[GENTING] QoQ Cumulative Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Cumulative Result
Revenue	3,914,961	16,461,861	12,771,445	8,565,797	4,246,700	18,580,142	13,761,136	-56.71%
YoY %	-76.22%	28.90%	49.10%	101.70%	-77.14%	35.02%	-	-
Horiz. %	28.45%	119.63%	92.81%	62.25%	30.86%	135.02%	100.00%	-
PBT	933,299	4,825,995	3,519,845	2,716,385	1,391,716	6,364,744	4,638,239	-65.62%
YoY %	-80.66%	37.11%	29.58%	95.18%	-78.13%	37.22%	-	-
Horiz. %	20.12%	104.05%	75.89%	58.57%	30.01%	137.22%	100.00%	-
Tax	-93,859	961,288	-702,256	-521,128	-248,213	-1,219,563	-908,080	-77.94%
YoY %	-109.76%	236.89%	-34.76%	-109.95%	79.65%	-34.30%	-	-
Horiz. %	10.34%	-105.86%	77.33%	57.39%	27.33%	134.30%	100.00%	-
NP	839,440	5,787,283	2,817,589	2,195,257	1,143,503	5,145,181	3,730,159	-62.96%
YoY %	-85.50%	105.40%	28.35%	91.98%	-77.78%	37.93%	-	-
Horiz. %	22.50%	155.15%	75.54%	58.85%	30.66%	137.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	397,838	3,983,484	1,507,597	1,228,181	693,633	2,867,501	2,094,588	-66.92%
YoY %	-90.01%	164.23%	22.75%	77.06%	-75.81%	36.90%	-	-
Horiz. %	18.99%	190.18%	71.98%	58.64%	33.12%	136.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.06%	-19.92%	19.95%	19.18%	17.84%	19.16%	19.58%	-
YoY %	150.50%	-199.85%	4.01%	7.51%	-6.89%	-2.15%	-	-
Horiz. %	51.38%	-101.74%	101.89%	97.96%	91.11%	97.85%	100.00%	-
Total Cost	3,075,521	10,674,578	9,953,856	6,370,540	3,103,197	13,434,961	10,030,977	-54.49%
YoY %	-71.19%	7.24%	56.25%	105.29%	-76.90%	33.93%	-	-
Horiz. %	30.66%	106.42%	99.23%	63.51%	30.94%	133.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,459,191	21,681,085	19,168,124	19,128,014	18,568,248	17,644,453	16,955,130	20.59%
YoY %	3.59%	13.11%	0.21%	3.01%	5.24%	4.07%	-	-
Horiz. %	132.46%	127.87%	113.05%	112.82%	109.51%	104.07%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	-	295,483	129,264	129,243	-	295,923	129,569	-
YoY %	-	128.59%	0.02%	0.00%	-	128.39%	-	-
Horiz. %	-	228.05%	99.76%	99.75%	-	228.39%	100.00%	-
Div Payout %	-	7.42%	8.57%	10.52%	-	10.32%	6.19%	-
YoY %	-	-13.42%	-18.54%	0.00%	-	66.72%	-	-
Horiz. %	-	119.87%	138.45%	169.95%	-	166.72%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	22,459,191	21,681,085	19,168,124	19,128,014	18,568,248	17,644,453	16,955,130	20.59%
YoY %	3.59%	13.11%	0.21%	3.01%	5.24%	4.07%	-	-
Horiz. %	132.46%	127.87%	113.05%	112.82%	109.51%	104.07%	100.00%	-
NOSH	3,693,945	3,693,541	3,693,280	3,692,667	3,691,500	3,699,046	3,701,993	-0.14%
YoY %	0.01%	0.01%	0.02%	0.03%	-0.20%	-0.08%	-	-
Horiz. %	99.78%	99.77%	99.76%	99.75%	99.72%	99.92%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	21.44%	35.16%	22.06%	25.63%	26.93%	27.69%	27.11%	-
YoY %	-39.02%	59.38%	-13.93%	-4.83%	-2.74%	2.14%	-	-
Horiz. %	79.09%	129.69%	81.37%	94.54%	99.34%	102.14%	100.00%	-
ROE	1.77%	18.37%	7.87%	6.42%	3.74%	16.25%	12.35%	-
YoY %	-90.36%	133.42%	22.59%	71.66%	-76.98%	31.58%	-	-
Horiz. %	14.33%	148.74%	63.72%	51.98%	30.28%	131.58%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	105.98	445.69	345.80	231.97	115.04	502.30	371.72	-56.64%
YoY %	-76.22%	28.89%	49.07%	101.64%	-77.10%	35.13%	-	-
Horiz. %	28.51%	119.90%	93.03%	62.40%	30.95%	135.13%	100.00%	-
