[GENTING] QoQ TTM Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	20,019,594	19,514,010	19,158,125	18,430,738	18,365,805	18,532,172	18,493,917	5.41%
YoY %	2.59%	1.86%	3.95%	0.35%	-0.90%	0.21%	-	-
Horiz. %	108.25%	105.52%	103.59%	99.66%	99.31%	100.21%	100.00%	-
PBT	4,258,674	6,195,099	6,828,273	6,446,694	5,475,682	3,450,038	3,089,925	23.77%
YoY %	-31.26%	-9.27%	5.92%	17.73%	58.71%	11.65%	-	-
Horiz. %	137.82%	200.49%	220.99%	208.64%	177.21%	111.65%	100.00%	-
Tax	-1,073,675	-1,187,968	-1,156,559	-1,022,626	-984,343	-738,990	-802,811	21.32%
YoY %	9.62%	-2.72%	-13.10%	-3.89%	-33.20%	7.95%	-	-
Horiz. %	133.74%	147.98%	144.06%	127.38%	122.61%	92.05%	100.00%	-
NP	3,184,999	5,007,131	5,671,714	5,424,068	4,491,339	2,711,048	2,287,114	24.62%
YoY %	-36.39%	-11.72%	4.57%	20.77%	65.67%	18.54%	-	-
Horiz. %	139.26%	218.93%	247.99%	237.16%	196.38%	118.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,383,671	2,394,227	2,780,310	2,666,145	2,128,554	1,333,602	1,120,695	15.04%
YoY %	-42.21%	-13.89%	4.28%	25.26%	59.61%	19.00%	-	-
Horiz. %	123.47%	213.64%	248.09%	237.90%	189.93%	119.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.21%	19.18%	16.94%	15.86%	17.98%	21.42%	25.98%	-
YoY %	31.44%	13.22%	6.81%	-11.79%	-16.06%	-17.55%	-	-
Horiz. %	97.04%	73.83%	65.20%	61.05%	69.21%	82.45%	100.00%	-
Total Cost	16,834,595	14,506,879	13,486,411	13,006,670	13,874,466	15,821,124	16,206,803	2.55%
YoY %	16.05%	7.57%	3.69%	-6.25%	-12.30%	-2.38%	-	-
Horiz. %	103.87%	89.51%	83.21%	80.25%	85.61%	97.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,777,124	34,577,648	34,562,646	33,503,442	33,997,381	32,547,195	31,443,463	4.87%
YoY %	-2.32%	0.04%	3.16%	-1.45%	4.46%	3.51%	-	-
Horiz. %	107.42%	109.97%	109.92%	106.55%	108.12%	103.51%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	816,267	784,444	784,444	465,462	465,462	130,077	130,077	239.07%
YoY %	4.06%	0.00%	68.53%	0.00%	257.84%	0.00%	-	-
Horiz. %	627.53%	603.06%	603.06%	357.84%	357.84%	100.00%	100.00%	-
Div Payout %	58.99%	32.76%	28.21%	17.46%	21.87%	9.75%	11.61%	-
YoY %	80.07%	16.13%	61.57%	-20.16%	124.31%	-16.02%	-	-
Horiz. %	508.10%	282.17%	242.98%	150.39%	188.37%	83.98%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	33,777,124	34,577,648	34,562,646	33,503,442	33,997,381	32,547,195	31,443,463	4.87%
YoY %	-2.32%	0.04%	3.16%	-1.45%	4.46%	3.51%	-	-
Horiz. %	107.42%	109.97%	109.92%	106.55%	108.12%	103.51%	100.00%	-
NOSH	3,851,782	3,799,741	3,752,730	3,722,604	3,723,700	3,723,935	3,716,721	2.40%
YoY %	1.37%	1.25%	0.81%	-0.03%	-0.01%	0.19%	-	-
Horiz. %	103.63%	102.23%	100.97%	100.16%	100.19%	100.19%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	15.91%	25.66%	29.60%	29.43%	24.45%	14.63%	12.37%	-
YoY %	-38.00%	-13.31%	0.58%	20.37%	67.12%	18.27%	-	-
Horiz. %	128.62%	207.44%	239.29%	237.91%	197.66%	118.27%	100.00%	-
ROE	4.10%	6.92%	8.04%	7.96%	6.26%	4.10%	3.56%	-
YoY %	-40.75%	-13.93%	1.01%	27.16%	52.68%	15.17%	-	-
Horiz. %	115.17%	194.38%	225.84%	223.60%	175.84%	115.17%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	523.35	513.56	510.51	495.10	493.21	497.65	497.59	3.41%
YoY %	1.91%	0.60%	3.11%	0.38%	-0.89%	0.01%	-	-
Horiz. %	105.18%	103.21%	102.60%	99.50%	99.12%	100.01%	100.00%	-
