[GENM] YoY TTM Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	10,905,021	9,902,500	8,057,514	3,308,566	5,929,716	10,471,963	9,964,575	1.51%
YoY %	10.12%	22.90%	143.53%	-44.20%	-43.38%	5.09%	-	-
Horiz. %	109.44%	99.38%	80.86%	33.20%	59.51%	105.09%	100.00%	-
PBT	1,149,101	7,572	192,495	-1,595,015	-1,565,562	1,602,956	72,904	58.27%
YoY %	15,075.66%	-96.07%	112.07%	-1.88%	-197.67%	2,098.72%	-	-
Horiz. %	1,576.18%	10.39%	264.04%	-2,187.83%	-2,147.43%	2,198.72%	100.00%	-
Tax	-283,752	-333,345	-266,817	161,750	-255,565	152,466	-434,325	-6.84%
YoY %	14.88%	-24.93%	-264.96%	163.29%	-267.62%	135.10%	-	-
Horiz. %	65.33%	76.75%	61.43%	-37.24%	58.84%	-35.10%	100.00%	-
NP	865,349	-325,773	-74,322	-1,433,265	-1,821,127	1,755,422	-361,421	-
YoY %	365.63%	-338.33%	94.81%	21.30%	-203.74%	585.70%	-	-
Horiz. %	-239.43%	90.14%	20.56%	396.56%	503.88%	-485.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	948,821	-196,820	48,116	-1,361,799	-1,723,271	1,815,749	-290,340	-
YoY %	582.08%	-509.05%	103.53%	20.98%	-194.91%	725.39%	-	-
Horiz. %	-326.80%	67.79%	-16.57%	469.04%	593.54%	-625.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.69%	4,402.34%	138.61%	-	-	-9.51%	595.75%	-
YoY %	-99.44%	3,076.06%	0.00%	-	-	-101.60%	-	-
Horiz. %	4.14%	738.96%	23.27%	-	-	-1.60%	100.00%	-
Total Cost	10,039,672	10,228,273	8,131,836	4,741,831	7,750,843	8,716,541	10,325,996	-0.46%
YoY %	-1.84%	25.78%	71.49%	-38.82%	-11.08%	-15.59%	-	-
Horiz. %	97.23%	99.05%	78.75%	45.92%	75.06%	84.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,677,983	12,752,419	12,974,709	13,624,198	15,320,269	18,224,797	17,535,512	-6.54%
YoY %	-8.43%	-1.71%	-4.77%	-11.07%	-15.94%	3.93%	-	-
Horiz. %	66.60%	72.72%	73.99%	77.69%	87.37%	103.93%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	850,161	849,933	848,699	480,525	1,130,705	1,074,639	397,931	13.47%
YoY %	0.03%	0.15%	76.62%	-57.50%	5.22%	170.06%	-	-
Horiz. %	213.65%	213.59%	213.28%	120.76%	284.15%	270.06%	100.00%	-
Div Payout %	89.60%	0.00%	1,763.86%	0.00%	0.00%	59.18%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	151.40%	0.00%	2,980.50%	0.00%	0.00%	100.00%	-	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	11,677,983	12,752,419	12,974,709	13,624,198	15,320,269	18,224,797	17,535,512	-6.54%
YoY %	-8.43%	-1.71%	-4.77%	-11.07%	-15.94%	3.93%	-	-
Horiz. %	66.60%	72.72%	73.99%	77.69%	87.37%	103.93%	100.00%	-
NOSH	5,668,924	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	-0.76%
YoY %	-4.53%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.47%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	7.94%	-3.29%	-0.92%	-43.32%	-30.71%	16.76%	-3.63%	-
YoY %	341.34%	-257.61%	97.88%	-41.06%	-283.23%	561.71%	-	-
Horiz. %	-218.73%	90.63%	25.34%	1,193.39%	846.01%	-461.71%	100.00%	-
ROE	8.12%	-1.54%	0.37%	-10.00%	-11.25%	9.96%	-1.66%	-
YoY %	627.27%	-516.22%	103.70%	11.11%	-212.95%	700.00%	-	-
Horiz. %	-489.16%	92.77%	-22.29%	602.41%	677.71%	-600.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	192.36	174.72	142.21	58.53	104.89	185.02	176.16	1.47%
YoY %	10.10%	22.86%	142.97%	-44.20%	-43.31%	5.03%	-	-
Horiz. %	109.20%	99.18%	80.73%	33.23%	59.54%	105.03%	100.00%	-
EPS	16.74	-3.47	0.85	-24.09	-30.48	32.08	-5.13	-
