[GENM] YoY Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
25-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 31.86%
YoY- 37.08%
Quarter Report
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Annualized Quarter Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 4,255,416 3,301,288 3,211,080 2,903,544 2,763,120 2,941,220 2,549,304 8.91%
PBT 1,341,664 798,144 1,054,332 969,000 752,776 850,972 231,796 33.97%
Tax -391,472 175,396 -250,136 -296,780 -262,012 -289,692 -221,604 9.94%
NP 950,192 973,540 804,196 672,220 490,764 561,280 10,192 112.86%
-
NP to SH 950,588 973,920 804,196 672,220 490,376 561,280 10,192 112.88%
-
Tax Rate 29.18% -21.98% 23.72% 30.63% 34.81% 34.04% 95.60% -
Total Cost 3,305,224 2,327,748 2,406,884 2,231,324 2,272,356 2,379,940 2,539,112 4.49%
-
Net Worth 6,734,259 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 3,528,979 11.36%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 6,734,259 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 3,528,979 11.36%
NOSH 5,565,503 1,091,838 1,092,064 1,091,975 1,090,693 1,087,751 1,273,999 27.84%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 22.33% 29.49% 25.04% 23.15% 17.76% 19.08% 0.40% -
ROE 14.12% 17.84% 16.15% 15.58% 12.63% 16.33% 0.29% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 76.46 302.36 294.04 265.90 253.34 270.39 200.10 -14.80%
EPS 17.08 17.84 73.64 61.56 44.96 51.60 0.80 66.51%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.21 5.00 4.56 3.95 3.56 3.16 2.77 -12.88%
Adjusted Per Share Value based on latest NOSH - 1,091,975
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 71.66 55.60 54.08 48.90 46.53 49.53 42.93 8.91%
EPS 16.01 16.40 13.54 11.32 8.26 9.45 0.17 113.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.1341 0.9194 0.8386 0.7264 0.6539 0.5789 0.5943 11.36%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 3.44 2.64 1.87 2.10 1.70 1.98 1.17 -
P/RPS 4.50 0.87 0.64 0.79 0.67 0.73 0.58 40.67%
P/EPS 20.14 2.96 2.54 3.41 3.78 3.84 146.25 -28.12%
EY 4.97 33.79 39.38 29.31 26.45 26.06 0.68 39.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.84 0.53 0.41 0.53 0.48 0.63 0.42 37.49%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 24/05/07 31/05/06 27/05/05 25/05/04 28/05/03 30/05/02 29/05/01 -
Price 3.34 2.44 1.90 1.71 1.73 2.02 1.04 -
P/RPS 4.37 0.81 0.65 0.64 0.68 0.75 0.52 42.56%
P/EPS 19.56 2.74 2.58 2.78 3.85 3.91 130.00 -27.05%
EY 5.11 36.56 38.76 36.00 25.99 25.54 0.77 37.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.76 0.49 0.42 0.43 0.49 0.64 0.38 39.14%

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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