[GENM] YoY Annualized Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	7,955,145	8,216,588	5,032,770	4,954,946	4,743,468	4,281,485	3,627,162	13.97%
YoY %	-3.18%	63.26%	1.57%	4.46%	10.79%	18.04%	-	-
Horiz. %	219.32%	226.53%	138.75%	136.61%	130.78%	118.04%	100.00%	-
PBT	1,731,012	1,929,218	1,637,645	1,726,944	1,828,674	1,973,726	1,201,694	6.26%
YoY %	-10.27%	17.80%	-5.17%	-5.56%	-7.35%	64.25%	-	-
Horiz. %	144.05%	160.54%	136.28%	143.71%	152.17%	164.25%	100.00%	-
Tax	-455,264	-491,090	-418,692	-440,188	-466,104	-358,706	-138,230	21.95%
YoY %	7.30%	-17.29%	4.88%	5.56%	-29.94%	-159.50%	-	-
Horiz. %	329.35%	355.27%	302.90%	318.45%	337.19%	259.50%	100.00%	-
NP	1,275,748	1,438,128	1,218,953	1,286,756	1,362,570	1,615,020	1,063,464	3.07%
YoY %	-11.29%	17.98%	-5.27%	-5.56%	-15.63%	51.86%	-	-
Horiz. %	119.96%	135.23%	114.62%	121.00%	128.13%	151.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,275,748	1,438,128	1,219,294	1,287,174	1,362,976	1,615,413	1,063,857	3.07%
YoY %	-11.29%	17.95%	-5.27%	-5.56%	-15.63%	51.84%	-	-
Horiz. %	119.92%	135.18%	114.61%	120.99%	128.12%	151.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.30%	25.46%	25.57%	25.49%	25.49%	18.17%	11.50%	-
YoY %	3.30%	-0.43%	0.31%	0.00%	40.29%	58.00%	-	-
Horiz. %	228.70%	221.39%	222.35%	221.65%	221.65%	158.00%	100.00%	-
Total Cost	6,679,397	6,778,460	3,813,817	3,668,190	3,380,897	2,666,465	2,563,698	17.28%
YoY %	-1.46%	77.73%	3.97%	8.50%	26.79%	4.01%	-	-
Horiz. %	260.54%	264.40%	148.76%	143.08%	131.88%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,576,202	11,663,557	11,160,419	9,830,997	8,021,999	8,488,276	6,185,555	12.54%
YoY %	7.82%	4.51%	13.52%	22.55%	-5.49%	37.23%	-	-
Horiz. %	203.32%	188.56%	180.43%	158.93%	129.69%	137.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	287,024	286,870	273,316	228,627	229,199	217,299	174,856	8.60%
YoY %	0.05%	4.96%	19.55%	-0.25%	5.48%	24.27%	-	-
Horiz. %	164.15%	164.06%	156.31%	130.75%	131.08%	124.27%	100.00%	-
Div Payout %	22.50%	19.95%	22.42%	17.76%	16.82%	13.45%	16.44%	-
YoY %	12.78%	-11.02%	26.24%	5.59%	25.06%	-18.19%	-	-
Horiz. %	136.86%	121.35%	136.37%	108.03%	102.31%	81.81%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	12,576,202	11,663,557	11,160,419	9,830,997	8,021,999	8,488,276	6,185,555	12.54%
YoY %	7.82%	4.51%	13.52%	22.55%	-5.49%	37.23%	-	-
Horiz. %	203.32%	188.56%	180.43%	158.93%	129.69%	137.23%	100.00%	-
NOSH	5,664,955	5,661,921	5,694,091	5,715,696	5,729,999	5,658,850	1,092,854	31.52%
YoY %	0.05%	-0.56%	-0.38%	-0.25%	1.26%	417.80%	-	-
Horiz. %	518.36%	518.09%	521.03%	523.01%	524.32%	517.80%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	16.04%	17.50%	24.22%	25.97%	28.73%	37.72%	29.32%	-
YoY %	-8.34%	-27.75%	-6.74%	-9.61%	-23.83%	28.65%	-	-
Horiz. %	54.71%	59.69%	82.61%	88.57%	97.99%	128.65%	100.00%	-
ROE	10.14%	12.33%	10.93%	13.09%	16.99%	19.03%	17.20%	-
YoY %	-17.76%	12.81%	-16.50%	-22.95%	-10.72%	10.64%	-	-
Horiz. %	58.95%	71.69%	63.55%	76.10%	98.78%	110.64%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	140.43	145.12	88.39	86.69	82.78	75.66	331.90	-13.34%
YoY %	-3.23%	64.18%	1.96%	4.72%	9.41%	-77.20%	-	-
Horiz. %	42.31%	43.72%	26.63%	26.12%	24.94%	22.80%	100.00%	-
