[GENTING] QoQ TTM Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	18,365,805	18,532,172	18,493,917	18,436,391	18,100,356	17,802,962	17,649,838	2.67%
YoY %	-0.90%	0.21%	0.31%	1.86%	1.67%	0.87%	-	-
Horiz. %	104.06%	105.00%	104.78%	104.46%	102.55%	100.87%	100.00%	-
PBT	5,475,682	3,450,038	3,089,925	2,773,137	3,445,997	3,632,499	3,508,437	34.36%
YoY %	58.71%	11.65%	11.42%	-19.53%	-5.13%	3.54%	-	-
Horiz. %	156.07%	98.34%	88.07%	79.04%	98.22%	103.54%	100.00%	-
Tax	-984,343	-738,990	-802,811	-832,509	-848,320	-978,163	-941,096	3.02%
YoY %	-33.20%	7.95%	3.57%	1.86%	13.27%	-3.94%	-	-
Horiz. %	104.60%	78.52%	85.31%	88.46%	90.14%	103.94%	100.00%	-
NP	4,491,339	2,711,048	2,287,114	1,940,628	2,597,677	2,654,336	2,567,341	44.94%
YoY %	65.67%	18.54%	17.85%	-25.29%	-2.13%	3.39%	-	-
Horiz. %	174.94%	105.60%	89.08%	75.59%	101.18%	103.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,128,554	1,333,602	1,120,695	898,782	1,388,012	1,322,902	1,314,505	37.69%
YoY %	59.61%	19.00%	24.69%	-35.25%	4.92%	0.64%	-	-
Horiz. %	161.93%	101.45%	85.26%	68.37%	105.59%	100.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.98%	21.42%	25.98%	30.02%	24.62%	26.93%	26.82%	-
YoY %	-16.06%	-17.55%	-13.46%	21.93%	-8.58%	0.41%	-	-
Horiz. %	67.04%	79.87%	96.87%	111.93%	91.80%	100.41%	100.00%	-
Total Cost	13,874,466	15,821,124	16,206,803	16,495,763	15,502,679	15,148,626	15,082,497	-5.38%
YoY %	-12.30%	-2.38%	-1.75%	6.41%	2.34%	0.44%	-	-
Horiz. %	91.99%	104.90%	107.45%	109.37%	102.79%	100.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,997,381	32,547,195	31,443,463	30,328,772	32,630,984	32,242,131	28,685,057	11.93%
YoY %	4.46%	3.51%	3.68%	-7.06%	1.21%	12.40%	-	-
Horiz. %	118.52%	113.46%	109.62%	105.73%	113.76%	112.40%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	465,462	130,077	130,077	130,077	130,077	111,466	111,466	158.19%
YoY %	257.84%	0.00%	0.00%	0.00%	16.70%	0.00%	-	-
Horiz. %	417.58%	116.70%	116.70%	116.70%	116.70%	100.00%	100.00%	-
Div Payout %	21.87%	9.75%	11.61%	14.47%	9.37%	8.43%	8.48%	-
YoY %	124.31%	-16.02%	-19.77%	54.43%	11.15%	-0.59%	-	-
Horiz. %	257.90%	114.98%	136.91%	170.64%	110.50%	99.41%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	33,997,381	32,547,195	31,443,463	30,328,772	32,630,984	32,242,131	28,685,057	11.93%
YoY %	4.46%	3.51%	3.68%	-7.06%	1.21%	12.40%	-	-
Horiz. %	118.52%	113.46%	109.62%	105.73%	113.76%	112.40%	100.00%	-
NOSH	3,723,700	3,723,935	3,716,721	3,716,761	3,716,513	3,718,815	3,710,874	0.22%
YoY %	-0.01%	0.19%	-0.00%	0.01%	-0.06%	0.21%	-	-
Horiz. %	100.35%	100.35%	100.16%	100.16%	100.15%	100.21%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	24.45%	14.63%	12.37%	10.53%	14.35%	14.91%	14.55%	-
YoY %	67.12%	18.27%	17.47%	-26.62%	-3.76%	2.47%	-	-
Horiz. %	168.04%	100.55%	85.02%	72.37%	98.63%	102.47%	100.00%	-
ROE	6.26%	4.10%	3.56%	2.96%	4.25%	4.10%	4.58%	-
YoY %	52.68%	15.17%	20.27%	-30.35%	3.66%	-10.48%	-	-
Horiz. %	136.68%	89.52%	77.73%	64.63%	92.79%	89.52%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	493.21	497.65	497.59	496.03	487.03	478.73	475.62	2.43%
YoY %	-0.89%	0.01%	0.31%	1.85%	1.73%	0.65%	-	-
Horiz. %	103.70%	104.63%	104.62%	104.29%	102.40%	100.65%	100.00%	-
