[GENTING] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	17,131,594	16,986,800	18,580,142	18,348,181	18,703,930	19,556,632	15,194,737	8.33%
YoY %	0.85%	-8.58%	1.26%	-1.90%	-4.36%	28.71%	-	-
Horiz. %	112.75%	111.79%	122.28%	120.75%	123.09%	128.71%	100.00%	-
PBT	5,432,770	5,566,864	6,364,744	6,184,318	6,878,156	7,562,596	4,394,324	15.20%
YoY %	-2.41%	-12.54%	2.92%	-10.09%	-9.05%	72.10%	-	-
Horiz. %	123.63%	126.68%	144.84%	140.73%	156.52%	172.10%	100.00%	-
Tax	-1,042,256	-992,852	-1,219,563	-1,210,773	-1,590,860	-1,778,396	-983,625	3.93%
YoY %	-4.98%	18.59%	-0.73%	23.89%	10.55%	-80.80%	-	-
Horiz. %	105.96%	100.94%	123.99%	123.09%	161.73%	180.80%	100.00%	-
NP	4,390,514	4,574,012	5,145,181	4,973,545	5,287,296	5,784,200	3,410,699	18.35%
YoY %	-4.01%	-11.10%	3.45%	-5.93%	-8.59%	69.59%	-	-
Horiz. %	128.73%	134.11%	150.85%	145.82%	155.02%	169.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,456,362	2,774,532	2,867,501	2,792,784	2,994,792	3,296,704	2,202,957	7.53%
YoY %	-11.47%	-3.24%	2.68%	-6.75%	-9.16%	49.65%	-	-
Horiz. %	111.50%	125.95%	130.17%	126.77%	135.94%	149.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.18%	17.84%	19.16%	19.58%	23.13%	23.52%	22.38%	-
YoY %	7.51%	-6.89%	-2.15%	-15.35%	-1.66%	5.09%	-	-
Horiz. %	85.70%	79.71%	85.61%	87.49%	103.35%	105.09%	100.00%	-
Total Cost	12,741,080	12,412,788	13,434,961	13,374,636	13,416,634	13,772,432	11,784,038	5.34%
YoY %	2.64%	-7.61%	0.45%	-0.31%	-2.58%	16.87%	-	-
Horiz. %	108.12%	105.34%	114.01%	113.50%	113.85%	116.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,128,014	18,568,248	17,644,453	16,955,130	16,781,802	16,150,145	15,458,049	15.27%
YoY %	3.01%	5.24%	4.07%	1.03%	3.91%	4.48%	-	-
Horiz. %	123.74%	120.12%	114.14%	109.68%	108.56%	104.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	258,486	-	295,923	172,759	259,321	-	288,451	-7.05%
YoY %	0.00%	-	71.29%	-33.38%	0.00%	-	-	-
Horiz. %	89.61%	-	102.59%	59.89%	89.90%	-	100.00%	-
Div Payout %	10.52%	-	10.32%	6.19%	8.66%	-	13.09%	-
YoY %	0.00%	-	66.72%	-28.52%	0.00%	-	-	-
Horiz. %	80.37%	-	78.84%	47.29%	66.16%	-	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	19,128,014	18,568,248	17,644,453	16,955,130	16,781,802	16,150,145	15,458,049	15.27%
YoY %	3.01%	5.24%	4.07%	1.03%	3.91%	4.48%	-	-
Horiz. %	123.74%	120.12%	114.14%	109.68%	108.56%	104.48%	100.00%	-
NOSH	3,692,667	3,691,500	3,699,046	3,701,993	3,704,591	3,704,161	3,698,098	-0.09%
YoY %	0.03%	-0.20%	-0.08%	-0.07%	0.01%	0.16%	-	-
Horiz. %	99.85%	99.82%	100.03%	100.11%	100.18%	100.16%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	25.63%	26.93%	27.69%	27.11%	28.27%	29.58%	22.45%	-
YoY %	-4.83%	-2.74%	2.14%	-4.10%	-4.43%	31.76%	-	-
Horiz. %	114.16%	119.96%	123.34%	120.76%	125.92%	131.76%	100.00%	-
ROE	12.84%	14.94%	16.25%	16.47%	17.85%	20.41%	14.25%	-
YoY %	-14.06%	-8.06%	-1.34%	-7.73%	-12.54%	43.23%	-	-
Horiz. %	90.11%	104.84%	114.04%	115.58%	125.26%	143.23%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	463.94	460.16	502.30	495.63	504.89	527.96	410.88	8.44%
YoY %	0.82%	-8.39%	1.35%	-1.83%	-4.37%	28.49%	-	-
Horiz. %	112.91%	111.99%	122.25%	120.63%	122.88%	128.49%	100.00%	-
