[GENM] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	10,674,164	9,643,248	9,030,802	8,897,918	8,152,682	7,873,834	8,172,916	4.54%
YoY %	10.69%	6.78%	1.49%	9.14%	3.54%	-3.66%	-	-
Horiz. %	130.60%	117.99%	110.50%	108.87%	99.75%	96.34%	100.00%	-
PBT	1,517,752	1,725,282	1,182,228	1,548,340	1,492,862	1,563,928	1,925,592	-3.88%
YoY %	-12.03%	45.93%	-23.65%	3.72%	-4.54%	-18.78%	-	-
Horiz. %	78.82%	89.60%	61.40%	80.41%	77.53%	81.22%	100.00%	-
Tax	-205,228	-284,618	-245,304	-329,548	-329,756	-378,836	-176,092	2.58%
YoY %	27.89%	-16.03%	25.56%	0.06%	12.96%	-115.14%	-	-
Horiz. %	116.55%	161.63%	139.30%	187.15%	187.26%	215.14%	100.00%	-
NP	1,312,524	1,440,664	936,924	1,218,792	1,163,106	1,185,092	1,749,500	-4.67%
YoY %	-8.89%	53.77%	-23.13%	4.79%	-1.86%	-32.26%	-	-
Horiz. %	75.02%	82.35%	53.55%	69.67%	66.48%	67.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,369,542	1,507,886	1,033,876	1,276,022	1,186,044	1,225,444	1,759,726	-4.09%
YoY %	-9.17%	45.85%	-18.98%	7.59%	-3.22%	-30.36%	-	-
Horiz. %	77.83%	85.69%	58.75%	72.51%	67.40%	69.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.52%	16.50%	20.75%	21.28%	22.09%	24.22%	9.14%	-
YoY %	-18.06%	-20.48%	-2.49%	-3.67%	-8.79%	164.99%	-	-
Horiz. %	147.92%	180.53%	227.02%	232.82%	241.68%	264.99%	100.00%	-
Total Cost	9,361,640	8,202,584	8,093,878	7,679,126	6,989,576	6,688,742	6,423,416	6.47%
YoY %	14.13%	1.34%	5.40%	9.87%	4.50%	4.13%	-	-
Horiz. %	145.74%	127.70%	126.01%	119.55%	108.81%	104.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,055,071	19,069,225	19,311,222	18,212,725	17,461,832	15,601,717	14,579,289	3.62%
YoY %	-5.32%	-1.25%	6.03%	4.30%	11.92%	7.01%	-	-
Horiz. %	123.84%	130.80%	132.46%	124.92%	119.77%	107.01%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	679,187	679,022	453,049	339,367	317,487	340,401	487,867	5.66%
YoY %	0.02%	49.88%	33.50%	6.89%	-6.73%	-30.23%	-	-
Horiz. %	139.22%	139.18%	92.86%	69.56%	65.08%	69.77%	100.00%	-
Div Payout %	49.59%	45.03%	43.82%	26.60%	26.77%	27.78%	27.72%	-
YoY %	10.13%	2.76%	64.74%	-0.64%	-3.64%	0.22%	-	-
Horiz. %	178.90%	162.45%	158.08%	95.96%	96.57%	100.22%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	18,055,071	19,069,225	19,311,222	18,212,725	17,461,832	15,601,717	14,579,289	3.62%
YoY %	-5.32%	-1.25%	6.03%	4.30%	11.92%	7.01%	-	-
Horiz. %	123.84%	130.80%	132.46%	124.92%	119.77%	107.01%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,656,126	5,669,426	5,673,351	5,672,875	0.76%
YoY %	0.00%	0.00%	4.98%	-0.23%	-0.07%	0.01%	-	-
Horiz. %	104.67%	104.67%	104.67%	99.70%	99.94%	100.01%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	12.30%	14.94%	10.37%	13.70%	14.27%	15.05%	21.41%	-
YoY %	-17.67%	44.07%	-24.31%	-3.99%	-5.18%	-29.71%	-	-
Horiz. %	57.45%	69.78%	48.44%	63.99%	66.65%	70.29%	100.00%	-
ROE	7.59%	7.91%	5.35%	7.01%	6.79%	7.85%	12.07%	-
YoY %	-4.05%	47.85%	-23.68%	3.24%	-13.50%	-34.96%	-	-
Horiz. %	62.88%	65.53%	44.32%	58.08%	56.26%	65.04%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	188.59	170.42	159.47	157.31	143.80	138.79	144.07	4.58%
YoY %	10.66%	6.87%	1.37%	9.39%	3.61%	-3.66%	-	-
Horiz. %	130.90%	118.29%	110.69%	109.19%	99.81%	96.34%	100.00%	-
