[GENM] QoQ TTM Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	9,964,575	9,634,932	9,504,389	9,328,709	9,067,642	8,998,059	8,941,481	7.48%
YoY %	3.42%	1.37%	1.88%	2.88%	0.77%	0.63%	-	-
Horiz. %	111.44%	107.76%	106.30%	104.33%	101.41%	100.63%	100.00%	-
PBT	72,904	1,589,785	1,371,445	1,318,258	2,637,704	2,907,536	3,173,202	-91.89%
YoY %	-95.41%	15.92%	4.03%	-50.02%	-9.28%	-8.37%	-	-
Horiz. %	2.30%	50.10%	43.22%	41.54%	83.12%	91.63%	100.00%	-
Tax	-434,325	-266,877	-253,227	-247,220	-337,840	-247,773	-221,350	56.66%
YoY %	-62.74%	-5.39%	-2.43%	26.82%	-36.35%	-11.94%	-	-
Horiz. %	196.22%	120.57%	114.40%	111.69%	152.63%	111.94%	100.00%	-
NP	-361,421	1,322,908	1,118,218	1,071,038	2,299,864	2,659,763	2,951,852	-
YoY %	-127.32%	18.31%	4.41%	-53.43%	-13.53%	-9.90%	-	-
Horiz. %	-12.24%	44.82%	37.88%	36.28%	77.91%	90.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-290,340	1,396,702	1,194,419	1,159,697	2,396,644	2,759,005	3,042,426	-
YoY %	-120.79%	16.94%	2.99%	-51.61%	-13.13%	-9.32%	-	-
Horiz. %	-9.54%	45.91%	39.26%	38.12%	78.77%	90.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	595.75%	16.79%	18.46%	18.75%	12.81%	8.52%	6.98%	-
YoY %	3,448.24%	-9.05%	-1.55%	46.37%	50.35%	22.06%	-	-
Horiz. %	8,535.10%	240.54%	264.47%	268.62%	183.52%	122.06%	100.00%	-
Total Cost	10,325,996	8,312,024	8,386,171	8,257,671	6,767,778	6,338,296	5,989,629	43.72%
YoY %	24.23%	-0.88%	1.56%	22.01%	6.78%	5.82%	-	-
Horiz. %	172.40%	138.77%	140.01%	137.87%	112.99%	105.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,535,512	19,069,225	18,888,958	1,532,409	19,285,249	19,311,222	20,664,379	-10.35%
YoY %	-8.04%	0.95%	1,132.63%	-92.05%	-0.13%	-6.55%	-	-
Horiz. %	84.86%	92.28%	91.41%	7.42%	93.33%	93.45%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	397,931	397,931	284,944	284,944	990,223	990,223	933,452	-43.32%
YoY %	0.00%	39.65%	0.00%	-71.22%	0.00%	6.08%	-	-
Horiz. %	42.63%	42.63%	30.53%	30.53%	106.08%	106.08%	100.00%	-
Div Payout %	0.00%	28.49%	23.86%	24.57%	41.32%	35.89%	30.68%	-
YoY %	0.00%	19.40%	-2.89%	-40.54%	15.13%	16.98%	-	-
Horiz. %	0.00%	92.86%	77.77%	80.08%	134.68%	116.98%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	17,535,512	19,069,225	18,888,958	1,532,409	19,285,249	19,311,222	20,664,379	-10.35%
YoY %	-8.04%	0.95%	1,132.63%	-92.05%	-0.13%	-6.55%	-	-
Horiz. %	84.86%	92.28%	91.41%	7.42%	93.33%	93.45%	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%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	-3.63%	13.73%	11.77%	11.48%	25.36%	29.56%	33.01%	-
YoY %	-126.44%	16.65%	2.53%	-54.73%	-14.21%	-10.45%	-	-
Horiz. %	-11.00%	41.59%	35.66%	34.78%	76.83%	89.55%	100.00%	-
ROE	-1.66%	7.32%	6.32%	75.68%	12.43%	14.29%	14.72%	-
YoY %	-122.68%	15.82%	-91.65%	508.85%	-13.02%	-2.92%	-	-
Horiz. %	-11.28%	49.73%	42.93%	514.13%	84.44%	97.08%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	176.16	170.27	168.06	2,075.87	159.86	158.89	150.58	11.01%
YoY %	3.46%	1.32%	-91.90%	1,198.55%	0.61%	5.52%	-	-
Horiz. %	116.99%	113.08%	111.61%	1,378.58%	106.16%	105.52%	100.00%	-
EPS	-5.13	24.68	21.12	258.06	42.25	48.72	51.24	-
YoY %	-120.79%	16.86%	-91.82%	510.79%	-13.28%	-4.92%	-	-
