[GENTING] QoQ TTM Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	16,949,584	16,676,789	16,681,985	17,013,724	17,590,451	18,272,688	18,416,398	-5.37%
YoY %	1.64%	-0.03%	-1.95%	-3.28%	-3.73%	-0.78%	-	-
Horiz. %	92.04%	90.55%	90.58%	92.38%	95.52%	99.22%	100.00%	-
PBT	4,548,041	4,269,416	4,367,965	4,826,382	5,246,350	5,792,994	6,016,754	-17.00%
YoY %	6.53%	-2.26%	-9.50%	-8.00%	-9.44%	-3.72%	-	-
Horiz. %	75.59%	70.96%	72.60%	80.22%	87.20%	96.28%	100.00%	-
Tax	1,123,098	1,111,320	1,115,255	960,901	-1,013,739	-1,096,204	-1,174,120	-
YoY %	1.06%	-0.35%	16.06%	194.79%	7.52%	6.64%	-	-
Horiz. %	-95.65%	-94.65%	-94.99%	-81.84%	86.34%	93.36%	100.00%	-
NP	5,671,139	5,380,736	5,483,220	5,787,283	4,232,611	4,696,790	4,842,634	11.09%
YoY %	5.40%	-1.87%	-5.25%	36.73%	-9.88%	-3.01%	-	-
Horiz. %	117.11%	111.11%	113.23%	119.51%	87.40%	96.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,802,119	3,619,436	3,687,689	3,983,484	2,280,510	2,598,286	2,736,958	24.47%
YoY %	5.05%	-1.85%	-7.43%	74.68%	-12.23%	-5.07%	-	-
Horiz. %	138.92%	132.24%	134.74%	145.54%	83.32%	94.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-24.69%	-26.03%	-25.53%	-19.91%	19.32%	18.92%	19.51%	-
YoY %	5.15%	-1.96%	-28.23%	-203.05%	2.11%	-3.02%	-	-
Horiz. %	-126.55%	-133.42%	-130.86%	-102.05%	99.03%	96.98%	100.00%	-
Total Cost	11,278,445	11,296,053	11,198,765	11,226,441	13,357,840	13,575,898	13,573,764	-11.60%
YoY %	-0.16%	0.87%	-0.25%	-15.96%	-1.61%	0.02%	-	-
Horiz. %	83.09%	83.22%	82.50%	82.71%	98.41%	100.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,936,062	23,314,749	22,459,191	21,688,488	19,182,130	19,135,856	18,568,248	18.42%
YoY %	2.66%	3.81%	3.55%	13.07%	0.24%	3.06%	-	-
Horiz. %	128.91%	125.56%	120.95%	116.80%	103.31%	103.06%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	2,013,184	166,266	295,562	295,562	295,395	295,395	295,777	258.73%
YoY %	1,110.82%	-43.75%	0.00%	0.06%	0.00%	-0.13%	-	-
Horiz. %	680.64%	56.21%	99.93%	99.93%	99.87%	99.87%	100.00%	-
Div Payout %	52.95%	4.59%	8.01%	7.42%	12.95%	11.37%	10.81%	-
YoY %	1,053.59%	-42.70%	7.95%	-42.70%	13.90%	5.18%	-	-
Horiz. %	489.82%	42.46%	74.10%	68.64%	119.80%	105.18%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	23,936,062	23,314,749	22,459,191	21,688,488	19,182,130	19,135,856	18,568,248	18.42%
YoY %	2.66%	3.81%	3.55%	13.07%	0.24%	3.06%	-	-
Horiz. %	128.91%	125.56%	120.95%	116.80%	103.31%	103.06%	100.00%	-
NOSH	3,693,836	3,694,889	3,693,945	3,694,802	3,695,978	3,694,180	3,691,500	0.04%
YoY %	-0.03%	0.03%	-0.02%	-0.03%	0.05%	0.07%	-	-
Horiz. %	100.06%	100.09%	100.07%	100.09%	100.12%	100.07%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	33.46%	32.26%	32.87%	34.02%	24.06%	25.70%	26.30%	-
YoY %	3.72%	-1.86%	-3.38%	41.40%	-6.38%	-2.28%	-	-
Horiz. %	127.22%	122.66%	124.98%	129.35%	91.48%	97.72%	100.00%	-
ROE	15.88%	15.52%	16.42%	18.37%	11.89%	13.58%	14.74%	-
YoY %	2.32%	-5.48%	-10.62%	54.50%	-12.44%	-7.87%	-	-
Horiz. %	107.73%	105.29%	111.40%	124.63%	80.66%	92.13%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	458.86	451.35	451.60	460.48	475.93	494.63	498.89	-5.41%
YoY %	1.66%	-0.06%	-1.93%	-3.25%	-3.78%	-0.85%	-	-
Horiz. %	91.98%	90.47%	90.52%	92.30%	95.40%	99.15%	100.00%	-
