[GENM] YoY TTM Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	3,899,220	7,140,634	10,443,065	9,634,932	8,998,059	8,768,524	8,368,857	-11.94%
YoY %	-45.39%	-31.62%	8.39%	7.08%	2.62%	4.78%	-	-
Horiz. %	46.59%	85.32%	124.78%	115.13%	107.52%	104.78%	100.00%	-
PBT	-1,577,083	-760,610	-107,771	1,589,785	2,907,536	1,557,706	1,488,973	-
YoY %	-107.34%	-605.77%	-106.78%	-45.32%	86.65%	4.62%	-	-
Horiz. %	-105.92%	-51.08%	-7.24%	106.77%	195.27%	104.62%	100.00%	-
Tax	-275,380	59,500	-42,652	-266,877	-247,773	-286,864	-359,680	-4.34%
YoY %	-562.82%	239.50%	84.02%	-7.71%	13.63%	20.24%	-	-
Horiz. %	76.56%	-16.54%	11.86%	74.20%	68.89%	79.76%	100.00%	-
NP	-1,852,463	-701,110	-150,423	1,322,908	2,659,763	1,270,842	1,129,293	-
YoY %	-164.22%	-366.09%	-111.37%	-50.26%	109.29%	12.53%	-	-
Horiz. %	-164.04%	-62.08%	-13.32%	117.14%	235.52%	112.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,777,188	-607,796	-88,760	1,396,702	2,759,005	1,302,866	1,168,977	-
YoY %	-192.40%	-584.76%	-106.35%	-49.38%	111.76%	11.45%	-	-
Horiz. %	-152.03%	-51.99%	-7.59%	119.48%	236.02%	111.45%	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%	-
YoY %	-	-	-	97.07%	-53.75%	-23.76%	-	-
Horiz. %	-	-	-	69.50%	35.26%	76.24%	100.00%	-
Total Cost	5,751,683	7,841,744	10,593,488	8,312,024	6,338,296	7,497,682	7,239,564	-3.75%
YoY %	-26.65%	-25.98%	27.45%	31.14%	-15.46%	3.57%	-	-
Horiz. %	79.45%	108.32%	146.33%	114.81%	87.55%	103.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	18,220,304	17,475,025	-3.73%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	5.99%	4.26%	-	-
Horiz. %	79.58%	94.46%	103.32%	109.12%	110.51%	104.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	480,525	1,130,705	1,074,639	397,931	990,223	412,792	357,478	5.04%
YoY %	-57.50%	5.22%	170.06%	-59.81%	139.88%	15.47%	-	-
Horiz. %	134.42%	316.30%	300.62%	111.32%	277.00%	115.47%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	28.49%	35.89%	31.68%	30.58%	-
YoY %	0.00%	0.00%	0.00%	-20.62%	13.29%	3.60%	-	-
Horiz. %	0.00%	0.00%	0.00%	93.17%	117.36%	103.60%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	18,220,304	17,475,025	-3.73%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	5.99%	4.26%	-	-
Horiz. %	79.58%	94.46%	103.32%	109.12%	110.51%	104.26%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,658,479	5,673,709	0.76%
YoY %	0.00%	0.00%	0.00%	0.00%	4.94%	-0.27%	-	-
Horiz. %	104.66%	104.66%	104.66%	104.66%	104.66%	99.73%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	-47.51%	-9.82%	-1.44%	13.73%	29.56%	14.49%	13.49%	-
YoY %	-383.81%	-581.94%	-110.49%	-53.55%	104.00%	7.41%	-	-
Horiz. %	-352.19%	-72.79%	-10.67%	101.78%	219.13%	107.41%	100.00%	-
ROE	-12.78%	-3.68%	-0.49%	7.32%	14.29%	7.15%	6.69%	-
YoY %	-247.28%	-651.02%	-106.69%	-48.78%	99.86%	6.88%	-	-
Horiz. %	-191.03%	-55.01%	-7.32%	109.42%	213.60%	106.88%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	68.97	126.31	184.51	170.27	158.89	154.96	147.50	-11.88%
YoY %	-45.40%	-31.54%	8.36%	7.16%	2.54%	5.06%	-	-
Horiz. %	46.76%	85.63%	125.09%	115.44%	107.72%	105.06%	100.00%	-
EPS	-31.44	-10.75	-1.57	24.68	48.72	23.03	20.60	-
YoY %	-192.47%	-584.71%	-106.36%	-49.34%	111.55%	11.80%	-	-
