[GENM] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

27-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- -73.31%

YoY- 19.63%

Quarter Report

GENM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Cumulative Result
Revenue	3,613,980	2,656,852	1,724,633	802,770	2,838,938	2,129,828	1,472,797	81.62%
YoY %	36.02%	54.05%	114.84%	-71.72%	33.29%	44.61%	-	-
Horiz. %	245.38%	180.39%	117.10%	54.51%	192.76%	144.61%	100.00%	-
PBT	1,301,576	1,032,082	662,223	263,583	833,881	764,059	503,473	88.03%
YoY %	26.11%	55.85%	151.24%	-68.39%	9.14%	51.76%	-	-
Horiz. %	258.52%	204.99%	131.53%	52.35%	165.63%	151.76%	100.00%	-
Tax	-333,779	-230,441	-134,899	-62,534	-80,527	-205,484	-153,399	67.67%
YoY %	-44.84%	-70.82%	-115.72%	22.34%	60.81%	-33.95%	-	-
Horiz. %	217.59%	150.22%	87.94%	40.77%	52.50%	133.95%	100.00%	-
NP	967,797	801,641	527,324	201,049	753,354	558,575	350,074	96.61%
YoY %	20.73%	52.02%	162.29%	-73.31%	34.87%	59.56%	-	-
Horiz. %	276.45%	228.99%	150.63%	57.43%	215.20%	159.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	968,178	801,927	527,514	201,049	753,354	558,575	350,074	96.66%
YoY %	20.73%	52.02%	162.38%	-73.31%	34.87%	59.56%	-	-
Horiz. %	276.56%	229.07%	150.69%	57.43%	215.20%	159.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	22.33%	20.37%	23.72%	9.66%	26.89%	30.47%	-
YoY %	14.82%	9.62%	-14.12%	145.55%	-64.08%	-11.75%	-	-
Horiz. %	84.15%	73.29%	66.85%	77.85%	31.70%	88.25%	100.00%	-
Total Cost	2,646,183	1,855,211	1,197,309	601,721	2,085,584	1,571,253	1,122,723	76.82%
YoY %	42.64%	54.95%	98.98%	-71.15%	32.73%	39.95%	-	-
Horiz. %	235.69%	165.24%	106.64%	53.59%	185.76%	139.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,634,113	5,415,476	5,208,531	4,979,812	4,749,405	4,552,888	4,422,332	17.46%
YoY %	4.04%	3.97%	4.59%	4.85%	4.32%	2.95%	-	-
Horiz. %	127.40%	122.46%	117.78%	112.61%	107.40%	102.95%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	262,051	109,182	109,193	-	218,363	98,263	98,274	91.95%
YoY %	140.01%	-0.01%	0.00%	-	122.22%	-0.01%	-	-
Horiz. %	266.65%	111.10%	111.11%	-	222.20%	99.99%	100.00%	-
Div Payout %	27.07%	13.62%	20.70%	-	28.99%	17.59%	28.07%	-
YoY %	98.75%	-34.20%	0.00%	-	64.81%	-37.34%	-	-
Horiz. %	96.44%	48.52%	73.74%	-	103.28%	62.66%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	5,634,113	5,415,476	5,208,531	4,979,812	4,749,405	4,552,888	4,422,332	17.46%
YoY %	4.04%	3.97%	4.59%	4.85%	4.32%	2.95%	-	-
Horiz. %	127.40%	122.46%	117.78%	112.61%	107.40%	102.95%	100.00%	-
NOSH	1,091,882	1,091,829	1,091,935	1,092,064	1,091,817	1,091,819	1,091,933	-0.00%
YoY %	0.00%	-0.01%	-0.01%	0.02%	-0.00%	-0.01%	-	-
Horiz. %	100.00%	99.99%	100.00%	100.01%	99.99%	99.99%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	26.78%	30.17%	30.58%	25.04%	26.54%	26.23%	23.77%	-
YoY %	-11.24%	-1.34%	22.12%	-5.65%	1.18%	10.35%	-	-
Horiz. %	112.66%	126.92%	128.65%	105.34%	111.65%	110.35%	100.00%	-
ROE	17.18%	14.81%	10.13%	4.04%	15.86%	12.27%	7.92%	-
YoY %	16.00%	46.20%	150.74%	-74.53%	29.26%	54.92%	-	-
Horiz. %	216.92%	186.99%	127.90%	51.01%	200.25%	154.92%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	330.99	243.34	157.94	73.51	260.02	195.07	134.88	81.63%
YoY %	36.02%	54.07%	114.86%	-71.73%	33.30%	44.62%	-	-
