[GENM] QoQ Annualized Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Annualized Quarter Result
Revenue	10,406,938	10,619,897	10,674,164	10,942,320	9,927,607	9,894,089	9,643,248	5.19%
YoY %	-2.01%	-0.51%	-2.45%	10.22%	0.34%	2.60%	-	-
Horiz. %	107.92%	110.13%	110.69%	113.47%	102.95%	102.60%	100.00%	-
PBT	1,489,406	1,603,393	1,517,752	1,130,528	-4,006	-539,222	1,725,282	-9.31%
YoY %	-7.11%	5.64%	34.25%	28,320.87%	99.26%	-131.25%	-	-
Horiz. %	86.33%	92.94%	87.97%	65.53%	-0.23%	-31.25%	100.00%	-
Tax	-157,160	-203,348	-205,228	-117,944	-82,347	-516,432	-284,618	-32.62%
YoY %	22.71%	0.92%	-74.00%	-43.23%	84.05%	-81.45%	-	-
Horiz. %	55.22%	71.45%	72.11%	41.44%	28.93%	181.45%	100.00%	-
NP	1,332,246	1,400,045	1,312,524	1,012,584	-86,353	-1,055,654	1,440,664	-5.06%
YoY %	-4.84%	6.67%	29.62%	1,272.61%	91.82%	-173.28%	-	-
Horiz. %	92.47%	97.18%	91.11%	70.29%	-5.99%	-73.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,395,353	1,460,813	1,369,542	1,073,156	-19,588	-986,302	1,507,886	-5.02%
YoY %	-4.48%	6.66%	27.62%	5,578.64%	98.01%	-165.41%	-	-
Horiz. %	92.54%	96.88%	90.83%	71.17%	-1.30%	-65.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.55%	12.68%	13.52%	10.43%	-	-	16.50%	-
YoY %	-16.80%	-6.21%	29.63%	0.00%	-	-	-	-
Horiz. %	63.94%	76.85%	81.94%	63.21%	-	-	100.00%	-
Total Cost	9,074,692	9,219,852	9,361,640	9,929,736	10,013,960	10,949,743	8,202,584	6.94%
YoY %	-1.57%	-1.51%	-5.72%	-0.84%	-8.55%	33.49%	-	-
Horiz. %	110.63%	112.40%	114.13%	121.06%	122.08%	133.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,487,432	18,224,797	18,055,071	17,882,664	18,206,508	17,535,512	19,069,225	-2.03%
YoY %	1.44%	0.94%	0.96%	-1.78%	3.83%	-8.04%	-	-
Horiz. %	96.95%	95.57%	94.68%	93.78%	95.48%	91.96%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	1,130,729	452,790	679,187	-	1,074,297	452,529	679,022	40.36%
YoY %	149.72%	-33.33%	0.00%	-	137.40%	-33.36%	-	-
Horiz. %	166.52%	66.68%	100.02%	-	158.21%	66.64%	100.00%	-
Div Payout %	81.04%	31.00%	49.59%	-	0.00%	0.00%	45.03%	-
YoY %	161.42%	-37.49%	0.00%	-	0.00%	0.00%	-	-
Horiz. %	179.97%	68.84%	110.13%	-	0.00%	0.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	18,487,432	18,224,797	18,055,071	17,882,664	18,206,508	17,535,512	19,069,225	-2.03%
YoY %	1.44%	0.94%	0.96%	-1.78%	3.83%	-8.04%	-	-
Horiz. %	96.95%	95.57%	94.68%	93.78%	95.48%	91.96%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	12.80%	13.18%	12.30%	9.25%	-0.87%	-10.67%	14.94%	-
YoY %	-2.88%	7.15%	32.97%	1,163.22%	91.85%	-171.42%	-	-
Horiz. %	85.68%	88.22%	82.33%	61.91%	-5.82%	-71.42%	100.00%	-
ROE	7.55%	8.02%	7.59%	6.00%	-0.11%	-5.62%	7.91%	-
YoY %	-5.86%	5.67%	26.50%	5,554.55%	98.04%	-171.05%	-	-
Horiz. %	95.45%	101.39%	95.95%	75.85%	-1.39%	-71.05%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	184.07	187.63	188.59	193.36	175.58	174.91	170.42	5.25%
YoY %	-1.90%	-0.51%	-2.47%	10.13%	0.38%	2.63%	-	-
Horiz. %	108.01%	110.10%	110.66%	113.46%	103.03%	102.63%	100.00%	-
EPS	24.68	25.84	24.22	19.00	-0.35	-17.44	26.66	-5.00%
YoY %	-4.49%	6.69%	27.47%	5,528.57%	97.99%	-165.42%	-	-
Horiz. %	92.57%	96.92%	90.85%	71.27%	-1.31%	-65.42%	100.00%	-