EPS	66.52	75.16	77.52	75.44	80.84	89.00	59.57	7.64%
YoY %	-11.50%	-3.04%	2.76%	-6.68%	-9.17%	49.40%	-	-
Horiz. %	111.67%	126.17%	130.13%	126.64%	135.71%	149.40%	100.00%	-
DPS	7.00	0.00	8.00	4.67	7.00	0.00	7.80	-6.96%
YoY %	0.00%	0.00%	71.31%	-33.29%	0.00%	0.00%	-	-
Horiz. %	89.74%	0.00%	102.56%	59.87%	89.74%	0.00%	100.00%	-
NAPS	5.18	5.03	4.77	4.58	4.53	4.36	4.18	15.38%
YoY %	2.98%	5.45%	4.15%	1.10%	3.90%	4.31%	-	-
Horiz. %	123.92%	120.33%	114.11%	109.57%	108.37%	104.31%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,695,495
RPS	441.89	438.15	479.25	473.27	482.45	504.44	391.93	8.33%
YoY %	0.85%	-8.58%	1.26%	-1.90%	-4.36%	28.71%	-	-
Horiz. %	112.75%	111.79%	122.28%	120.75%	123.10%	128.71%	100.00%	-
EPS	63.36	71.57	73.96	72.04	77.25	85.03	56.82	7.54%
YoY %	-11.47%	-3.23%	2.67%	-6.74%	-9.15%	49.65%	-	-
Horiz. %	111.51%	125.96%	130.17%	126.79%	135.96%	149.65%	100.00%	-
DPS	6.67	0.00	7.63	4.46	6.69	0.00	7.44	-7.03%
YoY %	0.00%	0.00%	71.08%	-33.33%	0.00%	0.00%	-	-
Horiz. %	89.65%	0.00%	102.55%	59.95%	89.92%	0.00%	100.00%	-
NAPS	4.9338	4.7895	4.5512	4.3734	4.3287	4.1657	3.9872	15.27%
YoY %	3.01%	5.24%	4.07%	1.03%	3.91%	4.48%	-	-
Horiz. %	123.74%	120.12%	114.15%	109.69%	108.56%	104.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	9.43	10.84	11.00	9.10	11.22	11.04	11.18	-
P/RPS	2.03	2.36	2.19	1.84	2.22	2.09	2.72	-17.73%
YoY %	-13.98%	7.76%	19.02%	-17.12%	6.22%	-23.16%	-	-
Horiz. %	74.63%	86.76%	80.51%	67.65%	81.62%	76.84%	100.00%	-
P/EPS	14.18	14.42	14.19	12.06	13.88	12.40	18.77	-17.06%
YoY %	-1.66%	1.62%	17.66%	-13.11%	11.94%	-33.94%	-	-
Horiz. %	75.55%	76.82%	75.60%	64.25%	73.95%	66.06%	100.00%	-
EY	7.05	6.93	7.05	8.29	7.20	8.06	5.33	20.51%
YoY %	1.73%	-1.70%	-14.96%	15.14%	-10.67%	51.22%	-	-
Horiz. %	132.27%	130.02%	132.27%	155.53%	135.08%	151.22%	100.00%	-
DY	0.74	0.00	0.73	0.51	0.62	0.00	0.70	3.77%
YoY %	0.00%	0.00%	43.14%	-17.74%	0.00%	0.00%	-	-
Horiz. %	105.71%	0.00%	104.29%	72.86%	88.57%	0.00%	100.00%	-
P/NAPS	1.82	2.16	2.31	1.99	2.48	2.53	2.67	-22.56%
YoY %	-15.74%	-6.49%	16.08%	-19.76%	-1.98%	-5.24%	-	-
Horiz. %	68.16%	80.90%	86.52%	74.53%	92.88%	94.76%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	30/05/12	28/02/12	24/11/11	25/08/11	26/05/11	23/02/11	-
Price	9.02	9.99	10.54	10.28	9.78	11.10	10.38	-
P/RPS	1.94	2.17	2.10	2.07	1.94	2.10	2.53	-16.23%
YoY %	-10.60%	3.33%	1.45%	6.70%	-7.62%	-17.00%	-	-
Horiz. %	76.68%	85.77%	83.00%	81.82%	76.68%	83.00%	100.00%	-
P/EPS	13.56	13.29	13.60	13.63	12.10	12.47	17.42	-15.39%
YoY %	2.03%	-2.28%	-0.22%	12.64%	-2.97%	-28.42%	-	-
Horiz. %	77.84%	76.29%	78.07%	78.24%	69.46%	71.58%	100.00%	-
EY	7.37	7.52	7.35	7.34	8.27	8.02	5.74	18.15%
YoY %	-1.99%	2.31%	0.14%	-11.25%	3.12%	39.72%	-	-
Horiz. %	128.40%	131.01%	128.05%	127.87%	144.08%	139.72%	100.00%	-
DY	0.78	0.00	0.76	0.45	0.72	0.00	0.75	2.65%
YoY %	0.00%	0.00%	68.89%	-37.50%	0.00%	0.00%	-	-
Horiz. %	104.00%	0.00%	101.33%	60.00%	96.00%	0.00%	100.00%	-
P/NAPS	1.74	1.99	2.21	2.24	2.16	2.55	2.48	-21.05%
YoY %	-12.56%	-9.95%	-1.34%	3.70%	-15.29%	2.82%	-	-
Horiz. %	70.16%	80.24%	89.11%	90.32%	87.10%	102.82%	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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