[GENM] YoY TTM 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
TTM Result
Revenue	8,940,555	8,161,995	8,291,588	8,133,920	8,297,604	7,720,966	5,050,133	9.97%
YoY %	9.54%	-1.56%	1.94%	-1.97%	7.47%	52.89%	-	-
Horiz. %	177.04%	161.62%	164.19%	161.06%	164.30%	152.89%	100.00%	-
PBT	1,651,671	1,540,547	1,594,130	1,847,414	1,751,993	1,950,132	1,697,619	-0.45%
YoY %	7.21%	-3.36%	-13.71%	5.45%	-10.16%	14.87%	-	-
Horiz. %	97.29%	90.75%	93.90%	108.82%	103.20%	114.87%	100.00%	-
Tax	-164,114	-349,727	-355,799	-209,545	-445,901	-509,411	-425,188	-14.65%
YoY %	53.07%	1.71%	-69.80%	53.01%	12.47%	-19.81%	-	-
Horiz. %	38.60%	82.25%	83.68%	49.28%	104.87%	119.81%	100.00%	-
NP	1,487,557	1,190,820	1,238,331	1,637,869	1,306,092	1,440,721	1,272,431	2.63%
YoY %	24.92%	-3.84%	-24.39%	25.40%	-9.34%	13.23%	-	-
Horiz. %	116.91%	93.59%	97.32%	128.72%	102.65%	113.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,532,302	1,229,158	1,279,353	1,648,170	1,306,092	1,440,721	1,272,791	3.13%
YoY %	24.66%	-3.92%	-22.38%	26.19%	-9.34%	13.19%	-	-
Horiz. %	120.39%	96.57%	100.52%	129.49%	102.62%	113.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.94%	22.70%	22.32%	11.34%	25.45%	26.12%	25.05%	-
YoY %	-56.21%	1.70%	96.83%	-55.44%	-2.57%	4.27%	-	-
Horiz. %	39.68%	90.62%	89.10%	45.27%	101.60%	104.27%	100.00%	-
Total Cost	7,452,998	6,971,175	7,053,257	6,496,051	6,991,512	6,280,245	3,777,702	11.97%
YoY %	6.91%	-1.16%	8.58%	-7.09%	11.33%	66.25%	-	-
Horiz. %	197.29%	184.53%	186.71%	171.96%	185.07%	166.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,689,041	19,090,639	15,603,816	14,514,929	12,576,498	11,665,883	11,138,130	9.00%
YoY %	-2.10%	22.35%	7.50%	15.41%	7.81%	4.74%	-	-
Horiz. %	167.79%	171.40%	140.09%	130.32%	112.91%	104.74%	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	412,792	357,478	391,247	527,328	487,044	464,560	450,270	-1.43%
YoY %	15.47%	-8.63%	-25.81%	8.27%	4.84%	3.17%	-	-
Horiz. %	91.68%	79.39%	86.89%	117.11%	108.17%	103.17%	100.00%	-
Div Payout %	26.94%	29.08%	30.58%	31.99%	37.29%	32.24%	35.38%	-
YoY %	-7.36%	-4.91%	-4.41%	-14.21%	15.66%	-8.88%	-	-
Horiz. %	76.14%	82.19%	86.43%	90.42%	105.40%	91.12%	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	19,090,639	15,603,816	14,514,929	12,576,498	11,665,883	11,138,130	9.00%
YoY %	-2.10%	22.35%	7.50%	15.41%	7.81%	4.74%	-	-
Horiz. %	167.79%	171.40%	140.09%	130.32%	112.91%	104.74%	100.00%	-
NOSH	5,938,040	5,664,878	5,674,115	5,669,894	5,665,089	5,663,050	5,682,719	0.73%
YoY %	4.82%	-0.16%	0.07%	0.08%	0.04%	-0.35%	-	-
Horiz. %	104.49%	99.69%	99.85%	99.77%	99.69%	99.65%	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	16.64%	14.59%	14.93%	20.14%	15.74%	18.66%	25.20%	-
YoY %	14.05%	-2.28%	-25.87%	27.95%	-15.65%	-25.95%	-	-
Horiz. %	66.03%	57.90%	59.25%	79.92%	62.46%	74.05%	100.00%	-
ROE	8.20%	6.44%	8.20%	11.35%	10.39%	12.35%	11.43%	-
