[GENM] YoY TTM 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
TTM Result
Revenue	10,443,065	9,634,932	8,998,059	8,768,524	8,368,857	8,177,996	7,956,040	4.63%
YoY %	8.39%	7.08%	2.62%	4.78%	2.33%	2.79%	-	-
Horiz. %	131.26%	121.10%	113.10%	110.21%	105.19%	102.79%	100.00%	-
PBT	-107,771	1,589,785	2,907,536	1,557,706	1,488,973	1,585,661	1,762,982	-
YoY %	-106.78%	-45.32%	86.65%	4.62%	-6.10%	-10.06%	-	-
Horiz. %	-6.11%	90.18%	164.92%	88.36%	84.46%	89.94%	100.00%	-
Tax	-42,652	-266,877	-247,773	-286,864	-359,680	-283,814	-252,195	-25.62%
YoY %	84.02%	-7.71%	13.63%	20.24%	-26.73%	-12.54%	-	-
Horiz. %	16.91%	105.82%	98.25%	113.75%	142.62%	112.54%	100.00%	-
NP	-150,423	1,322,908	2,659,763	1,270,842	1,129,293	1,301,847	1,510,787	-
YoY %	-111.37%	-50.26%	109.29%	12.53%	-13.25%	-13.83%	-	-
Horiz. %	-9.96%	87.56%	176.05%	84.12%	74.75%	86.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-88,760	1,396,702	2,759,005	1,302,866	1,168,977	1,335,854	1,515,900	-
YoY %	-106.35%	-49.38%	111.76%	11.45%	-12.49%	-11.88%	-	-
Horiz. %	-5.86%	92.14%	182.00%	85.95%	77.11%	88.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	16.79%	8.52%	18.42%	24.16%	17.90%	14.31%	-
YoY %	-	97.07%	-53.75%	-23.76%	34.97%	25.09%	-	-
Horiz. %	-	117.33%	59.54%	128.72%	168.83%	125.09%	100.00%	-
Total Cost	10,593,488	8,312,024	6,338,296	7,497,682	7,239,564	6,876,149	6,445,253	8.63%
YoY %	27.45%	31.14%	-15.46%	3.57%	5.29%	6.69%	-	-
Horiz. %	164.36%	128.96%	98.34%	116.33%	112.32%	106.69%	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	18,220,304	17,475,025	15,583,313	14,571,963	3.63%
YoY %	-5.32%	-1.25%	5.99%	4.26%	12.14%	6.94%	-	-
Horiz. %	123.90%	130.86%	132.52%	125.04%	119.92%	106.94%	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	1,074,639	397,931	990,223	412,792	357,478	391,247	527,328	12.59%
YoY %	170.06%	-59.81%	139.88%	15.47%	-8.63%	-25.81%	-	-
Horiz. %	203.79%	75.46%	187.78%	78.28%	67.79%	74.19%	100.00%	-
Div Payout %	0.00%	28.49%	35.89%	31.68%	30.58%	29.29%	34.79%	-
YoY %	0.00%	-20.62%	13.29%	3.60%	4.40%	-15.81%	-	-
Horiz. %	0.00%	81.89%	103.16%	91.06%	87.90%	84.19%	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	18,220,304	17,475,025	15,583,313	14,571,963	3.63%
YoY %	-5.32%	-1.25%	5.99%	4.26%	12.14%	6.94%	-	-
Horiz. %	123.90%	130.86%	132.52%	125.04%	119.92%	106.94%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,658,479	5,673,709	5,666,659	5,670,024	0.77%
YoY %	0.00%	0.00%	4.94%	-0.27%	0.12%	-0.06%	-	-
Horiz. %	104.73%	104.73%	104.73%	99.80%	100.06%	99.94%	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	-1.44%	13.73%	29.56%	14.49%	13.49%	15.92%	18.99%	-
YoY %	-110.49%	-53.55%	104.00%	7.41%	-15.26%	-16.17%	-	-
Horiz. %	-7.58%	72.30%	155.66%	76.30%	71.04%	83.83%	100.00%	-
ROE	-0.49%	7.32%	14.29%	7.15%	6.69%	8.57%	10.40%	-
YoY %	-106.69%	-48.78%	99.86%	6.88%	-21.94%	-17.60%	-	-
