[GENTING] QoQ Annualized Quarter Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Annualized Quarter Result
Revenue	17,470,524	18,216,498	18,125,961	18,204,310	18,773,468	17,111,661	16,943,073	2.06%
YoY %	-4.10%	0.50%	-0.43%	-3.03%	9.71%	1.00%	-	-
Horiz. %	103.11%	107.52%	106.98%	107.44%	110.80%	101.00%	100.00%	-
PBT	4,862,352	4,262,349	4,465,541	4,790,448	5,856,952	4,344,226	4,322,005	8.17%
YoY %	14.08%	-4.55%	-6.78%	-18.21%	34.82%	0.51%	-	-
Horiz. %	112.50%	98.62%	103.32%	110.84%	135.51%	100.51%	100.00%	-
Tax	-1,015,708	-1,116,223	-1,163,105	-1,197,014	-1,555,276	-639,124	-720,078	25.80%
YoY %	9.00%	4.03%	2.83%	23.04%	-143.34%	11.24%	-	-
Horiz. %	141.06%	155.01%	161.52%	166.23%	215.99%	88.76%	100.00%	-
NP	3,846,644	3,146,126	3,302,436	3,593,434	4,301,676	3,705,102	3,601,926	4.48%
YoY %	22.27%	-4.73%	-8.10%	-16.46%	16.10%	2.86%	-	-
Horiz. %	106.79%	87.35%	91.69%	99.76%	119.43%	102.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,480,240	1,496,133	1,629,729	1,739,194	1,990,124	1,810,066	1,768,309	25.32%
YoY %	65.78%	-8.20%	-6.29%	-12.61%	9.95%	2.36%	-	-
Horiz. %	140.26%	84.61%	92.16%	98.35%	112.54%	102.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.89%	26.19%	26.05%	24.99%	26.55%	14.71%	16.66%	-
YoY %	-20.24%	0.54%	4.24%	-5.88%	80.49%	-11.70%	-	-
Horiz. %	125.39%	157.20%	156.36%	150.00%	159.36%	88.30%	100.00%	-
Total Cost	13,623,880	15,070,372	14,823,525	14,610,876	14,471,792	13,406,559	13,341,146	1.40%
YoY %	-9.60%	1.67%	1.46%	0.96%	7.95%	0.49%	-	-
Horiz. %	102.12%	112.96%	111.11%	109.52%	108.47%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,289,308	26,824,136	25,812,712	25,842,848	26,025,838	25,309,147	23,938,671	11.78%
YoY %	5.46%	3.92%	-0.12%	-0.70%	2.83%	5.72%	-	-
Horiz. %	118.17%	112.05%	107.83%	107.95%	108.72%	105.72%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	-	148,610	49,520	74,261	-	1,847,383	2,462,826	-
YoY %	-	200.10%	-33.32%	0.00%	-	-24.99%	-	-
Horiz. %	-	6.03%	2.01%	3.02%	-	75.01%	100.00%	-
Div Payout %	-	9.93%	3.04%	4.27%	-	102.06%	139.28%	-
YoY %	-	226.64%	-28.81%	0.00%	-	-26.72%	-	-
Horiz. %	-	7.13%	2.18%	3.07%	-	73.28%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	28,289,308	26,824,136	25,812,712	25,842,848	26,025,838	25,309,147	23,938,671	11.78%
YoY %	5.46%	3.92%	-0.12%	-0.70%	2.83%	5.72%	-	-
Horiz. %	118.17%	112.05%	107.83%	107.95%	108.72%	105.72%	100.00%	-
NOSH	3,717,386	3,715,254	3,714,059	3,713,052	3,707,384	3,694,766	3,694,239	0.41%
YoY %	0.06%	0.03%	0.03%	0.15%	0.34%	0.01%	-	-
Horiz. %	100.63%	100.57%	100.54%	100.51%	100.36%	100.01%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	22.02%	17.27%	18.22%	19.74%	22.91%	21.65%	21.26%	-
YoY %	27.50%	-5.21%	-7.70%	-13.84%	5.82%	1.83%	-	-
Horiz. %	103.57%	81.23%	85.70%	92.85%	107.76%	101.83%	100.00%	-
ROE	8.77%	5.58%	6.31%	6.73%	7.65%	7.15%	7.39%	-
YoY %	57.17%	-11.57%	-6.24%	-12.03%	6.99%	-3.25%	-	-
Horiz. %	118.67%	75.51%	85.39%	91.07%	103.52%	96.75%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	469.97	490.32	488.04	490.28	506.38	463.13	458.63	1.64%
YoY %	-4.15%	0.47%	-0.46%	-3.18%	9.34%	0.98%	-	-
Horiz. %	102.47%	106.91%	106.41%	106.90%	110.41%	100.98%	100.00%	-
