[GENTING] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	20,852,973	20,607,370	20,148,142	21,003,024	20,019,594	19,681,274	19,442,752	4.76%
YoY %	1.19%	2.28%	-4.07%	4.91%	1.72%	1.23%	-	-
Horiz. %	107.25%	105.99%	103.63%	108.02%	102.97%	101.23%	100.00%	-
PBT	3,418,398	3,052,417	5,115,752	5,761,840	4,312,215	4,541,892	5,175,142	-24.09%
YoY %	11.99%	-40.33%	-11.21%	33.62%	-5.06%	-12.24%	-	-
Horiz. %	66.05%	58.98%	98.85%	111.34%	83.33%	87.76%	100.00%	-
Tax	-974,529	-1,439,670	-1,233,822	-1,292,076	-1,069,360	-1,099,114	-1,083,322	-6.79%
YoY %	32.31%	-16.68%	4.51%	-20.83%	2.71%	-1.46%	-	-
Horiz. %	89.96%	132.89%	113.89%	119.27%	98.71%	101.46%	100.00%	-
NP	2,443,869	1,612,746	3,881,930	4,469,764	3,242,855	3,442,777	4,091,820	-29.01%
YoY %	51.53%	-58.46%	-13.15%	37.83%	-5.81%	-15.86%	-	-
Horiz. %	59.73%	39.41%	94.87%	109.24%	79.25%	84.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,365,581	947,226	1,972,438	2,410,816	1,445,298	1,660,233	2,108,096	-25.07%
YoY %	44.17%	-51.98%	-18.18%	66.80%	-12.95%	-21.24%	-	-
Horiz. %	64.78%	44.93%	93.56%	114.36%	68.56%	78.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.51%	47.16%	24.12%	22.42%	24.80%	24.20%	20.93%	-
YoY %	-39.55%	95.52%	7.58%	-9.60%	2.48%	15.62%	-	-
Horiz. %	136.22%	225.32%	115.24%	107.12%	118.49%	115.62%	100.00%	-
Total Cost	18,409,104	18,994,624	16,266,212	16,533,260	16,776,739	16,238,497	15,350,932	12.83%
YoY %	-3.08%	16.77%	-1.62%	-1.45%	3.31%	5.78%	-	-
Horiz. %	119.92%	123.74%	105.96%	107.70%	109.29%	105.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,270,338	33,634,896	33,564,816	33,391,697	33,777,124	34,201,908	34,424,758	-0.29%
YoY %	1.89%	0.21%	0.52%	-1.14%	-1.24%	-0.65%	-	-
Horiz. %	99.55%	97.71%	97.50%	97.00%	98.12%	99.35%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	827,879	435,154	651,372	-	822,432	425,957	635,418	19.23%
YoY %	90.25%	-33.19%	0.00%	-	93.08%	-32.96%	-	-
Horiz. %	130.29%	68.48%	102.51%	-	129.43%	67.04%	100.00%	-
Div Payout %	60.62%	45.94%	33.02%	-	56.90%	25.66%	30.14%	-
YoY %	31.95%	39.13%	0.00%	-	121.75%	-14.86%	-	-
Horiz. %	201.13%	152.42%	109.56%	-	188.79%	85.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	34,270,338	33,634,896	33,564,816	33,391,697	33,777,124	34,201,908	34,424,758	-0.29%
YoY %	1.89%	0.21%	0.52%	-1.14%	-1.24%	-0.65%	-	-
Horiz. %	99.55%	97.71%	97.50%	97.00%	98.12%	99.35%	100.00%	-
NOSH	3,876,896	3,876,699	3,858,026	3,857,826	3,851,782	3,758,451	3,737,758	2.45%
YoY %	0.01%	0.48%	0.01%	0.16%	2.48%	0.55%	-	-
Horiz. %	103.72%	103.72%	103.22%	103.21%	103.05%	100.55%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	11.72%	7.83%	19.27%	21.28%	16.20%	17.49%	21.05%	-
YoY %	49.68%	-59.37%	-9.45%	31.36%	-7.38%	-16.91%	-	-
Horiz. %	55.68%	37.20%	91.54%	101.09%	76.96%	83.09%	100.00%	-
ROE	3.98%	2.82%	5.88%	7.22%	4.28%	4.85%	6.12%	-
YoY %	41.13%	-52.04%	-18.56%	68.69%	-11.75%	-20.75%	-	-
Horiz. %	65.03%	46.08%	96.08%	117.97%	69.93%	79.25%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	541.55	536.71	525.84	548.48	523.35	523.65	520.17	2.71%
YoY %	0.90%	2.07%	-4.13%	4.80%	-0.06%	0.67%	-	-
Horiz. %	104.11%	103.18%	101.09%	105.44%	100.61%	100.67%	100.00%	-
EPS	35.58	24.71	51.50	62.96	38.28	44.17	56.40	-26.38%