Horiz. %	-152.62%	-52.18%	-7.62%	119.81%	236.50%	111.80%	100.00%	-
DPS	8.50	20.00	19.00	7.03	17.49	7.30	6.30	5.11%
YoY %	-57.50%	5.26%	170.27%	-59.81%	139.59%	15.87%	-	-
Horiz. %	134.92%	317.46%	301.59%	111.59%	277.62%	115.87%	100.00%	-
NAPS	2.46	2.92	3.19	3.37	3.41	3.22	3.08	-3.67%
YoY %	-15.75%	-8.46%	-5.34%	-1.17%	5.90%	4.55%	-	-
Horiz. %	79.87%	94.81%	103.57%	109.42%	110.71%	104.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	65.67	120.25	175.87	162.26	151.53	147.67	140.94	-11.94%
YoY %	-45.39%	-31.63%	8.39%	7.08%	2.61%	4.78%	-	-
Horiz. %	46.59%	85.32%	124.78%	115.13%	107.51%	104.78%	100.00%	-
EPS	-29.93	-10.24	-1.49	23.52	46.46	21.94	19.69	-
YoY %	-192.29%	-587.25%	-106.34%	-49.38%	111.76%	11.43%	-	-
Horiz. %	-152.01%	-52.01%	-7.57%	119.45%	235.96%	111.43%	100.00%	-
DPS	8.09	19.04	18.10	6.70	16.68	6.95	6.02	5.04%
YoY %	-57.51%	5.19%	170.15%	-59.83%	140.00%	15.45%	-	-
Horiz. %	134.39%	316.28%	300.66%	111.30%	277.08%	115.45%	100.00%	-
NAPS	2.342	2.7799	3.0406	3.2114	3.2521	3.0684	2.9429	-3.73%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	5.99%	4.26%	-	-
Horiz. %	79.58%	94.46%	103.32%	109.12%	110.51%	104.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.77	2.53	3.24	4.88	5.50	4.45	4.20	-
P/RPS	4.02	2.00	1.76	2.87	3.46	2.87	2.85	5.89%
YoY %	101.00%	13.64%	-38.68%	-17.05%	20.56%	0.70%	-	-
Horiz. %	141.05%	70.18%	61.75%	100.70%	121.40%	100.70%	100.00%	-
P/EPS	-8.81	-23.53	-206.60	19.77	11.29	19.33	20.38	-
YoY %	62.56%	88.61%	-1,145.02%	75.11%	-41.59%	-5.15%	-	-
Horiz. %	-43.23%	-115.46%	-1,013.74%	97.01%	55.40%	94.85%	100.00%	-
EY	-11.35	-4.25	-0.48	5.06	8.86	5.17	4.91	-
YoY %	-167.06%	-785.42%	-109.49%	-42.89%	71.37%	5.30%	-	-
Horiz. %	-231.16%	-86.56%	-9.78%	103.05%	180.45%	105.30%	100.00%	-
DY	3.07	7.91	5.86	1.44	3.18	1.64	1.50	12.66%
YoY %	-61.19%	34.98%	306.94%	-54.72%	93.90%	9.33%	-	-
Horiz. %	204.67%	527.33%	390.67%	96.00%	212.00%	109.33%	100.00%	-
P/NAPS	1.13	0.87	1.02	1.45	1.61	1.38	1.36	-3.03%
YoY %	29.89%	-14.71%	-29.66%	-9.94%	16.67%	1.47%	-	-
Horiz. %	83.09%	63.97%	75.00%	106.62%	118.38%	101.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	-
Price	2.97	2.23	3.12	5.16	6.05	4.30	3.91	-
P/RPS	4.31	1.77	1.69	3.03	3.81	2.77	2.65	8.43%
YoY %	143.50%	4.73%	-44.22%	-20.47%	37.55%	4.53%	-	-
Horiz. %	162.64%	66.79%	63.77%	114.34%	143.77%	104.53%	100.00%	-
P/EPS	-9.45	-20.74	-198.95	20.90	12.42	18.68	18.98	-
YoY %	54.44%	89.58%	-1,051.91%	68.28%	-33.51%	-1.58%	-	-
Horiz. %	-49.79%	-109.27%	-1,048.21%	110.12%	65.44%	98.42%	100.00%	-
EY	-10.58	-4.82	-0.50	4.78	8.05	5.35	5.27	-
YoY %	-119.50%	-864.00%	-110.46%	-40.62%	50.47%	1.52%	-	-
Horiz. %	-200.76%	-91.46%	-9.49%	90.70%	152.75%	101.52%	100.00%	-
DY	2.86	8.97	6.09	1.36	2.89	1.70	1.61	10.04%
YoY %	-68.12%	47.29%	347.79%	-52.94%	70.00%	5.59%	-	-
Horiz. %	177.64%	557.14%	378.26%	84.47%	179.50%	105.59%	100.00%	-
P/NAPS	1.21	0.76	0.98	1.53	1.77	1.34	1.27	-0.80%
YoY %	59.21%	-22.45%	-35.95%	-13.56%	32.09%	5.51%	-	-
Horiz. %	95.28%	59.84%	77.17%	120.47%	139.37%	105.51%	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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