[GENM] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

25-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- -67.04%

YoY- 37.08%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Cumulative Result
Revenue	2,838,938	2,129,828	1,472,797	725,886	2,708,425	1,976,442	1,304,966	67.50%
YoY %	33.29%	44.61%	102.90%	-73.20%	37.04%	51.46%	-	-
Horiz. %	217.55%	163.21%	112.86%	55.62%	207.55%	151.46%	100.00%	-
PBT	833,881	764,059	503,473	242,250	758,718	626,232	317,841	89.66%
YoY %	9.14%	51.76%	107.83%	-68.07%	21.16%	97.03%	-	-
Horiz. %	262.36%	240.39%	158.40%	76.22%	238.71%	197.03%	100.00%	-
Tax	-80,527	-205,484	-153,399	-74,195	-248,917	-175,368	-123,179	-24.57%
YoY %	60.81%	-33.95%	-106.75%	70.19%	-41.94%	-42.37%	-	-
Horiz. %	65.37%	166.82%	124.53%	60.23%	202.08%	142.37%	100.00%	-
NP	753,354	558,575	350,074	168,055	509,801	450,864	194,662	145.48%
YoY %	34.87%	59.56%	108.31%	-67.04%	13.07%	131.61%	-	-
Horiz. %	387.01%	286.95%	179.84%	86.33%	261.89%	231.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	753,354	558,575	350,074	168,055	509,801	450,864	194,662	145.48%
YoY %	34.87%	59.56%	108.31%	-67.04%	13.07%	131.61%	-	-
Horiz. %	387.01%	286.95%	179.84%	86.33%	261.89%	231.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.66%	26.89%	30.47%	30.63%	32.81%	28.00%	38.75%	-
YoY %	-64.08%	-11.75%	-0.52%	-6.64%	17.18%	-27.74%	-	-
Horiz. %	24.93%	69.39%	78.63%	79.05%	84.67%	72.26%	100.00%	-
Total Cost	2,085,584	1,571,253	1,122,723	557,831	2,198,624	1,525,578	1,110,304	51.94%
YoY %	32.73%	39.95%	101.27%	-74.63%	44.12%	37.40%	-	-
Horiz. %	187.84%	141.52%	101.12%	50.24%	198.02%	137.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,749,405	4,552,888	4,422,332	4,313,302	4,149,162	4,083,873	3,897,607	14.01%
YoY %	4.32%	2.95%	2.53%	3.96%	1.60%	4.78%	-	-
Horiz. %	121.85%	116.81%	113.46%	110.67%	106.45%	104.78%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	218,363	98,263	98,274	-	196,539	92,815	92,800	76.45%
YoY %	122.22%	-0.01%	0.00%	-	111.75%	0.02%	-	-
Horiz. %	235.30%	105.89%	105.90%	-	211.79%	100.02%	100.00%	-
Div Payout %	28.99%	17.59%	28.07%	-	38.55%	20.59%	47.67%	-
YoY %	64.81%	-37.34%	0.00%	-	87.23%	-56.81%	-	-
Horiz. %	60.81%	36.90%	58.88%	-	80.87%	43.19%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	4,749,405	4,552,888	4,422,332	4,313,302	4,149,162	4,083,873	3,897,607	14.01%
YoY %	4.32%	2.95%	2.53%	3.96%	1.60%	4.78%	-	-
Horiz. %	121.85%	116.81%	113.46%	110.67%	106.45%	104.78%	100.00%	-
NOSH	1,091,817	1,091,819	1,091,933	1,091,975	1,091,884	1,091,944	1,091,766	0.00%
YoY %	-0.00%	-0.01%	-0.00%	0.01%	-0.01%	0.02%	-	-
Horiz. %	100.00%	100.00%	100.02%	100.02%	100.01%	100.02%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	26.54%	26.23%	23.77%	23.15%	18.82%	22.81%	14.92%	-
YoY %	1.18%	10.35%	2.68%	23.01%	-17.49%	52.88%	-	-
Horiz. %	177.88%	175.80%	159.32%	155.16%	126.14%	152.88%	100.00%	-
ROE	15.86%	12.27%	7.92%	3.90%	12.29%	11.04%	4.99%	-
YoY %	29.26%	54.92%	103.08%	-68.27%	11.32%	121.24%	-	-
Horiz. %	317.84%	245.89%	158.72%	78.16%	246.29%	221.24%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	260.02	195.07	134.88	66.47	248.05	181.00	119.53	67.49%
YoY %	33.30%	44.62%	102.92%	-73.20%	37.04%	51.43%	-	-
Horiz. %	217.54%	163.20%	112.84%	55.61%	207.52%	151.43%	100.00%	-
