[GENM] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	9,067,642	8,940,555	8,161,995	8,291,588	8,133,920	8,297,604	7,720,966	2.71%
YoY %	1.42%	9.54%	-1.56%	1.94%	-1.97%	7.47%	-	-
Horiz. %	117.44%	115.80%	105.71%	107.39%	105.35%	107.47%	100.00%	-
PBT	2,637,704	1,651,671	1,540,547	1,594,130	1,847,414	1,751,993	1,950,132	5.15%
YoY %	59.70%	7.21%	-3.36%	-13.71%	5.45%	-10.16%	-	-
Horiz. %	135.26%	84.70%	79.00%	81.74%	94.73%	89.84%	100.00%	-
Tax	-337,840	-164,114	-349,727	-355,799	-209,545	-445,901	-509,411	-6.60%
YoY %	-105.86%	53.07%	1.71%	-69.80%	53.01%	12.47%	-	-
Horiz. %	66.32%	32.22%	68.65%	69.85%	41.13%	87.53%	100.00%	-
NP	2,299,864	1,487,557	1,190,820	1,238,331	1,637,869	1,306,092	1,440,721	8.09%
YoY %	54.61%	24.92%	-3.84%	-24.39%	25.40%	-9.34%	-	-
Horiz. %	159.63%	103.25%	82.65%	85.95%	113.68%	90.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,396,644	1,532,302	1,229,158	1,279,353	1,648,170	1,306,092	1,440,721	8.84%
YoY %	56.41%	24.66%	-3.92%	-22.38%	26.19%	-9.34%	-	-
Horiz. %	166.35%	106.36%	85.32%	88.80%	114.40%	90.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.81%	9.94%	22.70%	22.32%	11.34%	25.45%	26.12%	-
YoY %	28.87%	-56.21%	1.70%	96.83%	-55.44%	-2.57%	-	-
Horiz. %	49.04%	38.06%	86.91%	85.45%	43.42%	97.43%	100.00%	-
Total Cost	6,767,778	7,452,998	6,971,175	7,053,257	6,496,051	6,991,512	6,280,245	1.25%
YoY %	-9.19%	6.91%	-1.16%	8.58%	-7.09%	11.33%	-	-
Horiz. %	107.76%	118.67%	111.00%	112.31%	103.44%	111.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,285,249	18,689,041	19,090,639	15,603,816	14,514,929	12,576,498	11,665,883	8.73%
YoY %	3.19%	-2.10%	22.35%	7.50%	15.41%	7.81%	-	-
Horiz. %	165.31%	160.20%	163.65%	133.76%	124.42%	107.81%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	990,223	412,792	357,478	391,247	527,328	487,044	464,560	13.43%
YoY %	139.88%	15.47%	-8.63%	-25.81%	8.27%	4.84%	-	-
Horiz. %	213.15%	88.86%	76.95%	84.22%	113.51%	104.84%	100.00%	-
Div Payout %	41.32%	26.94%	29.08%	30.58%	31.99%	37.29%	32.24%	-
YoY %	53.38%	-7.36%	-4.91%	-4.41%	-14.21%	15.66%	-	-
Horiz. %	128.16%	83.56%	90.20%	94.85%	99.22%	115.66%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	19,285,249	18,689,041	19,090,639	15,603,816	14,514,929	12,576,498	11,665,883	8.73%
YoY %	3.19%	-2.10%	22.35%	7.50%	15.41%	7.81%	-	-
Horiz. %	165.31%	160.20%	163.65%	133.76%	124.42%	107.81%	100.00%	-
NOSH	5,938,040	5,938,040	5,664,878	5,674,115	5,669,894	5,665,089	5,663,050	0.79%
YoY %	0.00%	4.82%	-0.16%	0.07%	0.08%	0.04%	-	-
Horiz. %	104.86%	104.86%	100.03%	100.20%	100.12%	100.04%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	25.36%	16.64%	14.59%	14.93%	20.14%	15.74%	18.66%	-
YoY %	52.40%	14.05%	-2.28%	-25.87%	27.95%	-15.65%	-	-
Horiz. %	135.91%	89.17%	78.19%	80.01%	107.93%	84.35%	100.00%	-
ROE	12.43%	8.20%	6.44%	8.20%	11.35%	10.39%	12.35%	-
YoY %	51.59%	27.33%	-21.46%	-27.75%	9.24%	-15.87%	-	-
Horiz. %	100.65%	66.40%	52.15%	66.40%	91.90%	84.13%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	159.86	157.87	144.08	146.13	143.46	146.47	136.34	2.68%
YoY %	1.26%	9.57%	-1.40%	1.86%	-2.06%	7.43%	-	-
Horiz. %	117.25%	115.79%	105.68%	107.18%	105.22%	107.43%	100.00%	-
