[GENTING] QoQ Annualized Quarter Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	17,070,990	17,470,524	18,216,498	18,125,961	18,204,310	18,773,468	17,111,661	-0.15%
YoY %	-2.29%	-4.10%	0.50%	-0.43%	-3.03%	9.71%	-	-
Horiz. %	99.76%	102.10%	106.46%	105.93%	106.39%	109.71%	100.00%	-
PBT	3,282,624	4,862,352	4,262,349	4,465,541	4,790,448	5,856,952	4,344,226	-17.08%
YoY %	-32.49%	14.08%	-4.55%	-6.78%	-18.21%	34.82%	-	-
Horiz. %	75.56%	111.93%	98.12%	102.79%	110.27%	134.82%	100.00%	-
Tax	-846,760	-1,015,708	-1,116,223	-1,163,105	-1,197,014	-1,555,276	-639,124	20.69%
YoY %	16.63%	9.00%	4.03%	2.83%	23.04%	-143.34%	-	-
Horiz. %	132.49%	158.92%	174.65%	181.98%	187.29%	243.34%	100.00%	-
NP	2,435,864	3,846,644	3,146,126	3,302,436	3,593,434	4,301,676	3,705,102	-24.44%
YoY %	-36.68%	22.27%	-4.73%	-8.10%	-16.46%	16.10%	-	-
Horiz. %	65.74%	103.82%	84.91%	89.13%	96.99%	116.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,375,938	2,480,240	1,496,133	1,629,729	1,739,194	1,990,124	1,810,066	-16.74%
YoY %	-44.52%	65.78%	-8.20%	-6.29%	-12.61%	9.95%	-	-
Horiz. %	76.02%	137.02%	82.66%	90.04%	96.08%	109.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	20.89%	26.19%	26.05%	24.99%	26.55%	14.71%	-
YoY %	23.50%	-20.24%	0.54%	4.24%	-5.88%	80.49%	-	-
Horiz. %	175.39%	142.01%	178.04%	177.09%	169.88%	180.49%	100.00%	-
Total Cost	14,635,126	13,623,880	15,070,372	14,823,525	14,610,876	14,471,792	13,406,559	6.03%
YoY %	7.42%	-9.60%	1.67%	1.46%	0.96%	7.95%	-	-
Horiz. %	109.16%	101.62%	112.41%	110.57%	108.98%	107.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,745,948	28,289,308	26,824,136	25,812,712	25,842,848	26,025,838	25,309,147	8.88%
YoY %	1.61%	5.46%	3.92%	-0.12%	-0.70%	2.83%	-	-
Horiz. %	113.58%	111.78%	105.99%	101.99%	102.11%	102.83%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	-	-	148,610	49,520	74,261	-	1,847,383	-
YoY %	-	-	200.10%	-33.32%	0.00%	-	-	-
Horiz. %	-	-	8.04%	2.68%	4.02%	-	100.00%	-
Div Payout %	-	-	9.93%	3.04%	4.27%	-	102.06%	-
YoY %	-	-	226.64%	-28.81%	0.00%	-	-	-
Horiz. %	-	-	9.73%	2.98%	4.18%	-	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	28,745,948	28,289,308	26,824,136	25,812,712	25,842,848	26,025,838	25,309,147	8.88%
YoY %	1.61%	5.46%	3.92%	-0.12%	-0.70%	2.83%	-	-
Horiz. %	113.58%	111.78%	105.99%	101.99%	102.11%	102.83%	100.00%	-
NOSH	3,718,751	3,717,386	3,715,254	3,714,059	3,713,052	3,707,384	3,694,766	0.43%
YoY %	0.04%	0.06%	0.03%	0.03%	0.15%	0.34%	-	-
Horiz. %	100.65%	100.61%	100.55%	100.52%	100.49%	100.34%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	14.27%	22.02%	17.27%	18.22%	19.74%	22.91%	21.65%	-
YoY %	-35.20%	27.50%	-5.21%	-7.70%	-13.84%	5.82%	-	-
Horiz. %	65.91%	101.71%	79.77%	84.16%	91.18%	105.82%	100.00%	-
ROE	4.79%	8.77%	5.58%	6.31%	6.73%	7.65%	7.15%	-
YoY %	-45.38%	57.17%	-11.57%	-6.24%	-12.03%	6.99%	-	-
Horiz. %	66.99%	122.66%	78.04%	88.25%	94.13%	106.99%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	459.05	469.97	490.32	488.04	490.28	506.38	463.13	-0.58%
YoY %	-2.32%	-4.15%	0.47%	-0.46%	-3.18%	9.34%	-	-
Horiz. %	99.12%	101.48%	105.87%	105.38%	105.86%	109.34%	100.00%	-
EPS	37.00	66.72	40.27	43.88	46.84	53.68	48.99	-17.10%