Horiz. %	245.40%	180.41%	117.10%	54.50%	192.78%	144.62%	100.00%	-
EPS	88.67	73.45	48.31	18.41	69.00	51.16	32.06	96.66%
YoY %	20.72%	52.04%	162.41%	-73.32%	34.87%	59.58%	-	-
Horiz. %	276.58%	229.10%	150.69%	57.42%	215.22%	159.58%	100.00%	-
DPS	24.00	10.00	10.00	0.00	20.00	9.00	9.00	91.95%
YoY %	140.00%	0.00%	0.00%	0.00%	122.22%	0.00%	-	-
Horiz. %	266.67%	111.11%	111.11%	0.00%	222.22%	100.00%	100.00%	-
NAPS	5.16	4.96	4.77	4.56	4.35	4.17	4.05	17.47%
YoY %	4.03%	3.98%	4.61%	4.83%	4.32%	2.96%	-	-
Horiz. %	127.41%	122.47%	117.78%	112.59%	107.41%	102.96%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,092,064
RPS	63.75	46.87	30.42	14.16	50.08	37.57	25.98	81.62%
YoY %	36.01%	54.08%	114.83%	-71.73%	33.30%	44.61%	-	-
Horiz. %	245.38%	180.41%	117.09%	54.50%	192.76%	144.61%	100.00%	-
EPS	17.08	14.15	9.31	3.55	13.29	9.85	6.18	96.57%
YoY %	20.71%	51.99%	162.25%	-73.29%	34.92%	59.39%	-	-
Horiz. %	276.38%	228.96%	150.65%	57.44%	215.05%	159.39%	100.00%	-
DPS	4.62	1.93	1.93	0.00	3.85	1.73	1.73	92.14%
YoY %	139.38%	0.00%	0.00%	0.00%	122.54%	0.00%	-	-
Horiz. %	267.05%	111.56%	111.56%	0.00%	222.54%	100.00%	100.00%	-
NAPS	0.9939	0.9553	0.9188	0.8784	0.8378	0.8031	0.7801	17.47%
YoY %	4.04%	3.97%	4.60%	4.85%	4.32%	2.95%	-	-
Horiz. %	127.41%	122.46%	117.78%	112.60%	107.40%	102.95%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.24	2.20	1.90	1.87	2.00	2.00	1.79	-
P/RPS	0.68	0.90	1.20	2.54	0.77	1.03	1.33	-35.98%
YoY %	-24.44%	-25.00%	-52.76%	229.87%	-25.24%	-22.56%	-	-
Horiz. %	51.13%	67.67%	90.23%	190.98%	57.89%	77.44%	100.00%	-
P/EPS	2.53	3.00	3.93	10.16	2.90	3.91	5.58	-40.89%
YoY %	-15.67%	-23.66%	-61.32%	250.34%	-25.83%	-29.93%	-	-
Horiz. %	45.34%	53.76%	70.43%	182.08%	51.97%	70.07%	100.00%	-
EY	39.59	33.39	25.43	9.84	34.50	25.58	17.91	69.44%
YoY %	18.57%	31.30%	158.43%	-71.48%	34.87%	42.83%	-	-
Horiz. %	221.05%	186.43%	141.99%	54.94%	192.63%	142.83%	100.00%	-
DY	10.71	4.55	5.26	0.00	10.00	4.50	5.03	65.27%
YoY %	135.38%	-13.50%	0.00%	0.00%	122.22%	-10.54%	-	-
Horiz. %	212.92%	90.46%	104.57%	0.00%	198.81%	89.46%	100.00%	-
P/NAPS	0.43	0.44	0.40	0.41	0.46	0.48	0.44	-1.51%
YoY %	-2.27%	10.00%	-2.44%	-10.87%	-4.17%	9.09%	-	-
Horiz. %	97.73%	100.00%	90.91%	93.18%	104.55%	109.09%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	22/02/06	25/11/05	26/08/05	27/05/05	25/02/05	30/11/04	25/08/04	-
Price	2.52	2.12	2.02	1.90	2.10	1.93	1.67	-
P/RPS	0.76	0.87	1.28	2.58	0.81	0.99	1.24	-27.78%
YoY %	-12.64%	-32.03%	-50.39%	218.52%	-18.18%	-20.16%	-	-
Horiz. %	61.29%	70.16%	103.23%	208.06%	65.32%	79.84%	100.00%	-
P/EPS	2.84	2.89	4.18	10.32	3.04	3.77	5.21	-33.19%
YoY %	-1.73%	-30.86%	-59.50%	239.47%	-19.36%	-27.64%	-	-
Horiz. %	54.51%	55.47%	80.23%	198.08%	58.35%	72.36%	100.00%	-
EY	35.19	34.65	23.92	9.69	32.86	26.51	19.20	49.60%
YoY %	1.56%	44.86%	146.85%	-70.51%	23.95%	38.07%	-	-
Horiz. %	183.28%	180.47%	124.58%	50.47%	171.15%	138.07%	100.00%	-
DY	9.52	4.72	4.95	0.00	9.52	4.66	5.39	45.96%
YoY %	101.69%	-4.65%	0.00%	0.00%	104.29%	-13.54%	-	-
Horiz. %	176.62%	87.57%	91.84%	0.00%	176.62%	86.46%	100.00%	-
P/NAPS	0.49	0.43	0.42	0.42	0.48	0.46	0.41	12.58%
YoY %	13.95%	2.38%	0.00%	-12.50%	4.35%	12.20%	-	-
Horiz. %	119.51%	104.88%	102.44%	102.44%	117.07%	112.20%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos