[GENM] YoY Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	2,291,583	2,234,605	1,983,201	1,910,867	2,224,464	2,119,482	1,896,025	3.20%
YoY %	2.55%	12.68%	3.79%	-14.10%	4.95%	11.79%	-	-
Horiz. %	120.86%	117.86%	104.60%	100.78%	117.32%	111.79%	100.00%	-
PBT	246,788	512,054	271,199	318,733	569,968	638,503	430,342	-8.84%
YoY %	-51.80%	88.81%	-14.91%	-44.08%	-10.73%	48.37%	-	-
Horiz. %	57.35%	118.99%	63.02%	74.07%	132.45%	148.37%	100.00%	-
Tax	-73,212	-46,789	-47,903	-75,882	-112,935	-142,703	-116,589	-7.45%
YoY %	-56.47%	2.33%	36.87%	32.81%	20.86%	-22.40%	-	-
Horiz. %	62.79%	40.13%	41.09%	65.09%	96.87%	122.40%	100.00%	-
NP	173,576	465,265	223,296	242,851	457,033	495,800	313,753	-9.38%
YoY %	-62.69%	108.36%	-8.05%	-46.86%	-7.82%	58.02%	-	-
Horiz. %	55.32%	148.29%	71.17%	77.40%	145.67%	158.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,423	476,444	230,920	254,433	460,406	495,800	313,753	-7.73%
YoY %	-59.40%	106.32%	-9.24%	-44.74%	-7.14%	58.02%	-	-
Horiz. %	61.65%	151.85%	73.60%	81.09%	146.74%	158.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.67%	9.14%	17.66%	23.81%	19.81%	22.35%	27.09%	-
YoY %	224.62%	-48.24%	-25.83%	20.19%	-11.36%	-17.50%	-	-
Horiz. %	109.52%	33.74%	65.19%	87.89%	73.13%	82.50%	100.00%	-
Total Cost	2,118,007	1,769,340	1,759,905	1,668,016	1,767,431	1,623,682	1,582,272	4.97%
YoY %	19.71%	0.54%	5.51%	-5.62%	8.85%	2.62%	-	-
Horiz. %	133.86%	111.82%	111.23%	105.42%	111.70%	102.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,311,222	18,220,304	17,475,025	15,583,313	14,571,963	12,805,805	11,666,627	8.75%
YoY %	5.99%	4.26%	12.14%	6.94%	13.79%	9.76%	-	-
Horiz. %	165.53%	156.17%	149.79%	133.57%	124.90%	109.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	226,524	169,754	158,863	169,999	243,811	215,318	215,209	0.85%
YoY %	33.44%	6.86%	-6.55%	-30.27%	13.23%	0.05%	-	-
Horiz. %	105.26%	78.88%	73.82%	78.99%	113.29%	100.05%	100.00%	-
Div Payout %	117.11%	35.63%	68.80%	66.82%	52.96%	43.43%	68.59%	-
YoY %	228.68%	-48.21%	2.96%	26.17%	21.94%	-36.68%	-	-
Horiz. %	170.74%	51.95%	100.31%	97.42%	77.21%	63.32%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	19,311,222	18,220,304	17,475,025	15,583,313	14,571,963	12,805,805	11,666,627	8.75%
YoY %	5.99%	4.26%	12.14%	6.94%	13.79%	9.76%	-	-
Horiz. %	165.53%	156.17%	149.79%	133.57%	124.90%	109.76%	100.00%	-
NOSH	5,938,040	5,658,479	5,673,709	5,666,659	5,670,024	5,666,285	5,663,411	0.79%
YoY %	4.94%	-0.27%	0.12%	-0.06%	0.07%	0.05%	-	-
Horiz. %	104.85%	99.91%	100.18%	100.06%	100.12%	100.05%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	7.57%	20.82%	11.26%	12.71%	20.55%	23.39%	16.55%	-
YoY %	-63.64%	84.90%	-11.41%	-38.15%	-12.14%	41.33%	-	-
Horiz. %	45.74%	125.80%	68.04%	76.80%	124.17%	141.33%	100.00%	-
ROE	1.00%	2.61%	1.32%	1.63%	3.16%	3.87%	2.69%	-
YoY %	-61.69%	97.73%	-19.02%	-48.42%	-18.35%	43.87%	-	-
Horiz. %	37.17%	97.03%	49.07%	60.59%	117.47%	143.87%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	40.47	39.49	34.95	33.72	39.23	37.41	33.48	3.20%
YoY %	2.48%	12.99%	3.65%	-14.05%	4.87%	11.74%	-	-
Horiz. %	120.88%	117.95%	104.39%	100.72%	117.17%	111.74%	100.00%	-
