[GENTING] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	16,457,724	15,659,844	16,461,861	17,028,593	17,131,594	16,986,800	18,580,142	-7.77%
YoY %	5.10%	-4.87%	-3.33%	-0.60%	0.85%	-8.58%	-	-
Horiz. %	88.58%	84.28%	88.60%	91.65%	92.20%	91.42%	100.00%	-
PBT	4,318,838	3,733,196	4,825,995	4,693,126	5,432,770	5,566,864	6,364,744	-22.79%
YoY %	15.69%	-22.64%	2.83%	-13.61%	-2.41%	-12.54%	-	-
Horiz. %	67.86%	58.65%	75.82%	73.74%	85.36%	87.46%	100.00%	-
Tax	-741,418	-375,436	961,288	-936,341	-1,042,256	-992,852	-1,219,563	-28.25%
YoY %	-97.48%	-139.06%	202.66%	10.16%	-4.98%	18.59%	-	-
Horiz. %	60.79%	30.78%	-78.82%	76.78%	85.46%	81.41%	100.00%	-
NP	3,577,420	3,357,760	5,787,283	3,756,785	4,390,514	4,574,012	5,145,181	-21.53%
YoY %	6.54%	-41.98%	54.05%	-14.43%	-4.01%	-11.10%	-	-
Horiz. %	69.53%	65.26%	112.48%	73.02%	85.33%	88.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,728,266	1,591,352	3,983,484	2,010,129	2,456,362	2,774,532	2,867,501	-28.67%
YoY %	8.60%	-60.05%	98.17%	-18.17%	-11.47%	-3.24%	-	-
Horiz. %	60.27%	55.50%	138.92%	70.10%	85.66%	96.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.17%	10.06%	-19.92%	19.95%	19.18%	17.84%	19.16%	-
YoY %	70.68%	150.50%	-199.85%	4.01%	7.51%	-6.89%	-	-
Horiz. %	89.61%	52.51%	-103.97%	104.12%	100.10%	93.11%	100.00%	-
Total Cost	12,880,304	12,302,084	10,674,578	13,271,808	12,741,080	12,412,788	13,434,961	-2.77%
YoY %	4.70%	15.25%	-19.57%	4.17%	2.64%	-7.61%	-	-
Horiz. %	95.87%	91.57%	79.45%	98.79%	94.84%	92.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,312,010	22,459,191	21,681,085	19,168,124	19,128,014	18,568,248	17,644,453	20.42%
YoY %	3.80%	3.59%	13.11%	0.21%	3.01%	5.24%	-	-
Horiz. %	132.12%	127.29%	122.88%	108.64%	108.41%	105.24%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	-	-	295,483	172,353	258,486	-	295,923	-
YoY %	-	-	71.44%	-33.32%	0.00%	-	-	-
Horiz. %	-	-	99.85%	58.24%	87.35%	-	100.00%	-
Div Payout %	-	-	7.42%	8.57%	10.52%	-	10.32%	-
YoY %	-	-	-13.42%	-18.54%	0.00%	-	-	-
Horiz. %	-	-	71.90%	83.04%	101.94%	-	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	23,312,010	22,459,191	21,681,085	19,168,124	19,128,014	18,568,248	17,644,453	20.42%
YoY %	3.80%	3.59%	13.11%	0.21%	3.01%	5.24%	-	-
Horiz. %	132.12%	127.29%	122.88%	108.64%	108.41%	105.24%	100.00%	-
NOSH	3,694,454	3,693,945	3,693,541	3,693,280	3,692,667	3,691,500	3,699,046	-0.08%
YoY %	0.01%	0.01%	0.01%	0.02%	0.03%	-0.20%	-	-
Horiz. %	99.88%	99.86%	99.85%	99.84%	99.83%	99.80%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	21.74%	21.44%	35.16%	22.06%	25.63%	26.93%	27.69%	-
YoY %	1.40%	-39.02%	59.38%	-13.93%	-4.83%	-2.74%	-	-
Horiz. %	78.51%	77.43%	126.98%	79.67%	92.56%	97.26%	100.00%	-
ROE	7.41%	7.09%	18.37%	10.49%	12.84%	14.94%	16.25%	-
YoY %	4.51%	-61.40%	75.12%	-18.30%	-14.06%	-8.06%	-	-
Horiz. %	45.60%	43.63%	113.05%	64.55%	79.02%	91.94%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	445.47	423.93	445.69	461.07	463.94	460.16	502.30	-7.69%
YoY %	5.08%	-4.88%	-3.34%	-0.62%	0.82%	-8.39%	-	-
Horiz. %	88.69%	84.40%	88.73%	91.79%	92.36%	91.61%	100.00%	-
EPS	46.78	43.08	107.85	54.43	66.52	75.16	77.52	-28.61%
YoY %	8.59%	-60.06%	98.14%	-18.17%	-11.50%	-3.04%	-	-
