[GENM] YoY TTM Result on 31-Dec-2019 [#4]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
TTM Result
Revenue	8,602,995	4,156,664	4,528,780	10,406,938	9,927,607	9,328,709	8,931,617	-0.62%
YoY %	106.97%	-8.22%	-56.48%	4.83%	6.42%	4.45%	-	-
Horiz. %	96.32%	46.54%	50.71%	116.52%	111.15%	104.45%	100.00%	-
PBT	-342,200	-1,147,651	-2,137,512	1,489,406	-4,006	1,318,258	3,090,592	-
YoY %	70.18%	46.31%	-243.51%	37,279.38%	-100.30%	-57.35%	-	-
Horiz. %	-11.07%	-37.13%	-69.16%	48.19%	-0.13%	42.65%	100.00%	-
Tax	-325,186	96,653	-224,014	-157,160	-82,347	-247,220	-289,895	1.93%
YoY %	-436.45%	143.15%	-42.54%	-90.85%	66.69%	14.72%	-	-
Horiz. %	112.17%	-33.34%	77.27%	54.21%	28.41%	85.28%	100.00%	-
NP	-667,386	-1,050,998	-2,361,526	1,332,246	-86,353	1,071,038	2,800,697	-
YoY %	36.50%	55.49%	-277.26%	1,642.79%	-108.06%	-61.76%	-	-
Horiz. %	-23.83%	-37.53%	-84.32%	47.57%	-3.08%	38.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-519,972	-946,832	-2,263,862	1,395,353	-19,588	1,159,697	2,880,078	-
YoY %	45.08%	58.18%	-262.24%	7,223.51%	-101.69%	-59.73%	-	-
Horiz. %	-18.05%	-32.88%	-78.60%	48.45%	-0.68%	40.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	10.55%	-	18.75%	9.38%	-
YoY %	-	-	-	0.00%	-	99.89%	-	-
Horiz. %	-	-	-	112.47%	-	199.89%	100.00%	-
Total Cost	9,270,381	5,207,662	6,890,306	9,074,692	10,013,960	8,257,671	6,130,920	7.13%
YoY %	78.01%	-24.42%	-24.07%	-9.38%	21.27%	34.69%	-	-
Horiz. %	151.21%	84.94%	112.39%	148.02%	163.34%	134.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,633,411	13,793,793	14,924,543	18,487,432	18,206,508	1,532,409	19,856,161	-7.25%
YoY %	-8.41%	-7.58%	-19.27%	1.54%	1,088.10%	-92.28%	-	-
Horiz. %	63.62%	69.47%	75.16%	93.11%	91.69%	7.72%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	849,781	508,787	819,719	1,131,104	1,074,556	284,944	933,452	-1.55%
YoY %	67.02%	-37.93%	-27.53%	5.26%	277.11%	-69.47%	-	-
Horiz. %	91.04%	54.51%	87.82%	121.17%	115.12%	30.53%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	81.06%	0.00%	24.57%	32.41%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-24.19%	-	-
Horiz. %	0.00%	0.00%	0.00%	250.11%	0.00%	75.81%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	12,633,411	13,793,793	14,924,543	18,487,432	18,206,508	1,532,409	19,856,161	-7.25%
YoY %	-8.41%	-7.58%	-19.27%	1.54%	1,088.10%	-92.28%	-	-
Horiz. %	63.62%	69.47%	75.16%	93.11%	91.69%	7.72%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	-7.76%	-25.28%	-52.14%	12.80%	-0.87%	11.48%	31.36%	-
YoY %	69.30%	51.52%	-507.34%	1,571.26%	-107.58%	-63.39%	-	-
Horiz. %	-24.74%	-80.61%	-166.26%	40.82%	-2.77%	36.61%	100.00%	-
ROE	-4.12%	-6.86%	-15.17%	7.55%	-0.11%	75.68%	14.50%	-
YoY %	39.94%	54.78%	-300.93%	6,963.64%	-100.15%	421.93%	-	-
Horiz. %	-28.41%	-47.31%	-104.62%	52.07%	-0.76%	521.93%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	151.86	73.53	80.11	184.07	175.58	2,075.87	157.89	-0.64%
YoY %	106.53%	-8.21%	-56.48%	4.84%	-91.54%	1,214.76%	-	-
Horiz. %	96.18%	46.57%	50.74%	116.58%	111.20%	1,314.76%	100.00%	-
EPS	-9.18	-16.75	-40.05	24.68	-0.35	258.06	50.91	-
YoY %	45.19%	58.18%	-262.28%	7,151.43%	-100.14%	406.89%	-	-