Horiz. %	-10.01%	48.17%	41.22%	503.63%	82.46%	95.08%	100.00%	-
DPS	7.03	7.03	5.04	63.41	17.46	17.49	15.72	-41.49%
YoY %	0.00%	39.48%	-92.05%	263.17%	-0.17%	11.26%	-	-
Horiz. %	44.72%	44.72%	32.06%	403.37%	111.07%	111.26%	100.00%	-
NAPS	3.10	3.37	3.34	3.41	3.40	3.41	3.48	-7.41%
YoY %	-8.01%	0.90%	-2.05%	0.29%	-0.29%	-2.01%	-	-
Horiz. %	89.08%	96.84%	95.98%	97.99%	97.70%	97.99%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	175.78	169.96	167.66	164.56	159.95	158.73	157.73	7.48%
YoY %	3.42%	1.37%	1.88%	2.88%	0.77%	0.63%	-	-
Horiz. %	111.44%	107.75%	106.30%	104.33%	101.41%	100.63%	100.00%	-
EPS	-5.12	24.64	21.07	20.46	42.28	48.67	53.67	-
YoY %	-120.78%	16.94%	2.98%	-51.61%	-13.13%	-9.32%	-	-
Horiz. %	-9.54%	45.91%	39.26%	38.12%	78.78%	90.68%	100.00%	-
DPS	7.02	7.02	5.03	5.03	17.47	17.47	16.47	-43.33%
YoY %	0.00%	39.56%	0.00%	-71.21%	0.00%	6.07%	-	-
Horiz. %	42.62%	42.62%	30.54%	30.54%	106.07%	106.07%	100.00%	-
NAPS	3.0933	3.3638	3.332	0.2703	3.4019	3.4065	3.6452	-10.35%
YoY %	-8.04%	0.95%	1,132.70%	-92.05%	-0.14%	-6.55%	-	-
Horiz. %	84.86%	92.28%	91.41%	7.42%	93.33%	93.45%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	4.99	4.88	4.90	5.63	5.38	5.50	5.45	-
P/RPS	2.83	2.87	2.92	0.27	3.37	3.46	3.62	-15.12%
YoY %	-1.39%	-1.71%	981.48%	-91.99%	-2.60%	-4.42%	-	-
Horiz. %	78.18%	79.28%	80.66%	7.46%	93.09%	95.58%	100.00%	-
P/EPS	-97.22	19.77	23.20	2.18	12.73	11.29	10.64	-
YoY %	-591.76%	-14.78%	964.22%	-82.88%	12.75%	6.11%	-	-
Horiz. %	-913.72%	185.81%	218.05%	20.49%	119.64%	106.11%	100.00%	-
EY	-1.03	5.06	4.31	45.84	7.85	8.86	9.40	-
YoY %	-120.36%	17.40%	-90.60%	483.95%	-11.40%	-5.74%	-	-
Horiz. %	-10.96%	53.83%	45.85%	487.66%	83.51%	94.26%	100.00%	-
DY	1.41	1.44	1.03	11.26	3.24	3.18	2.88	-37.85%
YoY %	-2.08%	39.81%	-90.85%	247.53%	1.89%	10.42%	-	-
Horiz. %	48.96%	50.00%	35.76%	390.97%	112.50%	110.42%	100.00%	-
P/NAPS	1.61	1.45	1.47	1.65	1.58	1.61	1.57	1.68%
YoY %	11.03%	-1.36%	-10.91%	4.43%	-1.86%	2.55%	-	-
Horiz. %	102.55%	92.36%	93.63%	105.10%	100.64%	102.55%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	29/08/18	24/05/18	27/02/18	23/11/17	24/08/17	29/05/17	-
Price	2.86	5.16	4.93	5.27	5.10	6.05	6.11	-
P/RPS	1.62	3.03	2.93	0.25	3.19	3.81	4.06	-45.77%
YoY %	-46.53%	3.41%	1,072.00%	-92.16%	-16.27%	-6.16%	-	-
Horiz. %	39.90%	74.63%	72.17%	6.16%	78.57%	93.84%	100.00%	-
P/EPS	-55.72	20.90	23.34	2.04	12.07	12.42	11.93	-
YoY %	-366.60%	-10.45%	1,044.12%	-83.10%	-2.82%	4.11%	-	-
Horiz. %	-467.06%	175.19%	195.64%	17.10%	101.17%	104.11%	100.00%	-
EY	-1.79	4.78	4.28	48.97	8.28	8.05	8.39	-
YoY %	-137.45%	11.68%	-91.26%	491.43%	2.86%	-4.05%	-	-
Horiz. %	-21.33%	56.97%	51.01%	583.67%	98.69%	95.95%	100.00%	-
DY	2.46	1.36	1.02	12.03	3.42	2.89	2.57	-2.87%
YoY %	80.88%	33.33%	-91.52%	251.75%	18.34%	12.45%	-	-
Horiz. %	95.72%	52.92%	39.69%	468.09%	133.07%	112.45%	100.00%	-
P/NAPS	0.92	1.53	1.48	1.55	1.50	1.77	1.76	-35.08%
YoY %	-39.87%	3.38%	-4.52%	3.33%	-15.25%	0.57%	-	-
Horiz. %	52.27%	86.93%	84.09%	88.07%	85.23%	100.57%	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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