[GENM] YoY TTM Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	3,308,566	5,929,716	10,471,963	9,964,575	9,067,642	8,940,555	8,161,995	-13.96%
YoY %	-44.20%	-43.38%	5.09%	9.89%	1.42%	9.54%	-	-
Horiz. %	40.54%	72.65%	128.30%	122.09%	111.10%	109.54%	100.00%	-
PBT	-1,595,015	-1,565,562	1,602,956	72,904	2,637,704	1,651,671	1,540,547	-
YoY %	-1.88%	-197.67%	2,098.72%	-97.24%	59.70%	7.21%	-	-
Horiz. %	-103.54%	-101.62%	104.05%	4.73%	171.22%	107.21%	100.00%	-
Tax	161,750	-255,565	152,466	-434,325	-337,840	-164,114	-349,727	-
YoY %	163.29%	-267.62%	135.10%	-28.56%	-105.86%	53.07%	-	-
Horiz. %	-46.25%	73.08%	-43.60%	124.19%	96.60%	46.93%	100.00%	-
NP	-1,433,265	-1,821,127	1,755,422	-361,421	2,299,864	1,487,557	1,190,820	-
YoY %	21.30%	-203.74%	585.70%	-115.71%	54.61%	24.92%	-	-
Horiz. %	-120.36%	-152.93%	147.41%	-30.35%	193.13%	124.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,361,799	-1,723,271	1,815,749	-290,340	2,396,644	1,532,302	1,229,158	-
YoY %	20.98%	-194.91%	725.39%	-112.11%	56.41%	24.66%	-	-
Horiz. %	-110.79%	-140.20%	147.72%	-23.62%	194.98%	124.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-9.51%	595.75%	12.81%	9.94%	22.70%	-
YoY %	-	-	-101.60%	4,550.66%	28.87%	-56.21%	-	-
Horiz. %	-	-	-41.89%	2,624.45%	56.43%	43.79%	100.00%	-
Total Cost	4,741,831	7,750,843	8,716,541	10,325,996	6,767,778	7,452,998	6,971,175	-6.21%
YoY %	-38.82%	-11.08%	-15.59%	52.58%	-9.19%	6.91%	-	-
Horiz. %	68.02%	111.18%	125.04%	148.12%	97.08%	106.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,624,198	15,320,269	18,224,797	17,535,512	19,285,249	18,689,041	19,090,639	-5.46%
YoY %	-11.07%	-15.94%	3.93%	-9.07%	3.19%	-2.10%	-	-
Horiz. %	71.37%	80.25%	95.46%	91.85%	101.02%	97.90%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	480,525	1,130,705	1,074,639	397,931	990,223	412,792	357,478	5.04%
YoY %	-57.50%	5.22%	170.06%	-59.81%	139.88%	15.47%	-	-
Horiz. %	134.42%	316.30%	300.62%	111.32%	277.00%	115.47%	100.00%	-
Div Payout %	0.00%	0.00%	59.18%	0.00%	41.32%	26.94%	29.08%	-
YoY %	0.00%	0.00%	0.00%	0.00%	53.38%	-7.36%	-	-
Horiz. %	0.00%	0.00%	203.51%	0.00%	142.09%	92.64%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	13,624,198	15,320,269	18,224,797	17,535,512	19,285,249	18,689,041	19,090,639	-5.46%
YoY %	-11.07%	-15.94%	3.93%	-9.07%	3.19%	-2.10%	-	-
Horiz. %	71.37%	80.25%	95.46%	91.85%	101.02%	97.90%	100.00%	-
NOSH	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,938,040	5,664,878	0.78%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	4.82%	-	-
Horiz. %	104.82%	104.82%	104.82%	104.82%	104.82%	104.82%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	-43.32%	-30.71%	16.76%	-3.63%	25.36%	16.64%	14.59%	-
YoY %	-41.06%	-283.23%	561.71%	-114.31%	52.40%	14.05%	-	-
Horiz. %	-296.92%	-210.49%	114.87%	-24.88%	173.82%	114.05%	100.00%	-
ROE	-10.00%	-11.25%	9.96%	-1.66%	12.43%	8.20%	6.44%	-
YoY %	11.11%	-212.95%	700.00%	-113.35%	51.59%	27.33%	-	-
Horiz. %	-155.28%	-174.69%	154.66%	-25.78%	193.01%	127.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	58.53	104.89	185.02	176.16	159.86	157.87	144.08	-13.92%
YoY %	-44.20%	-43.31%	5.03%	10.20%	1.26%	9.57%	-	-
Horiz. %	40.62%	72.80%	128.41%	122.27%	110.95%	109.57%	100.00%	-
EPS	-24.09	-30.48	32.08	-5.13	42.25	27.06	21.70	-