Horiz. %	-18.03%	-32.90%	-78.67%	48.48%	-0.69%	506.89%	100.00%	-
DPS	15.00	9.00	14.50	20.00	19.00	63.41	16.50	-1.57%
YoY %	66.67%	-37.93%	-27.50%	5.26%	-70.04%	284.30%	-	-
Horiz. %	90.91%	54.55%	87.88%	121.21%	115.15%	384.30%	100.00%	-
NAPS	2.23	2.44	2.64	3.27	3.22	3.41	3.51	-7.27%
YoY %	-8.61%	-7.58%	-19.27%	1.55%	-5.57%	-2.85%	-	-
Horiz. %	63.53%	69.52%	75.21%	93.16%	91.74%	97.15%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	151.76	73.32	79.89	183.58	175.12	164.56	157.55	-0.62%
YoY %	106.98%	-8.22%	-56.48%	4.83%	6.42%	4.45%	-	-
Horiz. %	96.32%	46.54%	50.71%	116.52%	111.15%	104.45%	100.00%	-
EPS	-9.17	-16.70	-39.93	24.61	-0.35	20.46	50.80	-
YoY %	45.09%	58.18%	-262.25%	7,131.43%	-101.71%	-59.72%	-	-
Horiz. %	-18.05%	-32.87%	-78.60%	48.44%	-0.69%	40.28%	100.00%	-
DPS	14.99	8.98	14.46	19.95	18.96	5.03	16.47	-1.55%
YoY %	66.93%	-37.90%	-27.52%	5.22%	276.94%	-69.46%	-	-
Horiz. %	91.01%	54.52%	87.80%	121.13%	115.12%	30.54%	100.00%	-
NAPS	2.2285	2.4332	2.6327	3.2612	3.2116	0.2703	3.5026	-7.25%
YoY %	-8.41%	-7.58%	-19.27%	1.54%	1,088.16%	-92.28%	-	-
Horiz. %	63.62%	69.47%	75.16%	93.11%	91.69%	7.72%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	2.69	2.88	2.69	3.29	3.02	5.63	4.58	-
P/RPS	1.77	3.92	3.36	1.79	1.72	0.27	2.90	-7.89%
YoY %	-54.85%	16.67%	87.71%	4.07%	537.04%	-90.69%	-	-
Horiz. %	61.03%	135.17%	115.86%	61.72%	59.31%	9.31%	100.00%	-
P/EPS	-29.31	-17.20	-6.72	13.33	-871.74	2.18	9.00	-
YoY %	-70.41%	-155.95%	-150.41%	101.53%	-40,088.07%	-75.78%	-	-
Horiz. %	-325.67%	-191.11%	-74.67%	148.11%	-9,686.00%	24.22%	100.00%	-
EY	-3.41	-5.82	-14.89	7.50	-0.11	45.84	11.12	-
YoY %	41.41%	60.91%	-298.53%	6,918.18%	-100.24%	312.23%	-	-
Horiz. %	-30.67%	-52.34%	-133.90%	67.45%	-0.99%	412.23%	100.00%	-
DY	5.58	3.13	5.39	6.08	6.29	11.26	3.60	7.57%
YoY %	78.27%	-41.93%	-11.35%	-3.34%	-44.14%	212.78%	-	-
Horiz. %	155.00%	86.94%	149.72%	168.89%	174.72%	312.78%	100.00%	-
P/NAPS	1.21	1.18	1.02	1.01	0.94	1.65	1.30	-1.18%
YoY %	2.54%	15.69%	0.99%	7.45%	-43.03%	26.92%	-	-
Horiz. %	93.08%	90.77%	78.46%	77.69%	72.31%	126.92%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	23/02/23	24/02/22	25/02/21	27/02/20	27/02/19	27/02/18	23/02/17	-
Price	2.75	2.84	2.90	2.93	3.47	5.27	5.47	-
P/RPS	1.81	3.86	3.62	1.59	1.98	0.25	3.46	-10.23%
YoY %	-53.11%	6.63%	127.67%	-19.70%	692.00%	-92.77%	-	-
Horiz. %	52.31%	111.56%	104.62%	45.95%	57.23%	7.23%	100.00%	-
P/EPS	-29.96	-16.96	-7.24	11.87	-1,001.64	2.04	10.74	-
YoY %	-76.65%	-134.25%	-160.99%	101.19%	-49,200.00%	-81.01%	-	-
Horiz. %	-278.96%	-157.91%	-67.41%	110.52%	-9,326.26%	18.99%	100.00%	-
EY	-3.34	-5.90	-13.81	8.42	-0.10	48.97	9.31	-
YoY %	43.39%	57.28%	-264.01%	8,520.00%	-100.20%	425.99%	-	-
Horiz. %	-35.88%	-63.37%	-148.34%	90.44%	-1.07%	525.99%	100.00%	-
DY	5.45	3.17	5.00	6.83	5.48	12.03	3.02	10.33%
YoY %	71.92%	-36.60%	-26.79%	24.64%	-54.45%	298.34%	-	-
Horiz. %	180.46%	104.97%	165.56%	226.16%	181.46%	398.34%	100.00%	-
P/NAPS	1.23	1.16	1.10	0.90	1.08	1.55	1.56	-3.88%
YoY %	6.03%	5.45%	22.22%	-16.67%	-30.32%	-0.64%	-	-
Horiz. %	78.85%	74.36%	70.51%	57.69%	69.23%	99.36%	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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