YoY %	582.42%	-508.24%	103.53%	20.96%	-195.01%	725.34%	-	-
Horiz. %	-326.32%	67.64%	-16.57%	469.59%	594.15%	-625.34%	100.00%	-
DPS	15.00	15.00	15.00	8.50	20.00	19.00	7.03	13.45%
YoY %	0.00%	0.00%	76.47%	-57.50%	5.26%	170.27%	-	-
Horiz. %	213.37%	213.37%	213.37%	120.91%	284.50%	270.27%	100.00%	-
NAPS	2.06	2.25	2.29	2.41	2.71	3.22	3.10	-6.57%
YoY %	-8.44%	-1.75%	-4.98%	-11.07%	-15.84%	3.87%	-	-
Horiz. %	66.45%	72.58%	73.87%	77.74%	87.42%	103.87%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 5,668,924
RPS	192.36	174.68	142.13	58.36	104.60	184.73	175.78	1.51%
YoY %	10.12%	22.90%	143.54%	-44.21%	-43.38%	5.09%	-	-
Horiz. %	109.43%	99.37%	80.86%	33.20%	59.51%	105.09%	100.00%	-
EPS	16.74	-3.47	0.85	-24.02	-30.40	32.03	-5.12	-
YoY %	582.42%	-508.24%	103.54%	20.99%	-194.91%	725.59%	-	-
Horiz. %	-326.95%	67.77%	-16.60%	469.14%	593.75%	-625.59%	100.00%	-
DPS	15.00	14.99	14.97	8.48	19.95	18.96	7.02	13.47%
YoY %	0.07%	0.13%	76.53%	-57.49%	5.22%	170.09%	-	-
Horiz. %	213.68%	213.53%	213.25%	120.80%	284.19%	270.09%	100.00%	-
NAPS	2.06	2.2495	2.2887	2.4033	2.7025	3.2149	3.0933	-6.54%
YoY %	-8.42%	-1.71%	-4.77%	-11.07%	-15.94%	3.93%	-	-
Horiz. %	66.60%	72.72%	73.99%	77.69%	87.37%	103.93%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	2.42	2.50	2.79	3.00	2.08	3.03	4.99	-
P/RPS	1.26	1.43	1.96	5.13	1.98	1.64	2.83	-12.60%
YoY %	-11.89%	-27.04%	-61.79%	159.09%	20.73%	-42.05%	-	-
Horiz. %	44.52%	50.53%	69.26%	181.27%	69.96%	57.95%	100.00%	-
P/EPS	14.46	-71.99	328.53	-12.45	-6.82	9.44	-97.22	-
YoY %	120.09%	-121.91%	2,738.80%	-82.55%	-172.25%	109.71%	-	-
Horiz. %	-14.87%	74.05%	-337.92%	12.81%	7.02%	-9.71%	100.00%	-
EY	6.92	-1.39	0.30	-8.03	-14.66	10.59	-1.03	-
YoY %	597.84%	-563.33%	103.74%	45.23%	-238.43%	1,128.16%	-	-
Horiz. %	-671.84%	134.95%	-29.13%	779.61%	1,423.30%	-1,028.16%	100.00%	-
DY	6.20	6.00	5.38	2.83	9.62	6.27	1.41	27.96%
YoY %	3.33%	11.52%	90.11%	-70.58%	53.43%	344.68%	-	-
Horiz. %	439.72%	425.53%	381.56%	200.71%	682.27%	444.68%	100.00%	-
P/NAPS	1.17	1.11	1.22	1.24	0.77	0.94	1.61	-5.17%
YoY %	5.41%	-9.02%	-1.61%	61.04%	-18.09%	-41.61%	-	-
Horiz. %	72.67%	68.94%	75.78%	77.02%	47.83%	58.39%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	23/11/23	24/11/22	25/11/21	26/11/20	28/11/19	30/11/18	-
Price	2.12	2.58	2.72	3.01	2.60	3.11	2.86	-
P/RPS	1.10	1.48	1.91	5.14	2.48	1.68	1.62	-6.24%
YoY %	-25.68%	-22.51%	-62.84%	107.26%	47.62%	3.70%	-	-
Horiz. %	67.90%	91.36%	117.90%	317.28%	153.09%	103.70%	100.00%	-
P/EPS	12.67	-74.30	320.29	-12.50	-8.53	9.69	-55.72	-
YoY %	117.05%	-123.20%	2,662.32%	-46.54%	-188.03%	117.39%	-	-
Horiz. %	-22.74%	133.35%	-574.82%	22.43%	15.31%	-17.39%	100.00%	-
EY	7.89	-1.35	0.31	-8.00	-11.72	10.32	-1.79	-
YoY %	684.44%	-535.48%	103.88%	31.74%	-213.57%	676.54%	-	-
Horiz. %	-440.78%	75.42%	-17.32%	446.93%	654.75%	-576.54%	100.00%	-
DY	7.08	5.81	5.51	2.82	7.69	6.11	2.46	19.24%
YoY %	21.86%	5.44%	95.39%	-63.33%	25.86%	148.37%	-	-
Horiz. %	287.80%	236.18%	223.98%	114.63%	312.60%	248.37%	100.00%	-
P/NAPS	1.03	1.15	1.19	1.25	0.96	0.97	0.92	1.89%
YoY %	-10.43%	-3.36%	-4.80%	30.21%	-1.03%	5.43%	-	-
Horiz. %	111.96%	125.00%	129.35%	135.87%	104.35%	105.43%	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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