[GENTING] QoQ TTM Result on 31-Mar-2003 [#1]

Stock

[GENTING] GENTING BHD

Announcement Date

28-May-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

31-Mar-2003 [#1]

Profit Trend

QoQ- 2.3%

YoY- 37.49%

Quarter Report

1st Grp Qtrly-Rept-2003.doc

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GENTING's Result

GENTING's Financial Summary

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YoY %

Horiz. %

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	4,237,069	4,007,109	3,766,372	3,619,485	3,534,686	3,467,759	3,353,132	16.83%
YoY %	5.74%	6.39%	4.06%	2.40%	1.93%	3.42%	-	-
Horiz. %	126.36%	119.50%	112.32%	107.94%	105.41%	103.42%	100.00%	-
PBT	1,562,231	1,560,102	1,462,450	1,596,326	1,559,516	1,502,661	1,423,683	6.36%
YoY %	0.14%	6.68%	-8.39%	2.36%	3.78%	5.55%	-	-
Horiz. %	109.73%	109.58%	102.72%	112.13%	109.54%	105.55%	100.00%	-
Tax	-848,420	-825,454	-782,831	-822,399	-802,992	-773,921	-731,610	10.34%
YoY %	-2.78%	-5.44%	4.81%	-2.42%	-3.76%	-5.78%	-	-
Horiz. %	115.97%	112.83%	107.00%	112.41%	109.76%	105.78%	100.00%	-
NP	713,811	734,648	679,619	773,927	756,524	728,740	692,073	2.07%
YoY %	-2.84%	8.10%	-12.19%	2.30%	3.81%	5.30%	-	-
Horiz. %	103.14%	106.15%	98.20%	111.83%	109.31%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	713,811	734,648	679,619	773,927	756,524	728,740	692,073	2.07%
YoY %	-2.84%	8.10%	-12.19%	2.30%	3.81%	5.30%	-	-
Horiz. %	103.14%	106.15%	98.20%	111.83%	109.31%	105.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	54.31%	52.91%	53.53%	51.52%	51.49%	51.50%	51.39%	-
YoY %	2.65%	-1.16%	3.90%	0.06%	-0.02%	0.21%	-	-
Horiz. %	105.68%	102.96%	104.16%	100.25%	100.19%	100.21%	100.00%	-
Total Cost	3,523,258	3,272,461	3,086,753	2,845,558	2,778,162	2,739,019	2,661,059	20.51%
YoY %	7.66%	6.02%	8.48%	2.43%	1.43%	2.93%	-	-
Horiz. %	132.40%	122.98%	116.00%	106.93%	104.40%	102.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,043,639	6,887,514	6,669,568	6,620,822	6,473,231	6,297,871	6,129,978	9.67%
YoY %	2.27%	3.27%	0.74%	2.28%	2.78%	2.74%	-	-
Horiz. %	114.90%	112.36%	108.80%	108.01%	105.60%	102.74%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	151,432	144,390	144,390	144,412	144,412	137,340	137,340	6.70%
YoY %	4.88%	0.00%	-0.02%	0.00%	5.15%	0.00%	-	-
Horiz. %	110.26%	105.13%	105.13%	105.15%	105.15%	100.00%	100.00%	-
Div Payout %	21.21%	19.65%	21.25%	18.66%	19.09%	18.85%	19.84%	-
YoY %	7.94%	-7.53%	13.88%	-2.25%	1.27%	-4.99%	-	-
Horiz. %	106.91%	99.04%	107.11%	94.05%	96.22%	95.01%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	7,043,639	6,887,514	6,669,568	6,620,822	6,473,231	6,297,871	6,129,978	9.67%
YoY %	2.27%	3.27%	0.74%	2.28%	2.78%	2.74%	-	-
Horiz. %	114.90%	112.36%	108.80%	108.01%	105.60%	102.74%	100.00%	-
NOSH	704,363	704,244	704,283	704,342	704,377	704,459	704,595	-0.02%
YoY %	0.02%	-0.01%	-0.01%	-0.00%	-0.01%	-0.02%	-	-
Horiz. %	99.97%	99.95%	99.96%	99.96%	99.97%	99.98%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	16.85%	18.33%	18.04%	21.38%	21.40%	21.01%	20.64%	-
YoY %	-8.07%	1.61%	-15.62%	-0.09%	1.86%	1.79%	-	-
Horiz. %	81.64%	88.81%	87.40%	103.59%	103.68%	101.79%	100.00%	-
ROE	10.13%	10.67%	10.19%	11.69%	11.69%	11.57%	11.29%	-
YoY %	-5.06%	4.71%	-12.83%	0.00%	1.04%	2.48%	-	-
Horiz. %	89.73%	94.51%	90.26%	103.54%	103.54%	102.48%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	601.55	568.99	534.78	513.88	501.82	492.26	475.89	16.85%