YoY %	27.33%	-21.46%	-27.75%	9.24%	-15.87%	8.05%	-	-
Horiz. %	71.74%	56.34%	71.74%	99.30%	90.90%	108.05%	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	157.87	144.08	146.13	143.46	146.47	136.34	88.87	10.04%
YoY %	9.57%	-1.40%	1.86%	-2.06%	7.43%	53.42%	-	-
Horiz. %	177.64%	162.12%	164.43%	161.43%	164.81%	153.42%	100.00%	-
EPS	27.06	21.70	22.55	29.07	23.06	25.44	22.40	3.19%
YoY %	24.70%	-3.77%	-22.43%	26.06%	-9.36%	13.57%	-	-
Horiz. %	120.80%	96.88%	100.67%	129.78%	102.95%	113.57%	100.00%	-
DPS	7.30	6.30	6.90	9.30	8.60	8.20	7.90	-1.30%
YoY %	15.87%	-8.70%	-25.81%	8.14%	4.88%	3.80%	-	-
Horiz. %	92.41%	79.75%	87.34%	117.72%	108.86%	103.80%	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	157.71	143.98	146.26	143.48	146.37	136.20	89.08	9.97%
YoY %	9.54%	-1.56%	1.94%	-1.97%	7.47%	52.90%	-	-
Horiz. %	177.04%	161.63%	164.19%	161.07%	164.31%	152.90%	100.00%	-
EPS	27.03	21.68	22.57	29.07	23.04	25.41	22.45	3.13%
YoY %	24.68%	-3.94%	-22.36%	26.17%	-9.33%	13.18%	-	-
Horiz. %	120.40%	96.57%	100.53%	129.49%	102.63%	113.18%	100.00%	-
DPS	7.28	6.31	6.90	9.30	8.59	8.19	7.94	-1.43%
YoY %	15.37%	-8.55%	-25.81%	8.27%	4.88%	3.15%	-	-
Horiz. %	91.69%	79.47%	86.90%	117.13%	108.19%	103.15%	100.00%	-
NAPS	3.2968	3.3676	2.7525	2.5604	2.2185	2.0579	1.9648	9.00%
YoY %	-2.10%	22.35%	7.50%	15.41%	7.80%	4.74%	-	-
Horiz. %	167.79%	171.40%	140.09%	130.31%	112.91%	104.74%	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	2.88	2.88	2.86	2.94	2.39	2.57	3.81	-4.55%
YoY %	0.00%	0.70%	-2.72%	23.01%	-7.00%	-32.55%	-	-
Horiz. %	75.59%	75.59%	75.07%	77.17%	62.73%	67.45%	100.00%	-
P/EPS	16.82	19.13	18.54	14.52	15.18	13.80	15.14	1.76%
YoY %	-12.08%	3.18%	27.69%	-4.35%	10.00%	-8.85%	-	-
Horiz. %	111.10%	126.35%	122.46%	95.90%	100.26%	91.15%	100.00%	-
EY	5.95	5.23	5.39	6.89	6.59	7.25	6.61	-1.73%
YoY %	13.77%	-2.97%	-21.77%	4.55%	-9.10%	9.68%	-	-
Horiz. %	90.02%	79.12%	81.54%	104.24%	99.70%	109.68%	100.00%	-
DY	1.60	1.52	1.65	2.20	2.46	2.34	2.33	-6.06%
YoY %	5.26%	-7.88%	-25.00%	-10.57%	5.13%	0.43%	-	-
Horiz. %	68.67%	65.24%	70.82%	94.42%	105.58%	100.43%	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	2.93	2.99	2.79	2.98	2.39	2.83	3.80	-4.23%
YoY %	-2.01%	7.17%	-6.38%	24.69%	-15.55%	-25.53%	-	-
Horiz. %	77.11%	78.68%	73.42%	78.42%	62.89%	74.47%	100.00%	-
P/EPS	17.11	19.86	18.10	14.72	15.18	15.17	15.09	2.11%
YoY %	-13.85%	9.72%	22.96%	-3.03%	0.07%	0.53%	-	-
Horiz. %	113.39%	131.61%	119.95%	97.55%	100.60%	100.53%	100.00%	-
EY	5.84	5.03	5.53	6.79	6.59	6.59	6.63	-2.09%
YoY %	16.10%	-9.04%	-18.56%	3.03%	0.00%	-0.60%	-	-
Horiz. %	88.08%	75.87%	83.41%	102.41%	99.40%	99.40%	100.00%	-
DY	1.58	1.46	1.69	2.17	2.46	2.12	2.34	-6.33%
YoY %	8.22%	-13.61%	-22.12%	-11.79%	16.04%	-9.40%	-	-
Horiz. %	67.52%	62.39%	72.22%	92.74%	105.13%	90.60%	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.

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