592
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 44.92 46.09 46.84 46.55 45.21 43.80 42.15 4.34%
EPS 8.18 10.53 10.83 10.59 9.59 8.25 5.93 23.99%
DPS 3.22 3.21 3.21 3.03 3.03 2.94 2.94 6.27%
NAPS 0.6566 0.6539 0.6433 0.6304 0.6053 0.5789 0.5469 12.99%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 1.96 1.70 1.87 1.80 2.12 1.98 1.23 -
P/RPS 0.80 0.68 0.73 0.71 0.86 0.83 0.54 30.04%
P/EPS 4.40 2.96 3.17 3.13 4.05 4.40 3.81 10.10%
EY 22.71 33.74 31.52 31.91 24.66 22.74 26.26 -9.25%
DY 8.93 10.29 9.36 9.17 7.78 8.08 13.00 -22.20%
P/NAPS 0.55 0.48 0.53 0.53 0.64 0.63 0.41 21.69%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 27/08/03 28/05/03 28/02/03 27/11/02 29/08/02 30/05/02 27/02/02 -
Price 2.04 1.73 1.89 1.71 2.04 2.02 1.59 -
P/RPS 0.84 0.69 0.74 0.68 0.83 0.84 0.69 14.05%
P/EPS 4.58 3.02 3.21 2.98 3.90 4.49 4.92 -4.67%
EY 21.81 33.15 31.18 33.59 25.63 22.29 20.31 4.87%
DY 8.58 10.12 9.26 9.65 8.09 7.92 10.06 -10.09%
P/NAPS 0.57 0.49 0.54 0.50 0.62 0.64 0.53 4.98%

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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