EPS	66.72	40.27	43.88	46.84	53.68	48.99	47.87	24.80%
YoY %	65.68%	-8.23%	-6.32%	-12.74%	9.57%	2.34%	-	-
Horiz. %	139.38%	84.12%	91.66%	97.85%	112.14%	102.34%	100.00%	-
DPS	0.00	4.00	1.33	2.00	0.00	50.00	66.67	-
YoY %	0.00%	200.75%	-33.50%	0.00%	0.00%	-25.00%	-	-
Horiz. %	0.00%	6.00%	1.99%	3.00%	0.00%	75.00%	100.00%	-
NAPS	7.61	7.22	6.95	6.96	7.02	6.85	6.48	11.32%
YoY %	5.40%	3.88%	-0.14%	-0.85%	2.48%	5.71%	-	-
Horiz. %	117.44%	111.42%	107.25%	107.41%	108.33%	105.71%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,716,942
RPS	453.54	472.91	470.56	472.59	487.37	444.23	439.85	2.06%
YoY %	-4.10%	0.50%	-0.43%	-3.03%	9.71%	1.00%	-	-
Horiz. %	103.11%	107.52%	106.98%	107.44%	110.80%	101.00%	100.00%	-
EPS	64.39	38.84	42.31	45.15	51.66	46.99	45.91	25.32%
YoY %	65.78%	-8.20%	-6.29%	-12.60%	9.94%	2.35%	-	-
Horiz. %	140.25%	84.60%	92.16%	98.34%	112.52%	102.35%	100.00%	-
DPS	0.00	3.86	1.29	1.93	0.00	47.96	63.94	-
YoY %	0.00%	199.22%	-33.16%	0.00%	0.00%	-24.99%	-	-
Horiz. %	0.00%	6.04%	2.02%	3.02%	0.00%	75.01%	100.00%	-
NAPS	7.344	6.9637	6.7011	6.7089	6.7564	6.5704	6.2146	11.78%
YoY %	5.46%	3.92%	-0.12%	-0.70%	2.83%	5.73%	-	-
Horiz. %	118.17%	112.05%	107.83%	107.95%	108.72%	105.73%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	9.00	8.87	9.49	9.99	10.00	10.26	10.40	-
P/RPS	1.92	1.81	1.94	2.04	1.97	2.22	2.27	-10.57%
YoY %	6.08%	-6.70%	-4.90%	3.55%	-11.26%	-2.20%	-	-
Horiz. %	84.58%	79.74%	85.46%	89.87%	86.78%	97.80%	100.00%	-
P/EPS	13.49	22.03	21.63	21.33	18.63	20.94	21.73	-27.24%
YoY %	-38.77%	1.85%	1.41%	14.49%	-11.03%	-3.64%	-	-
Horiz. %	62.08%	101.38%	99.54%	98.16%	85.73%	96.36%	100.00%	-
EY	7.41	4.54	4.62	4.69	5.37	4.77	4.60	37.45%
YoY %	63.22%	-1.73%	-1.49%	-12.66%	12.58%	3.70%	-	-
Horiz. %	161.09%	98.70%	100.43%	101.96%	116.74%	103.70%	100.00%	-
DY	0.00	0.45	0.14	0.20	0.00	4.87	6.41	-
YoY %	0.00%	221.43%	-30.00%	0.00%	0.00%	-24.02%	-	-
Horiz. %	0.00%	7.02%	2.18%	3.12%	0.00%	75.98%	100.00%	-
P/NAPS	1.18	1.23	1.37	1.44	1.42	1.50	1.60	-18.38%
YoY %	-4.07%	-10.22%	-4.86%	1.41%	-5.33%	-6.25%	-	-
Horiz. %	73.75%	76.88%	85.62%	90.00%	88.75%	93.75%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	26/02/15	21/11/14	28/08/14	29/05/14	27/02/14	28/11/13	-
Price	8.50	8.98	9.40	9.70	9.80	10.08	10.36	-
P/RPS	1.81	1.83	1.93	1.98	1.94	2.18	2.26	-13.77%
YoY %	-1.09%	-5.18%	-2.53%	2.06%	-11.01%	-3.54%	-	-
Horiz. %	80.09%	80.97%	85.40%	87.61%	85.84%	96.46%	100.00%	-
P/EPS	12.74	22.30	21.42	20.71	18.26	20.58	21.64	-29.77%
YoY %	-42.87%	4.11%	3.43%	13.42%	-11.27%	-4.90%	-	-
Horiz. %	58.87%	103.05%	98.98%	95.70%	84.38%	95.10%	100.00%	-
EY	7.85	4.48	4.67	4.83	5.48	4.86	4.62	42.43%
YoY %	75.22%	-4.07%	-3.31%	-11.86%	12.76%	5.19%	-	-
Horiz. %	169.91%	96.97%	101.08%	104.55%	118.61%	105.19%	100.00%	-
DY	0.00	0.45	0.14	0.21	0.00	4.96	6.44	-
YoY %	0.00%	221.43%	-33.33%	0.00%	0.00%	-22.98%	-	-
Horiz. %	0.00%	6.99%	2.17%	3.26%	0.00%	77.02%	100.00%	-
P/NAPS	1.12	1.24	1.35	1.39	1.40	1.47	1.60	-21.17%
YoY %	-9.68%	-8.15%	-2.88%	-0.71%	-4.76%	-8.13%	-	-
Horiz. %	70.00%	77.50%	84.38%	86.87%	87.50%	91.88%	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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