[GENM] QoQ TTM Result on 30-Sep-2002 [#3]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

27-Nov-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

30-Sep-2002 [#3]

Profit Trend

QoQ- 10.38%

YoY- 178.6%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
TTM Result
Revenue	2,667,619	2,737,002	2,781,527	2,763,923	2,684,787	2,601,110	2,503,131	4.34%
YoY %	-2.53%	-1.60%	0.64%	2.95%	3.22%	3.91%	-	-
Horiz. %	106.57%	109.34%	111.12%	110.42%	107.26%	103.91%	100.00%	-
PBT	759,102	915,117	939,666	924,837	852,049	760,262	605,468	16.31%
YoY %	-17.05%	-2.61%	1.60%	8.54%	12.07%	25.57%	-	-
Horiz. %	125.37%	151.14%	155.20%	152.75%	140.73%	125.57%	100.00%	-
Tax	-273,080	-289,572	-296,313	-296,096	-282,447	-270,385	-253,542	5.08%
YoY %	5.70%	2.27%	-0.07%	-4.83%	-4.46%	-6.64%	-	-
Horiz. %	107.71%	114.21%	116.87%	116.78%	111.40%	106.64%	100.00%	-
NP	486,022	625,545	643,353	628,741	569,602	489,877	351,926	24.08%
YoY %	-22.30%	-2.77%	2.32%	10.38%	16.27%	39.20%	-	-
Horiz. %	138.10%	177.75%	182.81%	178.66%	161.85%	139.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	486,022	625,545	643,300	628,688	569,549	489,824	351,926	24.08%
YoY %	-22.30%	-2.76%	2.32%	10.38%	16.28%	39.18%	-	-
Horiz. %	138.10%	177.75%	182.79%	178.64%	161.84%	139.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.97%	31.64%	31.53%	32.02%	33.15%	35.56%	41.88%	-
YoY %	13.69%	0.35%	-1.53%	-3.41%	-6.78%	-15.09%	-	-
Horiz. %	85.89%	75.55%	75.29%	76.46%	79.15%	84.91%	100.00%	-
Total Cost	2,181,597	2,111,457	2,138,174	2,135,182	2,115,185	2,111,233	2,151,205	0.94%
YoY %	3.32%	-1.25%	0.14%	0.95%	0.19%	-1.86%	-	-
Horiz. %	101.41%	98.15%	99.39%	99.26%	98.33%	98.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,898,884	3,882,870	3,820,183	3,743,505	3,594,516	3,437,296	3,247,233	13.00%
YoY %	0.41%	1.64%	2.05%	4.14%	4.57%	5.85%	-	-
Horiz. %	120.07%	119.57%	117.64%	115.28%	110.69%	105.85%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Dividend
Div	191,063	190,819	190,819	179,760	179,760	174,294	174,294	6.33%
YoY %	0.13%	0.00%	6.15%	0.00%	3.14%	0.00%	-	-
Horiz. %	109.62%	109.48%	109.48%	103.14%	103.14%	100.00%	100.00%	-
Div Payout %	39.31%	30.50%	29.66%	28.59%	31.56%	35.58%	49.53%	-
YoY %	28.89%	2.83%	3.74%	-9.41%	-11.30%	-28.16%	-	-
Horiz. %	79.37%	61.58%	59.88%	57.72%	63.72%	71.84%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Equity
Net Worth	3,898,884	3,882,870	3,820,183	3,743,505	3,594,516	3,437,296	3,247,233	13.00%
YoY %	0.41%	1.64%	2.05%	4.14%	4.57%	5.85%	-	-
Horiz. %	120.07%	119.57%	117.64%	115.28%	110.69%	105.85%	100.00%	-
NOSH	1,092,124	1,090,693	1,091,481	1,094,592	1,089,247	1,087,751	1,089,675	0.15%
YoY %	0.13%	-0.07%	-0.28%	0.49%	0.14%	-0.18%	-	-
Horiz. %	100.22%	100.09%	100.17%	100.45%	99.96%	99.82%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Ratio Analysis
NP Margin	18.22%	22.86%	23.13%	22.75%	21.22%	18.83%	14.06%	-
YoY %	-20.30%	-1.17%	1.67%	7.21%	12.69%	33.93%	-	-
Horiz. %	129.59%	162.59%	164.51%	161.81%	150.92%	133.93%	100.00%	-
ROE	12.47%	16.11%	16.84%	16.79%	15.84%	14.25%	10.84%	-
YoY %	-22.59%	-4.33%	0.30%	6.00%	11.16%	31.46%	-	-
Horiz. %	115.04%	148.62%	155.35%	154.89%	146.13%	131.46%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Per Share
RPS	244.26	250.94	254.84	252.51	246.48	239.13	229.71	4.19%
YoY %	-2.66%	-1.53%	0.92%	2.45%	3.07%	4.10%	-	-
Horiz. %	106.33%	109.24%	110.94%	109.93%	107.30%	104.10%	100.00%	-
EPS	44.50	57.35	58.94	57.44	52.29	45.03	32.30	23.88%
YoY %	-22.41%	-2.70%	2.61%	9.85%	16.12%	39.41%	-	-
Horiz. %	137.77%	177.55%	182.48%	177.83%	161.89%	139.41%	100.00%	-
DPS	17.50	17.50	17.50	16.50	16.50	16.00	16.00	6.17%
YoY %	0.00%	0.00%	6.06%	0.00%	3.12%	0.00%	-	-
Horiz. %	109.38%	109.38%	109.38%	103.12%	103.12%	100.00%	100.00%	-
NAPS	3.57	3.56	3.50	3.42	3.30	3.16	2.98	12.83%
YoY %	0.28%	1.71%	2.34%	3.64%	4.43%	6.04%	-	-
Horiz. %	119.80%	119.46%	117.45%	114.77%	110.74%	106.04%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,094,592
RPS	47.06	48.28	49.07	48.76	47.36	45.88	44.16	4.34%
YoY %	-2.53%	-1.61%	0.64%	2.96%	3.23%	3.89%	-	-
Horiz. %	106.57%	109.33%	111.12%	110.42%	107.25%	103.89%	100.00%	-
EPS	8.57	11.03	11.35	11.09	10.05	8.64	6.21	24.02%
YoY %	-22.30%	-2.82%	2.34%	10.35%	16.32%	39.13%	-	-
Horiz. %	138.00%	177.62%	182.77%	178.58%	161.84%	139.13%	100.00%	-
DPS	3.37	3.37	3.37	3.17	3.17	3.07	3.07	6.43%
YoY %	0.00%	0.00%	6.31%	0.00%	3.26%	0.00%	-	-
Horiz. %	109.77%	109.77%	109.77%	103.26%	103.26%	100.00%	100.00%	-
NAPS	0.6878	0.6849	0.6739	0.6604	0.6341	0.6063	0.5728	13.01%
YoY %	0.42%	1.63%	2.04%	4.15%	4.59%	5.85%	-	-
Horiz. %	120.08%	119.57%	117.65%	115.29%	110.70%	105.85%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	-
Price	1.96	1.70	1.87	1.80	2.12	1.98	1.23	-
P/RPS	0.80	0.68	0.73	0.71	0.86	0.83	0.54	30.04%
YoY %	17.65%	-6.85%	2.82%	-17.44%	3.61%	53.70%	-	-
Horiz. %	148.15%	125.93%	135.19%	131.48%	159.26%	153.70%	100.00%	-
P/EPS	4.40	2.96	3.17	3.13	4.05	4.40	3.81	10.10%
YoY %	48.65%	-6.62%	1.28%	-22.72%	-7.95%	15.49%	-	-
Horiz. %	115.49%	77.69%	83.20%	82.15%	106.30%	115.49%	100.00%	-
EY	22.71	33.74	31.52	31.91	24.66	22.74	26.26	-9.25%
YoY %	-32.69%	7.04%	-1.22%	29.40%	8.44%	-13.40%	-	-
Horiz. %	86.48%	128.48%	120.03%	121.52%	93.91%	86.60%	100.00%	-
DY	8.93	10.29	9.36	9.17	7.78	8.08	13.00	-22.20%
YoY %	-13.22%	9.94%	2.07%	17.87%	-3.71%	-37.85%	-	-
Horiz. %	68.69%	79.15%	72.00%	70.54%	59.85%	62.15%	100.00%	-
P/NAPS	0.55	0.48	0.53	0.53	0.64	0.63	0.41	21.69%
YoY %	14.58%	-9.43%	0.00%	-17.19%	1.59%	53.66%	-	-
Horiz. %	134.15%	117.07%	129.27%	129.27%	156.10%	153.66%	100.00%	-

