[GENTING] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	16,461,861	17,028,593	17,131,594	16,986,800	18,580,142	18,348,181	18,703,930	-8.12%
YoY %	-3.33%	-0.60%	0.85%	-8.58%	1.26%	-1.90%	-	-
Horiz. %	88.01%	91.04%	91.59%	90.82%	99.34%	98.10%	100.00%	-
PBT	4,825,995	4,693,126	5,432,770	5,566,864	6,364,744	6,184,318	6,878,156	-20.95%
YoY %	2.83%	-13.61%	-2.41%	-12.54%	2.92%	-10.09%	-	-
Horiz. %	70.16%	68.23%	78.99%	80.94%	92.54%	89.91%	100.00%	-
Tax	961,288	-936,341	-1,042,256	-992,852	-1,219,563	-1,210,773	-1,590,860	-
YoY %	202.66%	10.16%	-4.98%	18.59%	-0.73%	23.89%	-	-
Horiz. %	-60.43%	58.86%	65.52%	62.41%	76.66%	76.11%	100.00%	-
NP	5,787,283	3,756,785	4,390,514	4,574,012	5,145,181	4,973,545	5,287,296	6.17%
YoY %	54.05%	-14.43%	-4.01%	-11.10%	3.45%	-5.93%	-	-
Horiz. %	109.46%	71.05%	83.04%	86.51%	97.31%	94.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,983,484	2,010,129	2,456,362	2,774,532	2,867,501	2,792,784	2,994,792	20.84%
YoY %	98.17%	-18.17%	-11.47%	-3.24%	2.68%	-6.75%	-	-
Horiz. %	133.01%	67.12%	82.02%	92.65%	95.75%	93.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-19.92%	19.95%	19.18%	17.84%	19.16%	19.58%	23.13%	-
YoY %	-199.85%	4.01%	7.51%	-6.89%	-2.15%	-15.35%	-	-
Horiz. %	-86.12%	86.25%	82.92%	77.13%	82.84%	84.65%	100.00%	-
Total Cost	10,674,578	13,271,808	12,741,080	12,412,788	13,434,961	13,374,636	13,416,634	-14.07%
YoY %	-19.57%	4.17%	2.64%	-7.61%	0.45%	-0.31%	-	-
Horiz. %	79.56%	98.92%	94.96%	92.52%	100.14%	99.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,681,085	19,168,124	19,128,014	18,568,248	17,644,453	16,955,130	16,781,802	18.52%
YoY %	13.11%	0.21%	3.01%	5.24%	4.07%	1.03%	-	-
Horiz. %	129.19%	114.22%	113.98%	110.65%	105.14%	101.03%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	295,483	172,353	258,486	-	295,923	172,759	259,321	9.04%
YoY %	71.44%	-33.32%	0.00%	-	71.29%	-33.38%	-	-
Horiz. %	113.94%	66.46%	99.68%	-	114.11%	66.62%	100.00%	-
Div Payout %	7.42%	8.57%	10.52%	-	10.32%	6.19%	8.66%	-
YoY %	-13.42%	-18.54%	0.00%	-	66.72%	-28.52%	-	-
Horiz. %	85.68%	98.96%	121.48%	-	119.17%	71.48%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	21,681,085	19,168,124	19,128,014	18,568,248	17,644,453	16,955,130	16,781,802	18.52%
YoY %	13.11%	0.21%	3.01%	5.24%	4.07%	1.03%	-	-
Horiz. %	129.19%	114.22%	113.98%	110.65%	105.14%	101.03%	100.00%	-
NOSH	3,693,541	3,693,280	3,692,667	3,691,500	3,699,046	3,701,993	3,704,591	-0.19%
YoY %	0.01%	0.02%	0.03%	-0.20%	-0.08%	-0.07%	-	-
Horiz. %	99.70%	99.69%	99.68%	99.65%	99.85%	99.93%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	35.16%	22.06%	25.63%	26.93%	27.69%	27.11%	28.27%	-
YoY %	59.38%	-13.93%	-4.83%	-2.74%	2.14%	-4.10%	-	-
Horiz. %	124.37%	78.03%	90.66%	95.26%	97.95%	95.90%	100.00%	-
ROE	18.37%	10.49%	12.84%	14.94%	16.25%	16.47%	17.85%	-
YoY %	75.12%	-18.30%	-14.06%	-8.06%	-1.34%	-7.73%	-	-
Horiz. %	102.91%	58.77%	71.93%	83.70%	91.04%	92.27%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	445.69	461.07	463.94	460.16	502.30	495.63	504.89	-7.94%
YoY %	-3.34%	-0.62%	0.82%	-8.39%	1.35%	-1.83%	-	-
Horiz. %	88.27%	91.32%	91.89%	91.14%	99.49%	98.17%	100.00%	-
EPS	107.85	54.43	66.52	75.16	77.52	75.44	80.84	21.08%