YoY %	5.72%	6.40%	4.07%	2.40%	1.94%	3.44%	-	-
Horiz. %	126.41%	119.56%	112.37%	107.98%	105.45%	103.44%	100.00%	-
EPS	101.34	104.32	96.50	109.88	107.40	103.45	98.22	2.10%
YoY %	-2.86%	8.10%	-12.18%	2.31%	3.82%	5.32%	-	-
Horiz. %	103.18%	106.21%	98.25%	111.87%	109.35%	105.32%	100.00%	-
DPS	21.50	20.50	20.50	20.50	20.50	19.50	19.50	6.70%
YoY %	4.88%	0.00%	0.00%	0.00%	5.13%	0.00%	-	-
Horiz. %	110.26%	105.13%	105.13%	105.13%	105.13%	100.00%	100.00%	-
NAPS	10.00	9.78	9.47	9.40	9.19	8.94	8.70	9.70%
YoY %	2.25%	3.27%	0.74%	2.29%	2.80%	2.76%	-	-
Horiz. %	114.94%	112.41%	108.85%	108.05%	105.63%	102.76%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 704,342
RPS	109.29	103.36	97.15	93.36	91.17	89.45	86.49	16.83%
YoY %	5.74%	6.39%	4.06%	2.40%	1.92%	3.42%	-	-
Horiz. %	126.36%	119.51%	112.33%	107.94%	105.41%	103.42%	100.00%	-
EPS	18.41	18.95	17.53	19.96	19.51	18.80	17.85	2.07%
YoY %	-2.85%	8.10%	-12.17%	2.31%	3.78%	5.32%	-	-
Horiz. %	103.14%	106.16%	98.21%	111.82%	109.30%	105.32%	100.00%	-
DPS	3.91	3.72	3.72	3.72	3.72	3.54	3.54	6.83%
YoY %	5.11%	0.00%	0.00%	0.00%	5.08%	0.00%	-	-
Horiz. %	110.45%	105.08%	105.08%	105.08%	105.08%	100.00%	100.00%	-
NAPS	1.8168	1.7766	1.7203	1.7078	1.6697	1.6245	1.5812	9.67%
YoY %	2.26%	3.27%	0.73%	2.28%	2.78%	2.74%	-	-
Horiz. %	114.90%	112.36%	108.80%	108.01%	105.60%	102.74%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	3.32	3.00	3.00	2.58	2.68	2.60	2.92	-
P/RPS	0.55	0.53	0.56	0.50	0.53	0.53	0.61	-6.65%
YoY %	3.77%	-5.36%	12.00%	-5.66%	0.00%	-13.11%	-	-
Horiz. %	90.16%	86.89%	91.80%	81.97%	86.89%	86.89%	100.00%	-
P/EPS	3.28	2.88	3.11	2.35	2.50	2.51	2.97	6.82%
YoY %	13.89%	-7.40%	32.34%	-6.00%	-0.40%	-15.49%	-	-
Horiz. %	110.44%	96.97%	104.71%	79.12%	84.18%	84.51%	100.00%	-
EY	30.52	34.77	32.17	42.59	40.08	39.79	33.64	-6.26%
YoY %	-12.22%	8.08%	-24.47%	6.26%	0.73%	18.28%	-	-
Horiz. %	90.73%	103.36%	95.63%	126.61%	119.14%	118.28%	100.00%	-
DY	6.48	6.83	6.83	7.95	7.65	7.50	6.68	-2.00%
YoY %	-5.12%	0.00%	-14.09%	3.92%	2.00%	12.28%	-	-
Horiz. %	97.01%	102.25%	102.25%	119.01%	114.52%	112.28%	100.00%	-
P/NAPS	0.33	0.31	0.32	0.27	0.29	0.29	0.34	-1.96%
YoY %	6.45%	-3.12%	18.52%	-6.90%	0.00%	-14.71%	-	-
Horiz. %	97.06%	91.18%	94.12%	79.41%	85.29%	85.29%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	26/02/04	20/11/03	27/08/03	28/05/03	28/02/03	27/11/02	29/08/02	-
Price	3.88	3.48	3.06	2.68	2.80	2.60	2.84	-
P/RPS	0.65	0.61	0.57	0.52	0.56	0.53	0.60	5.46%
YoY %	6.56%	7.02%	9.62%	-7.14%	5.66%	-11.67%	-	-
Horiz. %	108.33%	101.67%	95.00%	86.67%	93.33%	88.33%	100.00%	-
P/EPS	3.83	3.34	3.17	2.44	2.61	2.51	2.89	20.58%
YoY %	14.67%	5.36%	29.92%	-6.51%	3.98%	-13.15%	-	-
Horiz. %	132.53%	115.57%	109.69%	84.43%	90.31%	86.85%	100.00%	-
EY	26.12	29.98	31.54	41.00	38.36	39.79	34.59	-17.03%
YoY %	-12.88%	-4.95%	-23.07%	6.88%	-3.59%	15.03%	-	-
Horiz. %	75.51%	86.67%	91.18%	118.53%	110.90%	115.03%	100.00%	-
DY	5.54	5.89	6.70	7.65	7.32	7.50	6.87	-13.32%
YoY %	-5.94%	-12.09%	-12.42%	4.51%	-2.40%	9.17%	-	-
Horiz. %	80.64%	85.74%	97.53%	111.35%	106.55%	109.17%	100.00%	-
P/NAPS	0.39	0.36	0.32	0.29	0.30	0.29	0.33	11.74%
YoY %	8.33%	12.50%	10.34%	-3.33%	3.45%	-12.12%	-	-
Horiz. %	118.18%	109.09%	96.97%	87.88%	90.91%	87.88%	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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