Horiz. %	60.35%	55.57%	139.13%	70.21%	85.81%	96.96%	100.00%	-
DPS	0.00	0.00	8.00	4.67	7.00	0.00	8.00	-
YoY %	0.00%	0.00%	71.31%	-33.29%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	100.00%	58.38%	87.50%	0.00%	100.00%	-
NAPS	6.31	6.08	5.87	5.19	5.18	5.03	4.77	20.52%
YoY %	3.78%	3.58%	13.10%	0.19%	2.98%	5.45%	-	-
Horiz. %	132.29%	127.46%	123.06%	108.81%	108.60%	105.45%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,695,978
RPS	427.25	406.54	427.36	442.07	444.74	440.98	482.35	-7.77%
YoY %	5.09%	-4.87%	-3.33%	-0.60%	0.85%	-8.58%	-	-
Horiz. %	88.58%	84.28%	88.60%	91.65%	92.20%	91.42%	100.00%	-
EPS	44.87	41.31	103.41	52.18	63.77	72.03	74.44	-28.66%
YoY %	8.62%	-60.05%	98.18%	-18.17%	-11.47%	-3.24%	-	-
Horiz. %	60.28%	55.49%	138.92%	70.10%	85.67%	96.76%	100.00%	-
DPS	0.00	0.00	7.67	4.47	6.71	0.00	7.68	-
YoY %	0.00%	0.00%	71.59%	-33.38%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	99.87%	58.20%	87.37%	0.00%	100.00%	-
NAPS	6.0519	5.8305	5.6285	4.9761	4.9657	4.8204	4.5806	20.42%
YoY %	3.80%	3.59%	13.11%	0.21%	3.01%	5.24%	-	-
Horiz. %	132.12%	127.29%	122.88%	108.63%	108.41%	105.24%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	10.44	10.02	9.20	8.71	9.43	10.84	11.00	-
P/RPS	2.34	2.36	2.06	1.89	2.03	2.36	2.19	4.51%
YoY %	-0.85%	14.56%	8.99%	-6.90%	-13.98%	7.76%	-	-
Horiz. %	106.85%	107.76%	94.06%	86.30%	92.69%	107.76%	100.00%	-
P/EPS	22.32	23.26	8.53	16.00	14.18	14.42	14.19	35.28%
YoY %	-4.04%	172.68%	-46.69%	12.83%	-1.66%	1.62%	-	-
Horiz. %	157.29%	163.92%	60.11%	112.76%	99.93%	101.62%	100.00%	-
EY	4.48	4.30	11.72	6.25	7.05	6.93	7.05	-26.10%
YoY %	4.19%	-63.31%	87.52%	-11.35%	1.73%	-1.70%	-	-
Horiz. %	63.55%	60.99%	166.24%	88.65%	100.00%	98.30%	100.00%	-
DY	0.00	0.00	0.87	0.54	0.74	0.00	0.73	-
YoY %	0.00%	0.00%	61.11%	-27.03%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	119.18%	73.97%	101.37%	0.00%	100.00%	-
P/NAPS	1.65	1.65	1.57	1.68	1.82	2.16	2.31	-20.11%
YoY %	0.00%	5.10%	-6.55%	-7.69%	-15.74%	-6.49%	-	-
Horiz. %	71.43%	71.43%	67.97%	72.73%	78.79%	93.51%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/13	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	28/02/12	-
Price	9.18	10.26	9.49	8.82	9.02	9.99	10.54	-
P/RPS	2.06	2.42	2.13	1.91	1.94	2.17	2.10	-1.27%
YoY %	-14.88%	13.62%	11.52%	-1.55%	-10.60%	3.33%	-	-
Horiz. %	98.10%	115.24%	101.43%	90.95%	92.38%	103.33%	100.00%	-
P/EPS	19.62	23.82	8.80	16.21	13.56	13.29	13.60	27.70%
YoY %	-17.63%	170.68%	-45.71%	19.54%	2.03%	-2.28%	-	-
Horiz. %	144.26%	175.15%	64.71%	119.19%	99.71%	97.72%	100.00%	-
EY	5.10	4.20	11.36	6.17	7.37	7.52	7.35	-21.64%
YoY %	21.43%	-63.03%	84.12%	-16.28%	-1.99%	2.31%	-	-
Horiz. %	69.39%	57.14%	154.56%	83.95%	100.27%	102.31%	100.00%	-
DY	0.00	0.00	0.84	0.53	0.78	0.00	0.76	-
YoY %	0.00%	0.00%	58.49%	-32.05%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	110.53%	69.74%	102.63%	0.00%	100.00%	-
P/NAPS	1.45	1.69	1.62	1.70	1.74	1.99	2.21	-24.51%
YoY %	-14.20%	4.32%	-4.71%	-2.30%	-12.56%	-9.95%	-	-
Horiz. %	65.61%	76.47%	73.30%	76.92%	78.73%	90.05%	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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