[GENM] QoQ Annualized Quarter Result on 31-Mar-2003 [#1]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

28-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- -23.78%

YoY- -12.63%

Quarter Report

RWB - Announcement.doc

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GENM's Result

GENM's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	2,708,425	2,635,256	2,609,932	2,763,120	2,781,527	2,760,218	2,837,748	-3.05%
YoY %	2.78%	0.97%	-5.54%	-0.66%	0.77%	-2.73%	-	-
Horiz. %	95.44%	92.86%	91.97%	97.37%	98.02%	97.27%	100.00%	-
PBT	758,718	834,976	635,682	752,776	939,666	1,023,761	996,810	-16.59%
YoY %	-9.13%	31.35%	-15.55%	-19.89%	-8.21%	2.70%	-	-
Horiz. %	76.11%	83.76%	63.77%	75.52%	94.27%	102.70%	100.00%	-
Tax	-248,917	-233,824	-246,358	-262,012	-296,312	-292,953	-293,542	-10.38%
YoY %	-6.45%	5.09%	5.97%	11.58%	-1.15%	0.20%	-	-
Horiz. %	84.80%	79.66%	83.93%	89.26%	100.94%	99.80%	100.00%	-
NP	509,801	601,152	389,324	490,764	643,354	730,808	703,268	-19.25%
YoY %	-15.20%	54.41%	-20.67%	-23.72%	-11.97%	3.92%	-	-
Horiz. %	72.49%	85.48%	55.36%	69.78%	91.48%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	509,801	601,152	389,324	490,376	643,354	730,808	703,268	-19.25%
YoY %	-15.20%	54.41%	-20.61%	-23.78%	-11.97%	3.92%	-	-
Horiz. %	72.49%	85.48%	55.36%	69.73%	91.48%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.81%	28.00%	38.75%	34.81%	31.53%	28.62%	29.45%	-
YoY %	17.18%	-27.74%	11.32%	10.40%	10.17%	-2.82%	-	-
Horiz. %	111.41%	95.08%	131.58%	118.20%	107.06%	97.18%	100.00%	-
Total Cost	2,198,624	2,034,104	2,220,608	2,272,356	2,138,173	2,029,410	2,134,480	1.98%
YoY %	8.09%	-8.40%	-2.28%	6.28%	5.36%	-4.92%	-	-
Horiz. %	103.01%	95.30%	104.04%	106.46%	100.17%	95.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,149,162	4,083,873	3,897,607	3,882,870	3,766,713	3,737,876	3,603,702	9.82%
YoY %	1.60%	4.78%	0.38%	3.08%	0.77%	3.72%	-	-
Horiz. %	115.14%	113.32%	108.16%	107.75%	104.52%	103.72%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	196,539	123,753	185,600	-	191,065	123,867	185,645	3.86%
YoY %	58.82%	-33.32%	0.00%	-	54.25%	-33.28%	-	-
Horiz. %	105.87%	66.66%	99.98%	-	102.92%	66.72%	100.00%	-
Div Payout %	38.55%	20.59%	47.67%	-	29.70%	16.95%	26.40%	-
YoY %	87.23%	-56.81%	0.00%	-	75.22%	-35.80%	-	-
Horiz. %	146.02%	77.99%	180.57%	-	112.50%	64.20%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	4,149,162	4,083,873	3,897,607	3,882,870	3,766,713	3,737,876	3,603,702	9.82%
YoY %	1.60%	4.78%	0.38%	3.08%	0.77%	3.72%	-	-
Horiz. %	115.14%	113.32%	108.16%	107.75%	104.52%	103.72%	100.00%	-
NOSH	1,091,884	1,091,944	1,091,766	1,090,693	1,091,800	1,092,946	1,092,031	-0.00%
YoY %	-0.01%	0.02%	0.10%	-0.10%	-0.10%	0.08%	-	-
Horiz. %	99.99%	99.99%	99.98%	99.88%	99.98%	100.08%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	18.82%	22.81%	14.92%	17.76%	23.13%	26.48%	24.78%	-
YoY %	-17.49%	52.88%	-15.99%	-23.22%	-12.65%	6.86%	-	-
Horiz. %	75.95%	92.05%	60.21%	71.67%	93.34%	106.86%	100.00%	-
ROE	12.29%	14.72%	9.99%	12.63%	17.08%	19.55%	19.52%	-
YoY %	-16.51%	47.35%	-20.90%	-26.05%	-12.63%	0.15%	-	-
Horiz. %	62.96%	75.41%	51.18%	64.70%	87.50%	100.15%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	248.05	241.34	239.06	253.34	254.77	252.55	259.86	-3.04%
YoY %	2.78%	0.95%	-5.64%	-0.56%	0.88%	-2.81%	-	-
