[GENM] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	5,434,364	4,758,018	3,896,925	1,441,218	2,070,778	5,337,082	4,821,624	2.01%
YoY %	14.21%	22.10%	170.39%	-30.40%	-61.20%	10.69%	-	-
Horiz. %	112.71%	98.68%	80.82%	29.89%	42.95%	110.69%	100.00%	-
PBT	319,067	136,659	-65,452	-930,711	-1,491,140	758,876	862,641	-15.26%
YoY %	133.48%	308.79%	92.97%	37.58%	-296.49%	-12.03%	-	-
Horiz. %	36.99%	15.84%	-7.59%	-107.89%	-172.86%	87.97%	100.00%	-
Tax	-219,671	-151,794	-124,687	62,680	114,046	-102,614	-142,309	7.49%
YoY %	-44.72%	-21.74%	-298.93%	-45.04%	211.14%	27.89%	-	-
Horiz. %	154.36%	106.67%	87.62%	-44.05%	-80.14%	72.11%	100.00%	-
NP	99,396	-15,135	-190,139	-868,031	-1,377,094	656,262	720,332	-28.09%
YoY %	756.73%	92.04%	78.10%	36.97%	-309.84%	-8.89%	-	-
Horiz. %	13.80%	-2.10%	-26.40%	-120.50%	-191.17%	91.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,020	19,744	-137,379	-831,704	-1,318,378	684,771	753,943	-24.44%
YoY %	609.18%	114.37%	83.48%	36.91%	-292.53%	-9.17%	-	-
Horiz. %	18.57%	2.62%	-18.22%	-110.31%	-174.86%	90.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	68.85%	111.08%	-	-	-	13.52%	16.50%	-
YoY %	-38.02%	0.00%	-	-	-	-18.06%	-	-
Horiz. %	417.27%	673.21%	-	-	-	81.94%	100.00%	-
Total Cost	5,334,968	4,773,153	4,087,064	2,309,249	3,447,872	4,680,820	4,101,292	4.47%
YoY %	11.77%	16.79%	76.99%	-33.02%	-26.34%	14.13%	-	-
Horiz. %	130.08%	116.38%	99.65%	56.31%	84.07%	114.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,754,858	12,922,451	13,199,931	13,906,857	16,507,449	18,055,071	19,069,225	-6.47%
YoY %	-1.30%	-2.10%	-5.08%	-15.75%	-8.57%	-5.32%	-	-
Horiz. %	66.89%	67.77%	69.22%	72.93%	86.57%	94.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	340,129	340,064	339,912	-	339,194	339,593	339,511	0.03%
YoY %	0.02%	0.04%	0.00%	-	-0.12%	0.02%	-	-
Horiz. %	100.18%	100.16%	100.12%	-	99.91%	100.02%	100.00%	-
Div Payout %	242.91%	1,722.37%	0.00%	-	0.00%	49.59%	45.03%	-
YoY %	-85.90%	0.00%	0.00%	-	0.00%	10.13%	-	-
Horiz. %	539.44%	3,824.94%	0.00%	-	0.00%	110.13%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	12,754,858	12,922,451	13,199,931	13,906,857	16,507,449	18,055,071	19,069,225	-6.47%
YoY %	-1.30%	-2.10%	-5.08%	-15.75%	-8.57%	-5.32%	-	-
Horiz. %	66.89%	67.77%	69.22%	72.93%	86.57%	94.68%	100.00%	-
NOSH	5,668,825	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	-0.76%
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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	1.83%	-0.32%	-4.88%	-60.23%	-66.50%	12.30%	14.94%	-
YoY %	671.88%	93.44%	91.90%	9.43%	-640.65%	-17.67%	-	-
Horiz. %	12.25%	-2.14%	-32.66%	-403.15%	-445.11%	82.33%	100.00%	-
ROE	1.10%	0.15%	-1.04%	-5.98%	-7.99%	3.79%	3.95%	-
YoY %	633.33%	114.42%	82.61%	25.16%	-310.82%	-4.05%	-	-
Horiz. %	27.85%	3.80%	-26.33%	-151.39%	-202.28%	95.95%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	95.86	83.95	68.79	25.49	36.63	94.30	85.21	1.98%
YoY %	14.19%	22.04%	169.87%	-30.41%	-61.16%	10.67%	-	-
Horiz. %	112.50%	98.52%	80.73%	29.91%	42.99%	110.67%	100.00%	-
EPS	2.47	0.35	-2.43	-14.71	-23.32	12.11	13.33	-24.47%
