[GENM] YoY Cumulative 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
Cumulative Result
Revenue	5,337,082	4,821,624	4,515,401	4,448,959	4,076,341	3,936,917	4,086,458	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	758,876	862,641	591,114	774,170	746,431	781,964	962,796	-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	-102,614	-142,309	-122,652	-164,774	-164,878	-189,418	-88,046	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	656,262	720,332	468,462	609,396	581,553	592,546	874,750	-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	684,771	753,943	516,938	638,011	593,022	612,722	879,863	-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	4,680,820	4,101,292	4,046,939	3,839,563	3,494,788	3,344,371	3,211,708	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	339,593	339,511	226,524	169,683	158,743	170,200	243,933	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	3.79%	3.95%	2.68%	3.50%	3.40%	3.93%	6.04%	-
YoY %	-4.05%	47.39%	-23.43%	2.94%	-13.49%	-34.93%	-	-
Horiz. %	62.75%	65.40%	44.37%	57.95%	56.29%	65.07%	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	94.30	85.21	79.73	78.66	71.90	69.39	72.04	4.58%
YoY %	10.67%	6.87%	1.36%	9.40%	3.62%	-3.68%	-	-
Horiz. %	130.90%	118.28%	110.67%	109.19%	99.81%	96.32%	100.00%	-
EPS	12.11	13.33	9.13	11.28	10.46	10.80	15.51	-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	6.00	6.00	4.00	3.00	2.80	3.00	4.30	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	89.88	81.20	76.04	74.92	68.65	66.30	68.82	4.54%
YoY %	10.69%	6.79%	1.49%	9.13%	3.54%	-3.66%	-	-
Horiz. %	130.60%	117.99%	110.49%	108.86%	99.75%	96.34%	100.00%	-
EPS	11.53	12.70	8.71	10.74	9.99	10.32	14.82	-4.09%
YoY %	-9.21%	45.81%	-18.90%	7.51%	-3.20%	-30.36%	-	-
Horiz. %	77.80%	85.70%	58.77%	72.47%	67.41%	69.64%	100.00%	-
DPS	5.72	5.72	3.81	2.86	2.67	2.87	4.11	5.66%
YoY %	0.00%	50.13%	33.22%	7.12%	-6.97%	-30.17%	-	-
Horiz. %	139.17%	139.17%	92.70%	69.59%	64.96%	69.83%	100.00%	-
NAPS	3.0406	3.2114	3.2521	3.0671	2.9407	2.6274	2.4552	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
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	3.44	5.73	6.90	5.66	5.84	6.05	5.40	-7.23%
YoY %	-39.97%	-16.96%	21.91%	-3.08%	-3.47%	12.04%	-	-
Horiz. %	63.70%	106.11%	127.78%	104.81%	108.15%	112.04%	100.00%	-
P/EPS	26.78	36.63	60.25	39.45	40.15	38.89	25.08	1.09%
YoY %	-26.89%	-39.20%	52.72%	-1.74%	3.24%	55.06%	-	-
Horiz. %	106.78%	146.05%	240.23%	157.30%	160.09%	155.06%	100.00%	-
EY	3.73	2.73	1.66	2.53	2.49	2.57	3.99	-1.11%
YoY %	36.63%	64.46%	-34.39%	1.61%	-3.11%	-35.59%	-	-
Horiz. %	93.48%	68.42%	41.60%	63.41%	62.41%	64.41%	100.00%	-
DY	1.85	1.23	0.73	0.67	0.67	0.71	1.11	8.88%
YoY %	50.41%	68.49%	8.96%	0.00%	-5.63%	-36.04%	-	-
Horiz. %	166.67%	110.81%	65.77%	60.36%	60.36%	63.96%	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	3.31	6.06	7.59	5.47	5.44	6.70	5.61	-8.41%
YoY %	-45.38%	-20.16%	38.76%	0.55%	-18.81%	19.43%	-	-
Horiz. %	59.00%	108.02%	135.29%	97.50%	96.97%	119.43%	100.00%	-
P/EPS	25.79	38.73	66.28	38.12	37.38	43.06	26.05	-0.16%
YoY %	-33.41%	-41.57%	73.87%	1.98%	-13.19%	65.30%	-	-
Horiz. %	99.00%	148.68%	254.43%	146.33%	143.49%	165.30%	100.00%	-
EY	3.88	2.58	1.51	2.62	2.68	2.32	3.84	0.17%
YoY %	50.39%	70.86%	-42.37%	-2.24%	15.52%	-39.58%	-	-
Horiz. %	101.04%	67.19%	39.32%	68.23%	69.79%	60.42%	100.00%	-
DY	1.92	1.16	0.66	0.70	0.72	0.65	1.06	10.40%
YoY %	65.52%	75.76%	-5.71%	-2.78%	10.77%	-38.68%	-	-
Horiz. %	181.13%	109.43%	62.26%	66.04%	67.92%	61.32%	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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