YoY %	20.96%	-195.01%	725.34%	-112.14%	56.13%	24.70%	-	-
Horiz. %	-111.01%	-140.46%	147.83%	-23.64%	194.70%	124.70%	100.00%	-
DPS	8.50	20.00	19.00	7.03	17.46	7.30	6.30	5.11%
YoY %	-57.50%	5.26%	170.27%	-59.74%	139.18%	15.87%	-	-
Horiz. %	134.92%	317.46%	301.59%	111.59%	277.14%	115.87%	100.00%	-
NAPS	2.41	2.71	3.22	3.10	3.40	3.30	3.37	-5.43%
YoY %	-11.07%	-15.84%	3.87%	-8.82%	3.03%	-2.08%	-	-
Horiz. %	71.51%	80.42%	95.55%	91.99%	100.89%	97.92%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 5,938,040
RPS	58.36	104.60	184.73	175.78	159.95	157.71	143.98	-13.96%
YoY %	-44.21%	-43.38%	5.09%	9.90%	1.42%	9.54%	-	-
Horiz. %	40.53%	72.65%	128.30%	122.09%	111.09%	109.54%	100.00%	-
EPS	-24.02	-30.40	32.03	-5.12	42.28	27.03	21.68	-
YoY %	20.99%	-194.91%	725.59%	-112.11%	56.42%	24.68%	-	-
Horiz. %	-110.79%	-140.22%	147.74%	-23.62%	195.02%	124.68%	100.00%	-
DPS	8.48	19.95	18.96	7.02	17.47	7.28	6.31	5.04%
YoY %	-57.49%	5.22%	170.09%	-59.82%	139.97%	15.37%	-	-
Horiz. %	134.39%	316.16%	300.48%	111.25%	276.86%	115.37%	100.00%	-
NAPS	2.4033	2.7025	3.2149	3.0933	3.4019	3.2968	3.3676	-5.46%
YoY %	-11.07%	-15.94%	3.93%	-9.07%	3.19%	-2.10%	-	-
Horiz. %	71.37%	80.25%	95.47%	91.85%	101.02%	97.90%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	3.00	2.08	3.03	4.99	5.38	4.55	4.15	-
P/RPS	5.13	1.98	1.64	2.83	3.37	2.88	2.88	10.09%
YoY %	159.09%	20.73%	-42.05%	-16.02%	17.01%	0.00%	-	-
Horiz. %	178.12%	68.75%	56.94%	98.26%	117.01%	100.00%	100.00%	-
P/EPS	-12.45	-6.82	9.44	-97.22	12.73	16.82	19.13	-
YoY %	-82.55%	-172.25%	109.71%	-863.71%	-24.32%	-12.08%	-	-
Horiz. %	-65.08%	-35.65%	49.35%	-508.21%	66.54%	87.92%	100.00%	-
EY	-8.03	-14.66	10.59	-1.03	7.85	5.95	5.23	-
YoY %	45.23%	-238.43%	1,128.16%	-113.12%	31.93%	13.77%	-	-
Horiz. %	-153.54%	-280.31%	202.49%	-19.69%	150.10%	113.77%	100.00%	-
DY	2.83	9.62	6.27	1.41	3.24	1.60	1.52	10.90%
YoY %	-70.58%	53.43%	344.68%	-56.48%	102.50%	5.26%	-	-
Horiz. %	186.18%	632.89%	412.50%	92.76%	213.16%	105.26%	100.00%	-
P/NAPS	1.24	0.77	0.94	1.61	1.58	1.38	1.23	0.13%
YoY %	61.04%	-18.09%	-41.61%	1.90%	14.49%	12.20%	-	-
Horiz. %	100.81%	62.60%	76.42%	130.89%	128.46%	112.20%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	26/11/20	28/11/19	30/11/18	23/11/17	24/11/16	26/11/15	-
Price	3.01	2.60	3.11	2.86	5.10	4.63	4.31	-
P/RPS	5.14	2.48	1.68	1.62	3.19	2.93	2.99	9.44%
YoY %	107.26%	47.62%	3.70%	-49.22%	8.87%	-2.01%	-	-
Horiz. %	171.91%	82.94%	56.19%	54.18%	106.69%	97.99%	100.00%	-
P/EPS	-12.50	-8.53	9.69	-55.72	12.07	17.11	19.86	-
YoY %	-46.54%	-188.03%	117.39%	-561.64%	-29.46%	-13.85%	-	-
Horiz. %	-62.94%	-42.95%	48.79%	-280.56%	60.78%	86.15%	100.00%	-
EY	-8.00	-11.72	10.32	-1.79	8.28	5.84	5.03	-
YoY %	31.74%	-213.57%	676.54%	-121.62%	41.78%	16.10%	-	-
Horiz. %	-159.05%	-233.00%	205.17%	-35.59%	164.61%	116.10%	100.00%	-
DY	2.82	7.69	6.11	2.46	3.42	1.58	1.46	11.58%
YoY %	-63.33%	25.86%	148.37%	-28.07%	116.46%	8.22%	-	-
Horiz. %	193.15%	526.71%	418.49%	168.49%	234.25%	108.22%	100.00%	-
P/NAPS	1.25	0.96	0.97	0.92	1.50	1.40	1.28	-0.39%
YoY %	30.21%	-1.03%	5.43%	-38.67%	7.14%	9.38%	-	-
Horiz. %	97.66%	75.00%	75.78%	71.88%	117.19%	109.38%	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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