[GENTING] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	20,148,142	21,003,024	20,019,594	19,681,274	19,442,752	19,074,396	18,365,805	6.38%
YoY %	-4.07%	4.91%	1.72%	1.23%	1.93%	3.86%	-	-
Horiz. %	109.70%	114.36%	109.00%	107.16%	105.86%	103.86%	100.00%	-
PBT	5,115,752	5,761,840	4,312,215	4,541,892	5,175,142	6,054,960	5,459,561	-4.25%
YoY %	-11.21%	33.62%	-5.06%	-12.24%	-14.53%	10.91%	-	-
Horiz. %	93.70%	105.54%	78.98%	83.19%	94.79%	110.91%	100.00%	-
Tax	-1,233,822	-1,292,076	-1,069,360	-1,099,114	-1,083,322	-1,105,596	-981,731	16.50%
YoY %	4.51%	-20.83%	2.71%	-1.46%	2.01%	-12.62%	-	-
Horiz. %	125.68%	131.61%	108.93%	111.96%	110.35%	112.62%	100.00%	-
NP	3,881,930	4,469,764	3,242,855	3,442,777	4,091,820	4,949,364	4,477,830	-9.10%
YoY %	-13.15%	37.83%	-5.81%	-15.86%	-17.33%	10.53%	-	-
Horiz. %	86.69%	99.82%	72.42%	76.88%	91.38%	110.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,972,438	2,410,816	1,445,298	1,660,233	2,108,096	2,673,684	2,120,580	-4.72%
YoY %	-18.18%	66.80%	-12.95%	-21.24%	-21.15%	26.08%	-	-
Horiz. %	93.01%	113.69%	68.16%	78.29%	99.41%	126.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.12%	22.42%	24.80%	24.20%	20.93%	18.26%	17.98%	-
YoY %	7.58%	-9.60%	2.48%	15.62%	14.62%	1.56%	-	-
Horiz. %	134.15%	124.69%	137.93%	134.59%	116.41%	101.56%	100.00%	-
Total Cost	16,266,212	16,533,260	16,776,739	16,238,497	15,350,932	14,125,032	13,887,975	11.14%
YoY %	-1.62%	-1.45%	3.31%	5.78%	8.68%	1.71%	-	-
Horiz. %	117.12%	119.05%	120.80%	116.92%	110.53%	101.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,564,816	33,391,697	33,777,124	34,201,908	34,424,758	33,503,442	33,997,381	-0.85%
YoY %	0.52%	-1.14%	-1.24%	-0.65%	2.75%	-1.45%	-	-
Horiz. %	98.73%	98.22%	99.35%	100.60%	101.26%	98.55%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	651,372	-	822,432	425,957	635,418	-	465,462	25.18%
YoY %	0.00%	-	93.08%	-32.96%	0.00%	-	-	-
Horiz. %	139.94%	-	176.69%	91.51%	136.51%	-	100.00%	-
Div Payout %	33.02%	-	56.90%	25.66%	30.14%	-	21.95%	-
YoY %	0.00%	-	121.75%	-14.86%	0.00%	-	-	-
Horiz. %	150.43%	-	259.23%	116.90%	137.31%	-	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	33,564,816	33,391,697	33,777,124	34,201,908	34,424,758	33,503,442	33,997,381	-0.85%
YoY %	0.52%	-1.14%	-1.24%	-0.65%	2.75%	-1.45%	-	-
Horiz. %	98.73%	98.22%	99.35%	100.60%	101.26%	98.55%	100.00%	-
NOSH	3,858,026	3,857,826	3,851,782	3,758,451	3,737,758	3,722,604	3,750,021	1.91%
YoY %	0.01%	0.16%	2.48%	0.55%	0.41%	-0.73%	-	-
Horiz. %	102.88%	102.87%	102.71%	100.22%	99.67%	99.27%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	19.27%	21.28%	16.20%	17.49%	21.05%	25.95%	24.38%	-
YoY %	-9.45%	31.36%	-7.38%	-16.91%	-18.88%	6.44%	-	-
Horiz. %	79.04%	87.28%	66.45%	71.74%	86.34%	106.44%	100.00%	-
ROE	5.88%	7.22%	4.28%	4.85%	6.12%	7.98%	6.24%	-
YoY %	-18.56%	68.69%	-11.75%	-20.75%	-23.31%	27.88%	-	-
Horiz. %	94.23%	115.71%	68.59%	77.72%	98.08%	127.88%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	525.84	548.48	523.35	523.65	520.17	512.39	493.21	4.37%
YoY %	-4.13%	4.80%	-0.06%	0.67%	1.52%	3.89%	-	-
Horiz. %	106.62%	111.21%	106.11%	106.17%	105.47%	103.89%	100.00%	-
EPS	51.50	62.96	38.28	44.17	56.40	71.80	57.00	-6.55%
