[GENTING] QoQ TTM Result on 31-Dec-2016 [#4]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	19,514,010	19,158,125	18,430,738	18,365,805	18,532,172	18,493,917	18,436,391	3.85%
YoY %	1.86%	3.95%	0.35%	-0.90%	0.21%	0.31%	-	-
Horiz. %	105.85%	103.91%	99.97%	99.62%	100.52%	100.31%	100.00%	-
PBT	6,195,099	6,828,273	6,446,694	5,475,682	3,450,038	3,089,925	2,773,137	70.80%
YoY %	-9.27%	5.92%	17.73%	58.71%	11.65%	11.42%	-	-
Horiz. %	223.40%	246.23%	232.47%	197.45%	124.41%	111.42%	100.00%	-
Tax	-1,187,968	-1,156,559	-1,022,626	-984,343	-738,990	-802,811	-832,509	26.72%
YoY %	-2.72%	-13.10%	-3.89%	-33.20%	7.95%	3.57%	-	-
Horiz. %	142.70%	138.92%	122.84%	118.24%	88.77%	96.43%	100.00%	-
NP	5,007,131	5,671,714	5,424,068	4,491,339	2,711,048	2,287,114	1,940,628	88.00%
YoY %	-11.72%	4.57%	20.77%	65.67%	18.54%	17.85%	-	-
Horiz. %	258.02%	292.26%	279.50%	231.44%	139.70%	117.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,394,227	2,780,310	2,666,145	2,128,554	1,333,602	1,120,695	898,782	92.05%
YoY %	-13.89%	4.28%	25.26%	59.61%	19.00%	24.69%	-	-
Horiz. %	266.39%	309.34%	296.64%	236.83%	148.38%	124.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.18%	16.94%	15.86%	17.98%	21.42%	25.98%	30.02%	-
YoY %	13.22%	6.81%	-11.79%	-16.06%	-17.55%	-13.46%	-	-
Horiz. %	63.89%	56.43%	52.83%	59.89%	71.35%	86.54%	100.00%	-
Total Cost	14,506,879	13,486,411	13,006,670	13,874,466	15,821,124	16,206,803	16,495,763	-8.20%
YoY %	7.57%	3.69%	-6.25%	-12.30%	-2.38%	-1.75%	-	-
Horiz. %	87.94%	81.76%	78.85%	84.11%	95.91%	98.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,577,648	34,562,646	33,503,442	33,997,381	32,547,195	31,443,463	30,328,772	9.12%
YoY %	0.04%	3.16%	-1.45%	4.46%	3.51%	3.68%	-	-
Horiz. %	114.01%	113.96%	110.47%	112.10%	107.31%	103.68%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	784,444	784,444	465,462	465,462	130,077	130,077	130,077	230.95%
YoY %	0.00%	68.53%	0.00%	257.84%	0.00%	0.00%	-	-
Horiz. %	603.06%	603.06%	357.84%	357.84%	100.00%	100.00%	100.00%	-
Div Payout %	32.76%	28.21%	17.46%	21.87%	9.75%	11.61%	14.47%	-
YoY %	16.13%	61.57%	-20.16%	124.31%	-16.02%	-19.77%	-	-
Horiz. %	226.40%	194.96%	120.66%	151.14%	67.38%	80.23%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	34,577,648	34,562,646	33,503,442	33,997,381	32,547,195	31,443,463	30,328,772	9.12%
YoY %	0.04%	3.16%	-1.45%	4.46%	3.51%	3.68%	-	-
Horiz. %	114.01%	113.96%	110.47%	112.10%	107.31%	103.68%	100.00%	-
NOSH	3,799,741	3,752,730	3,722,604	3,723,700	3,723,935	3,716,721	3,716,761	1.48%
YoY %	1.25%	0.81%	-0.03%	-0.01%	0.19%	-0.00%	-	-
Horiz. %	102.23%	100.97%	100.16%	100.19%	100.19%	100.00%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	25.66%	29.60%	29.43%	24.45%	14.63%	12.37%	10.53%	-
YoY %	-13.31%	0.58%	20.37%	67.12%	18.27%	17.47%	-	-
Horiz. %	243.68%	281.10%	279.49%	232.19%	138.94%	117.47%	100.00%	-
ROE	6.92%	8.04%	7.96%	6.26%	4.10%	3.56%	2.96%	-
YoY %	-13.93%	1.01%	27.16%	52.68%	15.17%	20.27%	-	-
Horiz. %	233.78%	271.62%	268.92%	211.49%	138.51%	120.27%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	513.56	510.51	495.10	493.21	497.65	497.59	496.03	2.34%
YoY %	0.60%	3.11%	0.38%	-0.89%	0.01%	0.31%	-	-
Horiz. %	103.53%	102.92%	99.81%	99.43%	100.33%	100.31%	100.00%	-
