[GENM] YoY Cumulative Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Cumulative Result
Revenue	7,964,923	7,420,567	6,784,701	6,648,676	6,104,027	6,171,465	6,207,414	4.24%
YoY %	7.34%	9.37%	2.05%	8.92%	-1.09%	-0.58%	-	-
Horiz. %	128.31%	119.54%	109.30%	107.11%	98.33%	99.42%	100.00%	-
PBT	1,202,545	-404,417	840,937	1,293,825	1,172,121	1,156,080	1,328,443	-1.64%
YoY %	397.35%	-148.09%	-35.00%	10.38%	1.39%	-12.97%	-	-
Horiz. %	90.52%	-30.44%	63.30%	97.39%	88.23%	87.03%	100.00%	-
Tax	-152,511	-387,324	-200,219	-152,274	-275,128	-309,621	-136,264	1.89%
YoY %	60.62%	-93.45%	-31.49%	44.65%	11.14%	-127.22%	-	-
Horiz. %	111.92%	284.25%	146.93%	111.75%	201.91%	227.22%	100.00%	-
NP	1,050,034	-791,741	640,718	1,141,551	896,993	846,459	1,192,179	-2.09%
YoY %	232.62%	-223.57%	-43.87%	27.26%	5.97%	-29.00%	-	-
Horiz. %	88.08%	-66.41%	53.74%	95.75%	75.24%	71.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,095,610	-739,727	710,310	1,193,744	919,319	878,838	1,202,480	-1.53%
YoY %	248.11%	-204.14%	-40.50%	29.85%	4.61%	-26.91%	-	-
Horiz. %	91.11%	-61.52%	59.07%	99.27%	76.45%	73.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.68%	-	23.81%	11.77%	23.47%	26.78%	10.26%	-
YoY %	0.00%	-	102.29%	-49.85%	-12.36%	161.01%	-	-
Horiz. %	123.59%	-	232.07%	114.72%	228.75%	261.01%	100.00%	-
Total Cost	6,914,889	8,212,308	6,143,983	5,507,125	5,207,034	5,325,006	5,015,235	5.49%
YoY %	-15.80%	33.66%	11.56%	5.76%	-2.22%	6.18%	-	-
Horiz. %	137.88%	163.75%	122.51%	109.81%	103.82%	106.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,224,797	17,535,512	19,285,249	18,689,041	19,100,524	15,592,287	14,520,512	3.85%
YoY %	3.93%	-9.07%	3.19%	-2.15%	22.50%	7.38%	-	-
Horiz. %	125.51%	120.76%	132.81%	128.71%	131.54%	107.38%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	339,592	339,397	226,885	169,900	158,698	170,097	243,899	5.66%
YoY %	0.06%	49.59%	33.54%	7.06%	-6.70%	-30.26%	-	-
Horiz. %	139.23%	139.15%	93.02%	69.66%	65.07%	69.74%	100.00%	-
Div Payout %	31.00%	0.00%	31.94%	14.23%	17.26%	19.35%	20.28%	-
YoY %	0.00%	0.00%	124.46%	-17.56%	-10.80%	-4.59%	-	-
Horiz. %	152.86%	0.00%	157.50%	70.17%	85.11%	95.41%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	18,224,797	17,535,512	19,285,249	18,689,041	19,100,524	15,592,287	14,520,512	3.85%
YoY %	3.93%	-9.07%	3.19%	-2.15%	22.50%	7.38%	-	-
Horiz. %	125.51%	120.76%	132.81%	128.71%	131.54%	107.38%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,667,811	5,669,922	5,672,075	0.76%
YoY %	0.00%	0.00%	0.00%	4.77%	-0.04%	-0.04%	-	-
Horiz. %	104.69%	104.69%	104.69%	104.69%	99.92%	99.96%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	13.18%	-10.67%	9.44%	17.17%	14.70%	13.72%	19.21%	-
YoY %	223.52%	-213.03%	-45.02%	16.80%	7.14%	-28.58%	-	-
Horiz. %	68.61%	-55.54%	49.14%	89.38%	76.52%	71.42%	100.00%	-
ROE	6.01%	-4.22%	3.68%	6.39%	4.81%	5.64%	8.28%	-
YoY %	242.42%	-214.67%	-42.41%	32.85%	-14.72%	-31.88%	-	-
Horiz. %	72.58%	-50.97%	44.44%	77.17%	58.09%	68.12%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	140.73	131.18	119.61	117.40	107.70	108.85	109.44	4.27%
YoY %	7.28%	9.67%	1.88%	9.01%	-1.06%	-0.54%	-	-