YoY %	-18.20%	64.47%	-13.33%	-21.68%	-21.45%	25.96%	-	-
Horiz. %	90.35%	110.46%	67.16%	77.49%	98.95%	125.96%	100.00%	-
DPS	17.00	0.00	21.50	11.33	17.00	0.00	12.50	22.82%
YoY %	0.00%	0.00%	89.76%	-33.35%	0.00%	0.00%	-	-
Horiz. %	136.00%	0.00%	172.00%	90.64%	136.00%	0.00%	100.00%	-
NAPS	8.76	8.72	8.83	9.10	9.21	9.00	9.13	-2.72%
YoY %	0.46%	-1.25%	-2.97%	-1.19%	2.33%	-1.42%	-	-
Horiz. %	95.95%	95.51%	96.71%	99.67%	100.88%	98.58%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,799,741
RPS	519.70	541.75	516.38	507.66	501.50	492.00	473.72	6.38%
YoY %	-4.07%	4.91%	1.72%	1.23%	1.93%	3.86%	-	-
Horiz. %	109.71%	114.36%	109.01%	107.16%	105.86%	103.86%	100.00%	-
EPS	50.88	62.18	37.28	42.82	54.38	68.96	54.70	-4.72%
YoY %	-18.17%	66.79%	-12.94%	-21.26%	-21.14%	26.07%	-	-
Horiz. %	93.02%	113.67%	68.15%	78.28%	99.41%	126.07%	100.00%	-
DPS	16.80	0.00	21.21	10.99	16.39	0.00	12.01	25.15%
YoY %	0.00%	0.00%	92.99%	-32.95%	0.00%	0.00%	-	-
Horiz. %	139.88%	0.00%	176.60%	91.51%	136.47%	0.00%	100.00%	-
NAPS	8.6577	8.613	8.7124	8.822	8.8795	8.6418	8.7692	-0.85%
YoY %	0.52%	-1.14%	-1.24%	-0.65%	2.75%	-1.45%	-	-
Horiz. %	98.73%	98.22%	99.35%	100.60%	101.26%	98.55%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	8.41	8.73	9.20	9.55	9.41	9.59	8.00	-
P/RPS	1.60	1.59	1.76	1.82	1.81	1.87	1.62	-0.82%
YoY %	0.63%	-9.66%	-3.30%	0.55%	-3.21%	15.43%	-	-
Horiz. %	98.77%	98.15%	108.64%	112.35%	111.73%	115.43%	100.00%	-
P/EPS	16.34	13.87	24.35	21.62	16.68	13.35	14.05	10.62%
YoY %	17.81%	-43.04%	12.63%	29.62%	24.94%	-4.98%	-	-
Horiz. %	116.30%	98.72%	173.31%	153.88%	118.72%	95.02%	100.00%	-
EY	6.12	7.21	4.11	4.63	5.99	7.49	7.12	-9.62%
YoY %	-15.12%	75.43%	-11.23%	-22.70%	-20.03%	5.20%	-	-
Horiz. %	85.96%	101.26%	57.72%	65.03%	84.13%	105.20%	100.00%	-
DY	2.02	0.00	2.34	1.19	1.81	0.00	1.56	18.85%
YoY %	0.00%	0.00%	96.64%	-34.25%	0.00%	0.00%	-	-
Horiz. %	129.49%	0.00%	150.00%	76.28%	116.03%	0.00%	100.00%	-
P/NAPS	0.96	1.00	1.04	1.05	1.02	1.07	0.88	5.98%
YoY %	-4.00%	-3.85%	-0.95%	2.94%	-4.67%	21.59%	-	-
Horiz. %	109.09%	113.64%	118.18%	119.32%	115.91%	121.59%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	24/05/18	27/02/18	23/11/17	24/08/17	29/05/17	23/02/17	-
Price	8.70	8.44	8.99	9.15	9.79	9.73	9.08	-
P/RPS	1.65	1.54	1.72	1.75	1.88	1.90	1.84	-7.02%
YoY %	7.14%	-10.47%	-1.71%	-6.91%	-1.05%	3.26%	-	-
Horiz. %	89.67%	83.70%	93.48%	95.11%	102.17%	103.26%	100.00%	-
P/EPS	16.90	13.41	23.79	20.71	17.36	13.55	15.94	3.98%
YoY %	26.03%	-43.63%	14.87%	19.30%	28.12%	-14.99%	-	-
Horiz. %	106.02%	84.13%	149.25%	129.92%	108.91%	85.01%	100.00%	-
EY	5.92	7.46	4.20	4.83	5.76	7.38	6.27	-3.76%
YoY %	-20.64%	77.62%	-13.04%	-16.15%	-21.95%	17.70%	-	-
Horiz. %	94.42%	118.98%	66.99%	77.03%	91.87%	117.70%	100.00%	-
DY	1.95	0.00	2.39	1.24	1.74	0.00	1.38	26.00%
YoY %	0.00%	0.00%	92.74%	-28.74%	0.00%	0.00%	-	-
Horiz. %	141.30%	0.00%	173.19%	89.86%	126.09%	0.00%	100.00%	-
P/NAPS	0.99	0.97	1.02	1.01	1.06	1.08	0.99	0.00%
YoY %	2.06%	-4.90%	0.99%	-4.72%	-1.85%	9.09%	-	-
Horiz. %	100.00%	97.98%	103.03%	102.02%	107.07%	109.09%	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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