EPS	63.01	74.09	71.62	57.16	35.81	30.15	24.18	89.25%
YoY %	-14.95%	3.45%	25.30%	59.62%	18.77%	24.69%	-	-
Horiz. %	260.59%	306.41%	296.20%	236.39%	148.10%	124.69%	100.00%	-
DPS	20.64	21.00	12.50	12.50	3.50	3.50	3.50	226.05%
YoY %	-1.71%	68.00%	0.00%	257.14%	0.00%	0.00%	-	-
Horiz. %	589.71%	600.00%	357.14%	357.14%	100.00%	100.00%	100.00%	-
NAPS	9.10	9.21	9.00	9.13	8.74	8.46	8.16	7.53%
YoY %	-1.19%	2.33%	-1.42%	4.46%	3.31%	3.68%	-	-
Horiz. %	111.52%	112.87%	110.29%	111.89%	107.11%	103.68%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,750,021
RPS	506.59	497.35	478.47	476.78	481.10	480.11	478.62	3.85%
YoY %	1.86%	3.95%	0.35%	-0.90%	0.21%	0.31%	-	-
Horiz. %	105.84%	103.91%	99.97%	99.62%	100.52%	100.31%	100.00%	-
EPS	62.16	72.18	69.21	55.26	34.62	29.09	23.33	92.07%
YoY %	-13.88%	4.29%	25.24%	59.62%	19.01%	24.69%	-	-
Horiz. %	266.44%	309.39%	296.66%	236.86%	148.39%	124.69%	100.00%	-
DPS	20.36	20.36	12.08	12.08	3.38	3.38	3.38	230.69%
YoY %	0.00%	68.54%	0.00%	257.40%	0.00%	0.00%	-	-
Horiz. %	602.37%	602.37%	357.40%	357.40%	100.00%	100.00%	100.00%	-
NAPS	8.9765	8.9726	8.6976	8.8259	8.4494	8.1629	7.8735	9.12%
YoY %	0.04%	3.16%	-1.45%	4.46%	3.51%	3.68%	-	-
Horiz. %	114.01%	113.96%	110.47%	112.10%	107.31%	103.68%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	9.55	9.41	9.59	8.00	7.93	8.20	9.80	-
P/RPS	1.86	1.84	1.94	1.62	1.59	1.65	1.98	-4.07%
YoY %	1.09%	-5.15%	19.75%	1.89%	-3.64%	-16.67%	-	-
Horiz. %	93.94%	92.93%	97.98%	81.82%	80.30%	83.33%	100.00%	-
P/EPS	15.16	12.70	13.39	14.00	22.14	27.19	40.53	-48.05%
YoY %	19.37%	-5.15%	-4.36%	-36.77%	-18.57%	-32.91%	-	-
Horiz. %	37.40%	31.33%	33.04%	34.54%	54.63%	67.09%	100.00%	-
EY	6.60	7.87	7.47	7.15	4.52	3.68	2.47	92.44%
YoY %	-16.14%	5.35%	4.48%	58.19%	22.83%	48.99%	-	-
Horiz. %	267.21%	318.62%	302.43%	289.47%	183.00%	148.99%	100.00%	-
DY	2.16	2.23	1.30	1.56	0.44	0.43	0.36	229.83%
YoY %	-3.14%	71.54%	-16.67%	254.55%	2.33%	19.44%	-	-
Horiz. %	600.00%	619.44%	361.11%	433.33%	122.22%	119.44%	100.00%	-
P/NAPS	1.05	1.02	1.07	0.88	0.91	0.97	1.20	-8.50%
YoY %	2.94%	-4.67%	21.59%	-3.30%	-6.19%	-19.17%	-	-
Horiz. %	87.50%	85.00%	89.17%	73.33%	75.83%	80.83%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/08/17	29/05/17	23/02/17	24/11/16	25/08/16	24/05/16	-
Price	9.15	9.79	9.73	9.08	8.06	8.21	8.47	-
P/RPS	1.78	1.92	1.97	1.84	1.62	1.65	1.71	2.70%
YoY %	-7.29%	-2.54%	7.07%	13.58%	-1.82%	-3.51%	-	-
Horiz. %	104.09%	112.28%	115.20%	107.60%	94.74%	96.49%	100.00%	-
P/EPS	14.52	13.21	13.59	15.88	22.51	27.23	35.03	-44.37%
YoY %	9.92%	-2.80%	-14.42%	-29.45%	-17.33%	-22.27%	-	-
Horiz. %	41.45%	37.71%	38.80%	45.33%	64.26%	77.73%	100.00%	-
EY	6.89	7.57	7.36	6.30	4.44	3.67	2.86	79.61%
YoY %	-8.98%	2.85%	16.83%	41.89%	20.98%	28.32%	-	-
Horiz. %	240.91%	264.69%	257.34%	220.28%	155.24%	128.32%	100.00%	-
DY	2.26	2.15	1.28	1.38	0.43	0.43	0.41	211.72%
YoY %	5.12%	67.97%	-7.25%	220.93%	0.00%	4.88%	-	-
Horiz. %	551.22%	524.39%	312.20%	336.59%	104.88%	104.88%	100.00%	-
P/NAPS	1.01	1.06	1.08	0.99	0.92	0.97	1.04	-1.93%
YoY %	-4.72%	-1.85%	9.09%	7.61%	-5.15%	-6.73%	-	-
Horiz. %	97.12%	101.92%	103.85%	95.19%	88.46%	93.27%	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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