YoY %	98.14%	-18.17%	-11.50%	-3.04%	2.76%	-6.68%	-	-
Horiz. %	133.41%	67.33%	82.29%	92.97%	95.89%	93.32%	100.00%	-
DPS	8.00	4.67	7.00	0.00	8.00	4.67	7.00	9.26%
YoY %	71.31%	-33.29%	0.00%	0.00%	71.31%	-33.29%	-	-
Horiz. %	114.29%	66.71%	100.00%	0.00%	114.29%	66.71%	100.00%	-
NAPS	5.87	5.19	5.18	5.03	4.77	4.58	4.53	18.76%
YoY %	13.10%	0.19%	2.98%	5.45%	4.15%	1.10%	-	-
Horiz. %	129.58%	114.57%	114.35%	111.04%	105.30%	101.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,691,500
RPS	427.36	442.07	444.74	440.98	482.35	476.33	485.56	-8.12%
YoY %	-3.33%	-0.60%	0.85%	-8.58%	1.26%	-1.90%	-	-
Horiz. %	88.01%	91.04%	91.59%	90.82%	99.34%	98.10%	100.00%	-
EPS	103.41	52.18	63.77	72.03	74.44	72.50	77.75	20.83%
YoY %	98.18%	-18.17%	-11.47%	-3.24%	2.68%	-6.75%	-	-
Horiz. %	133.00%	67.11%	82.02%	92.64%	95.74%	93.25%	100.00%	-
DPS	7.67	4.47	6.71	0.00	7.68	4.48	6.73	9.06%
YoY %	71.59%	-33.38%	0.00%	0.00%	71.43%	-33.43%	-	-
Horiz. %	113.97%	66.42%	99.70%	0.00%	114.12%	66.57%	100.00%	-
NAPS	5.6285	4.9761	4.9657	4.8204	4.5806	4.4016	4.3566	18.52%
YoY %	13.11%	0.21%	3.01%	5.24%	4.07%	1.03%	-	-
Horiz. %	129.19%	114.22%	113.98%	110.65%	105.14%	101.03%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	9.20	8.71	9.43	10.84	11.00	9.10	11.22	-
P/RPS	2.06	1.89	2.03	2.36	2.19	1.84	2.22	-4.84%
YoY %	8.99%	-6.90%	-13.98%	7.76%	19.02%	-17.12%	-	-
Horiz. %	92.79%	85.14%	91.44%	106.31%	98.65%	82.88%	100.00%	-
P/EPS	8.53	16.00	14.18	14.42	14.19	12.06	13.88	-27.60%
YoY %	-46.69%	12.83%	-1.66%	1.62%	17.66%	-13.11%	-	-
Horiz. %	61.46%	115.27%	102.16%	103.89%	102.23%	86.89%	100.00%	-
EY	11.72	6.25	7.05	6.93	7.05	8.29	7.20	38.17%
YoY %	87.52%	-11.35%	1.73%	-1.70%	-14.96%	15.14%	-	-
Horiz. %	162.78%	86.81%	97.92%	96.25%	97.92%	115.14%	100.00%	-
DY	0.87	0.54	0.74	0.00	0.73	0.51	0.62	25.21%
YoY %	61.11%	-27.03%	0.00%	0.00%	43.14%	-17.74%	-	-
Horiz. %	140.32%	87.10%	119.35%	0.00%	117.74%	82.26%	100.00%	-
P/NAPS	1.57	1.68	1.82	2.16	2.31	1.99	2.48	-26.16%
YoY %	-6.55%	-7.69%	-15.74%	-6.49%	16.08%	-19.76%	-	-
Horiz. %	63.31%	67.74%	73.39%	87.10%	93.15%	80.24%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	29/11/12	29/08/12	30/05/12	28/02/12	24/11/11	25/08/11	-
Price	9.49	8.82	9.02	9.99	10.54	10.28	9.78	-
P/RPS	2.13	1.91	1.94	2.17	2.10	2.07	1.94	6.39%
YoY %	11.52%	-1.55%	-10.60%	3.33%	1.45%	6.70%	-	-
Horiz. %	109.79%	98.45%	100.00%	111.86%	108.25%	106.70%	100.00%	-
P/EPS	8.80	16.21	13.56	13.29	13.60	13.63	12.10	-19.04%
YoY %	-45.71%	19.54%	2.03%	-2.28%	-0.22%	12.64%	-	-
Horiz. %	72.73%	133.97%	112.07%	109.83%	112.40%	112.64%	100.00%	-
EY	11.36	6.17	7.37	7.52	7.35	7.34	8.27	23.45%
YoY %	84.12%	-16.28%	-1.99%	2.31%	0.14%	-11.25%	-	-
Horiz. %	137.36%	74.61%	89.12%	90.93%	88.88%	88.75%	100.00%	-
DY	0.84	0.53	0.78	0.00	0.76	0.45	0.72	10.77%
YoY %	58.49%	-32.05%	0.00%	0.00%	68.89%	-37.50%	-	-
Horiz. %	116.67%	73.61%	108.33%	0.00%	105.56%	62.50%	100.00%	-
P/NAPS	1.62	1.70	1.74	1.99	2.21	2.24	2.16	-17.37%
YoY %	-4.71%	-2.30%	-12.56%	-9.95%	-1.34%	3.70%	-	-
Horiz. %	75.00%	78.70%	80.56%	92.13%	102.31%	103.70%	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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