[GENM] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	9,627,226	10,263,689	9,504,389	8,941,481	8,517,120	8,296,523	8,491,593	2.11%
YoY %	-6.20%	7.99%	6.30%	4.98%	2.66%	-2.30%	-	-
Horiz. %	113.37%	120.87%	111.93%	105.30%	100.30%	97.70%	100.00%	-
PBT	760,125	-118,887	1,371,445	3,173,202	1,316,851	1,536,507	1,836,896	-13.66%
YoY %	739.37%	-108.67%	-56.78%	140.97%	-14.30%	-16.35%	-	-
Horiz. %	41.38%	-6.47%	74.66%	172.75%	71.69%	83.65%	100.00%	-
Tax	-134,941	-56,386	-253,227	-221,350	-287,978	-387,659	-320,867	-13.43%
YoY %	-139.32%	77.73%	-14.40%	23.14%	25.71%	-20.82%	-	-
Horiz. %	42.06%	17.57%	78.92%	68.98%	89.75%	120.82%	100.00%	-
NP	625,184	-175,273	1,118,218	2,951,852	1,028,873	1,148,848	1,516,029	-13.71%
YoY %	456.69%	-115.67%	-62.12%	186.90%	-10.44%	-24.22%	-	-
Horiz. %	41.24%	-11.56%	73.76%	194.71%	67.87%	75.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	709,107	-109,536	1,194,419	3,042,426	1,057,342	1,192,490	1,541,827	-12.13%
YoY %	747.37%	-109.17%	-60.74%	187.74%	-11.33%	-22.66%	-	-
Horiz. %	45.99%	-7.10%	77.47%	197.33%	68.58%	77.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.75%	-	18.46%	6.98%	21.87%	25.23%	17.47%	-
YoY %	0.00%	-	164.47%	-68.08%	-13.32%	44.42%	-	-
Horiz. %	101.60%	-	105.67%	39.95%	125.19%	144.42%	100.00%	-
Total Cost	9,002,042	10,438,962	8,386,171	5,989,629	7,488,247	7,147,675	6,975,564	4.33%
YoY %	-13.76%	24.48%	40.01%	-20.01%	4.76%	2.47%	-	-
Horiz. %	129.05%	149.65%	120.22%	85.87%	107.35%	102.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,864,226	17,882,664	18,888,958	20,664,379	17,964,443	17,226,761	15,703,488	2.16%
YoY %	-0.10%	-5.33%	-8.59%	15.03%	4.28%	9.70%	-	-
Horiz. %	113.76%	113.88%	120.29%	131.59%	114.40%	109.70%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	1,131,104	1,074,556	284,944	933,452	401,902	368,614	465,058	15.95%
YoY %	5.26%	277.11%	-69.47%	132.26%	9.03%	-20.74%	-	-
Horiz. %	243.22%	231.06%	61.27%	200.72%	86.42%	79.26%	100.00%	-
Div Payout %	159.51%	0.00%	23.86%	30.68%	38.01%	30.91%	30.16%	-
YoY %	0.00%	0.00%	-22.23%	-19.28%	22.97%	2.49%	-	-
Horiz. %	528.88%	0.00%	79.11%	101.72%	126.03%	102.49%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	17,864,226	17,882,664	18,888,958	20,664,379	17,964,443	17,226,761	15,703,488	2.16%
YoY %	-0.10%	-5.33%	-8.59%	15.03%	4.28%	9.70%	-	-
Horiz. %	113.76%	113.88%	120.29%	131.59%	114.40%	109.70%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,649,196	5,666,698	5,669,129	0.77%
YoY %	0.00%	0.00%	0.00%	5.11%	-0.31%	-0.04%	-	-
Horiz. %	104.74%	104.74%	104.74%	104.74%	99.65%	99.96%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	6.49%	-1.71%	11.77%	33.01%	12.08%	13.85%	17.85%	-
YoY %	479.53%	-114.53%	-64.34%	173.26%	-12.78%	-22.41%	-	-
Horiz. %	36.36%	-9.58%	65.94%	184.93%	67.68%	77.59%	100.00%	-
ROE	3.97%	-0.61%	6.32%	14.72%	5.89%	6.92%	9.82%	-
YoY %	750.82%	-109.65%	-57.07%	149.92%	-14.88%	-29.53%	-	-
Horiz. %	40.43%	-6.21%	64.36%	149.90%	59.98%	70.47%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	170.30	181.37	168.06	150.58	150.77	146.41	149.79	2.15%
YoY %	-6.10%	7.92%	11.61%	-0.13%	2.98%	-2.26%	-	-
Horiz. %	113.69%	121.08%	112.20%	100.53%	100.65%	97.74%	100.00%	-
EPS	12.54	-1.94	21.12	51.24	18.72	21.04	27.20	-12.09%
