[GENM] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	6,648,676	6,104,027	6,171,465	6,207,414	5,966,359	6,162,441	3,774,578	9.88%
YoY %	8.92%	-1.09%	-0.58%	4.04%	-3.18%	63.26%	-	-
Horiz. %	176.14%	161.71%	163.50%	164.45%	158.07%	163.26%	100.00%	-
PBT	1,293,825	1,172,121	1,156,080	1,328,443	1,298,259	1,446,914	1,228,234	0.87%
YoY %	10.38%	1.39%	-12.97%	2.32%	-10.27%	17.80%	-	-
Horiz. %	105.34%	95.43%	94.13%	108.16%	105.70%	117.80%	100.00%	-
Tax	-152,274	-275,128	-309,621	-136,264	-341,448	-368,318	-314,019	-11.35%
YoY %	44.65%	11.14%	-127.22%	60.09%	7.30%	-17.29%	-	-
Horiz. %	48.49%	87.62%	98.60%	43.39%	108.73%	117.29%	100.00%	-
NP	1,141,551	896,993	846,459	1,192,179	956,811	1,078,596	914,215	3.76%
YoY %	27.26%	5.97%	-29.00%	24.60%	-11.29%	17.98%	-	-
Horiz. %	124.87%	98.12%	92.59%	130.40%	104.66%	117.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,193,744	919,319	878,838	1,202,480	956,811	1,078,596	914,471	4.53%
YoY %	29.85%	4.61%	-26.91%	25.68%	-11.29%	17.95%	-	-
Horiz. %	130.54%	100.53%	96.10%	131.49%	104.63%	117.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.77%	23.47%	26.78%	10.26%	26.30%	25.46%	25.57%	-
YoY %	-49.85%	-12.36%	161.01%	-60.99%	3.30%	-0.43%	-	-
Horiz. %	46.03%	91.79%	104.73%	40.13%	102.85%	99.57%	100.00%	-
Total Cost	5,507,125	5,207,034	5,325,006	5,015,235	5,009,548	5,083,845	2,860,363	11.52%
YoY %	5.76%	-2.22%	6.18%	0.11%	-1.46%	77.73%	-	-
Horiz. %	192.53%	182.04%	186.17%	175.34%	175.14%	177.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,689,041	19,100,524	15,592,287	14,520,512	12,576,202	11,663,557	11,160,418	8.96%
YoY %	-2.15%	22.50%	7.38%	15.46%	7.82%	4.51%	-	-
Horiz. %	167.46%	171.15%	139.71%	130.11%	112.69%	104.51%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	169,900	158,698	170,097	243,899	215,268	215,153	204,987	-3.07%
YoY %	7.06%	-6.70%	-30.26%	13.30%	0.05%	4.96%	-	-
Horiz. %	82.88%	77.42%	82.98%	118.98%	105.02%	104.96%	100.00%	-
Div Payout %	14.23%	17.26%	19.35%	20.28%	22.50%	19.95%	22.42%	-
YoY %	-17.56%	-10.80%	-4.59%	-9.87%	12.78%	-11.02%	-	-
Horiz. %	63.47%	76.98%	86.31%	90.45%	100.36%	88.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	18,689,041	19,100,524	15,592,287	14,520,512	12,576,202	11,663,557	11,160,418	8.96%
YoY %	-2.15%	22.50%	7.38%	15.46%	7.82%	4.51%	-	-
Horiz. %	167.46%	171.15%	139.71%	130.11%	112.69%	104.51%	100.00%	-
NOSH	5,938,040	5,667,811	5,669,922	5,672,075	5,664,955	5,661,921	5,694,091	0.70%
YoY %	4.77%	-0.04%	-0.04%	0.13%	0.05%	-0.56%	-	-
Horiz. %	104.28%	99.54%	99.58%	99.61%	99.49%	99.44%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	17.17%	14.70%	13.72%	19.21%	16.04%	17.50%	24.22%	-
YoY %	16.80%	7.14%	-28.58%	19.76%	-8.34%	-27.75%	-	-
Horiz. %	70.89%	60.69%	56.65%	79.31%	66.23%	72.25%	100.00%	-
ROE	6.39%	4.81%	5.64%	8.28%	7.61%	9.25%	8.19%	-
YoY %	32.85%	-14.72%	-31.88%	8.80%	-17.73%	12.94%	-	-
Horiz. %	78.02%	58.73%	68.86%	101.10%	92.92%	112.94%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	117.40	107.70	108.85	109.44	105.32	108.84	66.29	9.98%
YoY %	9.01%	-1.06%	-0.54%	3.91%	-3.23%	64.19%	-	-
Horiz. %	177.10%	162.47%	164.20%	165.09%	158.88%	164.19%	100.00%	-