EPS	3.42	8.42	4.07	4.49	8.12	8.75	5.54	-7.71%
YoY %	-59.38%	106.88%	-9.35%	-44.70%	-7.20%	57.94%	-	-
Horiz. %	61.73%	151.99%	73.47%	81.05%	146.57%	157.94%	100.00%	-
DPS	4.00	3.00	2.80	3.00	4.30	3.80	3.80	0.85%
YoY %	33.33%	7.14%	-6.67%	-30.23%	13.16%	0.00%	-	-
Horiz. %	105.26%	78.95%	73.68%	78.95%	113.16%	100.00%	100.00%	-
NAPS	3.41	3.22	3.08	2.75	2.57	2.26	2.06	8.75%
YoY %	5.90%	4.55%	12.00%	7.00%	13.72%	9.71%	-	-
Horiz. %	165.53%	156.31%	149.51%	133.50%	124.76%	109.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,666,659
RPS	40.42	39.42	34.98	33.71	39.24	37.39	33.45	3.20%
YoY %	2.54%	12.69%	3.77%	-14.09%	4.95%	11.78%	-	-
Horiz. %	120.84%	117.85%	104.57%	100.78%	117.31%	111.78%	100.00%	-
EPS	3.41	8.40	4.07	4.49	8.12	8.75	5.53	-7.73%
YoY %	-59.40%	106.39%	-9.35%	-44.70%	-7.20%	58.23%	-	-
Horiz. %	61.66%	151.90%	73.60%	81.19%	146.84%	158.23%	100.00%	-
DPS	4.00	2.99	2.80	3.00	4.30	3.80	3.80	0.85%
YoY %	33.78%	6.79%	-6.67%	-30.23%	13.16%	0.00%	-	-
Horiz. %	105.26%	78.68%	73.68%	78.95%	113.16%	100.00%	100.00%	-
NAPS	3.4065	3.2141	3.0826	2.7489	2.5705	2.2589	2.058	8.75%
YoY %	5.99%	4.27%	12.14%	6.94%	13.79%	9.76%	-	-
Horiz. %	165.52%	156.18%	149.79%	133.57%	124.90%	109.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	5.50	4.45	4.20	4.20	3.89	3.60	3.60	-
P/RPS	13.59	11.27	12.02	12.46	9.92	9.62	10.75	3.98%
YoY %	20.59%	-6.24%	-3.53%	25.60%	3.12%	-10.51%	-	-
Horiz. %	126.42%	104.84%	111.81%	115.91%	92.28%	89.49%	100.00%	-
P/EPS	161.03	52.85	103.19	93.54	47.91	41.14	64.98	16.31%
YoY %	204.69%	-48.78%	10.32%	95.24%	16.46%	-36.69%	-	-
Horiz. %	247.81%	81.33%	158.80%	143.95%	73.73%	63.31%	100.00%	-
EY	0.62	1.89	0.97	1.07	2.09	2.43	1.54	-14.05%
YoY %	-67.20%	94.85%	-9.35%	-48.80%	-13.99%	57.79%	-	-
Horiz. %	40.26%	122.73%	62.99%	69.48%	135.71%	157.79%	100.00%	-
DY	0.73	0.67	0.67	0.71	1.11	1.06	1.06	-6.02%
YoY %	8.96%	0.00%	-5.63%	-36.04%	4.72%	0.00%	-	-
Horiz. %	68.87%	63.21%	63.21%	66.98%	104.72%	100.00%	100.00%	-
P/NAPS	1.61	1.38	1.36	1.53	1.51	1.59	1.75	-1.37%
YoY %	16.67%	1.47%	-11.11%	1.32%	-5.03%	-9.14%	-	-
Horiz. %	92.00%	78.86%	77.71%	87.43%	86.29%	90.86%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	-
Price	6.05	4.30	3.91	4.65	4.04	3.30	3.41	-
P/RPS	14.95	10.89	11.19	13.79	10.30	8.82	10.19	6.59%
YoY %	37.28%	-2.68%	-18.85%	33.88%	16.78%	-13.44%	-	-
Horiz. %	146.71%	106.87%	109.81%	135.33%	101.08%	86.56%	100.00%	-
P/EPS	177.13	51.07	96.07	103.56	49.75	37.71	61.55	19.24%
YoY %	246.84%	-46.84%	-7.23%	108.16%	31.93%	-38.73%	-	-
Horiz. %	287.78%	82.97%	156.08%	168.25%	80.83%	61.27%	100.00%	-
EY	0.56	1.96	1.04	0.97	2.01	2.65	1.62	-16.21%
YoY %	-71.43%	88.46%	7.22%	-51.74%	-24.15%	63.58%	-	-
Horiz. %	34.57%	120.99%	64.20%	59.88%	124.07%	163.58%	100.00%	-
DY	0.66	0.70	0.72	0.65	1.06	1.15	1.11	-8.29%
YoY %	-5.71%	-2.78%	10.77%	-38.68%	-7.83%	3.60%	-	-
Horiz. %	59.46%	63.06%	64.86%	58.56%	95.50%	103.60%	100.00%	-
P/NAPS	1.77	1.34	1.27	1.69	1.57	1.46	1.66	1.07%
YoY %	32.09%	5.51%	-24.85%	7.64%	7.53%	-12.05%	-	-
Horiz. %	106.63%	80.72%	76.51%	101.81%	94.58%	87.95%	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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