YoY %	746.39%	-109.19%	-58.78%	173.72%	-11.03%	-22.65%	-	-
Horiz. %	46.10%	-7.13%	77.65%	188.38%	68.82%	77.35%	100.00%	-
DPS	20.00	19.00	5.04	15.72	7.10	6.50	8.20	16.00%
YoY %	5.26%	276.98%	-67.94%	121.41%	9.23%	-20.73%	-	-
Horiz. %	243.90%	231.71%	61.46%	191.71%	86.59%	79.27%	100.00%	-
NAPS	3.16	3.16	3.34	3.48	3.18	3.04	2.77	2.21%
YoY %	0.00%	-5.39%	-4.02%	9.43%	4.61%	9.75%	-	-
Horiz. %	114.08%	114.08%	120.58%	125.63%	114.80%	109.75%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	162.13	172.85	160.06	150.58	143.43	139.72	143.00	2.11%
YoY %	-6.20%	7.99%	6.30%	4.99%	2.66%	-2.29%	-	-
Horiz. %	113.38%	120.87%	111.93%	105.30%	100.30%	97.71%	100.00%	-
EPS	11.94	-1.84	20.11	51.24	17.81	20.08	25.97	-12.13%
YoY %	748.91%	-109.15%	-60.75%	187.70%	-11.30%	-22.68%	-	-
Horiz. %	45.98%	-7.09%	77.44%	197.30%	68.58%	77.32%	100.00%	-
DPS	19.05	18.10	4.80	15.72	6.77	6.21	7.83	15.95%
YoY %	5.25%	277.08%	-69.47%	132.20%	9.02%	-20.69%	-	-
Horiz. %	243.30%	231.16%	61.30%	200.77%	86.46%	79.31%	100.00%	-
NAPS	3.0084	3.0115	3.181	3.48	3.0253	2.9011	2.6446	2.16%
YoY %	-0.10%	-5.33%	-8.59%	15.03%	4.28%	9.70%	-	-
Horiz. %	113.76%	113.87%	120.28%	131.59%	114.40%	109.70%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	2.01	3.20	4.90	5.45	4.54	4.23	4.20	-
P/RPS	1.18	1.76	2.92	3.62	3.01	2.89	2.80	-13.40%
YoY %	-32.95%	-39.73%	-19.34%	20.27%	4.15%	3.21%	-	-
Horiz. %	42.14%	62.86%	104.29%	129.29%	107.50%	103.21%	100.00%	-
P/EPS	16.02	-165.32	23.20	10.64	24.26	20.10	15.44	0.61%
YoY %	109.69%	-812.59%	118.05%	-56.14%	20.70%	30.18%	-	-
Horiz. %	103.76%	-1,070.73%	150.26%	68.91%	157.12%	130.18%	100.00%	-
EY	6.24	-0.60	4.31	9.40	4.12	4.97	6.48	-0.62%
YoY %	1,140.00%	-113.92%	-54.15%	128.16%	-17.10%	-23.30%	-	-
Horiz. %	96.30%	-9.26%	66.51%	145.06%	63.58%	76.70%	100.00%	-
DY	9.95	5.94	1.03	2.88	1.56	1.54	1.95	31.17%
YoY %	67.51%	476.70%	-64.24%	84.62%	1.30%	-21.03%	-	-
Horiz. %	510.26%	304.62%	52.82%	147.69%	80.00%	78.97%	100.00%	-
P/NAPS	0.64	1.01	1.47	1.57	1.43	1.39	1.52	-13.41%
YoY %	-36.63%	-31.29%	-6.37%	9.79%	2.88%	-8.55%	-	-
Horiz. %	42.11%	66.45%	96.71%	103.29%	94.08%	91.45%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	21/05/20	23/05/19	24/05/18	29/05/17	24/05/16	28/05/15	29/05/14	-
Price	2.36	3.13	4.93	6.11	4.25	4.26	4.22	-
P/RPS	1.39	1.73	2.93	4.06	2.82	2.91	2.82	-11.11%
YoY %	-19.65%	-40.96%	-27.83%	43.97%	-3.09%	3.19%	-	-
Horiz. %	49.29%	61.35%	103.90%	143.97%	100.00%	103.19%	100.00%	-
P/EPS	18.81	-161.71	23.34	11.93	22.71	20.24	15.52	3.25%
YoY %	111.63%	-792.84%	95.64%	-47.47%	12.20%	30.41%	-	-
Horiz. %	121.20%	-1,041.95%	150.39%	76.87%	146.33%	130.41%	100.00%	-
EY	5.31	-0.62	4.28	8.39	4.40	4.94	6.44	-3.16%
YoY %	956.45%	-114.49%	-48.99%	90.68%	-10.93%	-23.29%	-	-
Horiz. %	82.45%	-9.63%	66.46%	130.28%	68.32%	76.71%	100.00%	-
DY	8.47	6.07	1.02	2.57	1.67	1.53	1.94	27.81%
YoY %	39.54%	495.10%	-60.31%	53.89%	9.15%	-21.13%	-	-
Horiz. %	436.60%	312.89%	52.58%	132.47%	86.08%	78.87%	100.00%	-
P/NAPS	0.75	0.99	1.48	1.76	1.34	1.40	1.52	-11.09%
YoY %	-24.24%	-33.11%	-15.91%	31.34%	-4.29%	-7.89%	-	-
Horiz. %	49.34%	65.13%	97.37%	115.79%	88.16%	92.11%	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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