Horiz. %	128.59%	119.86%	109.29%	107.27%	98.41%	99.46%	100.00%	-
EPS	19.38	-13.08	12.55	21.10	16.22	15.50	21.20	-1.48%
YoY %	248.17%	-204.22%	-40.52%	30.09%	4.65%	-26.89%	-	-
Horiz. %	91.42%	-61.70%	59.20%	99.53%	76.51%	73.11%	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	3.22	3.10	3.40	3.30	3.37	2.75	2.56	3.89%
YoY %	3.87%	-8.82%	3.03%	-2.08%	22.55%	7.42%	-	-
Horiz. %	125.78%	121.09%	132.81%	128.91%	131.64%	107.42%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	134.13	124.97	114.26	111.97	102.80	103.93	104.54	4.23%
YoY %	7.33%	9.37%	2.05%	8.92%	-1.09%	-0.58%	-	-
Horiz. %	128.30%	119.54%	109.30%	107.11%	98.34%	99.42%	100.00%	-
EPS	18.45	-12.46	11.96	20.10	15.48	14.80	20.25	-1.53%
YoY %	248.07%	-204.18%	-40.50%	29.84%	4.59%	-26.91%	-	-
Horiz. %	91.11%	-61.53%	59.06%	99.26%	76.44%	73.09%	100.00%	-
DPS	5.72	5.72	3.82	2.86	2.67	2.86	4.11	5.66%
YoY %	0.00%	49.74%	33.57%	7.12%	-6.64%	-30.41%	-	-
Horiz. %	139.17%	139.17%	92.94%	69.59%	64.96%	69.59%	100.00%	-
NAPS	3.0692	2.9531	3.2477	3.1473	3.2166	2.6258	2.4453	3.85%
YoY %	3.93%	-9.07%	3.19%	-2.15%	22.50%	7.38%	-	-
Horiz. %	125.51%	120.77%	132.81%	128.71%	131.54%	107.38%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	3.03	4.99	5.38	4.55	4.15	4.18	4.22	-
P/RPS	2.15	3.80	4.50	3.88	3.85	3.84	3.86	-9.28%
YoY %	-43.42%	-15.56%	15.98%	0.78%	0.26%	-0.52%	-	-
Horiz. %	55.70%	98.45%	116.58%	100.52%	99.74%	99.48%	100.00%	-
P/EPS	15.65	-38.16	42.96	21.59	25.59	26.97	19.91	-3.93%
YoY %	141.01%	-188.83%	98.98%	-15.63%	-5.12%	35.46%	-	-
Horiz. %	78.60%	-191.66%	215.77%	108.44%	128.53%	135.46%	100.00%	-
EY	6.39	-2.62	2.33	4.63	3.91	3.71	5.02	4.10%
YoY %	343.89%	-212.45%	-49.68%	18.41%	5.39%	-26.10%	-	-
Horiz. %	127.29%	-52.19%	46.41%	92.23%	77.89%	73.90%	100.00%	-
DY	1.98	1.20	0.74	0.66	0.67	0.72	1.02	11.68%
YoY %	65.00%	62.16%	12.12%	-1.49%	-6.94%	-29.41%	-	-
Horiz. %	194.12%	117.65%	72.55%	64.71%	65.69%	70.59%	100.00%	-
P/NAPS	0.94	1.61	1.58	1.38	1.23	1.52	1.65	-8.94%
YoY %	-41.61%	1.90%	14.49%	12.20%	-19.08%	-7.88%	-	-
Horiz. %	56.97%	97.58%	95.76%	83.64%	74.55%	92.12%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	30/11/18	23/11/17	24/11/16	26/11/15	21/11/14	28/11/13	-
Price	3.11	2.86	5.10	4.63	4.31	4.08	4.28	-
P/RPS	2.21	2.18	4.26	3.94	4.00	3.75	3.91	-9.06%
YoY %	1.38%	-48.83%	8.12%	-1.50%	6.67%	-4.09%	-	-
Horiz. %	56.52%	55.75%	108.95%	100.77%	102.30%	95.91%	100.00%	-
P/EPS	16.07	-21.87	40.73	21.97	26.57	26.32	20.19	-3.73%
YoY %	173.48%	-153.70%	85.39%	-17.31%	0.95%	30.36%	-	-
Horiz. %	79.59%	-108.32%	201.73%	108.82%	131.60%	130.36%	100.00%	-
EY	6.22	-4.57	2.46	4.55	3.76	3.80	4.95	3.87%
YoY %	236.11%	-285.77%	-45.93%	21.01%	-1.05%	-23.23%	-	-
Horiz. %	125.66%	-92.32%	49.70%	91.92%	75.96%	76.77%	100.00%	-
DY	1.93	2.10	0.78	0.65	0.65	0.74	1.00	11.57%
YoY %	-8.10%	169.23%	20.00%	0.00%	-12.16%	-26.00%	-	-
Horiz. %	193.00%	210.00%	78.00%	65.00%	65.00%	74.00%	100.00%	-
P/NAPS	0.97	0.92	1.50	1.40	1.28	1.48	1.67	-8.65%
YoY %	5.43%	-38.67%	7.14%	9.38%	-13.51%	-11.38%	-	-
Horiz. %	58.08%	55.09%	89.82%	83.83%	76.65%	88.62%	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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