YoY %	605.71%	114.40%	83.48%	36.92%	-292.57%	-9.15%	-	-
Horiz. %	18.53%	2.63%	-18.23%	-110.35%	-174.94%	90.85%	100.00%	-
DPS	6.00	6.00	6.00	0.00	6.00	6.00	6.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	2.25	2.28	2.33	2.46	2.92	3.19	3.37	-6.50%
YoY %	-1.32%	-2.15%	-5.28%	-15.75%	-8.46%	-5.34%	-	-
Horiz. %	66.77%	67.66%	69.14%	73.00%	86.65%	94.66%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 5,671,517
RPS	95.82	83.89	68.71	25.41	36.51	94.10	85.01	2.01%
YoY %	14.22%	22.09%	170.41%	-30.40%	-61.20%	10.69%	-	-
Horiz. %	112.72%	98.68%	80.83%	29.89%	42.95%	110.69%	100.00%	-
EPS	2.47	0.35	-2.42	-14.66	-23.25	12.07	13.29	-24.43%
YoY %	605.71%	114.46%	83.49%	36.95%	-292.63%	-9.18%	-	-
Horiz. %	18.59%	2.63%	-18.21%	-110.31%	-174.94%	90.82%	100.00%	-
DPS	6.00	6.00	5.99	0.00	5.98	5.99	5.99	0.02%
YoY %	0.00%	0.17%	0.00%	0.00%	-0.17%	0.00%	-	-
Horiz. %	100.17%	100.17%	100.00%	0.00%	99.83%	100.00%	100.00%	-
NAPS	2.2489	2.2785	2.3274	2.4521	2.9106	3.1835	3.3623	-6.47%
YoY %	-1.30%	-2.10%	-5.09%	-15.75%	-8.57%	-5.32%	-	-
Horiz. %	66.89%	67.77%	69.22%	72.93%	86.57%	94.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.55	2.46	2.84	2.77	2.53	3.24	4.88	-
P/RPS	2.66	2.93	4.13	10.87	6.91	3.44	5.73	-11.99%
YoY %	-9.22%	-29.06%	-62.01%	57.31%	100.87%	-39.97%	-	-
Horiz. %	46.42%	51.13%	72.08%	189.70%	120.59%	60.03%	100.00%	-
P/EPS	103.24	706.17	-117.12	-18.83	-10.85	26.78	36.63	18.83%
YoY %	-85.38%	702.95%	-521.99%	-73.55%	-140.52%	-26.89%	-	-
Horiz. %	281.85%	1,927.85%	-319.74%	-51.41%	-29.62%	73.11%	100.00%	-
EY	0.97	0.14	-0.85	-5.31	-9.22	3.73	2.73	-15.82%
YoY %	592.86%	116.47%	83.99%	42.41%	-347.18%	36.63%	-	-
Horiz. %	35.53%	5.13%	-31.14%	-194.51%	-337.73%	136.63%	100.00%	-
DY	2.35	2.44	2.11	0.00	2.37	1.85	1.23	11.38%
YoY %	-3.69%	15.64%	0.00%	0.00%	28.11%	50.41%	-	-
Horiz. %	191.06%	198.37%	171.54%	0.00%	192.68%	150.41%	100.00%	-
P/NAPS	1.13	1.08	1.22	1.13	0.87	1.02	1.45	-4.06%
YoY %	4.63%	-11.48%	7.96%	29.89%	-14.71%	-29.66%	-	-
Horiz. %	77.93%	74.48%	84.14%	77.93%	60.00%	70.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	24/08/23	25/08/22	26/08/21	27/08/20	29/08/19	29/08/18	-
Price	2.52	2.62	2.98	2.97	2.23	3.12	5.16	-
P/RPS	2.63	3.12	4.33	11.65	6.09	3.31	6.06	-12.97%
YoY %	-15.71%	-27.94%	-62.83%	91.30%	83.99%	-45.38%	-	-
Horiz. %	43.40%	51.49%	71.45%	192.24%	100.50%	54.62%	100.00%	-
P/EPS	102.02	752.10	-122.89	-20.19	-9.56	25.79	38.73	17.50%
YoY %	-86.44%	712.01%	-508.67%	-111.19%	-137.07%	-33.41%	-	-
Horiz. %	263.41%	1,941.91%	-317.30%	-52.13%	-24.68%	66.59%	100.00%	-
EY	0.98	0.13	-0.81	-4.95	-10.46	3.88	2.58	-14.88%
YoY %	653.85%	116.05%	83.64%	52.68%	-369.59%	50.39%	-	-
Horiz. %	37.98%	5.04%	-31.40%	-191.86%	-405.43%	150.39%	100.00%	-
DY	2.38	2.29	2.01	0.00	2.69	1.92	1.16	12.71%
YoY %	3.93%	13.93%	0.00%	0.00%	40.10%	65.52%	-	-
Horiz. %	205.17%	197.41%	173.28%	0.00%	231.90%	165.52%	100.00%	-
P/NAPS	1.12	1.15	1.28	1.21	0.76	0.98	1.53	-5.06%
YoY %	-2.61%	-10.16%	5.79%	59.21%	-22.45%	-35.95%	-	-
Horiz. %	73.20%	75.16%	83.66%	79.08%	49.67%	64.05%	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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