[GENM] YoY TTM Result on 31-Mar-2005 [#1]

Announcement Date
27-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 4.38%
YoY- 41.64%
Quarter Report
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TTM Result
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Revenue 4,380,402 4,047,025 3,636,532 2,915,822 2,743,531 2,737,002 2,601,110 9.06%
PBT 1,972,036 1,274,557 1,237,528 855,214 812,774 915,117 760,262 17.20%
Tax -357,062 -334,936 -227,300 -68,866 -257,609 -289,572 -270,385 4.73%
NP 1,614,974 939,621 1,010,228 786,348 555,165 625,545 489,877 21.97%
-
NP to SH 1,615,368 940,017 1,010,609 786,348 555,165 625,545 489,824 21.98%
-
Tax Rate 18.11% 26.28% 18.37% 8.05% 31.70% 31.64% 35.56% -
Total Cost 2,765,428 3,107,404 2,626,304 2,129,474 2,188,366 2,111,457 2,111,233 4.59%
-
Net Worth 8,003,625 6,734,259 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 15.11%
Dividend
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Div 356,190 295,215 262,084 218,369 196,516 190,819 174,294 12.63%
Div Payout % 22.05% 31.41% 25.93% 27.77% 35.40% 30.50% 35.58% -
Equity
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Net Worth 8,003,625 6,734,259 5,459,193 4,979,812 4,313,302 3,882,870 3,437,296 15.11%
NOSH 5,842,062 5,565,503 1,091,838 1,092,064 1,091,975 1,090,693 1,087,751 32.30%
Ratio Analysis
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
NP Margin 36.87% 23.22% 27.78% 26.97% 20.24% 22.86% 18.83% -
ROE 20.18% 13.96% 18.51% 15.79% 12.87% 16.11% 14.25% -
Per Share
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
RPS 74.98 72.72 333.06 267.00 251.24 250.94 239.13 -17.56%
EPS 27.65 16.89 92.56 72.01 50.84 57.35 45.03 -7.79%
DPS 6.10 5.30 24.00 20.00 18.00 17.50 16.00 -14.83%
NAPS 1.37 1.21 5.00 4.56 3.95 3.56 3.16 -12.99%
Adjusted Per Share Value based on latest NOSH - 1,092,064
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
RPS 77.27 71.39 64.15 51.44 48.40 48.28 45.88 9.06%
EPS 28.50 16.58 17.83 13.87 9.79 11.03 8.64 21.98%
DPS 6.28 5.21 4.62 3.85 3.47 3.37 3.07 12.65%
NAPS 1.4118 1.1879 0.963 0.8784 0.7609 0.6849 0.6063 15.11%
Price Multiplier on Financial Quarter End Date
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Date 31/03/08 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 -
Price 3.44 3.44 2.64 1.87 2.10 1.70 1.98 -
P/RPS 4.59 4.73 0.79 0.70 0.84 0.68 0.83 32.94%
P/EPS 12.44 20.37 2.85 2.60 4.13 2.96 4.40 18.89%
EY 8.04 4.91 35.06 38.51 24.21 33.74 22.74 -15.89%
DY 1.77 1.54 9.09 10.70 8.57 10.29 8.08 -22.34%
P/NAPS 2.51 2.84 0.53 0.41 0.53 0.48 0.63 25.88%
Price Multiplier on Announcement Date
31/03/08 31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 CAGR
Date 28/05/08 24/05/07 31/05/06 27/05/05 25/05/04 28/05/03 30/05/02 -
Price 3.20 3.34 2.44 1.90 1.71 1.73 2.02 -
P/RPS 4.27 4.59 0.73 0.71 0.68 0.69 0.84 31.09%
P/EPS 11.57 19.77 2.64 2.64 3.36 3.02 4.49 17.07%
EY 8.64 5.06 37.93 37.90 29.73 33.15 22.29 -14.59%
DY 1.91 1.59 9.84 10.53 10.53 10.12 7.92 -21.08%
P/NAPS 2.34 2.76 0.49 0.42 0.43 0.49 0.64 24.09%

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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