EPS	21.10	16.22	15.50	21.20	16.89	19.05	16.06	4.64%
YoY %	30.09%	4.65%	-26.89%	25.52%	-11.34%	18.62%	-	-
Horiz. %	131.38%	101.00%	96.51%	132.00%	105.17%	118.62%	100.00%	-
DPS	3.00	2.80	3.00	4.30	3.80	3.80	3.60	-2.99%
YoY %	7.14%	-6.67%	-30.23%	13.16%	0.00%	5.56%	-	-
Horiz. %	83.33%	77.78%	83.33%	119.44%	105.56%	105.56%	100.00%	-
NAPS	3.30	3.37	2.75	2.56	2.22	2.06	1.96	9.06%
YoY %	-2.08%	22.55%	7.42%	15.32%	7.77%	5.10%	-	-
Horiz. %	168.37%	171.94%	140.31%	130.61%	113.27%	105.10%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 5,669,894
RPS	117.28	107.68	108.86	109.50	105.25	108.71	66.58	9.88%
YoY %	8.92%	-1.08%	-0.58%	4.04%	-3.18%	63.28%	-	-
Horiz. %	176.15%	161.73%	163.50%	164.46%	158.08%	163.28%	100.00%	-
EPS	21.06	16.22	15.50	21.21	16.88	19.03	16.13	4.54%
YoY %	29.84%	4.65%	-26.92%	25.65%	-11.30%	17.98%	-	-
Horiz. %	130.56%	100.56%	96.09%	131.49%	104.65%	117.98%	100.00%	-
DPS	3.00	2.80	3.00	4.30	3.80	3.80	3.62	-3.07%
YoY %	7.14%	-6.67%	-30.23%	13.16%	0.00%	4.97%	-	-
Horiz. %	82.87%	77.35%	82.87%	118.78%	104.97%	104.97%	100.00%	-
NAPS	3.2968	3.3693	2.7505	2.5614	2.2184	2.0575	1.9687	8.96%
YoY %	-2.15%	22.50%	7.38%	15.46%	7.82%	4.51%	-	-
Horiz. %	167.46%	171.14%	139.71%	130.11%	112.68%	104.51%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.55	4.15	4.18	4.22	3.50	3.51	3.39	-
P/RPS	3.88	3.85	3.84	3.86	3.32	3.22	5.11	-4.48%
YoY %	0.78%	0.26%	-0.52%	16.27%	3.11%	-36.99%	-	-
Horiz. %	75.93%	75.34%	75.15%	75.54%	64.97%	63.01%	100.00%	-
P/EPS	21.59	25.59	26.97	19.91	20.72	18.43	21.11	0.37%
YoY %	-15.63%	-5.12%	35.46%	-3.91%	12.43%	-12.70%	-	-
Horiz. %	102.27%	121.22%	127.76%	94.32%	98.15%	87.30%	100.00%	-
EY	4.63	3.91	3.71	5.02	4.83	5.43	4.74	-0.39%
YoY %	18.41%	5.39%	-26.10%	3.93%	-11.05%	14.56%	-	-
Horiz. %	97.68%	82.49%	78.27%	105.91%	101.90%	114.56%	100.00%	-
DY	0.66	0.67	0.72	1.02	1.09	1.08	1.06	-7.58%
YoY %	-1.49%	-6.94%	-29.41%	-6.42%	0.93%	1.89%	-	-
Horiz. %	62.26%	63.21%	67.92%	96.23%	102.83%	101.89%	100.00%	-
P/NAPS	1.38	1.23	1.52	1.65	1.58	1.70	1.73	-3.69%
YoY %	12.20%	-19.08%	-7.88%	4.43%	-7.06%	-1.73%	-	-
Horiz. %	79.77%	71.10%	87.86%	95.38%	91.33%	98.27%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	26/11/15	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	-
Price	4.63	4.31	4.08	4.28	3.50	3.86	3.38	-
P/RPS	3.94	4.00	3.75	3.91	3.32	3.55	5.10	-4.20%
YoY %	-1.50%	6.67%	-4.09%	17.77%	-6.48%	-30.39%	-	-
Horiz. %	77.25%	78.43%	73.53%	76.67%	65.10%	69.61%	100.00%	-
P/EPS	21.97	26.57	26.32	20.19	20.72	20.26	21.05	0.71%
YoY %	-17.31%	0.95%	30.36%	-2.56%	2.27%	-3.75%	-	-
Horiz. %	104.37%	126.22%	125.04%	95.91%	98.43%	96.25%	100.00%	-
EY	4.55	3.76	3.80	4.95	4.83	4.94	4.75	-0.71%
YoY %	21.01%	-1.05%	-23.23%	2.48%	-2.23%	4.00%	-	-
Horiz. %	95.79%	79.16%	80.00%	104.21%	101.68%	104.00%	100.00%	-
DY	0.65	0.65	0.74	1.00	1.09	0.98	1.07	-7.96%
YoY %	0.00%	-12.16%	-26.00%	-8.26%	11.22%	-8.41%	-	-
Horiz. %	60.75%	60.75%	69.16%	93.46%	101.87%	91.59%	100.00%	-
P/NAPS	1.40	1.28	1.48	1.67	1.58	1.87	1.72	-3.36%
YoY %	9.38%	-13.51%	-11.38%	5.70%	-15.51%	8.72%	-	-
Horiz. %	81.40%	74.42%	86.05%	97.09%	91.86%	108.72%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos