[GENTING] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	17,111,661	12,707,305	8,228,862	3,914,961	16,461,861	12,771,445	8,565,797	58.41%
YoY %	34.66%	54.42%	110.19%	-76.22%	28.90%	49.10%	-	-
Horiz. %	199.77%	148.35%	96.07%	45.70%	192.18%	149.10%	100.00%	-
PBT	4,344,226	3,241,504	2,159,419	933,299	4,825,995	3,519,845	2,716,385	36.63%
YoY %	34.02%	50.11%	131.37%	-80.66%	37.11%	29.58%	-	-
Horiz. %	159.93%	119.33%	79.50%	34.36%	177.66%	129.58%	100.00%	-
Tax	-639,124	-540,059	-370,709	-93,859	961,288	-702,256	-521,128	14.53%
YoY %	-18.34%	-45.68%	-294.96%	-109.76%	236.89%	-34.76%	-	-
Horiz. %	122.64%	103.63%	71.14%	18.01%	-184.46%	134.76%	100.00%	-
NP	3,705,102	2,701,445	1,788,710	839,440	5,787,283	2,817,589	2,195,257	41.62%
YoY %	37.15%	51.03%	113.08%	-85.50%	105.40%	28.35%	-	-
Horiz. %	168.78%	123.06%	81.48%	38.24%	263.63%	128.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,810,066	1,326,232	864,133	397,838	3,983,484	1,507,597	1,228,181	29.41%
YoY %	36.48%	53.48%	117.21%	-90.01%	164.23%	22.75%	-	-
Horiz. %	147.38%	107.98%	70.36%	32.39%	324.34%	122.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.71%	16.66%	17.17%	10.06%	-19.92%	19.95%	19.18%	-
YoY %	-11.70%	-2.97%	70.68%	150.50%	-199.85%	4.01%	-	-
Horiz. %	76.69%	86.86%	89.52%	52.45%	-103.86%	104.01%	100.00%	-
Total Cost	13,406,559	10,005,860	6,440,152	3,075,521	10,674,578	9,953,856	6,370,540	63.99%
YoY %	33.99%	55.37%	109.40%	-71.19%	7.24%	56.25%	-	-
Horiz. %	210.45%	157.06%	101.09%	48.28%	167.56%	156.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,309,147	23,938,671	23,312,010	22,459,191	21,681,085	19,168,124	19,128,014	20.46%
YoY %	5.72%	2.69%	3.80%	3.59%	13.11%	0.21%	-	-
Horiz. %	132.31%	125.15%	121.87%	117.42%	113.35%	100.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	1,847,383	1,847,119	-	-	295,483	129,264	129,243	486.13%
YoY %	0.01%	0.00%	-	-	128.59%	0.02%	-	-
Horiz. %	1,429.39%	1,429.18%	-	-	228.63%	100.02%	100.00%	-
Div Payout %	102.06%	139.28%	-	-	7.42%	8.57%	10.52%	-
YoY %	-26.72%	0.00%	-	-	-13.42%	-18.54%	-	-
Horiz. %	970.15%	1,323.95%	-	-	70.53%	81.46%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	25,309,147	23,938,671	23,312,010	22,459,191	21,681,085	19,168,124	19,128,014	20.46%
YoY %	5.72%	2.69%	3.80%	3.59%	13.11%	0.21%	-	-
Horiz. %	132.31%	125.15%	121.87%	117.42%	113.35%	100.21%	100.00%	-
NOSH	3,694,766	3,694,239	3,694,454	3,693,945	3,693,541	3,693,280	3,692,667	0.03%
YoY %	0.01%	-0.01%	0.01%	0.01%	0.01%	0.02%	-	-
Horiz. %	100.06%	100.04%	100.05%	100.03%	100.02%	100.02%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	21.65%	21.26%	21.74%	21.44%	35.16%	22.06%	25.63%	-
YoY %	1.83%	-2.21%	1.40%	-39.02%	59.38%	-13.93%	-	-
Horiz. %	84.47%	82.95%	84.82%	83.65%	137.18%	86.07%	100.00%	-
ROE	7.15%	5.54%	3.71%	1.77%	18.37%	7.87%	6.42%	-
YoY %	29.06%	49.33%	109.60%	-90.36%	133.42%	22.59%	-	-
Horiz. %	111.37%	86.29%	57.79%	27.57%	286.14%	122.59%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	463.13	343.98	222.74	105.98	445.69	345.80	231.97	58.35%
YoY %	34.64%	54.43%	110.17%	-76.22%	28.89%	49.07%	-	-
Horiz. %	199.65%	148.29%	96.02%	45.69%	192.13%	149.07%	100.00%	-
EPS	48.99	35.90	23.39	10.77	107.85	40.82	33.26	29.36%