EPS	24.22	26.66	18.26	22.56	20.92	21.60	31.02	-4.03%
YoY %	-9.15%	46.00%	-19.06%	7.84%	-3.15%	-30.37%	-	-
Horiz. %	78.08%	85.94%	58.87%	72.73%	67.44%	69.63%	100.00%	-
DPS	12.00	12.00	8.00	6.00	5.60	6.00	8.60	5.70%
YoY %	0.00%	50.00%	33.33%	7.14%	-6.67%	-30.23%	-	-
Horiz. %	139.53%	139.53%	93.02%	69.77%	65.12%	69.77%	100.00%	-
NAPS	3.19	3.37	3.41	3.22	3.08	2.75	2.57	3.66%
YoY %	-5.34%	-1.17%	5.90%	4.55%	12.00%	7.00%	-	-
Horiz. %	124.12%	131.13%	132.68%	125.29%	119.84%	107.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 5,658,479
RPS	188.29	170.11	159.30	156.96	143.81	138.89	144.17	4.54%
YoY %	10.69%	6.79%	1.49%	9.14%	3.54%	-3.66%	-	-
Horiz. %	130.60%	117.99%	110.49%	108.87%	99.75%	96.34%	100.00%	-
EPS	24.16	26.60	18.24	22.51	20.92	21.62	31.04	-4.08%
YoY %	-9.17%	45.83%	-18.97%	7.60%	-3.24%	-30.35%	-	-
Horiz. %	77.84%	85.70%	58.76%	72.52%	67.40%	69.65%	100.00%	-
DPS	11.98	11.98	7.99	5.99	5.60	6.00	8.61	5.65%
YoY %	0.00%	49.94%	33.39%	6.96%	-6.67%	-30.31%	-	-
Horiz. %	139.14%	139.14%	92.80%	69.57%	65.04%	69.69%	100.00%	-
NAPS	3.1849	3.3638	3.4065	3.2127	3.0803	2.7521	2.5718	3.62%
YoY %	-5.32%	-1.25%	6.03%	4.30%	11.93%	7.01%	-	-
Horiz. %	123.84%	130.80%	132.46%	124.92%	119.77%	107.01%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	3.24	4.88	5.50	4.45	4.20	4.20	3.89	-
P/RPS	1.72	2.86	3.45	2.83	2.92	3.03	2.70	-7.23%
YoY %	-39.86%	-17.10%	21.91%	-3.08%	-3.63%	12.22%	-	-
Horiz. %	63.70%	105.93%	127.78%	104.81%	108.15%	112.22%	100.00%	-
P/EPS	13.39	18.31	30.13	19.73	20.08	19.44	12.54	1.09%
YoY %	-26.87%	-39.23%	52.71%	-1.74%	3.29%	55.02%	-	-
Horiz. %	106.78%	146.01%	240.27%	157.34%	160.13%	155.02%	100.00%	-
EY	7.47	5.46	3.32	5.07	4.98	5.14	7.97	-1.07%
YoY %	36.81%	64.46%	-34.52%	1.81%	-3.11%	-35.51%	-	-
Horiz. %	93.73%	68.51%	41.66%	63.61%	62.48%	64.49%	100.00%	-
DY	3.70	2.46	1.45	1.35	1.33	1.43	2.21	8.96%
YoY %	50.41%	69.66%	7.41%	1.50%	-6.99%	-35.29%	-	-
Horiz. %	167.42%	111.31%	65.61%	61.09%	60.18%	64.71%	100.00%	-
P/NAPS	1.02	1.45	1.61	1.38	1.36	1.53	1.51	-6.32%
YoY %	-29.66%	-9.94%	16.67%	1.47%	-11.11%	1.32%	-	-
Horiz. %	67.55%	96.03%	106.62%	91.39%	90.07%	101.32%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	-
Price	3.12	5.16	6.05	4.30	3.91	4.65	4.04	-
P/RPS	1.65	3.03	3.79	2.73	2.72	3.35	2.80	-8.43%
YoY %	-45.54%	-20.05%	38.83%	0.37%	-18.81%	19.64%	-	-
Horiz. %	58.93%	108.21%	135.36%	97.50%	97.14%	119.64%	100.00%	-
P/EPS	12.89	19.36	33.14	19.06	18.69	21.53	13.02	-0.16%
YoY %	-33.42%	-41.58%	73.87%	1.98%	-13.19%	65.36%	-	-
Horiz. %	99.00%	148.69%	254.53%	146.39%	143.55%	165.36%	100.00%	-
EY	7.76	5.16	3.02	5.25	5.35	4.65	7.68	0.17%
YoY %	50.39%	70.86%	-42.48%	-1.87%	15.05%	-39.45%	-	-
Horiz. %	101.04%	67.19%	39.32%	68.36%	69.66%	60.55%	100.00%	-
DY	3.85	2.33	1.32	1.40	1.43	1.29	2.13	10.36%
YoY %	65.24%	76.52%	-5.71%	-2.10%	10.85%	-39.44%	-	-
Horiz. %	180.75%	109.39%	61.97%	65.73%	67.14%	60.56%	100.00%	-
P/NAPS	0.98	1.53	1.77	1.34	1.27	1.69	1.57	-7.55%
YoY %	-35.95%	-13.56%	32.09%	5.51%	-24.85%	7.64%	-	-
Horiz. %	62.42%	97.45%	112.74%	85.35%	80.89%	107.64%	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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