[GENM] YoY TTM Result on 31-Mar-2010 [#1]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
TTM Result
Revenue	7,851,058	8,446,907	5,938,513	5,158,882	4,972,833	4,380,402	4,047,025	11.66%
YoY %	-7.05%	42.24%	15.11%	3.74%	13.52%	8.24%	-	-
Horiz. %	194.00%	208.72%	146.74%	127.47%	122.88%	108.24%	100.00%	-
PBT	1,831,517	1,725,701	1,887,098	1,776,753	1,117,299	1,972,036	1,274,557	6.22%
YoY %	6.13%	-8.55%	6.21%	59.02%	-43.34%	54.72%	-	-
Horiz. %	143.70%	135.40%	148.06%	139.40%	87.66%	154.72%	100.00%	-
Tax	-281,963	-444,858	-465,322	-456,553	-505,231	-357,062	-334,936	-2.82%
YoY %	36.62%	4.40%	-1.92%	9.63%	-41.50%	-6.61%	-	-
Horiz. %	84.18%	132.82%	138.93%	136.31%	150.84%	106.61%	100.00%	-
NP	1,549,554	1,280,843	1,421,776	1,320,200	612,068	1,614,974	939,621	8.68%
YoY %	20.98%	-9.91%	7.69%	115.69%	-62.10%	71.88%	-	-
Horiz. %	164.91%	136.31%	151.31%	140.50%	65.14%	171.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,551,294	1,280,843	1,421,930	1,320,621	612,472	1,615,368	940,017	8.69%
YoY %	21.12%	-9.92%	7.67%	115.62%	-62.08%	71.84%	-	-
Horiz. %	165.03%	136.26%	151.27%	140.49%	65.16%	171.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.40%	25.78%	24.66%	25.70%	45.22%	18.11%	26.28%	-
YoY %	-40.26%	4.54%	-4.05%	-43.17%	149.70%	-31.09%	-	-
Horiz. %	58.60%	98.10%	93.84%	97.79%	172.07%	68.91%	100.00%	-
Total Cost	6,301,504	7,166,064	4,516,737	3,838,682	4,360,765	2,765,428	3,107,404	12.49%
YoY %	-12.06%	58.66%	17.66%	-11.97%	57.69%	-11.01%	-	-
Horiz. %	202.79%	230.61%	145.35%	123.53%	140.33%	88.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,019,740	12,627,211	11,675,140	10,085,444	8,704,259	8,003,625	6,734,259	12.98%
YoY %	11.03%	8.15%	15.76%	15.87%	8.75%	18.85%	-	-
Horiz. %	208.19%	187.51%	173.37%	149.76%	129.25%	118.85%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	498,836	486,935	454,664	416,486	402,156	356,190	295,215	9.12%
YoY %	2.44%	7.10%	9.17%	3.56%	12.90%	20.65%	-	-
Horiz. %	168.97%	164.94%	154.01%	141.08%	136.22%	120.65%	100.00%	-
Div Payout %	32.16%	38.02%	31.98%	31.54%	65.66%	22.05%	31.41%	-
YoY %	-15.41%	18.89%	1.40%	-51.96%	197.78%	-29.80%	-	-
Horiz. %	102.39%	121.04%	101.81%	100.41%	209.04%	70.20%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	14,019,740	12,627,211	11,675,140	10,085,444	8,704,259	8,003,625	6,734,259	12.98%
YoY %	11.03%	8.15%	15.76%	15.87%	8.75%	18.85%	-	-
Horiz. %	208.19%	187.51%	173.37%	149.76%	129.25%	118.85%	100.00%	-
NOSH	5,676,008	5,662,426	5,667,544	5,697,991	5,726,486	5,842,062	5,565,503	0.32%
YoY %	0.24%	-0.09%	-0.53%	-0.50%	-1.98%	4.97%	-	-
Horiz. %	101.99%	101.74%	101.83%	102.38%	102.89%	104.97%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	19.74%	15.16%	23.94%	25.59%	12.31%	36.87%	23.22%	-
YoY %	30.21%	-36.68%	-6.45%	107.88%	-66.61%	58.79%	-	-
Horiz. %	85.01%	65.29%	103.10%	110.21%	53.01%	158.79%	100.00%	-
ROE	11.07%	10.14%	12.18%	13.09%	7.04%	20.18%	13.96%	-
YoY %	9.17%	-16.75%	-6.95%	85.94%	-65.11%	44.56%	-	-
Horiz. %	79.30%	72.64%	87.25%	93.77%	50.43%	144.56%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	138.32	149.17	104.78	90.54	86.84	74.98	72.72	11.30%
YoY %	-7.27%	42.36%	15.73%	4.26%	15.82%	3.11%	-	-
Horiz. %	190.21%	205.13%	144.09%	124.50%	119.42%	103.11%	100.00%	-
