[GENM] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	10,911,345	10,868,728	11,059,656	10,189,354	9,957,122	9,516,036	9,133,948	12.54%
YoY %	0.39%	-1.73%	8.54%	2.33%	4.64%	4.18%	-	-
Horiz. %	119.46%	118.99%	121.08%	111.55%	109.01%	104.18%	100.00%	-
PBT	1,139,813	638,134	463,728	674,233	506,656	273,318	165,160	261.20%
YoY %	78.62%	37.61%	-31.22%	33.08%	85.37%	65.49%	-	-
Horiz. %	690.13%	386.37%	280.78%	408.23%	306.77%	165.49%	100.00%	-
Tax	-276,212	-439,342	-316,972	-313,374	-315,708	-303,588	-346,796	-14.04%
YoY %	37.13%	-38.61%	-1.15%	0.74%	-3.99%	12.46%	-	-
Horiz. %	79.65%	126.69%	91.40%	90.36%	91.04%	87.54%	100.00%	-
NP	863,601	198,792	146,756	360,859	190,948	-30,270	-181,636	-
YoY %	334.42%	35.46%	-59.33%	88.98%	730.82%	83.33%	-	-
Horiz. %	-475.46%	-109.45%	-80.80%	-198.67%	-105.13%	16.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	945,573	280,040	231,132	436,790	262,865	39,488	-109,516	-
YoY %	237.66%	21.16%	-47.08%	66.17%	565.68%	136.06%	-	-
Horiz. %	-863.41%	-255.71%	-211.05%	-398.84%	-240.02%	-36.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.23%	68.85%	68.35%	46.48%	62.31%	111.08%	209.98%	-
YoY %	-64.81%	0.73%	47.05%	-25.41%	-43.91%	-47.10%	-	-
Horiz. %	11.54%	32.79%	32.55%	22.14%	29.67%	52.90%	100.00%	-
Total Cost	10,047,744	10,669,936	10,912,900	9,828,495	9,766,174	9,546,306	9,315,584	5.15%
YoY %	-5.83%	-2.23%	11.03%	0.64%	2.30%	2.48%	-	-
Horiz. %	107.86%	114.54%	117.15%	105.51%	104.84%	102.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,677,943	12,752,419	12,695,742	12,809,096	12,752,419	12,922,451	12,237,759	-3.06%
YoY %	-8.43%	0.45%	-0.88%	0.44%	-1.32%	5.59%	-	-
Horiz. %	95.43%	104.21%	103.74%	104.67%	104.21%	105.59%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	453,512	680,129	-	850,161	453,419	680,129	-	-
YoY %	-33.32%	0.00%	-	87.50%	-33.33%	0.00%	-	-
Horiz. %	66.68%	100.00%	-	125.00%	66.67%	100.00%	-	-
Div Payout %	47.96%	242.87%	-	194.64%	172.49%	1,722.37%	-	-
YoY %	-80.25%	0.00%	-	12.84%	-89.99%	0.00%	-	-
Horiz. %	2.78%	14.10%	-	11.30%	10.01%	100.00%	-	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	11,677,943	12,752,419	12,695,742	12,809,096	12,752,419	12,922,451	12,237,759	-3.06%
YoY %	-8.43%	0.45%	-0.88%	0.44%	-1.32%	5.59%	-	-
Horiz. %	95.43%	104.21%	103.74%	104.67%	104.21%	105.59%	100.00%	-
NOSH	5,668,904	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	-3.03%
YoY %	-4.53%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.47%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	7.91%	1.83%	1.33%	3.54%	1.92%	-0.32%	-1.99%	-
YoY %	332.24%	37.59%	-62.43%	84.38%	700.00%	83.92%	-	-
Horiz. %	-397.49%	-91.96%	-66.83%	-177.89%	-96.48%	16.08%	100.00%	-
ROE	8.10%	2.20%	1.82%	3.41%	2.06%	0.31%	-0.89%	-
YoY %	268.18%	20.88%	-46.63%	65.53%	564.52%	134.83%	-	-
Horiz. %	-910.11%	-247.19%	-204.49%	-383.15%	-231.46%	-34.83%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	192.48	191.76	195.13	179.78	175.68	167.90	161.22	12.50%
YoY %	0.38%	-1.73%	8.54%	2.33%	4.63%	4.14%	-	-
Horiz. %	119.39%	118.94%	121.03%	111.51%	108.97%	104.14%	100.00%	-
EPS	16.68	4.94	4.08	7.71	4.64	0.70	-1.92	-
YoY %	237.65%	21.08%	-47.08%	66.16%	562.86%	136.46%	-	-
