[GENM] YoY Annualized Quarter 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
Annualized Quarter Result
Revenue	9,046,268	8,864,901	8,138,702	8,228,620	8,276,552	7,955,145	8,216,588	1.61%
YoY %	2.05%	8.92%	-1.09%	-0.58%	4.04%	-3.18%	-	-
Horiz. %	110.10%	107.89%	99.05%	100.15%	100.73%	96.82%	100.00%	-
PBT	1,121,249	1,725,100	1,562,828	1,541,440	1,771,257	1,731,012	1,929,218	-8.64%
YoY %	-35.00%	10.38%	1.39%	-12.97%	2.32%	-10.27%	-	-
Horiz. %	58.12%	89.42%	81.01%	79.90%	91.81%	89.73%	100.00%	-
Tax	-266,958	-203,032	-366,837	-412,828	-181,685	-455,264	-491,090	-9.65%
YoY %	-31.49%	44.65%	11.14%	-127.22%	60.09%	7.30%	-	-
Horiz. %	54.36%	41.34%	74.70%	84.06%	37.00%	92.70%	100.00%	-
NP	854,290	1,522,068	1,195,990	1,128,612	1,589,572	1,275,748	1,438,128	-8.30%
YoY %	-43.87%	27.26%	5.97%	-29.00%	24.60%	-11.29%	-	-
Horiz. %	59.40%	105.84%	83.16%	78.48%	110.53%	88.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	947,080	1,591,658	1,225,758	1,171,784	1,603,306	1,275,748	1,438,128	-6.71%
YoY %	-40.50%	29.85%	4.61%	-26.91%	25.68%	-11.29%	-	-
Horiz. %	65.86%	110.68%	85.23%	81.48%	111.49%	88.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.81%	11.77%	23.47%	26.78%	10.26%	26.30%	25.46%	-
YoY %	102.29%	-49.85%	-12.36%	161.01%	-60.99%	3.30%	-	-
Horiz. %	93.52%	46.23%	92.18%	105.18%	40.30%	103.30%	100.00%	-
Total Cost	8,191,977	7,342,833	6,942,712	7,100,008	6,686,980	6,679,397	6,778,460	3.20%
YoY %	11.56%	5.76%	-2.22%	6.18%	0.11%	-1.46%	-	-
Horiz. %	120.85%	108.33%	102.42%	104.74%	98.65%	98.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,285,249	18,689,041	19,100,524	15,592,287	14,520,512	12,576,202	11,663,557	8.73%
YoY %	3.19%	-2.15%	22.50%	7.38%	15.46%	7.82%	-	-
Horiz. %	165.35%	160.23%	163.76%	133.68%	124.49%	107.82%	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	302,513	226,533	211,598	226,796	325,198	287,024	286,870	0.88%
YoY %	33.54%	7.06%	-6.70%	-30.26%	13.30%	0.05%	-	-
Horiz. %	105.45%	78.97%	73.76%	79.06%	113.36%	100.05%	100.00%	-
Div Payout %	31.94%	14.23%	17.26%	19.35%	20.28%	22.50%	19.95%	-
YoY %	124.46%	-17.56%	-10.80%	-4.59%	-9.87%	12.78%	-	-
Horiz. %	160.10%	71.33%	86.52%	96.99%	101.65%	112.78%	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	19,100,524	15,592,287	14,520,512	12,576,202	11,663,557	8.73%
YoY %	3.19%	-2.15%	22.50%	7.38%	15.46%	7.82%	-	-
Horiz. %	165.35%	160.23%	163.76%	133.68%	124.49%	107.82%	100.00%	-
NOSH	5,938,040	5,938,040	5,667,811	5,669,922	5,672,075	5,664,955	5,661,921	0.79%
YoY %	0.00%	4.77%	-0.04%	-0.04%	0.13%	0.05%	-	-
Horiz. %	104.88%	104.88%	100.10%	100.14%	100.18%	100.05%	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	9.44%	17.17%	14.70%	13.72%	19.21%	16.04%	17.50%	-
YoY %	-45.02%	16.80%	7.14%	-28.58%	19.76%	-8.34%	-	-
Horiz. %	53.94%	98.11%	84.00%	78.40%	109.77%	91.66%	100.00%	-
ROE	4.91%	8.52%	6.42%	7.52%	11.04%	10.14%	12.33%	-
