[GENM] QoQ Cumulative Quarter Result on 30-Sep-2015 [#3]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Cumulative Result
Revenue	4,448,959	2,214,354	8,395,906	6,104,027	4,076,341	2,093,140	8,229,433	-33.66%
YoY %	100.91%	-73.63%	37.55%	49.74%	94.75%	-74.57%	-	-
Horiz. %	54.06%	26.91%	102.02%	74.17%	49.53%	25.43%	100.00%	-
PBT	774,170	262,116	1,529,967	1,172,121	746,431	475,232	1,524,506	-36.37%
YoY %	195.35%	-82.87%	30.53%	57.03%	57.07%	-68.83%	-	-
Horiz. %	50.78%	17.19%	100.36%	76.89%	48.96%	31.17%	100.00%	-
Tax	-164,774	-117,985	-286,968	-275,128	-164,878	-116,975	-384,220	-43.16%
YoY %	-39.66%	58.89%	-4.30%	-66.87%	-40.95%	69.56%	-	-
Horiz. %	42.89%	30.71%	74.69%	71.61%	42.91%	30.44%	100.00%	-
NP	609,396	144,131	1,242,999	896,993	581,553	358,257	1,140,286	-34.16%
YoY %	322.81%	-88.40%	38.57%	54.24%	62.33%	-68.58%	-	-
Horiz. %	53.44%	12.64%	109.01%	78.66%	51.00%	31.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	638,011	161,567	1,257,877	919,319	593,022	362,102	1,188,677	-33.97%
YoY %	294.89%	-87.16%	36.83%	55.02%	63.77%	-69.54%	-	-
Horiz. %	53.67%	13.59%	105.82%	77.34%	49.89%	30.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.28%	45.01%	18.76%	23.47%	22.09%	24.61%	25.20%	-
YoY %	-52.72%	139.93%	-20.07%	6.25%	-10.24%	-2.34%	-	-
Horiz. %	84.44%	178.61%	74.44%	93.13%	87.66%	97.66%	100.00%	-
Total Cost	3,839,563	2,070,223	7,152,907	5,207,034	3,494,788	1,734,883	7,089,147	-33.58%
YoY %	85.47%	-71.06%	37.37%	48.99%	101.44%	-75.53%	-	-
Horiz. %	54.16%	29.20%	100.90%	73.45%	49.30%	24.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,212,725	17,964,443	19,086,202	19,100,524	17,461,832	17,226,761	16,332,967	7.53%
YoY %	1.38%	-5.88%	-0.07%	9.38%	1.36%	5.47%	-	-
Horiz. %	111.51%	109.99%	116.86%	116.94%	106.91%	105.47%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	169,683	-	402,112	158,698	158,743	-	368,625	-40.41%
YoY %	0.00%	-	153.38%	-0.03%	0.00%	-	-	-
Horiz. %	46.03%	-	109.08%	43.05%	43.06%	-	100.00%	-
Div Payout %	26.60%	-	31.97%	17.26%	26.77%	-	31.01%	-
YoY %	0.00%	-	85.23%	-35.52%	0.00%	-	-	-
Horiz. %	85.78%	-	103.10%	55.66%	86.33%	-	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	18,212,725	17,964,443	19,086,202	19,100,524	17,461,832	17,226,761	16,332,967	7.53%
YoY %	1.38%	-5.88%	-0.07%	9.38%	1.36%	5.47%	-	-
Horiz. %	111.51%	109.99%	116.86%	116.94%	106.91%	105.47%	100.00%	-
NOSH	5,656,126	5,649,196	5,663,561	5,667,811	5,669,426	5,666,698	5,671,169	-0.17%
YoY %	0.12%	-0.25%	-0.07%	-0.03%	0.05%	-0.08%	-	-
Horiz. %	99.73%	99.61%	99.87%	99.94%	99.97%	99.92%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	13.70%	6.51%	14.80%	14.70%	14.27%	17.12%	13.86%	-
YoY %	110.45%	-56.01%	0.68%	3.01%	-16.65%	23.52%	-	-
Horiz. %	98.85%	46.97%	106.78%	106.06%	102.96%	123.52%	100.00%	-
ROE	3.50%	0.90%	6.59%	4.81%	3.40%	2.10%	7.28%	-
YoY %	288.89%	-86.34%	37.01%	41.47%	61.90%	-71.15%	-	-
Horiz. %	48.08%	12.36%	90.52%	66.07%	46.70%	28.85%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	78.66	39.20	148.24	107.70	71.90	36.94	145.11	-33.54%
YoY %	100.66%	-73.56%	37.64%	49.79%	94.64%	-74.54%	-	-
Horiz. %	54.21%	27.01%	102.16%	74.22%	49.55%	25.46%	100.00%	-
EPS	11.28	2.86	22.21	16.22	10.46	6.39	20.96	-33.86%
