[GENM] YoY Cumulative Quarter Result on 31-Dec-2004 [#4]

Announcement Date
25-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- 34.87%
YoY- 47.77%
Quarter Report
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Cumulative Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 4,352,333 3,808,493 3,613,980 2,838,938 2,708,425 2,781,527 2,503,131 9.65%
PBT 1,912,059 1,138,677 1,301,576 833,881 758,718 939,666 605,468 21.11%
Tax -356,800 -193,219 -333,779 -80,527 -248,917 -296,312 -253,542 5.85%
NP 1,555,259 945,458 967,797 753,354 509,801 643,354 351,926 28.08%
-
NP to SH 1,555,654 945,850 968,178 753,354 509,801 643,354 351,926 28.09%
-
Tax Rate 18.66% 16.97% 25.64% 9.66% 32.81% 31.53% 41.88% -
Total Cost 2,797,074 2,863,035 2,646,183 2,085,584 2,198,624 2,138,173 2,151,205 4.47%
-
Net Worth 8,113,001 6,241,538 5,634,113 4,749,405 4,149,162 3,766,713 3,256,954 16.42%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div 367,638 295,134 262,051 218,363 196,539 191,065 174,870 13.17%
Div Payout % 23.63% 31.20% 27.07% 28.99% 38.55% 29.70% 49.69% -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 8,113,001 6,241,538 5,634,113 4,749,405 4,149,162 3,766,713 3,256,954 16.42%
NOSH 5,673,428 1,093,089 1,091,882 1,091,817 1,091,884 1,091,800 1,092,937 31.56%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 35.73% 24.82% 26.78% 26.54% 18.82% 23.13% 14.06% -
ROE 19.17% 15.15% 17.18% 15.86% 12.29% 17.08% 10.81% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 76.71 348.42 330.99 260.02 248.05 254.77 229.03 -16.65%
EPS 27.42 86.53 88.67 69.00 46.69 58.92 32.20 -2.64%
DPS 6.48 27.00 24.00 20.00 18.00 17.50 16.00 -13.97%
NAPS 1.43 5.71 5.16 4.35 3.80 3.45 2.98 -11.51%
Adjusted Per Share Value based on latest NOSH - 1,091,810
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 76.78 67.18 63.75 50.08 47.78 49.07 44.16 9.65%
EPS 27.44 16.68 17.08 13.29 8.99 11.35 6.21 28.08%
DPS 6.49 5.21 4.62 3.85 3.47 3.37 3.08 13.22%
NAPS 1.4311 1.101 0.9939 0.8378 0.7319 0.6644 0.5745 16.42%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 3.88 2.92 2.24 2.00 2.02 1.87 1.23 -
P/RPS 5.06 0.84 0.68 0.77 0.81 0.73 0.54 45.17%
P/EPS 14.15 3.37 2.53 2.90 4.33 3.17 3.82 24.37%
EY 7.07 29.63 39.59 34.50 23.11 31.51 26.18 -19.59%
DY 1.67 9.25 10.71 10.00 8.91 9.36 13.01 -28.96%
P/NAPS 2.71 0.51 0.43 0.46 0.53 0.54 0.41 36.97%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 28/02/08 28/02/07 22/02/06 25/02/05 26/02/04 28/02/03 27/02/02 -
Price 3.80 3.00 2.52 2.10 2.28 1.89 1.59 -
P/RPS 4.95 0.86 0.76 0.81 0.92 0.74 0.69 38.85%
P/EPS 13.86 3.47 2.84 3.04 4.88 3.21 4.94 18.75%
EY 7.22 28.84 35.19 32.86 20.48 31.18 20.25 -15.78%
DY 1.71 9.00 9.52 9.52 7.89 9.26 10.06 -25.56%
P/NAPS 2.66 0.53 0.49 0.48 0.60 0.55 0.53 30.83%

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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