YoY %	36.46%	53.48%	117.18%	-90.01%	164.21%	22.73%	-	-
Horiz. %	147.29%	107.94%	70.32%	32.38%	324.26%	122.73%	100.00%	-
DPS	50.00	50.00	0.00	0.00	8.00	3.50	3.50	485.91%
YoY %	0.00%	0.00%	0.00%	0.00%	128.57%	0.00%	-	-
Horiz. %	1,428.57%	1,428.57%	0.00%	0.00%	228.57%	100.00%	100.00%	-
NAPS	6.85	6.48	6.31	6.08	5.87	5.19	5.18	20.41%
YoY %	5.71%	2.69%	3.78%	3.58%	13.10%	0.19%	-	-
Horiz. %	132.24%	125.10%	121.81%	117.37%	113.32%	100.19%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,693,945
RPS	441.38	327.77	212.25	100.98	424.61	329.42	220.94	58.42%
YoY %	34.66%	54.43%	110.19%	-76.22%	28.90%	49.10%	-	-
Horiz. %	199.77%	148.35%	96.07%	45.70%	192.18%	149.10%	100.00%	-
EPS	46.69	34.21	22.29	10.26	102.75	38.89	31.68	29.41%
YoY %	36.48%	53.48%	117.25%	-90.01%	164.21%	22.76%	-	-
Horiz. %	147.38%	107.99%	70.36%	32.39%	324.34%	122.76%	100.00%	-
DPS	47.65	47.64	0.00	0.00	7.62	3.33	3.33	486.55%
YoY %	0.02%	0.00%	0.00%	0.00%	128.83%	0.00%	-	-
Horiz. %	1,430.93%	1,430.63%	0.00%	0.00%	228.83%	100.00%	100.00%	-
NAPS	6.5282	6.1747	6.0131	5.7931	5.5924	4.9442	4.9338	20.46%
YoY %	5.72%	2.69%	3.80%	3.59%	13.11%	0.21%	-	-
Horiz. %	132.32%	125.15%	121.88%	117.42%	113.35%	100.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	10.26	10.40	10.44	10.02	9.20	8.71	9.43	-
P/RPS	2.22	3.02	4.69	9.45	2.06	2.52	4.07	-33.16%
YoY %	-26.49%	-35.61%	-50.37%	358.74%	-18.25%	-38.08%	-	-
Horiz. %	54.55%	74.20%	115.23%	232.19%	50.61%	61.92%	100.00%	-
P/EPS	20.94	28.97	44.63	93.04	8.53	21.34	28.35	-18.24%
YoY %	-27.72%	-35.09%	-52.03%	990.74%	-60.03%	-24.73%	-	-
Horiz. %	73.86%	102.19%	157.43%	328.18%	30.09%	75.27%	100.00%	-
EY	4.77	3.45	2.24	1.07	11.72	4.69	3.53	22.15%
YoY %	38.26%	54.02%	109.35%	-90.87%	149.89%	32.86%	-	-
Horiz. %	135.13%	97.73%	63.46%	30.31%	332.01%	132.86%	100.00%	-
DY	4.87	4.81	0.00	0.00	0.87	0.40	0.37	454.85%
YoY %	1.25%	0.00%	0.00%	0.00%	117.50%	8.11%	-	-
Horiz. %	1,316.22%	1,300.00%	0.00%	0.00%	235.14%	108.11%	100.00%	-
P/NAPS	1.50	1.60	1.65	1.65	1.57	1.68	1.82	-12.06%
YoY %	-6.25%	-3.03%	0.00%	5.10%	-6.55%	-7.69%	-	-
Horiz. %	82.42%	87.91%	90.66%	90.66%	86.26%	92.31%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/14	28/11/13	29/08/13	30/05/13	28/02/13	29/11/12	29/08/12	-
Price	10.08	10.36	9.18	10.26	9.49	8.82	9.02	-
P/RPS	2.18	3.01	4.12	9.68	2.13	2.55	3.89	-31.95%
YoY %	-27.57%	-26.94%	-57.44%	354.46%	-16.47%	-34.45%	-	-
Horiz. %	56.04%	77.38%	105.91%	248.84%	54.76%	65.55%	100.00%	-
P/EPS	20.58	28.86	39.25	95.26	8.80	21.61	27.12	-16.76%
YoY %	-28.69%	-26.47%	-58.80%	982.50%	-59.28%	-20.32%	-	-
Horiz. %	75.88%	106.42%	144.73%	351.25%	32.45%	79.68%	100.00%	-
EY	4.86	3.47	2.55	1.05	11.36	4.63	3.69	20.09%
YoY %	40.06%	36.08%	142.86%	-90.76%	145.36%	25.47%	-	-
Horiz. %	131.71%	94.04%	69.11%	28.46%	307.86%	125.47%	100.00%	-
DY	4.96	4.83	0.00	0.00	0.84	0.40	0.39	442.33%
YoY %	2.69%	0.00%	0.00%	0.00%	110.00%	2.56%	-	-
Horiz. %	1,271.79%	1,238.46%	0.00%	0.00%	215.38%	102.56%	100.00%	-
P/NAPS	1.47	1.60	1.45	1.69	1.62	1.70	1.74	-10.60%
YoY %	-8.13%	10.34%	-14.20%	4.32%	-4.71%	-2.30%	-	-
Horiz. %	84.48%	91.95%	83.33%	97.13%	93.10%	97.70%	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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