[GENM] YoY TTM Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
TTM Result
Revenue	9,328,709	8,931,617	8,395,906	8,229,433	8,327,537	7,892,865	8,493,686	1.57%
YoY %	4.45%	6.38%	2.02%	-1.18%	5.51%	-7.07%	-	-
Horiz. %	109.83%	105.16%	98.85%	96.89%	98.04%	92.93%	100.00%	-
PBT	1,318,258	3,090,592	1,529,967	1,524,506	1,766,493	1,817,230	1,900,648	-5.91%
YoY %	-57.35%	102.00%	0.36%	-13.70%	-2.79%	-4.39%	-	-
Horiz. %	69.36%	162.61%	80.50%	80.21%	92.94%	95.61%	100.00%	-
Tax	-247,220	-289,895	-286,968	-384,220	-182,442	-414,729	-472,771	-10.23%
YoY %	14.72%	-1.02%	25.31%	-110.60%	56.01%	12.28%	-	-
Horiz. %	52.29%	61.32%	60.70%	81.27%	38.59%	87.72%	100.00%	-
NP	1,071,038	2,800,697	1,242,999	1,140,286	1,584,051	1,402,501	1,427,877	-4.67%
YoY %	-61.76%	125.32%	9.01%	-28.01%	12.94%	-1.78%	-	-
Horiz. %	75.01%	196.14%	87.05%	79.86%	110.94%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,159,697	2,880,078	1,257,877	1,188,677	1,602,995	1,402,501	1,427,877	-3.40%
YoY %	-59.73%	128.96%	5.82%	-25.85%	14.30%	-1.78%	-	-
Horiz. %	81.22%	201.70%	88.09%	83.25%	112.26%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.75%	9.38%	18.76%	25.20%	10.33%	22.82%	24.87%	-
YoY %	99.89%	-50.00%	-25.56%	143.95%	-54.73%	-8.24%	-	-
Horiz. %	75.39%	37.72%	75.43%	101.33%	41.54%	91.76%	100.00%	-
Total Cost	8,257,671	6,130,920	7,152,907	7,089,147	6,743,486	6,490,364	7,065,809	2.62%
YoY %	34.69%	-14.29%	0.90%	5.13%	3.90%	-8.14%	-	-
Horiz. %	116.87%	86.77%	101.23%	100.33%	95.44%	91.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,532,409	19,856,161	19,047,420	16,343,156	15,487,336	13,155,225	11,944,616	-28.96%
YoY %	-92.28%	4.25%	16.55%	5.53%	17.73%	10.14%	-	-
Horiz. %	12.83%	166.24%	159.46%	136.82%	129.66%	110.14%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	284,944	933,452	401,902	368,614	465,058	498,836	486,935	-8.53%
YoY %	-69.47%	132.26%	9.03%	-20.74%	-6.77%	2.44%	-	-
Horiz. %	58.52%	191.70%	82.54%	75.70%	95.51%	102.44%	100.00%	-
Div Payout %	24.57%	32.41%	31.95%	31.01%	29.01%	35.57%	34.10%	-
YoY %	-24.19%	1.44%	3.03%	6.89%	-18.44%	4.31%	-	-
Horiz. %	72.05%	95.04%	93.70%	90.94%	85.07%	104.31%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	1,532,409	19,856,161	19,047,420	16,343,156	15,487,336	13,155,225	11,944,616	-28.96%
YoY %	-92.28%	4.25%	16.55%	5.53%	17.73%	10.14%	-	-
Horiz. %	12.83%	166.24%	159.46%	136.82%	129.66%	110.14%	100.00%	-
NOSH	5,938,040	5,938,040	5,652,053	5,674,706	5,673,017	5,670,356	5,660,956	0.79%
YoY %	0.00%	5.06%	-0.40%	0.03%	0.05%	0.17%	-	-
Horiz. %	104.89%	104.89%	99.84%	100.24%	100.21%	100.17%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	11.48%	31.36%	14.80%	13.86%	19.02%	17.77%	16.81%	-
YoY %	-63.39%	111.89%	6.78%	-27.13%	7.03%	5.71%	-	-
Horiz. %	68.29%	186.56%	88.04%	82.45%	113.15%	105.71%	100.00%	-
ROE	75.68%	14.50%	6.60%	7.27%	10.35%	10.66%	11.95%	-
YoY %	421.93%	119.70%	-9.22%	-29.76%	-2.91%	-10.79%	-	-
Horiz. %	633.31%	121.34%	55.23%	60.84%	86.61%	89.21%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	2,075.87	157.89	148.55	145.02	146.79	139.20	150.04	54.87%
YoY %	1,214.76%	6.29%	2.43%	-1.21%	5.45%	-7.22%	-	-
Horiz. %	1,383.54%	105.23%	99.01%	96.65%	97.83%	92.78%	100.00%	-