YoY %	-44.54%	65.68%	-8.23%	-6.32%	-12.74%	9.57%	-	-
Horiz. %	75.53%	136.19%	82.20%	89.57%	95.61%	109.57%	100.00%	-
DPS	0.00	0.00	4.00	1.33	2.00	0.00	50.00	-
YoY %	0.00%	0.00%	200.75%	-33.50%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	8.00%	2.66%	4.00%	0.00%	100.00%	-
NAPS	7.73	7.61	7.22	6.95	6.96	7.02	6.85	8.41%
YoY %	1.58%	5.40%	3.88%	-0.14%	-0.85%	2.48%	-	-
Horiz. %	112.85%	111.09%	105.40%	101.46%	101.61%	102.48%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,716,543
RPS	443.17	453.54	472.91	470.56	472.59	487.37	444.23	-0.15%
YoY %	-2.29%	-4.10%	0.50%	-0.43%	-3.03%	9.71%	-	-
Horiz. %	99.76%	102.10%	106.46%	105.93%	106.38%	109.71%	100.00%	-
EPS	35.72	64.39	38.84	42.31	45.15	51.66	46.99	-16.74%
YoY %	-44.53%	65.78%	-8.20%	-6.29%	-12.60%	9.94%	-	-
Horiz. %	76.02%	137.03%	82.66%	90.04%	96.08%	109.94%	100.00%	-
DPS	0.00	0.00	3.86	1.29	1.93	0.00	47.96	-
YoY %	0.00%	0.00%	199.22%	-33.16%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	8.05%	2.69%	4.02%	0.00%	100.00%	-
NAPS	7.4626	7.344	6.9637	6.7011	6.7089	6.7564	6.5704	8.88%
YoY %	1.61%	5.46%	3.92%	-0.12%	-0.70%	2.83%	-	-
Horiz. %	113.58%	111.77%	105.99%	101.99%	102.11%	102.83%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	8.06	9.00	8.87	9.49	9.99	10.00	10.26	-
P/RPS	1.76	1.92	1.81	1.94	2.04	1.97	2.22	-14.37%
YoY %	-8.33%	6.08%	-6.70%	-4.90%	3.55%	-11.26%	-	-
Horiz. %	79.28%	86.49%	81.53%	87.39%	91.89%	88.74%	100.00%	-
P/EPS	21.78	13.49	22.03	21.63	21.33	18.63	20.94	2.66%
YoY %	61.45%	-38.77%	1.85%	1.41%	14.49%	-11.03%	-	-
Horiz. %	104.01%	64.42%	105.21%	103.30%	101.86%	88.97%	100.00%	-
EY	4.59	7.41	4.54	4.62	4.69	5.37	4.77	-2.53%
YoY %	-38.06%	63.22%	-1.73%	-1.49%	-12.66%	12.58%	-	-
Horiz. %	96.23%	155.35%	95.18%	96.86%	98.32%	112.58%	100.00%	-
DY	0.00	0.00	0.45	0.14	0.20	0.00	4.87	-
YoY %	0.00%	0.00%	221.43%	-30.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	9.24%	2.87%	4.11%	0.00%	100.00%	-
P/NAPS	1.04	1.18	1.23	1.37	1.44	1.42	1.50	-21.71%
YoY %	-11.86%	-4.07%	-10.22%	-4.86%	1.41%	-5.33%	-	-
Horiz. %	69.33%	78.67%	82.00%	91.33%	96.00%	94.67%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/05/15	26/02/15	21/11/14	28/08/14	29/05/14	27/02/14	-
Price	6.64	8.50	8.98	9.40	9.70	9.80	10.08	-
P/RPS	1.45	1.81	1.83	1.93	1.98	1.94	2.18	-23.85%
YoY %	-19.89%	-1.09%	-5.18%	-2.53%	2.06%	-11.01%	-	-
Horiz. %	66.51%	83.03%	83.94%	88.53%	90.83%	88.99%	100.00%	-
P/EPS	17.95	12.74	22.30	21.42	20.71	18.26	20.58	-8.73%
YoY %	40.89%	-42.87%	4.11%	3.43%	13.42%	-11.27%	-	-
Horiz. %	87.22%	61.90%	108.36%	104.08%	100.63%	88.73%	100.00%	-
EY	5.57	7.85	4.48	4.67	4.83	5.48	4.86	9.54%
YoY %	-29.04%	75.22%	-4.07%	-3.31%	-11.86%	12.76%	-	-
Horiz. %	114.61%	161.52%	92.18%	96.09%	99.38%	112.76%	100.00%	-
DY	0.00	0.00	0.45	0.14	0.21	0.00	4.96	-
YoY %	0.00%	0.00%	221.43%	-33.33%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	9.07%	2.82%	4.23%	0.00%	100.00%	-
P/NAPS	0.86	1.12	1.24	1.35	1.39	1.40	1.47	-30.11%
YoY %	-23.21%	-9.68%	-8.15%	-2.88%	-0.71%	-4.76%	-	-
Horiz. %	58.50%	76.19%	84.35%	91.84%	94.56%	95.24%	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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