EPS	22.52	25.40	21.41	22.52	23.79	28.55	97.35	-21.63%
YoY %	-11.34%	18.64%	-4.93%	-5.34%	-16.67%	-70.67%	-	-
Horiz. %	23.13%	26.09%	21.99%	23.13%	24.44%	29.33%	100.00%	-
DPS	5.07	5.07	4.80	4.00	4.00	3.84	16.00	-17.41%
YoY %	0.00%	5.63%	20.00%	0.00%	4.17%	-76.00%	-	-
Horiz. %	31.69%	31.69%	30.00%	25.00%	25.00%	24.00%	100.00%	-
NAPS	2.22	2.06	1.96	1.72	1.40	1.50	5.66	-14.43%
YoY %	7.77%	5.10%	13.95%	22.86%	-6.67%	-73.50%	-	-
Horiz. %	39.22%	36.40%	34.63%	30.39%	24.73%	26.50%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 5,705,650
RPS	140.33	144.94	88.78	87.41	83.67	75.53	63.98	13.97%
YoY %	-3.18%	63.26%	1.57%	4.47%	10.78%	18.05%	-	-
Horiz. %	219.33%	226.54%	138.76%	136.62%	130.78%	118.05%	100.00%	-
EPS	22.50	25.37	21.51	22.71	24.04	28.50	18.77	3.06%
YoY %	-11.31%	17.95%	-5.28%	-5.53%	-15.65%	51.84%	-	-
Horiz. %	119.87%	135.16%	114.60%	120.99%	128.08%	151.84%	100.00%	-
DPS	5.06	5.06	4.82	4.03	4.04	3.83	3.08	8.61%
YoY %	0.00%	4.98%	19.60%	-0.25%	5.48%	24.35%	-	-
Horiz. %	164.29%	164.29%	156.49%	130.84%	131.17%	124.35%	100.00%	-
NAPS	2.2184	2.0575	1.9687	1.7342	1.4151	1.4973	1.0911	12.54%
YoY %	7.82%	4.51%	13.52%	22.55%	-5.49%	37.23%	-	-
Horiz. %	203.32%	188.57%	180.43%	158.94%	129.69%	137.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	3.50	3.51	3.39	2.74	2.54	3.92	2.22	-
P/RPS	2.49	2.42	3.84	3.16	3.07	5.18	0.67	24.43%
YoY %	2.89%	-36.98%	21.52%	2.93%	-40.73%	673.13%	-	-
Horiz. %	371.64%	361.19%	573.13%	471.64%	458.21%	773.13%	100.00%	-
P/EPS	15.54	13.82	15.83	12.17	10.68	13.73	2.28	37.65%
YoY %	12.45%	-12.70%	30.07%	13.95%	-22.21%	502.19%	-	-
Horiz. %	681.58%	606.14%	694.30%	533.77%	468.42%	602.19%	100.00%	-
EY	6.43	7.24	6.32	8.22	9.36	7.28	43.85	-27.36%
YoY %	-11.19%	14.56%	-23.11%	-12.18%	28.57%	-83.40%	-	-
Horiz. %	14.66%	16.51%	14.41%	18.75%	21.35%	16.60%	100.00%	-
DY	1.45	1.44	1.42	1.46	1.57	0.98	7.21	-23.43%
YoY %	0.69%	1.41%	-2.74%	-7.01%	60.20%	-86.41%	-	-
Horiz. %	20.11%	19.97%	19.69%	20.25%	21.78%	13.59%	100.00%	-
P/NAPS	1.58	1.70	1.73	1.59	1.81	2.61	0.39	26.23%
YoY %	-7.06%	-1.73%	8.81%	-12.15%	-30.65%	569.23%	-	-
Horiz. %	405.13%	435.90%	443.59%	407.69%	464.10%	669.23%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	24/11/11	25/11/10	25/11/09	26/11/08	22/11/07	23/11/06	-
Price	3.50	3.86	3.38	2.87	2.65	3.60	2.52	-
P/RPS	2.49	2.66	3.82	3.31	3.20	4.76	0.76	21.84%
YoY %	-6.39%	-30.37%	15.41%	3.44%	-32.77%	526.32%	-	-
Horiz. %	327.63%	350.00%	502.63%	435.53%	421.05%	626.32%	100.00%	-
P/EPS	15.54	15.20	15.78	12.74	11.14	12.61	2.59	34.76%
YoY %	2.24%	-3.68%	23.86%	14.36%	-11.66%	386.87%	-	-
Horiz. %	600.00%	586.87%	609.27%	491.89%	430.12%	486.87%	100.00%	-
EY	6.43	6.58	6.34	7.85	8.98	7.93	38.63	-25.81%
YoY %	-2.28%	3.79%	-19.24%	-12.58%	13.24%	-79.47%	-	-
Horiz. %	16.65%	17.03%	16.41%	20.32%	23.25%	20.53%	100.00%	-
DY	1.45	1.31	1.42	1.39	1.51	1.07	6.35	-21.80%
YoY %	10.69%	-7.75%	2.16%	-7.95%	41.12%	-83.15%	-	-
Horiz. %	22.83%	20.63%	22.36%	21.89%	23.78%	16.85%	100.00%	-
P/NAPS	1.58	1.87	1.72	1.67	1.89	2.40	0.45	23.26%
YoY %	-15.51%	8.72%	2.99%	-11.64%	-21.25%	433.33%	-	-
Horiz. %	351.11%	415.56%	382.22%	371.11%	420.00%	533.33%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos