[GENTING] QoQ Annualized Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Annualized Quarter Result
Revenue	18,216,498	18,125,961	18,204,310	18,773,468	17,111,661	16,943,073	16,457,724	6.98%
YoY %	0.50%	-0.43%	-3.03%	9.71%	1.00%	2.95%	-	-
Horiz. %	110.69%	110.14%	110.61%	114.07%	103.97%	102.95%	100.00%	-
PBT	4,262,349	4,465,541	4,790,448	5,856,952	4,344,226	4,322,005	4,318,838	-0.87%
YoY %	-4.55%	-6.78%	-18.21%	34.82%	0.51%	0.07%	-	-
Horiz. %	98.69%	103.40%	110.92%	135.61%	100.59%	100.07%	100.00%	-
Tax	-1,116,223	-1,163,105	-1,197,014	-1,555,276	-639,124	-720,078	-741,418	31.26%
YoY %	4.03%	2.83%	23.04%	-143.34%	11.24%	2.88%	-	-
Horiz. %	150.55%	156.88%	161.45%	209.77%	86.20%	97.12%	100.00%	-
NP	3,146,126	3,302,436	3,593,434	4,301,676	3,705,102	3,601,926	3,577,420	-8.18%
YoY %	-4.73%	-8.10%	-16.46%	16.10%	2.86%	0.69%	-	-
Horiz. %	87.94%	92.31%	100.45%	120.25%	103.57%	100.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,496,133	1,629,729	1,739,194	1,990,124	1,810,066	1,768,309	1,728,266	-9.14%
YoY %	-8.20%	-6.29%	-12.61%	9.95%	2.36%	2.32%	-	-
Horiz. %	86.57%	94.30%	100.63%	115.15%	104.73%	102.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.19%	26.05%	24.99%	26.55%	14.71%	16.66%	17.17%	-
YoY %	0.54%	4.24%	-5.88%	80.49%	-11.70%	-2.97%	-	-
Horiz. %	152.53%	151.72%	145.54%	154.63%	85.67%	97.03%	100.00%	-
Total Cost	15,070,372	14,823,525	14,610,876	14,471,792	13,406,559	13,341,146	12,880,304	11.00%
YoY %	1.67%	1.46%	0.96%	7.95%	0.49%	3.58%	-	-
Horiz. %	117.00%	115.09%	113.44%	112.36%	104.09%	103.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,824,136	25,812,712	25,842,848	26,025,838	25,309,147	23,938,671	23,312,010	9.77%
YoY %	3.92%	-0.12%	-0.70%	2.83%	5.72%	2.69%	-	-
Horiz. %	115.07%	110.73%	110.86%	111.64%	108.57%	102.69%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	148,610	49,520	74,261	-	1,847,383	2,462,826	-	-
YoY %	200.10%	-33.32%	0.00%	-	-24.99%	0.00%	-	-
Horiz. %	6.03%	2.01%	3.02%	-	75.01%	100.00%	-	-
Div Payout %	9.93%	3.04%	4.27%	-	102.06%	139.28%	-	-
YoY %	226.64%	-28.81%	0.00%	-	-26.72%	0.00%	-	-
Horiz. %	7.13%	2.18%	3.07%	-	73.28%	100.00%	-	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	26,824,136	25,812,712	25,842,848	26,025,838	25,309,147	23,938,671	23,312,010	9.77%
YoY %	3.92%	-0.12%	-0.70%	2.83%	5.72%	2.69%	-	-
Horiz. %	115.07%	110.73%	110.86%	111.64%	108.57%	102.69%	100.00%	-
NOSH	3,715,254	3,714,059	3,713,052	3,707,384	3,694,766	3,694,239	3,694,454	0.37%
YoY %	0.03%	0.03%	0.15%	0.34%	0.01%	-0.01%	-	-
Horiz. %	100.56%	100.53%	100.50%	100.35%	100.01%	99.99%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	17.27%	18.22%	19.74%	22.91%	21.65%	21.26%	21.74%	-
YoY %	-5.21%	-7.70%	-13.84%	5.82%	1.83%	-2.21%	-	-
Horiz. %	79.44%	83.81%	90.80%	105.38%	99.59%	97.79%	100.00%	-
ROE	5.58%	6.31%	6.73%	7.65%	7.15%	7.39%	7.41%	-
YoY %	-11.57%	-6.24%	-12.03%	6.99%	-3.25%	-0.27%	-	-
Horiz. %	75.30%	85.16%	90.82%	103.24%	96.49%	99.73%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	490.32	488.04	490.28	506.38	463.13	458.63	445.47	6.58%
YoY %	0.47%	-0.46%	-3.18%	9.34%	0.98%	2.95%	-	-
Horiz. %	110.07%	109.56%	110.06%	113.67%	103.96%	102.95%	100.00%	-