EPS	10.77	107.85	40.82	33.26	18.79	77.52	56.58	-66.87%
YoY %	-90.01%	164.21%	22.73%	77.01%	-75.76%	37.01%	-	-
Horiz. %	19.03%	190.62%	72.15%	58.78%	33.21%	137.01%	100.00%	-
DPS	0.00	8.00	3.50	3.50	0.00	8.00	3.50	-
YoY %	0.00%	128.57%	0.00%	0.00%	0.00%	128.57%	-	-
Horiz. %	0.00%	228.57%	100.00%	100.00%	0.00%	228.57%	100.00%	-
NAPS	6.08	5.87	5.19	5.18	5.03	4.77	4.58	20.76%
YoY %	3.58%	13.10%	0.19%	2.98%	5.45%	4.15%	-	-
Horiz. %	132.75%	128.17%	113.32%	113.10%	109.83%	104.15%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,694,180
RPS	101.63	427.36	331.55	222.37	110.25	482.35	357.25	-56.71%
YoY %	-76.22%	28.90%	49.10%	101.70%	-77.14%	35.02%	-	-
Horiz. %	28.45%	119.62%	92.81%	62.24%	30.86%	135.02%	100.00%	-
EPS	10.33	103.41	39.14	31.88	18.01	74.44	54.38	-66.92%
YoY %	-90.01%	164.21%	22.77%	77.01%	-75.81%	36.89%	-	-
Horiz. %	19.00%	190.16%	71.97%	58.62%	33.12%	136.89%	100.00%	-
DPS	0.00	7.67	3.36	3.36	0.00	7.68	3.36	-
YoY %	0.00%	128.27%	0.00%	0.00%	0.00%	128.57%	-	-
Horiz. %	0.00%	228.27%	100.00%	100.00%	0.00%	228.57%	100.00%	-
NAPS	5.8305	5.6285	4.9761	4.9657	4.8204	4.5806	4.4016	20.59%
YoY %	3.59%	13.11%	0.21%	3.01%	5.24%	4.07%	-	-
Horiz. %	132.46%	127.87%	113.05%	112.82%	109.51%	104.07%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	10.02	9.20	8.71	9.43	10.84	11.00	9.10	-
P/RPS	9.45	2.06	2.52	4.07	9.42	2.19	2.45	145.74%
YoY %	358.74%	-18.25%	-38.08%	-56.79%	330.14%	-10.61%	-	-
Horiz. %	385.71%	84.08%	102.86%	166.12%	384.49%	89.39%	100.00%	-
P/EPS	93.04	8.53	21.34	28.35	57.69	14.19	16.08	221.95%
YoY %	990.74%	-60.03%	-24.73%	-50.86%	306.55%	-11.75%	-	-
Horiz. %	578.61%	53.05%	132.71%	176.31%	358.77%	88.25%	100.00%	-
EY	1.07	11.72	4.69	3.53	1.73	7.05	6.22	-69.03%
YoY %	-90.87%	149.89%	32.86%	104.05%	-75.46%	13.34%	-	-
Horiz. %	17.20%	188.42%	75.40%	56.75%	27.81%	113.34%	100.00%	-
DY	0.00	0.87	0.40	0.37	0.00	0.73	0.38	-
YoY %	0.00%	117.50%	8.11%	0.00%	0.00%	92.11%	-	-
Horiz. %	0.00%	228.95%	105.26%	97.37%	0.00%	192.11%	100.00%	-
P/NAPS	1.65	1.57	1.68	1.82	2.16	2.31	1.99	-11.73%
YoY %	5.10%	-6.55%	-7.69%	-15.74%	-6.49%	16.08%	-	-
Horiz. %	82.91%	78.89%	84.42%	91.46%	108.54%	116.08%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	28/02/12	24/11/11	-
Price	10.26	9.49	8.82	9.02	9.99	10.54	10.28	-
P/RPS	9.68	2.13	2.55	3.89	8.68	2.10	2.77	130.10%
YoY %	354.46%	-16.47%	-34.45%	-55.18%	313.33%	-24.19%	-	-
Horiz. %	349.46%	76.90%	92.06%	140.43%	313.36%	75.81%	100.00%	-
P/EPS	95.26	8.80	21.61	27.12	53.17	13.60	18.17	201.48%
YoY %	982.50%	-59.28%	-20.32%	-48.99%	290.96%	-25.15%	-	-
Horiz. %	524.27%	48.43%	118.93%	149.26%	292.63%	74.85%	100.00%	-
EY	1.05	11.36	4.63	3.69	1.88	7.35	5.50	-66.81%
YoY %	-90.76%	145.36%	25.47%	96.28%	-74.42%	33.64%	-	-
Horiz. %	19.09%	206.55%	84.18%	67.09%	34.18%	133.64%	100.00%	-
DY	0.00	0.84	0.40	0.39	0.00	0.76	0.34	-
YoY %	0.00%	110.00%	2.56%	0.00%	0.00%	123.53%	-	-
Horiz. %	0.00%	247.06%	117.65%	114.71%	0.00%	223.53%	100.00%	-
P/NAPS	1.69	1.62	1.70	1.74	1.99	2.21	2.24	-17.11%
YoY %	4.32%	-4.71%	-2.30%	-12.56%	-9.95%	-1.34%	-	-
Horiz. %	75.45%	72.32%	75.89%	77.68%	88.84%	98.66%	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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