EPS	69.00	51.16	32.06	15.39	46.69	41.29	17.83	145.48%
YoY %	34.87%	59.58%	108.32%	-67.04%	13.08%	131.58%	-	-
Horiz. %	386.99%	286.93%	179.81%	86.32%	261.86%	231.58%	100.00%	-
DPS	20.00	9.00	9.00	0.00	18.00	8.50	8.50	76.44%
YoY %	122.22%	0.00%	0.00%	0.00%	111.76%	0.00%	-	-
Horiz. %	235.29%	105.88%	105.88%	0.00%	211.76%	100.00%	100.00%	-
NAPS	4.35	4.17	4.05	3.95	3.80	3.74	3.57	14.01%
YoY %	4.32%	2.96%	2.53%	3.95%	1.60%	4.76%	-	-
Horiz. %	121.85%	116.81%	113.45%	110.64%	106.44%	104.76%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,091,975
RPS	47.81	35.87	24.80	12.22	45.61	33.28	21.98	67.48%
YoY %	33.29%	44.64%	102.95%	-73.21%	37.05%	51.41%	-	-
Horiz. %	217.52%	163.19%	112.83%	55.60%	207.51%	151.41%	100.00%	-
EPS	12.69	9.41	5.90	2.83	8.59	7.59	3.28	145.43%
YoY %	34.86%	59.49%	108.48%	-67.05%	13.18%	131.40%	-	-
Horiz. %	386.89%	286.89%	179.88%	86.28%	261.89%	231.40%	100.00%	-
DPS	3.68	1.65	1.65	0.00	3.31	1.56	1.56	76.74%
YoY %	123.03%	0.00%	0.00%	0.00%	112.18%	0.00%	-	-
Horiz. %	235.90%	105.77%	105.77%	0.00%	212.18%	100.00%	100.00%	-
NAPS	0.7998	0.7667	0.7447	0.7264	0.6987	0.6877	0.6564	14.01%
YoY %	4.32%	2.95%	2.52%	3.96%	1.60%	4.77%	-	-
Horiz. %	121.85%	116.80%	113.45%	110.66%	106.44%	104.77%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.00	2.00	1.79	2.10	2.02	1.90	1.96	-
P/RPS	0.77	1.03	1.33	3.16	0.81	1.05	1.64	-39.45%
YoY %	-25.24%	-22.56%	-57.91%	290.12%	-22.86%	-35.98%	-	-
Horiz. %	46.95%	62.80%	81.10%	192.68%	49.39%	64.02%	100.00%	-
P/EPS	2.90	3.91	5.58	13.65	4.33	4.60	10.99	-58.69%
YoY %	-25.83%	-29.93%	-59.12%	215.24%	-5.87%	-58.14%	-	-
Horiz. %	26.39%	35.58%	50.77%	124.20%	39.40%	41.86%	100.00%	-
EY	34.50	25.58	17.91	7.33	23.11	21.73	9.10	142.15%
YoY %	34.87%	42.83%	144.34%	-68.28%	6.35%	138.79%	-	-
Horiz. %	379.12%	281.10%	196.81%	80.55%	253.96%	238.79%	100.00%	-
DY	10.00	4.50	5.03	0.00	8.91	4.47	4.34	74.01%
YoY %	122.22%	-10.54%	0.00%	0.00%	99.33%	3.00%	-	-
Horiz. %	230.41%	103.69%	115.90%	0.00%	205.30%	103.00%	100.00%	-
P/NAPS	0.46	0.48	0.44	0.53	0.53	0.51	0.55	-11.18%
YoY %	-4.17%	9.09%	-16.98%	0.00%	3.92%	-7.27%	-	-
Horiz. %	83.64%	87.27%	80.00%	96.36%	96.36%	92.73%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/02/05	30/11/04	25/08/04	25/05/04	26/02/04	20/11/03	27/08/03	-
Price	2.10	1.93	1.67	1.71	2.28	2.02	2.04	-
P/RPS	0.81	0.99	1.24	2.57	0.92	1.12	1.71	-39.09%
YoY %	-18.18%	-20.16%	-51.75%	179.35%	-17.86%	-34.50%	-	-
Horiz. %	47.37%	57.89%	72.51%	150.29%	53.80%	65.50%	100.00%	-
P/EPS	3.04	3.77	5.21	11.11	4.88	4.89	11.44	-58.50%
YoY %	-19.36%	-27.64%	-53.11%	127.66%	-0.20%	-57.26%	-	-
Horiz. %	26.57%	32.95%	45.54%	97.12%	42.66%	42.74%	100.00%	-
EY	32.86	26.51	19.20	9.00	20.48	20.44	8.74	140.82%
YoY %	23.95%	38.07%	113.33%	-56.05%	0.20%	133.87%	-	-
Horiz. %	375.97%	303.32%	219.68%	102.97%	234.32%	233.87%	100.00%	-
DY	9.52	4.66	5.39	0.00	7.89	4.21	4.17	72.94%
YoY %	104.29%	-13.54%	0.00%	0.00%	87.41%	0.96%	-	-
Horiz. %	228.30%	111.75%	129.26%	0.00%	189.21%	100.96%	100.00%	-
P/NAPS	0.48	0.46	0.41	0.43	0.60	0.54	0.57	-10.77%
YoY %	4.35%	12.20%	-4.65%	-28.33%	11.11%	-5.26%	-	-
Horiz. %	84.21%	80.70%	71.93%	75.44%	105.26%	94.74%	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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