EPS	42.25	27.06	21.70	22.55	29.07	23.06	25.44	8.81%
YoY %	56.13%	24.70%	-3.77%	-22.43%	26.06%	-9.36%	-	-
Horiz. %	166.08%	106.37%	85.30%	88.64%	114.27%	90.64%	100.00%	-
DPS	17.46	7.30	6.30	6.90	9.30	8.60	8.20	13.41%
YoY %	139.18%	15.87%	-8.70%	-25.81%	8.14%	4.88%	-	-
Horiz. %	212.93%	89.02%	76.83%	84.15%	113.41%	104.88%	100.00%	-
NAPS	3.40	3.30	3.37	2.75	2.56	2.22	2.06	8.70%
YoY %	3.03%	-2.08%	22.55%	7.42%	15.32%	7.77%	-	-
Horiz. %	165.05%	160.19%	163.59%	133.50%	124.27%	107.77%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,674,115
RPS	159.95	157.71	143.98	146.26	143.48	146.37	136.20	2.71%
YoY %	1.42%	9.54%	-1.56%	1.94%	-1.97%	7.47%	-	-
Horiz. %	117.44%	115.79%	105.71%	107.39%	105.35%	107.47%	100.00%	-
EPS	42.28	27.03	21.68	22.57	29.07	23.04	25.41	8.84%
YoY %	56.42%	24.68%	-3.94%	-22.36%	26.17%	-9.33%	-	-
Horiz. %	166.39%	106.38%	85.32%	88.82%	114.40%	90.67%	100.00%	-
DPS	17.47	7.28	6.31	6.90	9.30	8.59	8.19	13.44%
YoY %	139.97%	15.37%	-8.55%	-25.81%	8.27%	4.88%	-	-
Horiz. %	213.31%	88.89%	77.05%	84.25%	113.55%	104.88%	100.00%	-
NAPS	3.4019	3.2968	3.3676	2.7525	2.5604	2.2185	2.0579	8.73%
YoY %	3.19%	-2.10%	22.35%	7.50%	15.41%	7.80%	-	-
Horiz. %	165.31%	160.20%	163.64%	133.75%	124.42%	107.80%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	5.38	4.55	4.15	4.18	4.22	3.50	3.51	-
P/RPS	3.37	2.88	2.88	2.86	2.94	2.39	2.57	4.61%
YoY %	17.01%	0.00%	0.70%	-2.72%	23.01%	-7.00%	-	-
Horiz. %	131.13%	112.06%	112.06%	111.28%	114.40%	93.00%	100.00%	-
P/EPS	12.73	16.82	19.13	18.54	14.52	15.18	13.80	-1.33%
YoY %	-24.32%	-12.08%	3.18%	27.69%	-4.35%	10.00%	-	-
Horiz. %	92.25%	121.88%	138.62%	134.35%	105.22%	110.00%	100.00%	-
EY	7.85	5.95	5.23	5.39	6.89	6.59	7.25	1.33%
YoY %	31.93%	13.77%	-2.97%	-21.77%	4.55%	-9.10%	-	-
Horiz. %	108.28%	82.07%	72.14%	74.34%	95.03%	90.90%	100.00%	-
DY	3.24	1.60	1.52	1.65	2.20	2.46	2.34	5.56%
YoY %	102.50%	5.26%	-7.88%	-25.00%	-10.57%	5.13%	-	-
Horiz. %	138.46%	68.38%	64.96%	70.51%	94.02%	105.13%	100.00%	-
P/NAPS	1.58	1.38	1.23	1.52	1.65	1.58	1.70	-1.21%
YoY %	14.49%	12.20%	-19.08%	-7.88%	4.43%	-7.06%	-	-
Horiz. %	92.94%	81.18%	72.35%	89.41%	97.06%	92.94%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/11/16	26/11/15	21/11/14	28/11/13	29/11/12	24/11/11	-
Price	5.10	4.63	4.31	4.08	4.28	3.50	3.86	-
P/RPS	3.19	2.93	2.99	2.79	2.98	2.39	2.83	2.01%
YoY %	8.87%	-2.01%	7.17%	-6.38%	24.69%	-15.55%	-	-
Horiz. %	112.72%	103.53%	105.65%	98.59%	105.30%	84.45%	100.00%	-
P/EPS	12.07	17.11	19.86	18.10	14.72	15.18	15.17	-3.73%
YoY %	-29.46%	-13.85%	9.72%	22.96%	-3.03%	0.07%	-	-
Horiz. %	79.56%	112.79%	130.92%	119.31%	97.03%	100.07%	100.00%	-
EY	8.28	5.84	5.03	5.53	6.79	6.59	6.59	3.87%
YoY %	41.78%	16.10%	-9.04%	-18.56%	3.03%	0.00%	-	-
Horiz. %	125.64%	88.62%	76.33%	83.92%	103.03%	100.00%	100.00%	-
DY	3.42	1.58	1.46	1.69	2.17	2.46	2.12	8.28%
YoY %	116.46%	8.22%	-13.61%	-22.12%	-11.79%	16.04%	-	-
Horiz. %	161.32%	74.53%	68.87%	79.72%	102.36%	116.04%	100.00%	-
P/NAPS	1.50	1.40	1.28	1.48	1.67	1.58	1.87	-3.60%
YoY %	7.14%	9.38%	-13.51%	-11.38%	5.70%	-15.51%	-	-
Horiz. %	80.21%	74.87%	68.45%	79.14%	89.30%	84.49%	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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