DPS	20.00	8.00	12.00	0.00	19.00	8.00	12.00	40.44%
YoY %	150.00%	-33.33%	0.00%	0.00%	137.50%	-33.33%	-	-
Horiz. %	166.67%	66.67%	100.00%	0.00%	158.33%	66.67%	100.00%	-
NAPS	3.27	3.22	3.19	3.16	3.22	3.10	3.37	-1.98%
YoY %	1.55%	0.94%	0.95%	-1.86%	3.87%	-8.01%	-	-
Horiz. %	97.03%	95.55%	94.66%	93.77%	95.55%	91.99%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	183.58	187.34	188.29	193.02	175.12	174.53	170.11	5.19%
YoY %	-2.01%	-0.50%	-2.45%	10.22%	0.34%	2.60%	-	-
Horiz. %	107.92%	110.13%	110.69%	113.47%	102.95%	102.60%	100.00%	-
EPS	24.61	25.77	24.16	18.93	-0.35	-17.40	26.60	-5.03%
YoY %	-4.50%	6.66%	27.63%	5,508.57%	97.99%	-165.41%	-	-
Horiz. %	92.52%	96.88%	90.83%	71.17%	-1.32%	-65.41%	100.00%	-
DPS	19.95	7.99	11.98	0.00	18.95	7.98	11.98	40.36%
YoY %	149.69%	-33.31%	0.00%	0.00%	137.47%	-33.39%	-	-
Horiz. %	166.53%	66.69%	100.00%	0.00%	158.18%	66.61%	100.00%	-
NAPS	3.2612	3.2149	3.1849	3.1545	3.2116	3.0933	3.3638	-2.03%
YoY %	1.44%	0.94%	0.96%	-1.78%	3.82%	-8.04%	-	-
Horiz. %	96.95%	95.57%	94.68%	93.78%	95.48%	91.96%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	3.29	3.03	3.24	3.20	3.02	4.99	4.88	-
P/RPS	1.79	1.61	1.72	1.65	1.72	2.85	2.86	-26.76%
YoY %	11.18%	-6.40%	4.24%	-4.07%	-39.65%	-0.35%	-	-
Horiz. %	62.59%	56.29%	60.14%	57.69%	60.14%	99.65%	100.00%	-
P/EPS	13.33	11.74	13.39	16.87	-871.74	-28.62	18.31	-19.02%
YoY %	13.54%	-12.32%	-20.63%	101.94%	-2,945.91%	-256.31%	-	-
Horiz. %	72.80%	64.12%	73.13%	92.14%	-4,761.00%	-156.31%	100.00%	-
EY	7.50	8.52	7.47	5.93	-0.11	-3.49	5.46	23.49%
YoY %	-11.97%	14.06%	25.97%	5,490.91%	96.85%	-163.92%	-	-
Horiz. %	137.36%	156.04%	136.81%	108.61%	-2.01%	-63.92%	100.00%	-
DY	6.08	2.64	3.70	0.00	6.29	1.60	2.46	82.50%
YoY %	130.30%	-28.65%	0.00%	0.00%	293.12%	-34.96%	-	-
Horiz. %	247.15%	107.32%	150.41%	0.00%	255.69%	65.04%	100.00%	-
P/NAPS	1.01	0.94	1.02	1.01	0.94	1.61	1.45	-21.36%
YoY %	7.45%	-7.84%	0.99%	7.45%	-41.61%	11.03%	-	-
Horiz. %	69.66%	64.83%	70.34%	69.66%	64.83%	111.03%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/02/20	28/11/19	29/08/19	23/05/19	27/02/19	30/11/18	29/08/18	-
Price	2.93	3.11	3.12	3.13	3.47	2.86	5.16	-
P/RPS	1.59	1.66	1.65	1.62	1.98	1.64	3.03	-34.86%
YoY %	-4.22%	0.61%	1.85%	-18.18%	20.73%	-45.87%	-	-
Horiz. %	52.48%	54.79%	54.46%	53.47%	65.35%	54.13%	100.00%	-
P/EPS	11.87	12.05	12.89	16.51	-1,001.64	-16.40	19.36	-27.76%
YoY %	-1.49%	-6.52%	-21.93%	101.65%	-6,007.56%	-184.71%	-	-
Horiz. %	61.31%	62.24%	66.58%	85.28%	-5,173.76%	-84.71%	100.00%	-
EY	8.42	8.30	7.76	6.06	-0.10	-6.10	5.16	38.48%
YoY %	1.45%	6.96%	28.05%	6,160.00%	98.36%	-218.22%	-	-
Horiz. %	163.18%	160.85%	150.39%	117.44%	-1.94%	-118.22%	100.00%	-
DY	6.83	2.57	3.85	0.00	5.48	2.80	2.33	104.42%
YoY %	165.76%	-33.25%	0.00%	0.00%	95.71%	20.17%	-	-
Horiz. %	293.13%	110.30%	165.24%	0.00%	235.19%	120.17%	100.00%	-
P/NAPS	0.90	0.97	0.98	0.99	1.08	0.92	1.53	-29.72%
YoY %	-7.22%	-1.02%	-1.01%	-8.33%	17.39%	-39.87%	-	-
Horiz. %	58.82%	63.40%	64.05%	64.71%	70.59%	60.13%	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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