[GENM] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	1,441,218	2,070,778	5,337,082	4,821,624	4,515,401	4,448,959	4,076,341	-15.89%
YoY %	-30.40%	-61.20%	10.69%	6.78%	1.49%	9.14%	-	-
Horiz. %	35.36%	50.80%	130.93%	118.28%	110.77%	109.14%	100.00%	-
PBT	-930,711	-1,491,140	758,876	862,641	591,114	774,170	746,431	-
YoY %	37.58%	-296.49%	-12.03%	45.93%	-23.65%	3.72%	-	-
Horiz. %	-124.69%	-199.77%	101.67%	115.57%	79.19%	103.72%	100.00%	-
Tax	62,680	114,046	-102,614	-142,309	-122,652	-164,774	-164,878	-
YoY %	-45.04%	211.14%	27.89%	-16.03%	25.56%	0.06%	-	-
Horiz. %	-38.02%	-69.17%	62.24%	86.31%	74.39%	99.94%	100.00%	-
NP	-868,031	-1,377,094	656,262	720,332	468,462	609,396	581,553	-
YoY %	36.97%	-309.84%	-8.89%	53.77%	-23.13%	4.79%	-	-
Horiz. %	-149.26%	-236.80%	112.85%	123.86%	80.55%	104.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-831,704	-1,318,378	684,771	753,943	516,938	638,011	593,022	-
YoY %	36.91%	-292.53%	-9.17%	45.85%	-18.98%	7.59%	-	-
Horiz. %	-140.25%	-222.32%	115.47%	127.14%	87.17%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	13.52%	16.50%	20.75%	21.28%	22.09%	-
YoY %	-	-	-18.06%	-20.48%	-2.49%	-3.67%	-	-
Horiz. %	-	-	61.20%	74.69%	93.93%	96.33%	100.00%	-
Total Cost	2,309,249	3,447,872	4,680,820	4,101,292	4,046,939	3,839,563	3,494,788	-6.66%
YoY %	-33.02%	-26.34%	14.13%	1.34%	5.40%	9.87%	-	-
Horiz. %	66.08%	98.66%	133.94%	117.35%	115.80%	109.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	18,212,725	17,461,832	-3.71%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	6.03%	4.30%	-	-
Horiz. %	79.64%	94.53%	103.40%	109.21%	110.59%	104.30%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	339,194	339,593	339,511	226,524	169,683	158,743	-
YoY %	-	-0.12%	0.02%	49.88%	33.50%	6.89%	-	-
Horiz. %	-	213.67%	213.93%	213.87%	142.70%	106.89%	100.00%	-
Div Payout %	-	0.00%	49.59%	45.03%	43.82%	26.60%	26.77%	-
YoY %	-	0.00%	10.13%	2.76%	64.74%	-0.64%	-	-
Horiz. %	-	0.00%	185.24%	168.21%	163.69%	99.36%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	13,906,857	16,507,449	18,055,071	19,069,225	19,311,222	18,212,725	17,461,832	-3.71%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	6.03%	4.30%	-	-
Horiz. %	79.64%	94.53%	103.40%	109.21%	110.59%	104.30%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,656,126	5,669,426	0.77%
YoY %	0.00%	0.00%	0.00%	0.00%	4.98%	-0.23%	-	-
Horiz. %	104.74%	104.74%	104.74%	104.74%	104.74%	99.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	-60.23%	-66.50%	12.30%	14.94%	10.37%	13.70%	14.27%	-
YoY %	9.43%	-640.65%	-17.67%	44.07%	-24.31%	-3.99%	-	-
Horiz. %	-422.07%	-466.01%	86.19%	104.70%	72.67%	96.01%	100.00%	-
ROE	-5.98%	-7.99%	3.79%	3.95%	2.68%	3.50%	3.40%	-
YoY %	25.16%	-310.82%	-4.05%	47.39%	-23.43%	2.94%	-	-
Horiz. %	-175.88%	-235.00%	111.47%	116.18%	78.82%	102.94%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	25.49	36.63	94.30	85.21	79.73	78.66	71.90	-15.85%
YoY %	-30.41%	-61.16%	10.67%	6.87%	1.36%	9.40%	-	-
Horiz. %	35.45%	50.95%	131.15%	118.51%	110.89%	109.40%	100.00%	-
EPS	-14.71	-23.32	12.11	13.33	9.13	11.28	10.46	-