EPS	40.27	43.88	46.84	53.68	48.99	47.87	46.78	-9.48%
YoY %	-8.23%	-6.32%	-12.74%	9.57%	2.34%	2.33%	-	-
Horiz. %	86.08%	93.80%	100.13%	114.75%	104.72%	102.33%	100.00%	-
DPS	4.00	1.33	2.00	0.00	50.00	66.67	0.00	-
YoY %	200.75%	-33.50%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	6.00%	1.99%	3.00%	0.00%	75.00%	100.00%	-	-
NAPS	7.22	6.95	6.96	7.02	6.85	6.48	6.31	9.37%
YoY %	3.88%	-0.14%	-0.85%	2.48%	5.71%	2.69%	-	-
Horiz. %	114.42%	110.14%	110.30%	111.25%	108.56%	102.69%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,707,384
RPS	469.87	467.54	469.56	484.24	441.38	437.03	424.51	6.98%
YoY %	0.50%	-0.43%	-3.03%	9.71%	1.00%	2.95%	-	-
Horiz. %	110.69%	110.14%	110.61%	114.07%	103.97%	102.95%	100.00%	-
EPS	38.59	42.04	44.86	51.33	46.69	45.61	44.58	-9.14%
YoY %	-8.21%	-6.29%	-12.60%	9.94%	2.37%	2.31%	-	-
Horiz. %	86.56%	94.30%	100.63%	115.14%	104.73%	102.31%	100.00%	-
DPS	3.83	1.28	1.92	0.00	47.65	63.53	0.00	-
YoY %	199.22%	-33.33%	0.00%	0.00%	-25.00%	0.00%	-	-
Horiz. %	6.03%	2.01%	3.02%	0.00%	75.00%	100.00%	-	-
NAPS	6.919	6.6581	6.6659	6.7131	6.5282	6.1747	6.0131	9.77%
YoY %	3.92%	-0.12%	-0.70%	2.83%	5.72%	2.69%	-	-
Horiz. %	115.07%	110.73%	110.86%	111.64%	108.57%	102.69%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	8.87	9.49	9.99	10.00	10.26	10.40	10.44	-
P/RPS	1.81	1.94	2.04	1.97	2.22	2.27	2.34	-15.69%
YoY %	-6.70%	-4.90%	3.55%	-11.26%	-2.20%	-2.99%	-	-
Horiz. %	77.35%	82.91%	87.18%	84.19%	94.87%	97.01%	100.00%	-
P/EPS	22.03	21.63	21.33	18.63	20.94	21.73	22.32	-0.86%
YoY %	1.85%	1.41%	14.49%	-11.03%	-3.64%	-2.64%	-	-
Horiz. %	98.70%	96.91%	95.56%	83.47%	93.82%	97.36%	100.00%	-
EY	4.54	4.62	4.69	5.37	4.77	4.60	4.48	0.88%
YoY %	-1.73%	-1.49%	-12.66%	12.58%	3.70%	2.68%	-	-
Horiz. %	101.34%	103.12%	104.69%	119.87%	106.47%	102.68%	100.00%	-
DY	0.45	0.14	0.20	0.00	4.87	6.41	0.00	-
YoY %	221.43%	-30.00%	0.00%	0.00%	-24.02%	0.00%	-	-
Horiz. %	7.02%	2.18%	3.12%	0.00%	75.98%	100.00%	-	-
P/NAPS	1.23	1.37	1.44	1.42	1.50	1.60	1.65	-17.74%
YoY %	-10.22%	-4.86%	1.41%	-5.33%	-6.25%	-3.03%	-	-
Horiz. %	74.55%	83.03%	87.27%	86.06%	90.91%	96.97%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/15	21/11/14	28/08/14	29/05/14	27/02/14	28/11/13	29/08/13	-
Price	8.98	9.40	9.70	9.80	10.08	10.36	9.18	-
P/RPS	1.83	1.93	1.98	1.94	2.18	2.26	2.06	-7.56%
YoY %	-5.18%	-2.53%	2.06%	-11.01%	-3.54%	9.71%	-	-
Horiz. %	88.83%	93.69%	96.12%	94.17%	105.83%	109.71%	100.00%	-
P/EPS	22.30	21.42	20.71	18.26	20.58	21.64	19.62	8.88%
YoY %	4.11%	3.43%	13.42%	-11.27%	-4.90%	10.30%	-	-
Horiz. %	113.66%	109.17%	105.56%	93.07%	104.89%	110.30%	100.00%	-
EY	4.48	4.67	4.83	5.48	4.86	4.62	5.10	-8.25%
YoY %	-4.07%	-3.31%	-11.86%	12.76%	5.19%	-9.41%	-	-
Horiz. %	87.84%	91.57%	94.71%	107.45%	95.29%	90.59%	100.00%	-
DY	0.45	0.14	0.21	0.00	4.96	6.44	0.00	-
YoY %	221.43%	-33.33%	0.00%	0.00%	-22.98%	0.00%	-	-
Horiz. %	6.99%	2.17%	3.26%	0.00%	77.02%	100.00%	-	-
P/NAPS	1.24	1.35	1.39	1.40	1.47	1.60	1.45	-9.87%
YoY %	-8.15%	-2.88%	-0.71%	-4.76%	-8.13%	10.34%	-	-
Horiz. %	85.52%	93.10%	95.86%	96.55%	101.38%	110.34%	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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