Horiz. %	-868.75%	-257.29%	-212.50%	-401.56%	-241.67%	-36.46%	100.00%	-
DPS	8.00	12.00	0.00	15.00	8.00	12.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	87.50%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	125.00%	66.67%	100.00%	-	-
NAPS	2.06	2.25	2.24	2.26	2.25	2.28	2.16	-3.10%
YoY %	-8.44%	0.45%	-0.88%	0.44%	-1.32%	5.56%	-	-
Horiz. %	95.37%	104.17%	103.70%	104.63%	104.17%	105.56%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 5,668,924
RPS	192.48	191.72	195.09	179.74	175.64	167.86	161.12	12.55%
YoY %	0.40%	-1.73%	8.54%	2.33%	4.63%	4.18%	-	-
Horiz. %	119.46%	118.99%	121.08%	111.56%	109.01%	104.18%	100.00%	-
EPS	16.68	4.94	4.08	7.70	4.64	0.70	-1.93	-
YoY %	237.65%	21.08%	-47.01%	65.95%	562.86%	136.27%	-	-
Horiz. %	-864.25%	-255.96%	-211.40%	-398.96%	-240.41%	-36.27%	100.00%	-
DPS	8.00	12.00	0.00	15.00	8.00	12.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	87.50%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	125.00%	66.67%	100.00%	-	-
NAPS	2.06	2.2495	2.2395	2.2595	2.2495	2.2795	2.1587	-3.06%
YoY %	-8.42%	0.45%	-0.89%	0.44%	-1.32%	5.60%	-	-
Horiz. %	95.43%	104.21%	103.74%	104.67%	104.21%	105.60%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	2.42	2.55	2.72	2.69	2.50	2.46	2.65	-
P/RPS	1.26	1.33	1.39	1.50	1.42	1.47	1.64	-16.07%
YoY %	-5.26%	-4.32%	-7.33%	5.63%	-3.40%	-10.37%	-	-
Horiz. %	76.83%	81.10%	84.76%	91.46%	86.59%	89.63%	100.00%	-
P/EPS	14.51	51.61	66.70	34.91	53.90	353.09	-137.09	-
YoY %	-71.89%	-22.62%	91.06%	-35.23%	-84.73%	357.56%	-	-
Horiz. %	-10.58%	-37.65%	-48.65%	-25.47%	-39.32%	-257.56%	100.00%	-
EY	6.89	1.94	1.50	2.86	1.86	0.28	-0.73	-
YoY %	255.15%	29.33%	-47.55%	53.76%	564.29%	138.36%	-	-
Horiz. %	-943.84%	-265.75%	-205.48%	-391.78%	-254.79%	-38.36%	100.00%	-
DY	3.31	4.71	0.00	5.58	3.20	4.88	0.00	-
YoY %	-29.72%	0.00%	0.00%	74.37%	-34.43%	0.00%	-	-
Horiz. %	67.83%	96.52%	0.00%	114.34%	65.57%	100.00%	-	-
P/NAPS	1.17	1.13	1.21	1.19	1.11	1.08	1.23	-3.27%
YoY %	3.54%	-6.61%	1.68%	7.21%	2.78%	-12.20%	-	-
Horiz. %	95.12%	91.87%	98.37%	96.75%	90.24%	87.80%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	29/08/24	30/05/24	29/02/24	23/11/23	24/08/23	25/05/23	-
Price	2.12	2.52	2.80	2.87	2.58	2.62	2.62	-
P/RPS	1.10	1.31	1.43	1.60	1.47	1.56	1.63	-23.00%
YoY %	-16.03%	-8.39%	-10.63%	8.84%	-5.77%	-4.29%	-	-
Horiz. %	67.48%	80.37%	87.73%	98.16%	90.18%	95.71%	100.00%	-
P/EPS	12.71	51.00	68.66	37.24	55.63	376.05	-135.54	-
YoY %	-75.08%	-25.72%	84.37%	-33.06%	-85.21%	377.45%	-	-
Horiz. %	-9.38%	-37.63%	-50.66%	-27.48%	-41.04%	-277.45%	100.00%	-
EY	7.87	1.96	1.46	2.69	1.80	0.27	-0.74	-
YoY %	301.53%	34.25%	-45.72%	49.44%	566.67%	136.49%	-	-
Horiz. %	-1,063.51%	-264.86%	-197.30%	-363.51%	-243.24%	-36.49%	100.00%	-
DY	3.77	4.76	0.00	5.23	3.10	4.58	0.00	-
YoY %	-20.80%	0.00%	0.00%	68.71%	-32.31%	0.00%	-	-
Horiz. %	82.31%	103.93%	0.00%	114.19%	67.69%	100.00%	-	-
P/NAPS	1.03	1.12	1.25	1.27	1.15	1.15	1.21	-10.15%
YoY %	-8.04%	-10.40%	-1.57%	10.43%	0.00%	-4.96%	-	-
Horiz. %	85.12%	92.56%	103.31%	104.96%	95.04%	95.04%	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.

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