EPS	36.17	63.01	74.09	71.62	57.16	35.81	30.15	12.86%
YoY %	-42.60%	-14.95%	3.45%	25.30%	59.62%	18.77%	-	-
Horiz. %	119.97%	208.99%	245.74%	237.55%	189.59%	118.77%	100.00%	-
DPS	21.34	20.64	21.00	12.50	12.50	3.50	3.50	232.64%
YoY %	3.39%	-1.71%	68.00%	0.00%	257.14%	0.00%	-	-
Horiz. %	609.71%	589.71%	600.00%	357.14%	357.14%	100.00%	100.00%	-
NAPS	8.83	9.10	9.21	9.00	9.13	8.74	8.46	2.88%
YoY %	-2.97%	-1.19%	2.33%	-1.42%	4.46%	3.31%	-	-
Horiz. %	104.37%	107.57%	108.87%	106.38%	107.92%	103.31%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,722,604
RPS	516.38	503.34	494.16	475.40	473.72	478.02	477.03	5.41%
YoY %	2.59%	1.86%	3.95%	0.35%	-0.90%	0.21%	-	-
Horiz. %	108.25%	105.52%	103.59%	99.66%	99.31%	100.21%	100.00%	-
EPS	35.69	61.76	71.71	68.77	54.90	34.40	28.91	15.03%
YoY %	-42.21%	-13.88%	4.28%	25.26%	59.59%	18.99%	-	-
Horiz. %	123.45%	213.63%	248.05%	237.88%	189.90%	118.99%	100.00%	-
DPS	21.05	20.23	20.23	12.01	12.01	3.36	3.36	238.70%
YoY %	4.05%	0.00%	68.44%	0.00%	257.44%	0.00%	-	-
Horiz. %	626.49%	602.08%	602.08%	357.44%	357.44%	100.00%	100.00%	-
NAPS	8.7124	8.9189	8.915	8.6418	8.7692	8.3952	8.1105	4.87%
YoY %	-2.32%	0.04%	3.16%	-1.45%	4.45%	3.51%	-	-
Horiz. %	107.42%	109.97%	109.92%	106.55%	108.12%	103.51%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	9.20	9.55	9.41	9.59	8.00	7.93	8.20	-
P/RPS	1.76	1.86	1.84	1.94	1.62	1.59	1.65	4.38%
YoY %	-5.38%	1.09%	-5.15%	19.75%	1.89%	-3.64%	-	-
Horiz. %	106.67%	112.73%	111.52%	117.58%	98.18%	96.36%	100.00%	-
P/EPS	25.43	15.16	12.70	13.39	14.00	22.14	27.19	-4.35%
YoY %	67.74%	19.37%	-5.15%	-4.36%	-36.77%	-18.57%	-	-
Horiz. %	93.53%	55.76%	46.71%	49.25%	51.49%	81.43%	100.00%	-
EY	3.93	6.60	7.87	7.47	7.15	4.52	3.68	4.46%
YoY %	-40.45%	-16.14%	5.35%	4.48%	58.19%	22.83%	-	-
Horiz. %	106.79%	179.35%	213.86%	202.99%	194.29%	122.83%	100.00%	-
DY	2.32	2.16	2.23	1.30	1.56	0.44	0.43	206.67%
YoY %	7.41%	-3.14%	71.54%	-16.67%	254.55%	2.33%	-	-
Horiz. %	539.53%	502.33%	518.60%	302.33%	362.79%	102.33%	100.00%	-
P/NAPS	1.04	1.05	1.02	1.07	0.88	0.91	0.97	4.74%
YoY %	-0.95%	2.94%	-4.67%	21.59%	-3.30%	-6.19%	-	-
Horiz. %	107.22%	108.25%	105.15%	110.31%	90.72%	93.81%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	23/11/17	24/08/17	29/05/17	23/02/17	24/11/16	25/08/16	-
Price	8.99	9.15	9.79	9.73	9.08	8.06	8.21	-
P/RPS	1.72	1.78	1.92	1.97	1.84	1.62	1.65	2.80%
YoY %	-3.37%	-7.29%	-2.54%	7.07%	13.58%	-1.82%	-	-
Horiz. %	104.24%	107.88%	116.36%	119.39%	111.52%	98.18%	100.00%	-
P/EPS	24.85	14.52	13.21	13.59	15.88	22.51	27.23	-5.89%
YoY %	71.14%	9.92%	-2.80%	-14.42%	-29.45%	-17.33%	-	-
Horiz. %	91.26%	53.32%	48.51%	49.91%	58.32%	82.67%	100.00%	-
EY	4.02	6.89	7.57	7.36	6.30	4.44	3.67	6.24%
YoY %	-41.65%	-8.98%	2.85%	16.83%	41.89%	20.98%	-	-
Horiz. %	109.54%	187.74%	206.27%	200.54%	171.66%	120.98%	100.00%	-
DY	2.37	2.26	2.15	1.28	1.38	0.43	0.43	211.05%
YoY %	4.87%	5.12%	67.97%	-7.25%	220.93%	0.00%	-	-
Horiz. %	551.16%	525.58%	500.00%	297.67%	320.93%	100.00%	100.00%	-
P/NAPS	1.02	1.01	1.06	1.08	0.99	0.92	0.97	3.39%
YoY %	0.99%	-4.72%	-1.85%	9.09%	7.61%	-5.15%	-	-
Horiz. %	105.15%	104.12%	109.28%	111.34%	102.06%	94.85%	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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