EPS	258.06	50.91	22.26	20.95	28.26	24.73	25.22	47.29%
YoY %	406.89%	128.71%	6.25%	-25.87%	14.27%	-1.94%	-	-
Horiz. %	1,023.24%	201.86%	88.26%	83.07%	112.05%	98.06%	100.00%	-
DPS	63.41	16.50	7.10	6.50	8.20	8.80	8.60	39.46%
YoY %	284.30%	132.39%	9.23%	-20.73%	-6.82%	2.33%	-	-
Horiz. %	737.33%	191.86%	82.56%	75.58%	95.35%	102.33%	100.00%	-
NAPS	3.41	3.51	3.37	2.88	2.73	2.32	2.11	8.32%
YoY %	-2.85%	4.15%	17.01%	5.49%	17.67%	9.95%	-	-
Horiz. %	161.61%	166.35%	159.72%	136.49%	129.38%	109.95%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 5,674,706
RPS	164.56	157.55	148.10	145.17	146.90	139.23	149.83	1.57%
YoY %	4.45%	6.38%	2.02%	-1.18%	5.51%	-7.07%	-	-
Horiz. %	109.83%	105.15%	98.85%	96.89%	98.04%	92.93%	100.00%	-
EPS	20.46	50.80	22.19	20.97	28.28	24.74	25.19	-3.40%
YoY %	-59.72%	128.93%	5.82%	-25.85%	14.31%	-1.79%	-	-
Horiz. %	81.22%	201.67%	88.09%	83.25%	112.27%	98.21%	100.00%	-
DPS	5.03	16.47	7.09	6.50	8.20	8.80	8.59	-8.52%
YoY %	-69.46%	132.30%	9.08%	-20.73%	-6.82%	2.44%	-	-
Horiz. %	58.56%	191.73%	82.54%	75.67%	95.46%	102.44%	100.00%	-
NAPS	0.2703	3.5026	3.36	2.8829	2.732	2.3206	2.107	-28.96%
YoY %	-92.28%	4.24%	16.55%	5.52%	17.73%	10.14%	-	-
Horiz. %	12.83%	166.24%	159.47%	136.82%	129.66%	110.14%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	5.63	4.58	4.38	4.07	4.38	3.55	3.83	-
P/RPS	0.27	2.90	2.95	2.81	2.98	2.55	2.55	-31.19%
YoY %	-90.69%	-1.69%	4.98%	-5.70%	16.86%	0.00%	-	-
Horiz. %	10.59%	113.73%	115.69%	110.20%	116.86%	100.00%	100.00%	-
P/EPS	2.18	9.00	19.68	19.43	15.50	14.35	15.18	-27.61%
YoY %	-75.78%	-54.27%	1.29%	25.35%	8.01%	-5.47%	-	-
Horiz. %	14.36%	59.29%	129.64%	128.00%	102.11%	94.53%	100.00%	-
EY	45.84	11.12	5.08	5.15	6.45	6.97	6.59	38.12%
YoY %	312.23%	118.90%	-1.36%	-20.16%	-7.46%	5.77%	-	-
Horiz. %	695.60%	168.74%	77.09%	78.15%	97.88%	105.77%	100.00%	-
DY	11.26	3.60	1.62	1.60	1.87	2.48	2.25	30.75%
YoY %	212.78%	122.22%	1.25%	-14.44%	-24.60%	10.22%	-	-
Horiz. %	500.44%	160.00%	72.00%	71.11%	83.11%	110.22%	100.00%	-
P/NAPS	1.65	1.30	1.30	1.41	1.60	1.53	1.82	-1.61%
YoY %	26.92%	0.00%	-7.80%	-11.88%	4.58%	-15.93%	-	-
Horiz. %	90.66%	71.43%	71.43%	77.47%	87.91%	84.07%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	23/02/17	23/02/16	26/02/15	27/02/14	28/02/13	28/02/12	-
Price	5.27	5.47	4.36	4.11	4.31	3.70	3.80	-
P/RPS	0.25	3.46	2.94	2.83	2.94	2.66	2.53	-31.98%
YoY %	-92.77%	17.69%	3.89%	-3.74%	10.53%	5.14%	-	-
Horiz. %	9.88%	136.76%	116.21%	111.86%	116.21%	105.14%	100.00%	-
P/EPS	2.04	10.74	19.59	19.62	15.25	14.96	15.07	-28.32%
YoY %	-81.01%	-45.18%	-0.15%	28.66%	1.94%	-0.73%	-	-
Horiz. %	13.54%	71.27%	129.99%	130.19%	101.19%	99.27%	100.00%	-
EY	48.97	9.31	5.10	5.10	6.56	6.68	6.64	39.47%
YoY %	425.99%	82.55%	0.00%	-22.26%	-1.80%	0.60%	-	-
Horiz. %	737.50%	140.21%	76.81%	76.81%	98.80%	100.60%	100.00%	-
DY	12.03	3.02	1.63	1.58	1.90	2.38	2.26	32.10%
YoY %	298.34%	85.28%	3.16%	-16.84%	-20.17%	5.31%	-	-
Horiz. %	532.30%	133.63%	72.12%	69.91%	84.07%	105.31%	100.00%	-
P/NAPS	1.55	1.56	1.29	1.43	1.58	1.59	1.80	-2.45%
YoY %	-0.64%	20.93%	-9.79%	-9.49%	-0.63%	-11.67%	-	-
Horiz. %	86.11%	86.67%	71.67%	79.44%	87.78%	88.33%	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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