	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	27/08/03	28/05/03	28/02/03	27/11/02	29/08/02	30/05/02	27/02/02	-
Price	2.04	1.73	1.89	1.71	2.04	2.02	1.59	-
P/RPS	0.84	0.69	0.74	0.68	0.83	0.84	0.69	14.05%
YoY %	21.74%	-6.76%	8.82%	-18.07%	-1.19%	21.74%	-	-
Horiz. %	121.74%	100.00%	107.25%	98.55%	120.29%	121.74%	100.00%	-
P/EPS	4.58	3.02	3.21	2.98	3.90	4.49	4.92	-4.67%
YoY %	51.66%	-5.92%	7.72%	-23.59%	-13.14%	-8.74%	-	-
Horiz. %	93.09%	61.38%	65.24%	60.57%	79.27%	91.26%	100.00%	-
EY	21.81	33.15	31.18	33.59	25.63	22.29	20.31	4.87%
YoY %	-34.21%	6.32%	-7.17%	31.06%	14.98%	9.75%	-	-
Horiz. %	107.39%	163.22%	153.52%	165.39%	126.19%	109.75%	100.00%	-
DY	8.58	10.12	9.26	9.65	8.09	7.92	10.06	-10.09%
YoY %	-15.22%	9.29%	-4.04%	19.28%	2.15%	-21.27%	-	-
Horiz. %	85.29%	100.60%	92.05%	95.92%	80.42%	78.73%	100.00%	-
P/NAPS	0.57	0.49	0.54	0.50	0.62	0.64	0.53	4.98%
YoY %	16.33%	-9.26%	8.00%	-19.35%	-3.12%	20.75%	-	-
Horiz. %	107.55%	92.45%	101.89%	94.34%	116.98%	120.75%	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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