EPS	102.93	97.96	99.83	107.81	61.70	70.33	74.14	24.42%
YoY %	5.07%	-1.87%	-7.40%	74.73%	-12.27%	-5.14%	-	-
Horiz. %	138.83%	132.13%	134.65%	145.41%	83.22%	94.86%	100.00%	-
DPS	54.50	4.50	8.00	8.00	8.00	8.00	8.00	258.94%
YoY %	1,111.11%	-43.75%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	681.25%	56.25%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	6.48	6.31	6.08	5.87	5.19	5.18	5.03	18.37%
YoY %	2.69%	3.78%	3.58%	13.10%	0.19%	2.98%	-	-
Horiz. %	128.83%	125.45%	120.87%	116.70%	103.18%	102.98%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,694,802
RPS	440.02	432.94	433.07	441.68	456.66	474.37	478.10	-5.37%
YoY %	1.64%	-0.03%	-1.95%	-3.28%	-3.73%	-0.78%	-	-
Horiz. %	92.04%	90.55%	90.58%	92.38%	95.52%	99.22%	100.00%	-
EPS	98.70	93.96	95.73	103.41	59.20	67.45	71.05	24.47%
YoY %	5.04%	-1.85%	-7.43%	74.68%	-12.23%	-5.07%	-	-
Horiz. %	138.92%	132.24%	134.74%	145.55%	83.32%	94.93%	100.00%	-
DPS	52.26	4.32	7.67	7.67	7.67	7.67	7.68	258.67%
YoY %	1,109.72%	-43.68%	0.00%	0.00%	0.00%	-0.13%	-	-
Horiz. %	680.47%	56.25%	99.87%	99.87%	99.87%	99.87%	100.00%	-
NAPS	6.2139	6.0526	5.8305	5.6304	4.9798	4.9678	4.8204	18.42%
YoY %	2.66%	3.81%	3.55%	13.06%	0.24%	3.06%	-	-
Horiz. %	128.91%	125.56%	120.95%	116.80%	103.31%	103.06%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	10.40	10.44	10.02	9.20	8.71	9.43	10.84	-
P/RPS	2.27	2.31	2.22	2.00	1.83	1.91	2.17	3.04%
YoY %	-1.73%	4.05%	11.00%	9.29%	-4.19%	-11.98%	-	-
Horiz. %	104.61%	106.45%	102.30%	92.17%	84.33%	88.02%	100.00%	-
P/EPS	10.10	10.66	10.04	8.53	14.12	13.41	14.62	-21.83%
YoY %	-5.25%	6.18%	17.70%	-39.59%	5.29%	-8.28%	-	-
Horiz. %	69.08%	72.91%	68.67%	58.34%	96.58%	91.72%	100.00%	-
EY	9.90	9.38	9.96	11.72	7.08	7.46	6.84	27.92%
YoY %	5.54%	-5.82%	-15.02%	65.54%	-5.09%	9.06%	-	-
Horiz. %	144.74%	137.13%	145.61%	171.35%	103.51%	109.06%	100.00%	-
DY	5.24	0.43	0.80	0.87	0.92	0.85	0.74	268.31%
YoY %	1,118.60%	-46.25%	-8.05%	-5.43%	8.24%	14.86%	-	-
Horiz. %	708.11%	58.11%	108.11%	117.57%	124.32%	114.86%	100.00%	-
P/NAPS	1.60	1.65	1.65	1.57	1.68	1.82	2.16	-18.11%
YoY %	-3.03%	0.00%	5.10%	-6.55%	-7.69%	-15.74%	-	-
Horiz. %	74.07%	76.39%	76.39%	72.69%	77.78%	84.26%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	29/08/13	30/05/13	28/02/13	29/11/12	29/08/12	30/05/12	-
Price	10.36	9.18	10.26	9.49	8.82	9.02	9.99	-
P/RPS	2.26	2.03	2.27	2.06	1.85	1.82	2.00	8.48%
YoY %	11.33%	-10.57%	10.19%	11.35%	1.65%	-9.00%	-	-
Horiz. %	113.00%	101.50%	113.50%	103.00%	92.50%	91.00%	100.00%	-
P/EPS	10.06	9.37	10.28	8.80	14.29	12.82	13.47	-17.66%
YoY %	7.36%	-8.85%	16.82%	-38.42%	11.47%	-4.83%	-	-
Horiz. %	74.68%	69.56%	76.32%	65.33%	106.09%	95.17%	100.00%	-
EY	9.94	10.67	9.73	11.36	7.00	7.80	7.42	21.50%
YoY %	-6.84%	9.66%	-14.35%	62.29%	-10.26%	5.12%	-	-
Horiz. %	133.96%	143.80%	131.13%	153.10%	94.34%	105.12%	100.00%	-
DY	5.26	0.49	0.78	0.84	0.91	0.89	0.80	250.56%
YoY %	973.47%	-37.18%	-7.14%	-7.69%	2.25%	11.25%	-	-
Horiz. %	657.50%	61.25%	97.50%	105.00%	113.75%	111.25%	100.00%	-
P/NAPS	1.60	1.45	1.69	1.62	1.70	1.74	1.99	-13.52%
YoY %	10.34%	-14.20%	4.32%	-4.71%	-2.30%	-12.56%	-	-
Horiz. %	80.40%	72.86%	84.92%	81.41%	85.43%	87.44%	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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