YoY %	43.99%	-52.02%	-18.20%	64.47%	-13.33%	-21.68%	-	-
Horiz. %	63.09%	43.81%	91.31%	111.63%	67.87%	78.32%	100.00%	-
DPS	21.50	11.33	17.00	0.00	21.50	11.33	17.00	16.89%
YoY %	89.76%	-33.35%	0.00%	0.00%	89.76%	-33.35%	-	-
Horiz. %	126.47%	66.65%	100.00%	0.00%	126.47%	66.65%	100.00%	-
NAPS	8.90	8.76	8.76	8.72	8.83	9.10	9.21	-2.25%
YoY %	1.60%	0.00%	0.46%	-1.25%	-2.97%	-1.19%	-	-
Horiz. %	96.63%	95.11%	95.11%	94.68%	95.87%	98.81%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,857,826
RPS	541.35	534.98	523.05	545.25	519.72	510.93	504.74	4.76%
YoY %	1.19%	2.28%	-4.07%	4.91%	1.72%	1.23%	-	-
Horiz. %	107.25%	105.99%	103.63%	108.03%	102.97%	101.23%	100.00%	-
EPS	35.45	24.59	51.21	62.59	37.52	43.10	54.73	-25.07%
YoY %	44.16%	-51.98%	-18.18%	66.82%	-12.95%	-21.25%	-	-
Horiz. %	64.77%	44.93%	93.57%	114.36%	68.55%	78.75%	100.00%	-
DPS	21.49	11.30	16.91	0.00	21.35	11.06	16.50	19.20%
YoY %	90.18%	-33.18%	0.00%	0.00%	93.04%	-32.97%	-	-
Horiz. %	130.24%	68.48%	102.48%	0.00%	129.39%	67.03%	100.00%	-
NAPS	8.8967	8.7318	8.7136	8.6686	8.7687	8.879	8.9368	-0.29%
YoY %	1.89%	0.21%	0.52%	-1.14%	-1.24%	-0.65%	-	-
Horiz. %	99.55%	97.71%	97.50%	97.00%	98.12%	99.35%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	6.10	7.81	8.41	8.73	9.20	9.55	9.41	-
P/RPS	1.13	1.46	1.60	1.59	1.76	1.82	1.81	-26.89%
YoY %	-22.60%	-8.75%	0.63%	-9.66%	-3.30%	0.55%	-	-
Horiz. %	62.43%	80.66%	88.40%	87.85%	97.24%	100.55%	100.00%	-
P/EPS	17.20	31.66	16.34	13.87	24.35	21.62	16.68	2.06%
YoY %	-45.67%	93.76%	17.81%	-43.04%	12.63%	29.62%	-	-
Horiz. %	103.12%	189.81%	97.96%	83.15%	145.98%	129.62%	100.00%	-
EY	5.81	3.16	6.12	7.21	4.11	4.63	5.99	-2.00%
YoY %	83.86%	-48.37%	-15.12%	75.43%	-11.23%	-22.70%	-	-
Horiz. %	96.99%	52.75%	102.17%	120.37%	68.61%	77.30%	100.00%	-
DY	3.52	1.45	2.02	0.00	2.34	1.19	1.81	55.61%
YoY %	142.76%	-28.22%	0.00%	0.00%	96.64%	-34.25%	-	-
Horiz. %	194.48%	80.11%	111.60%	0.00%	129.28%	65.75%	100.00%	-
P/NAPS	0.69	0.89	0.96	1.00	1.04	1.05	1.02	-22.88%
YoY %	-22.47%	-7.29%	-4.00%	-3.85%	-0.95%	2.94%	-	-
Horiz. %	67.65%	87.25%	94.12%	98.04%	101.96%	102.94%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	30/11/18	29/08/18	24/05/18	27/02/18	23/11/17	24/08/17	-
Price	7.32	6.28	8.70	8.44	8.99	9.15	9.79	-
P/RPS	1.35	1.17	1.65	1.54	1.72	1.75	1.88	-19.76%
YoY %	15.38%	-29.09%	7.14%	-10.47%	-1.71%	-6.91%	-	-
Horiz. %	71.81%	62.23%	87.77%	81.91%	91.49%	93.09%	100.00%	-
P/EPS	20.64	25.46	16.90	13.41	23.79	20.71	17.36	12.19%
YoY %	-18.93%	50.65%	26.03%	-43.63%	14.87%	19.30%	-	-
Horiz. %	118.89%	146.66%	97.35%	77.25%	137.04%	119.30%	100.00%	-
EY	4.84	3.93	5.92	7.46	4.20	4.83	5.76	-10.92%
YoY %	23.16%	-33.61%	-20.64%	77.62%	-13.04%	-16.15%	-	-
Horiz. %	84.03%	68.23%	102.78%	129.51%	72.92%	83.85%	100.00%	-
DY	2.94	1.80	1.95	0.00	2.39	1.24	1.74	41.72%
YoY %	63.33%	-7.69%	0.00%	0.00%	92.74%	-28.74%	-	-
Horiz. %	168.97%	103.45%	112.07%	0.00%	137.36%	71.26%	100.00%	-
P/NAPS	0.82	0.72	0.99	0.97	1.02	1.01	1.06	-15.69%
YoY %	13.89%	-27.27%	2.06%	-4.90%	0.99%	-4.72%	-	-
Horiz. %	77.36%	67.92%	93.40%	91.51%	96.23%	95.28%	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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