EPS	57.16	35.81	30.15	24.18	37.35	35.57	35.42	37.38%
YoY %	59.62%	18.77%	24.69%	-35.26%	5.00%	0.42%	-	-
Horiz. %	161.38%	101.10%	85.12%	68.27%	105.45%	100.42%	100.00%	-
DPS	12.50	3.50	3.50	3.50	3.50	3.00	3.00	157.81%
YoY %	257.14%	0.00%	0.00%	0.00%	16.67%	0.00%	-	-
Horiz. %	416.67%	116.67%	116.67%	116.67%	116.67%	100.00%	100.00%	-
NAPS	9.13	8.74	8.46	8.16	8.78	8.67	7.73	11.67%
YoY %	4.46%	3.31%	3.68%	-7.06%	1.27%	12.16%	-	-
Horiz. %	118.11%	113.07%	109.44%	105.56%	113.58%	112.16%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,716,761
RPS	473.72	478.02	477.03	475.55	466.88	459.21	455.26	2.67%
YoY %	-0.90%	0.21%	0.31%	1.86%	1.67%	0.87%	-	-
Horiz. %	104.05%	105.00%	104.78%	104.46%	102.55%	100.87%	100.00%	-
EPS	54.90	34.40	28.91	23.18	35.80	34.12	33.91	37.67%
YoY %	59.59%	18.99%	24.72%	-35.25%	4.92%	0.62%	-	-
Horiz. %	161.90%	101.45%	85.26%	68.36%	105.57%	100.62%	100.00%	-
DPS	12.01	3.36	3.36	3.36	3.36	2.88	2.88	157.96%
YoY %	257.44%	0.00%	0.00%	0.00%	16.67%	0.00%	-	-
Horiz. %	417.01%	116.67%	116.67%	116.67%	116.67%	100.00%	100.00%	-
NAPS	8.7692	8.3952	8.1105	7.823	8.4168	8.3165	7.399	11.93%
YoY %	4.45%	3.51%	3.68%	-7.05%	1.21%	12.40%	-	-
Horiz. %	118.52%	113.46%	109.62%	105.73%	113.76%	112.40%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	8.00	7.93	8.20	9.80	7.34	7.27	8.06	-
P/RPS	1.62	1.59	1.65	1.98	1.51	1.52	1.69	-2.76%
YoY %	1.89%	-3.64%	-16.67%	31.13%	-0.66%	-10.06%	-	-
Horiz. %	95.86%	94.08%	97.63%	117.16%	89.35%	89.94%	100.00%	-
P/EPS	14.00	22.14	27.19	40.53	19.65	20.44	22.75	-27.54%
YoY %	-36.77%	-18.57%	-32.91%	106.26%	-3.86%	-10.15%	-	-
Horiz. %	61.54%	97.32%	119.52%	178.15%	86.37%	89.85%	100.00%	-
EY	7.15	4.52	3.68	2.47	5.09	4.89	4.39	38.22%
YoY %	58.19%	22.83%	48.99%	-51.47%	4.09%	11.39%	-	-
Horiz. %	162.87%	102.96%	83.83%	56.26%	115.95%	111.39%	100.00%	-
DY	1.56	0.44	0.43	0.36	0.48	0.41	0.37	159.84%
YoY %	254.55%	2.33%	19.44%	-25.00%	17.07%	10.81%	-	-
Horiz. %	421.62%	118.92%	116.22%	97.30%	129.73%	110.81%	100.00%	-
P/NAPS	0.88	0.91	0.97	1.20	0.84	0.84	1.04	-10.49%
YoY %	-3.30%	-6.19%	-19.17%	42.86%	0.00%	-19.23%	-	-
Horiz. %	84.62%	87.50%	93.27%	115.38%	80.77%	80.77%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	23/02/17	24/11/16	25/08/16	24/05/16	23/02/16	26/11/15	26/08/15	-
Price	9.08	8.06	8.21	8.47	8.10	7.30	6.64	-
P/RPS	1.84	1.62	1.65	1.71	1.66	1.52	1.40	19.88%
YoY %	13.58%	-1.82%	-3.51%	3.01%	9.21%	8.57%	-	-
Horiz. %	131.43%	115.71%	117.86%	122.14%	118.57%	108.57%	100.00%	-
P/EPS	15.88	22.51	27.23	35.03	21.69	20.52	18.74	-10.40%
YoY %	-29.45%	-17.33%	-22.27%	61.50%	5.70%	9.50%	-	-
Horiz. %	84.74%	120.12%	145.30%	186.93%	115.74%	109.50%	100.00%	-
EY	6.30	4.44	3.67	2.86	4.61	4.87	5.33	11.73%
YoY %	41.89%	20.98%	28.32%	-37.96%	-5.34%	-8.63%	-	-
Horiz. %	118.20%	83.30%	68.86%	53.66%	86.49%	91.37%	100.00%	-
DY	1.38	0.43	0.43	0.41	0.43	0.41	0.45	110.36%
YoY %	220.93%	0.00%	4.88%	-4.65%	4.88%	-8.89%	-	-
Horiz. %	306.67%	95.56%	95.56%	91.11%	95.56%	91.11%	100.00%	-
P/NAPS	0.99	0.92	0.97	1.04	0.92	0.84	0.86	9.79%
YoY %	7.61%	-5.15%	-6.73%	13.04%	9.52%	-2.33%	-	-
Horiz. %	115.12%	106.98%	112.79%	120.93%	106.98%	97.67%	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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