[GENM] QoQ TTM Result on 30-Jun-2002 [#2]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

29-Aug-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

30-Jun-2002 [#2]

Profit Trend

QoQ- 16.28%

YoY- 164.54%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
TTM Result
Revenue	2,737,002	2,781,527	2,763,923	2,684,787	2,601,110	2,503,131	2,493,767	6.40%
YoY %	-1.60%	0.64%	2.95%	3.22%	3.91%	0.38%	-	-
Horiz. %	109.75%	111.54%	110.83%	107.66%	104.30%	100.38%	100.00%	-
PBT	915,117	939,666	924,837	852,049	760,262	605,468	-571,161	-
YoY %	-2.61%	1.60%	8.54%	12.07%	25.57%	206.01%	-	-
Horiz. %	-160.22%	-164.52%	-161.92%	-149.18%	-133.11%	-106.01%	100.00%	-
Tax	-289,572	-296,313	-296,096	-282,447	-270,385	-253,542	842,451	-
YoY %	2.27%	-0.07%	-4.83%	-4.46%	-6.64%	-130.10%	-	-
Horiz. %	-34.37%	-35.17%	-35.15%	-33.53%	-32.10%	-30.10%	100.00%	-
NP	625,545	643,353	628,741	569,602	489,877	351,926	271,290	74.62%
YoY %	-2.77%	2.32%	10.38%	16.27%	39.20%	29.72%	-	-
Horiz. %	230.58%	237.15%	231.76%	209.96%	180.57%	129.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	625,545	643,300	628,688	569,549	489,824	351,926	-799,820	-
YoY %	-2.76%	2.32%	10.38%	16.28%	39.18%	144.00%	-	-
Horiz. %	-78.21%	-80.43%	-78.60%	-71.21%	-61.24%	-44.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.64%	31.53%	32.02%	33.15%	35.56%	41.88%	-	-
YoY %	0.35%	-1.53%	-3.41%	-6.78%	-15.09%	0.00%	-	-
Horiz. %	75.55%	75.29%	76.46%	79.15%	84.91%	100.00%	-	-
Total Cost	2,111,457	2,138,174	2,135,182	2,115,185	2,111,233	2,151,205	2,222,477	-3.36%
YoY %	-1.25%	0.14%	0.95%	0.19%	-1.86%	-3.21%	-	-
Horiz. %	95.00%	96.21%	96.07%	95.17%	94.99%	96.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,882,870	3,820,183	3,743,505	3,594,516	3,437,296	3,247,233	3,243,520	12.75%
YoY %	1.64%	2.05%	4.14%	4.57%	5.85%	0.11%	-	-
Horiz. %	119.71%	117.78%	115.41%	110.82%	105.97%	100.11%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	190,819	190,819	179,760	179,760	174,294	174,294	174,468	6.16%
YoY %	0.00%	6.15%	0.00%	3.14%	0.00%	-0.10%	-	-
Horiz. %	109.37%	109.37%	103.03%	103.03%	99.90%	99.90%	100.00%	-
Div Payout %	30.50%	29.66%	28.59%	31.56%	35.58%	49.53%	0.00%	-
YoY %	2.83%	3.74%	-9.41%	-11.30%	-28.16%	0.00%	-	-
Horiz. %	61.58%	59.88%	57.72%	63.72%	71.84%	100.00%	-	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	3,882,870	3,820,183	3,743,505	3,594,516	3,437,296	3,247,233	3,243,520	12.75%
YoY %	1.64%	2.05%	4.14%	4.57%	5.85%	0.11%	-	-
Horiz. %	119.71%	117.78%	115.41%	110.82%	105.97%	100.11%	100.00%	-
NOSH	1,090,693	1,091,481	1,094,592	1,089,247	1,087,751	1,089,675	1,095,784	-0.31%
YoY %	-0.07%	-0.28%	0.49%	0.14%	-0.18%	-0.56%	-	-
Horiz. %	99.54%	99.61%	99.89%	99.40%	99.27%	99.44%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	22.86%	23.13%	22.75%	21.22%	18.83%	14.06%	10.88%	-
YoY %	-1.17%	1.67%	7.21%	12.69%	33.93%	29.23%	-	-
Horiz. %	210.11%	212.59%	209.10%	195.04%	173.07%	129.23%	100.00%	-
ROE	16.11%	16.84%	16.79%	15.84%	14.25%	10.84%	-24.66%	-
YoY %	-4.33%	0.30%	6.00%	11.16%	31.46%	143.96%	-	-
Horiz. %	-65.33%	-68.29%	-68.09%	-64.23%	-57.79%	-43.96%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	250.94	254.84	252.51	246.48	239.13	229.71	227.58	6.73%
YoY %	-1.53%	0.92%	2.45%	3.07%	4.10%	0.94%	-	-