YoY %	294.41%	-87.12%	36.93%	55.07%	63.69%	-69.51%	-	-
Horiz. %	53.82%	13.65%	105.96%	77.39%	49.90%	30.49%	100.00%	-
DPS	3.00	0.00	7.10	2.80	2.80	0.00	6.50	-40.30%
YoY %	0.00%	0.00%	153.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.15%	0.00%	109.23%	43.08%	43.08%	0.00%	100.00%	-
NAPS	3.22	3.18	3.37	3.37	3.08	3.04	2.88	7.73%
YoY %	1.26%	-5.64%	0.00%	9.42%	1.32%	5.56%	-	-
Horiz. %	111.81%	110.42%	117.01%	117.01%	106.94%	105.56%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 5,664,878
RPS	74.92	37.29	141.39	102.80	68.65	35.25	138.59	-33.66%
YoY %	100.91%	-73.63%	37.54%	49.75%	94.75%	-74.57%	-	-
Horiz. %	54.06%	26.91%	102.02%	74.18%	49.53%	25.43%	100.00%	-
EPS	10.74	2.72	21.18	15.48	9.99	6.10	20.02	-34.00%
YoY %	294.85%	-87.16%	36.82%	54.95%	63.77%	-69.53%	-	-
Horiz. %	53.65%	13.59%	105.79%	77.32%	49.90%	30.47%	100.00%	-
DPS	2.86	0.00	6.77	2.67	2.67	0.00	6.21	-40.39%
YoY %	0.00%	0.00%	153.56%	0.00%	0.00%	0.00%	-	-
Horiz. %	46.05%	0.00%	109.02%	43.00%	43.00%	0.00%	100.00%	-
NAPS	3.0671	3.0253	3.2142	3.2166	2.9407	2.9011	2.7506	7.53%
YoY %	1.38%	-5.88%	-0.07%	9.38%	1.36%	5.47%	-	-
Horiz. %	111.51%	109.99%	116.85%	116.94%	106.91%	105.47%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	4.45	4.54	4.38	4.15	4.20	4.23	4.07	-
P/RPS	5.66	11.58	2.95	3.85	5.84	11.45	2.80	59.94%
YoY %	-51.12%	292.54%	-23.38%	-34.08%	-49.00%	308.93%	-	-
Horiz. %	202.14%	413.57%	105.36%	137.50%	208.57%	408.93%	100.00%	-
P/EPS	39.45	158.74	19.72	25.59	40.15	66.20	19.42	60.46%
YoY %	-75.15%	704.97%	-22.94%	-36.26%	-39.35%	240.89%	-	-
Horiz. %	203.14%	817.40%	101.54%	131.77%	206.75%	340.89%	100.00%	-
EY	2.53	0.63	5.07	3.91	2.49	1.51	5.15	-37.76%
YoY %	301.59%	-87.57%	29.67%	57.03%	64.90%	-70.68%	-	-
Horiz. %	49.13%	12.23%	98.45%	75.92%	48.35%	29.32%	100.00%	-
DY	0.67	0.00	1.62	0.67	0.67	0.00	1.60	-44.05%
YoY %	0.00%	0.00%	141.79%	0.00%	0.00%	0.00%	-	-
Horiz. %	41.88%	0.00%	101.25%	41.88%	41.88%	0.00%	100.00%	-
P/NAPS	1.38	1.43	1.30	1.23	1.36	1.39	1.41	-1.42%
YoY %	-3.50%	10.00%	5.69%	-9.56%	-2.16%	-1.42%	-	-
Horiz. %	97.87%	101.42%	92.20%	87.23%	96.45%	98.58%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	24/05/16	23/02/16	26/11/15	26/08/15	28/05/15	26/02/15	-
Price	4.30	4.25	4.36	4.31	3.91	4.26	4.11	-
P/RPS	5.47	10.84	2.94	4.00	5.44	11.53	2.83	55.22%
YoY %	-49.54%	268.71%	-26.50%	-26.47%	-52.82%	307.42%	-	-
Horiz. %	193.29%	383.04%	103.89%	141.34%	192.23%	407.42%	100.00%	-
P/EPS	38.12	148.60	19.63	26.57	37.38	66.67	19.61	55.82%
YoY %	-74.35%	657.00%	-26.12%	-28.92%	-43.93%	239.98%	-	-
Horiz. %	194.39%	757.78%	100.10%	135.49%	190.62%	339.98%	100.00%	-
EY	2.62	0.67	5.09	3.76	2.68	1.50	5.10	-35.88%
YoY %	291.04%	-86.84%	35.37%	40.30%	78.67%	-70.59%	-	-
Horiz. %	51.37%	13.14%	99.80%	73.73%	52.55%	29.41%	100.00%	-
DY	0.70	0.00	1.63	0.65	0.72	0.00	1.58	-41.91%
YoY %	0.00%	0.00%	150.77%	-9.72%	0.00%	0.00%	-	-
Horiz. %	44.30%	0.00%	103.16%	41.14%	45.57%	0.00%	100.00%	-
P/NAPS	1.34	1.34	1.29	1.28	1.27	1.40	1.43	-4.24%
YoY %	0.00%	3.88%	0.78%	0.79%	-9.29%	-2.10%	-	-
Horiz. %	93.71%	93.71%	90.21%	89.51%	88.81%	97.90%	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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