Horiz. %	-4.71%	70.38%	137.40%	68.75%	64.33%	82.40%	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	184.51	170.27	158.89	154.96	147.50	144.32	140.32	4.66%
YoY %	8.36%	7.16%	2.54%	5.06%	2.20%	2.85%	-	-
Horiz. %	131.49%	121.34%	113.23%	110.43%	105.12%	102.85%	100.00%	-
EPS	-1.57	24.68	48.72	23.03	20.60	23.57	26.74	-
YoY %	-106.36%	-49.34%	111.55%	11.80%	-12.60%	-11.85%	-	-
Horiz. %	-5.87%	92.30%	182.20%	86.13%	77.04%	88.15%	100.00%	-
DPS	19.00	7.03	17.49	7.30	6.30	6.90	9.30	12.63%
YoY %	170.27%	-59.81%	139.59%	15.87%	-8.70%	-25.81%	-	-
Horiz. %	204.30%	75.59%	188.06%	78.49%	67.74%	74.19%	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	184.22	169.96	158.73	154.68	147.63	144.26	140.34	4.63%
YoY %	8.39%	7.07%	2.62%	4.78%	2.34%	2.79%	-	-
Horiz. %	131.27%	121.11%	113.10%	110.22%	105.19%	102.79%	100.00%	-
EPS	-1.57	24.64	48.67	22.98	20.62	23.56	26.74	-
YoY %	-106.37%	-49.37%	111.79%	11.45%	-12.48%	-11.89%	-	-
Horiz. %	-5.87%	92.15%	182.01%	85.94%	77.11%	88.11%	100.00%	-
DPS	18.96	7.02	17.47	7.28	6.31	6.90	9.30	12.59%
YoY %	170.09%	-59.82%	139.97%	15.37%	-8.55%	-25.81%	-	-
Horiz. %	203.87%	75.48%	187.85%	78.28%	67.85%	74.19%	100.00%	-
NAPS	3.1849	3.3638	3.4065	3.2141	3.0826	2.7489	2.5705	3.63%
YoY %	-5.32%	-1.25%	5.99%	4.27%	12.14%	6.94%	-	-
Horiz. %	123.90%	130.86%	132.52%	125.04%	119.92%	106.94%	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	1.76	2.87	3.46	2.87	2.85	2.91	2.77	-7.27%
YoY %	-38.68%	-17.05%	20.56%	0.70%	-2.06%	5.05%	-	-
Horiz. %	63.54%	103.61%	124.91%	103.61%	102.89%	105.05%	100.00%	-
P/EPS	-206.60	19.77	11.29	19.33	20.38	17.82	14.55	-
YoY %	-1,145.02%	75.11%	-41.59%	-5.15%	14.37%	22.47%	-	-
Horiz. %	-1,419.93%	135.88%	77.59%	132.85%	140.07%	122.47%	100.00%	-
EY	-0.48	5.06	8.86	5.17	4.91	5.61	6.87	-
YoY %	-109.49%	-42.89%	71.37%	5.30%	-12.48%	-18.34%	-	-
Horiz. %	-6.99%	73.65%	128.97%	75.25%	71.47%	81.66%	100.00%	-
DY	5.86	1.44	3.18	1.64	1.50	1.64	2.39	16.11%
YoY %	306.94%	-54.72%	93.90%	9.33%	-8.54%	-31.38%	-	-
Horiz. %	245.19%	60.25%	133.05%	68.62%	62.76%	68.62%	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	1.69	3.03	3.81	2.77	2.65	3.22	2.88	-8.49%
YoY %	-44.22%	-20.47%	37.55%	4.53%	-17.70%	11.81%	-	-
Horiz. %	58.68%	105.21%	132.29%	96.18%	92.01%	111.81%	100.00%	-
P/EPS	-198.95	20.90	12.42	18.68	18.98	19.73	15.11	-
YoY %	-1,051.91%	68.28%	-33.51%	-1.58%	-3.80%	30.58%	-	-
Horiz. %	-1,316.68%	138.32%	82.20%	123.63%	125.61%	130.58%	100.00%	-
EY	-0.50	4.78	8.05	5.35	5.27	5.07	6.62	-
YoY %	-110.46%	-40.62%	50.47%	1.52%	3.94%	-23.41%	-	-
Horiz. %	-7.55%	72.21%	121.60%	80.82%	79.61%	76.59%	100.00%	-
DY	6.09	1.36	2.89	1.70	1.61	1.48	2.30	17.61%
YoY %	347.79%	-52.94%	70.00%	5.59%	8.78%	-35.65%	-	-
Horiz. %	264.78%	59.13%	125.65%	73.91%	70.00%	64.35%	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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