EPS	27.33	22.62	25.09	23.18	10.70	27.65	16.89	8.34%
YoY %	20.82%	-9.84%	8.24%	116.64%	-61.30%	63.71%	-	-
Horiz. %	161.81%	133.93%	148.55%	137.24%	63.35%	163.71%	100.00%	-
DPS	8.80	8.60	8.00	7.30	7.00	6.10	5.30	8.80%
YoY %	2.33%	7.50%	9.59%	4.29%	14.75%	15.09%	-	-
Horiz. %	166.04%	162.26%	150.94%	137.74%	132.08%	115.09%	100.00%	-
NAPS	2.47	2.23	2.06	1.77	1.52	1.37	1.21	12.61%
YoY %	10.76%	8.25%	16.38%	16.45%	10.95%	13.22%	-	-
Horiz. %	204.13%	184.30%	170.25%	146.28%	125.62%	113.22%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 5,697,991
RPS	138.49	149.00	104.76	91.00	87.72	77.27	71.39	11.66%
YoY %	-7.05%	42.23%	15.12%	3.74%	13.52%	8.24%	-	-
Horiz. %	193.99%	208.71%	146.74%	127.47%	122.87%	108.24%	100.00%	-
EPS	27.36	22.59	25.08	23.30	10.80	28.50	16.58	8.69%
YoY %	21.12%	-9.93%	7.64%	115.74%	-62.11%	71.89%	-	-
Horiz. %	165.02%	136.25%	151.27%	140.53%	65.14%	171.89%	100.00%	-
DPS	8.80	8.59	8.02	7.35	7.09	6.28	5.21	9.12%
YoY %	2.44%	7.11%	9.12%	3.67%	12.90%	20.54%	-	-
Horiz. %	168.91%	164.88%	153.93%	141.07%	136.08%	120.54%	100.00%	-
NAPS	2.4731	2.2274	2.0595	1.7791	1.5354	1.4118	1.1879	12.98%
YoY %	11.03%	8.15%	15.76%	15.87%	8.75%	18.85%	-	-
Horiz. %	208.19%	187.51%	173.37%	149.77%	129.25%	118.85%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	3.62	3.92	3.68	2.87	2.14	3.44	3.44	-
P/RPS	2.62	2.63	3.51	3.17	2.46	4.59	4.73	-9.36%
YoY %	-0.38%	-25.07%	10.73%	28.86%	-46.41%	-2.96%	-	-
Horiz. %	55.39%	55.60%	74.21%	67.02%	52.01%	97.04%	100.00%	-
P/EPS	13.25	17.33	14.67	12.38	20.01	12.44	20.37	-6.91%
YoY %	-23.54%	18.13%	18.50%	-38.13%	60.85%	-38.93%	-	-
Horiz. %	65.05%	85.08%	72.02%	60.78%	98.23%	61.07%	100.00%	-
EY	7.55	5.77	6.82	8.08	5.00	8.04	4.91	7.42%
YoY %	30.85%	-15.40%	-15.59%	61.60%	-37.81%	63.75%	-	-
Horiz. %	153.77%	117.52%	138.90%	164.56%	101.83%	163.75%	100.00%	-
DY	2.43	2.19	2.17	2.54	3.27	1.77	1.54	7.89%
YoY %	10.96%	0.92%	-14.57%	-22.32%	84.75%	14.94%	-	-
Horiz. %	157.79%	142.21%	140.91%	164.94%	212.34%	114.94%	100.00%	-
P/NAPS	1.47	1.76	1.79	1.62	1.41	2.51	2.84	-10.38%
YoY %	-16.48%	-1.68%	10.49%	14.89%	-43.82%	-11.62%	-	-
Horiz. %	51.76%	61.97%	63.03%	57.04%	49.65%	88.38%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	30/05/13	30/05/12	26/05/11	27/05/10	27/05/09	28/05/08	24/05/07	-
Price	3.90	3.84	3.52	2.65	2.68	3.20	3.34	-
P/RPS	2.82	2.57	3.36	2.93	3.09	4.27	4.59	-7.79%
YoY %	9.73%	-23.51%	14.68%	-5.18%	-27.63%	-6.97%	-	-
Horiz. %	61.44%	55.99%	73.20%	63.83%	67.32%	93.03%	100.00%	-
P/EPS	14.27	16.98	14.03	11.43	25.06	11.57	19.77	-5.28%
YoY %	-15.96%	21.03%	22.75%	-54.39%	116.59%	-41.48%	-	-
Horiz. %	72.18%	85.89%	70.97%	57.81%	126.76%	58.52%	100.00%	-
EY	7.01	5.89	7.13	8.75	3.99	8.64	5.06	5.57%
YoY %	19.02%	-17.39%	-18.51%	119.30%	-53.82%	70.75%	-	-
Horiz. %	138.54%	116.40%	140.91%	172.92%	78.85%	170.75%	100.00%	-
DY	2.26	2.24	2.27	2.75	2.61	1.91	1.59	6.02%
YoY %	0.89%	-1.32%	-17.45%	5.36%	36.65%	20.13%	-	-
Horiz. %	142.14%	140.88%	142.77%	172.96%	164.15%	120.13%	100.00%	-
P/NAPS	1.58	1.72	1.71	1.50	1.76	2.34	2.76	-8.86%
YoY %	-8.14%	0.58%	14.00%	-14.77%	-24.79%	-15.22%	-	-
Horiz. %	57.25%	62.32%	61.96%	54.35%	63.77%	84.78%	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