YoY %	-42.37%	32.71%	-14.63%	-31.88%	8.88%	-17.76%	-	-
Horiz. %	39.82%	69.10%	52.07%	60.99%	89.54%	82.24%	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	159.49	156.53	143.60	145.13	145.92	140.43	145.12	1.58%
YoY %	1.89%	9.00%	-1.05%	-0.54%	3.91%	-3.23%	-	-
Horiz. %	109.90%	107.86%	98.95%	100.01%	100.55%	96.77%	100.00%	-
EPS	16.73	28.13	21.63	20.67	28.27	22.52	25.40	-6.71%
YoY %	-40.53%	30.05%	4.64%	-26.88%	25.53%	-11.34%	-	-
Horiz. %	65.87%	110.75%	85.16%	81.38%	111.30%	88.66%	100.00%	-
DPS	5.33	4.00	3.73	4.00	5.73	5.07	5.07	0.83%
YoY %	33.25%	7.24%	-6.75%	-30.19%	13.02%	0.00%	-	-
Horiz. %	105.13%	78.90%	73.57%	78.90%	113.02%	100.00%	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	159.58	156.38	143.57	145.15	146.00	140.33	144.94	1.61%
YoY %	2.05%	8.92%	-1.09%	-0.58%	4.04%	-3.18%	-	-
Horiz. %	110.10%	107.89%	99.05%	100.14%	100.73%	96.82%	100.00%	-
EPS	16.71	28.08	21.62	20.67	28.28	22.50	25.37	-6.71%
YoY %	-40.49%	29.88%	4.60%	-26.91%	25.69%	-11.31%	-	-
Horiz. %	65.87%	110.68%	85.22%	81.47%	111.47%	88.69%	100.00%	-
DPS	5.34	4.00	3.73	4.00	5.74	5.06	5.06	0.90%
YoY %	33.50%	7.24%	-6.75%	-30.31%	13.44%	0.00%	-	-
Horiz. %	105.53%	79.05%	73.72%	79.05%	113.44%	100.00%	100.00%	-
NAPS	3.4019	3.2968	3.3693	2.7505	2.5614	2.2184	2.0575	8.73%
YoY %	3.19%	-2.15%	22.50%	7.38%	15.46%	7.82%	-	-
Horiz. %	165.34%	160.23%	163.76%	133.68%	124.49%	107.82%	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	2.91	2.89	2.88	2.89	2.49	2.42	5.66%
YoY %	15.81%	0.69%	0.35%	-0.35%	16.06%	2.89%	-	-
Horiz. %	139.26%	120.25%	119.42%	119.01%	119.42%	102.89%	100.00%	-
P/EPS	32.22	16.19	19.19	20.23	14.93	15.54	13.82	15.13%
YoY %	99.01%	-15.63%	-5.14%	35.50%	-3.93%	12.45%	-	-
Horiz. %	233.14%	117.15%	138.86%	146.38%	108.03%	112.45%	100.00%	-
EY	3.10	6.18	5.21	4.94	6.70	6.43	7.24	-13.17%
YoY %	-49.84%	18.62%	5.47%	-26.27%	4.20%	-11.19%	-	-
Horiz. %	42.82%	85.36%	71.96%	68.23%	92.54%	88.81%	100.00%	-
DY	0.99	0.88	0.90	0.96	1.36	1.45	1.44	-6.04%
YoY %	12.50%	-2.22%	-6.25%	-29.41%	-6.21%	0.69%	-	-
Horiz. %	68.75%	61.11%	62.50%	66.67%	94.44%	100.69%	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	3.20	2.96	3.00	2.81	2.93	2.49	2.66	3.12%
YoY %	8.11%	-1.33%	6.76%	-4.10%	17.67%	-6.39%	-	-
Horiz. %	120.30%	111.28%	112.78%	105.64%	110.15%	93.61%	100.00%	-
P/EPS	30.54	16.47	19.93	19.74	15.14	15.54	15.20	12.32%
YoY %	85.43%	-17.36%	0.96%	30.38%	-2.57%	2.24%	-	-
Horiz. %	200.92%	108.36%	131.12%	129.87%	99.61%	102.24%	100.00%	-
EY	3.27	6.07	5.02	5.07	6.60	6.43	6.58	-10.99%
YoY %	-46.13%	20.92%	-0.99%	-23.18%	2.64%	-2.28%	-	-
Horiz. %	49.70%	92.25%	76.29%	77.05%	100.30%	97.72%	100.00%	-
DY	1.05	0.86	0.87	0.98	1.34	1.45	1.31	-3.61%
YoY %	22.09%	-1.15%	-11.22%	-26.87%	-7.59%	10.69%	-	-
Horiz. %	80.15%	65.65%	66.41%	74.81%	102.29%	110.69%	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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