Horiz. %	110.26%	111.98%	110.95%	108.30%	105.08%	100.94%	100.00%	-
EPS	57.35	58.94	57.44	52.29	45.03	32.30	-72.99	-
YoY %	-2.70%	2.61%	9.85%	16.12%	39.41%	144.25%	-	-
Horiz. %	-78.57%	-80.75%	-78.70%	-71.64%	-61.69%	-44.25%	100.00%	-
DPS	17.50	17.50	16.50	16.50	16.00	16.00	15.92	6.51%
YoY %	0.00%	6.06%	0.00%	3.12%	0.00%	0.50%	-	-
Horiz. %	109.92%	109.92%	103.64%	103.64%	100.50%	100.50%	100.00%	-
NAPS	3.56	3.50	3.42	3.30	3.16	2.98	2.96	13.10%
YoY %	1.71%	2.34%	3.64%	4.43%	6.04%	0.68%	-	-
Horiz. %	120.27%	118.24%	115.54%	111.49%	106.76%	100.68%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,089,247
RPS	48.28	49.07	48.76	47.36	45.88	44.16	43.99	6.40%
YoY %	-1.61%	0.64%	2.96%	3.23%	3.89%	0.39%	-	-
Horiz. %	109.75%	111.55%	110.84%	107.66%	104.30%	100.39%	100.00%	-
EPS	11.03	11.35	11.09	10.05	8.64	6.21	-14.11	-
YoY %	-2.82%	2.34%	10.35%	16.32%	39.13%	144.01%	-	-
Horiz. %	-78.17%	-80.44%	-78.60%	-71.23%	-61.23%	-44.01%	100.00%	-
DPS	3.37	3.37	3.17	3.17	3.07	3.07	3.08	6.18%
YoY %	0.00%	6.31%	0.00%	3.26%	0.00%	-0.32%	-	-
Horiz. %	109.42%	109.42%	102.92%	102.92%	99.68%	99.68%	100.00%	-
NAPS	0.6849	0.6739	0.6604	0.6341	0.6063	0.5728	0.5722	12.74%
YoY %	1.63%	2.04%	4.15%	4.59%	5.85%	0.10%	-	-
Horiz. %	119.70%	117.77%	115.41%	110.82%	105.96%	100.10%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	1.70	1.87	1.80	2.12	1.98	1.23	1.15	-
P/RPS	0.68	0.73	0.71	0.86	0.83	0.54	0.51	21.16%
YoY %	-6.85%	2.82%	-17.44%	3.61%	53.70%	5.88%	-	-
Horiz. %	133.33%	143.14%	139.22%	168.63%	162.75%	105.88%	100.00%	-
P/EPS	2.96	3.17	3.13	4.05	4.40	3.81	-1.58	-
YoY %	-6.62%	1.28%	-22.72%	-7.95%	15.49%	341.14%	-	-
Horiz. %	-187.34%	-200.63%	-198.10%	-256.33%	-278.48%	-241.14%	100.00%	-
EY	33.74	31.52	31.91	24.66	22.74	26.26	-63.47	-
YoY %	7.04%	-1.22%	29.40%	8.44%	-13.40%	141.37%	-	-
Horiz. %	-53.16%	-49.66%	-50.28%	-38.85%	-35.83%	-41.37%	100.00%	-
DY	10.29	9.36	9.17	7.78	8.08	13.00	13.85	-17.98%
YoY %	9.94%	2.07%	17.87%	-3.71%	-37.85%	-6.14%	-	-
Horiz. %	74.30%	67.58%	66.21%	56.17%	58.34%	93.86%	100.00%	-
P/NAPS	0.48	0.53	0.53	0.64	0.63	0.41	0.39	14.86%
YoY %	-9.43%	0.00%	-17.19%	1.59%	53.66%	5.13%	-	-
Horiz. %	123.08%	135.90%	135.90%	164.10%	161.54%	105.13%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	28/05/03	28/02/03	27/11/02	29/08/02	30/05/02	27/02/02	28/11/01	-
Price	1.73	1.89	1.71	2.04	2.02	1.59	1.18	-
P/RPS	0.69	0.74	0.68	0.83	0.84	0.69	0.52	20.77%
YoY %	-6.76%	8.82%	-18.07%	-1.19%	21.74%	32.69%	-	-
Horiz. %	132.69%	142.31%	130.77%	159.62%	161.54%	132.69%	100.00%	-
P/EPS	3.02	3.21	2.98	3.90	4.49	4.92	-1.62	-
YoY %	-5.92%	7.72%	-23.59%	-13.14%	-8.74%	403.70%	-	-
Horiz. %	-186.42%	-198.15%	-183.95%	-240.74%	-277.16%	-303.70%	100.00%	-
EY	33.15	31.18	33.59	25.63	22.29	20.31	-61.86	-
YoY %	6.32%	-7.17%	31.06%	14.98%	9.75%	132.83%	-	-
Horiz. %	-53.59%	-50.40%	-54.30%	-41.43%	-36.03%	-32.83%	100.00%	-
DY	10.12	9.26	9.65	8.09	7.92	10.06	13.49	-17.45%
YoY %	9.29%	-4.04%	19.28%	2.15%	-21.27%	-25.43%	-	-
Horiz. %	75.02%	68.64%	71.53%	59.97%	58.71%	74.57%	100.00%	-
P/NAPS	0.49	0.54	0.50	0.62	0.64	0.53	0.40	14.50%
YoY %	-9.26%	8.00%	-19.35%	-3.12%	20.75%	32.50%	-	-
Horiz. %	122.50%	135.00%	125.00%	155.00%	160.00%	132.50%	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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