Horiz. %	95.46%	92.87%	92.00%	97.49%	98.04%	97.19%	100.00%	-
EPS	46.69	55.05	35.66	44.96	58.92	66.93	64.40	-19.24%
YoY %	-15.19%	54.37%	-20.69%	-23.69%	-11.97%	3.93%	-	-
Horiz. %	72.50%	85.48%	55.37%	69.81%	91.49%	103.93%	100.00%	-
DPS	18.00	11.33	17.00	0.00	17.50	11.33	17.00	3.87%
YoY %	58.87%	-33.35%	0.00%	0.00%	54.46%	-33.35%	-	-
Horiz. %	105.88%	66.65%	100.00%	0.00%	102.94%	66.65%	100.00%	-
NAPS	3.80	3.74	3.57	3.56	3.45	3.42	3.30	9.83%
YoY %	1.60%	4.76%	0.28%	3.19%	0.88%	3.64%	-	-
Horiz. %	115.15%	113.33%	108.18%	107.88%	104.55%	103.64%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,090,693
RPS	45.61	44.38	43.95	46.53	46.84	46.48	47.79	-3.05%
YoY %	2.77%	0.98%	-5.54%	-0.66%	0.77%	-2.74%	-	-
Horiz. %	95.44%	92.86%	91.96%	97.36%	98.01%	97.26%	100.00%	-
EPS	8.59	10.12	6.56	8.26	10.83	12.31	11.84	-19.21%
YoY %	-15.12%	54.27%	-20.58%	-23.73%	-12.02%	3.97%	-	-
Horiz. %	72.55%	85.47%	55.41%	69.76%	91.47%	103.97%	100.00%	-
DPS	3.31	2.08	3.13	0.00	3.22	2.09	3.13	3.78%
YoY %	59.13%	-33.55%	0.00%	0.00%	54.07%	-33.23%	-	-
Horiz. %	105.75%	66.45%	100.00%	0.00%	102.88%	66.77%	100.00%	-
NAPS	0.6987	0.6877	0.6564	0.6539	0.6343	0.6295	0.6069	9.81%
YoY %	1.60%	4.77%	0.38%	3.09%	0.76%	3.72%	-	-
Horiz. %	115.13%	113.31%	108.16%	107.74%	104.51%	103.72%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	2.02	1.90	1.96	1.70	1.87	1.80	2.12	-
P/RPS	0.81	0.79	0.82	0.67	0.73	0.71	0.82	-0.81%
YoY %	2.53%	-3.66%	22.39%	-8.22%	2.82%	-13.41%	-	-
Horiz. %	98.78%	96.34%	100.00%	81.71%	89.02%	86.59%	100.00%	-
P/EPS	4.33	3.45	5.50	3.78	3.17	2.69	3.29	20.03%
YoY %	25.51%	-37.27%	45.50%	19.24%	17.84%	-18.24%	-	-
Horiz. %	131.61%	104.86%	167.17%	114.89%	96.35%	81.76%	100.00%	-
EY	23.11	28.98	18.19	26.45	31.51	37.15	30.38	-16.62%
YoY %	-20.26%	59.32%	-31.23%	-16.06%	-15.18%	22.28%	-	-
Horiz. %	76.07%	95.39%	59.87%	87.06%	103.72%	122.28%	100.00%	-
DY	8.91	5.96	8.67	0.00	9.36	6.30	8.02	7.24%
YoY %	49.50%	-31.26%	0.00%	0.00%	48.57%	-21.45%	-	-
Horiz. %	111.10%	74.31%	108.10%	0.00%	116.71%	78.55%	100.00%	-
P/NAPS	0.53	0.51	0.55	0.48	0.54	0.53	0.64	-11.78%
YoY %	3.92%	-7.27%	14.58%	-11.11%	1.89%	-17.19%	-	-
Horiz. %	82.81%	79.69%	85.94%	75.00%	84.38%	82.81%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/02/04	20/11/03	27/08/03	28/05/03	28/02/03	27/11/02	29/08/02	-
Price	2.28	2.02	2.04	1.73	1.89	1.71	2.04	-
P/RPS	0.92	0.84	0.85	0.68	0.74	0.68	0.79	10.65%
YoY %	9.52%	-1.18%	25.00%	-8.11%	8.82%	-13.92%	-	-
Horiz. %	116.46%	106.33%	107.59%	86.08%	93.67%	86.08%	100.00%	-
P/EPS	4.88	3.67	5.72	3.85	3.21	2.56	3.17	33.21%
YoY %	32.97%	-35.84%	48.57%	19.94%	25.39%	-19.24%	-	-
Horiz. %	153.94%	115.77%	180.44%	121.45%	101.26%	80.76%	100.00%	-
EY	20.48	27.25	17.48	25.99	31.18	39.10	31.57	-25.00%
YoY %	-24.84%	55.89%	-32.74%	-16.65%	-20.26%	23.85%	-	-
Horiz. %	64.87%	86.32%	55.37%	82.32%	98.76%	123.85%	100.00%	-
DY	7.89	5.61	8.33	0.00	9.26	6.63	8.33	-3.54%
YoY %	40.64%	-32.65%	0.00%	0.00%	39.67%	-20.41%	-	-
Horiz. %	94.72%	67.35%	100.00%	0.00%	111.16%	79.59%	100.00%	-
P/NAPS	0.60	0.54	0.57	0.49	0.55	0.50	0.62	-2.15%
YoY %	11.11%	-5.26%	16.33%	-10.91%	10.00%	-19.35%	-	-
Horiz. %	96.77%	87.10%	91.94%	79.03%	88.71%	80.65%	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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