YoY %	36.92%	-292.57%	-9.15%	46.00%	-19.06%	7.84%	-	-
Horiz. %	-140.63%	-222.94%	115.77%	127.44%	87.28%	107.84%	100.00%	-
DPS	0.00	6.00	6.00	6.00	4.00	3.00	2.80	-
YoY %	0.00%	0.00%	0.00%	50.00%	33.33%	7.14%	-	-
Horiz. %	0.00%	214.29%	214.29%	214.29%	142.86%	107.14%	100.00%	-
NAPS	2.46	2.92	3.19	3.37	3.41	3.22	3.08	-3.67%
YoY %	-15.75%	-8.46%	-5.34%	-1.17%	5.90%	4.55%	-	-
Horiz. %	79.87%	94.81%	103.57%	109.42%	110.71%	104.55%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	24.27	34.87	89.88	81.20	76.04	74.92	68.65	-15.89%
YoY %	-30.40%	-61.20%	10.69%	6.79%	1.49%	9.13%	-	-
Horiz. %	35.35%	50.79%	130.92%	118.28%	110.76%	109.13%	100.00%	-
EPS	-14.01	-22.20	11.53	12.70	8.71	10.74	9.99	-
YoY %	36.89%	-292.54%	-9.21%	45.81%	-18.90%	7.51%	-	-
Horiz. %	-140.24%	-222.22%	115.42%	127.13%	87.19%	107.51%	100.00%	-
DPS	0.00	5.71	5.72	5.72	3.81	2.86	2.67	-
YoY %	0.00%	-0.17%	0.00%	50.13%	33.22%	7.12%	-	-
Horiz. %	0.00%	213.86%	214.23%	214.23%	142.70%	107.12%	100.00%	-
NAPS	2.342	2.7799	3.0406	3.2114	3.2521	3.0671	2.9407	-3.71%
YoY %	-15.75%	-8.57%	-5.32%	-1.25%	6.03%	4.30%	-	-
Horiz. %	79.64%	94.53%	103.40%	109.21%	110.59%	104.30%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	2.77	2.53	3.24	4.88	5.50	4.45	4.20	-
P/RPS	10.87	6.91	3.44	5.73	6.90	5.66	5.84	10.89%
YoY %	57.31%	100.87%	-39.97%	-16.96%	21.91%	-3.08%	-	-
Horiz. %	186.13%	118.32%	58.90%	98.12%	118.15%	96.92%	100.00%	-
P/EPS	-18.83	-10.85	26.78	36.63	60.25	39.45	40.15	-
YoY %	-73.55%	-140.52%	-26.89%	-39.20%	52.72%	-1.74%	-	-
Horiz. %	-46.90%	-27.02%	66.70%	91.23%	150.06%	98.26%	100.00%	-
EY	-5.31	-9.22	3.73	2.73	1.66	2.53	2.49	-
YoY %	42.41%	-347.18%	36.63%	64.46%	-34.39%	1.61%	-	-
Horiz. %	-213.25%	-370.28%	149.80%	109.64%	66.67%	101.61%	100.00%	-
DY	0.00	2.37	1.85	1.23	0.73	0.67	0.67	-
YoY %	0.00%	28.11%	50.41%	68.49%	8.96%	0.00%	-	-
Horiz. %	0.00%	353.73%	276.12%	183.58%	108.96%	100.00%	100.00%	-
P/NAPS	1.13	0.87	1.02	1.45	1.61	1.38	1.36	-3.03%
YoY %	29.89%	-14.71%	-29.66%	-9.94%	16.67%	1.47%	-	-
Horiz. %	83.09%	63.97%	75.00%	106.62%	118.38%	101.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	-
Price	2.97	2.23	3.12	5.16	6.05	4.30	3.91	-
P/RPS	11.65	6.09	3.31	6.06	7.59	5.47	5.44	13.51%
YoY %	91.30%	83.99%	-45.38%	-20.16%	38.76%	0.55%	-	-
Horiz. %	214.15%	111.95%	60.85%	111.40%	139.52%	100.55%	100.00%	-
P/EPS	-20.19	-9.56	25.79	38.73	66.28	38.12	37.38	-
YoY %	-111.19%	-137.07%	-33.41%	-41.57%	73.87%	1.98%	-	-
Horiz. %	-54.01%	-25.58%	68.99%	103.61%	177.31%	101.98%	100.00%	-
EY	-4.95	-10.46	3.88	2.58	1.51	2.62	2.68	-
YoY %	52.68%	-369.59%	50.39%	70.86%	-42.37%	-2.24%	-	-
Horiz. %	-184.70%	-390.30%	144.78%	96.27%	56.34%	97.76%	100.00%	-
DY	0.00	2.69	1.92	1.16	0.66	0.70	0.72	-
YoY %	0.00%	40.10%	65.52%	75.76%	-5.71%	-2.78%	-	-
Horiz. %	0.00%	373.61%	266.67%	161.11%	91.67%	97.22%	100.00%	-
P/NAPS	1.21	0.76	0.98	1.53	1.77	1.34	1.27	-0.80%
YoY %	59.21%	-22.45%	-35.95%	-13.56%	32.09%	5.51%	-	-
Horiz. %	95.28%	59.84%	77.17%	120.47%	139.37%	105.51%	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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