[GENM] QoQ TTM Result on 30-Sep-2006 [#3]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

23-Nov-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Sep-2006 [#3]

Profit Trend

QoQ- 11.98%

YoY--%

Quarter Report

GENM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	4,179,688	4,047,025	3,808,493	3,677,500	3,613,884	3,636,532	3,613,980	10.21%
YoY %	3.28%	6.26%	3.56%	1.76%	-0.62%	0.62%	-	-
Horiz. %	115.65%	111.98%	105.38%	101.76%	100.00%	100.62%	100.00%	-
PBT	1,406,539	1,274,557	1,138,677	1,170,764	1,095,936	1,237,528	1,301,575	5.32%
YoY %	10.36%	11.93%	-2.74%	6.83%	-11.44%	-4.92%	-	-
Horiz. %	108.06%	97.92%	87.48%	89.95%	84.20%	95.08%	100.00%	-
Tax	-337,959	-334,936	-193,219	-207,010	-235,301	-227,300	-333,683	0.85%
YoY %	-0.90%	-73.35%	6.66%	12.02%	-3.52%	31.88%	-	-
Horiz. %	101.28%	100.38%	57.90%	62.04%	70.52%	68.12%	100.00%	-
NP	1,068,580	939,621	945,458	963,754	860,635	1,010,228	967,892	6.83%
YoY %	13.72%	-0.62%	-1.90%	11.98%	-14.81%	4.37%	-	-
Horiz. %	110.40%	97.08%	97.68%	99.57%	88.92%	104.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,068,971	940,017	945,850	964,144	861,023	1,010,609	968,178	6.84%
YoY %	13.72%	-0.62%	-1.90%	11.98%	-14.80%	4.38%	-	-
Horiz. %	110.41%	97.09%	97.69%	99.58%	88.93%	104.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.03%	26.28%	16.97%	17.68%	21.47%	18.37%	25.64%	-
YoY %	-8.56%	54.86%	-4.02%	-17.65%	16.88%	-28.35%	-	-
Horiz. %	93.72%	102.50%	66.19%	68.95%	83.74%	71.65%	100.00%	-
Total Cost	3,111,108	3,107,404	2,863,035	2,713,746	2,753,249	2,626,304	2,646,088	11.43%
YoY %	0.12%	8.54%	5.50%	-1.43%	4.83%	-0.75%	-	-
Horiz. %	117.57%	117.43%	108.20%	102.56%	104.05%	99.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,036,375	6,734,259	5,467,738	5,466,753	5,465,976	5,459,193	5,580,818	16.75%
YoY %	4.49%	23.16%	0.02%	0.01%	0.12%	-2.18%	-	-
Horiz. %	126.08%	120.67%	97.97%	97.96%	97.94%	97.82%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	323,597	295,215	59,043	179,135	179,135	262,084	262,084	15.13%
YoY %	9.61%	400.00%	-67.04%	0.00%	-31.65%	0.00%	-	-
Horiz. %	123.47%	112.64%	22.53%	68.35%	68.35%	100.00%	100.00%	-
Div Payout %	30.27%	31.41%	6.24%	18.58%	20.81%	25.93%	27.07%	-
YoY %	-3.63%	403.37%	-66.42%	-10.72%	-19.75%	-4.21%	-	-
Horiz. %	111.82%	116.03%	23.05%	68.64%	76.87%	95.79%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	7,036,375	6,734,259	5,467,738	5,466,753	5,465,976	5,459,193	5,580,818	16.75%
YoY %	4.49%	23.16%	0.02%	0.01%	0.12%	-2.18%	-	-
Horiz. %	126.08%	120.67%	97.97%	97.96%	97.94%	97.82%	100.00%	-
NOSH	5,540,452	5,565,503	1,093,547	1,093,350	1,093,195	1,091,838	1,092,136	196.12%
YoY %	-0.45%	408.94%	0.02%	0.01%	0.12%	-0.03%	-	-
Horiz. %	507.30%	509.60%	100.13%	100.11%	100.10%	99.97%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	25.57%	23.22%	24.82%	26.21%	23.81%	27.78%	26.78%	-
YoY %	10.12%	-6.45%	-5.30%	10.08%	-14.29%	3.73%	-	-
Horiz. %	95.48%	86.71%	92.68%	97.87%	88.91%	103.73%	100.00%	-
ROE	15.19%	13.96%	17.30%	17.64%	15.75%	18.51%	17.35%	-
YoY %	8.81%	-19.31%	-1.93%	12.00%	-14.91%	6.69%	-	-
Horiz. %	87.55%	80.46%	99.71%	101.67%	90.78%	106.69%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	75.44	72.72	348.27	336.35	330.58	333.06	330.91	-62.78%
YoY %	3.74%	-79.12%	3.54%	1.75%	-0.74%	0.65%	-	-
Horiz. %	22.80%	21.98%	105.25%	101.64%	99.90%	100.65%	100.00%	-
EPS	19.29	16.89	86.49	88.18	78.76	92.56	88.65	-63.92%
YoY %	14.21%	-80.47%	-1.92%	11.96%	-14.91%	4.41%	-	-
Horiz. %	21.76%	19.05%	97.56%	99.47%	88.84%	104.41%	100.00%	-
DPS	5.84	5.30	5.40	16.40	16.40	24.00	24.00	-61.12%
YoY %	10.19%	-1.85%	-67.07%	0.00%	-31.67%	0.00%	-	-
Horiz. %	24.33%	22.08%	22.50%	68.33%	68.33%	100.00%	100.00%	-
NAPS	1.27	1.21	5.00	5.00	5.00	5.00	5.11	-60.57%
YoY %	4.96%	-75.80%	0.00%	0.00%	0.00%	-2.15%	-	-
Horiz. %	24.85%	23.68%	97.85%	97.85%	97.85%	97.85%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,093,350
RPS	73.73	71.39	67.18	64.87	63.75	64.15	63.75	10.21%
YoY %	3.28%	6.27%	3.56%	1.76%	-0.62%	0.63%	-	-
Horiz. %	115.65%	111.98%	105.38%	101.76%	100.00%	100.63%	100.00%	-
EPS	18.86	16.58	16.68	17.01	15.19	17.83	17.08	6.85%
YoY %	13.75%	-0.60%	-1.94%	11.98%	-14.81%	4.39%	-	-
Horiz. %	110.42%	97.07%	97.66%	99.59%	88.93%	104.39%	100.00%	-
DPS	5.71	5.21	1.04	3.16	3.16	4.62	4.62	15.21%
YoY %	9.60%	400.96%	-67.09%	0.00%	-31.60%	0.00%	-	-
Horiz. %	123.59%	112.77%	22.51%	68.40%	68.40%	100.00%	100.00%	-
NAPS	1.2412	1.1879	0.9645	0.9643	0.9642	0.963	0.9845	16.75%
YoY %	4.49%	23.16%	0.02%	0.01%	0.12%	-2.18%	-	-
Horiz. %	126.07%	120.66%	97.97%	97.95%	97.94%	97.82%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	3.46	3.44	2.92	2.22	2.34	2.64	2.24	-
P/RPS	4.59	4.73	0.84	0.66	0.71	0.79	0.68	258.41%
YoY %	-2.96%	463.10%	27.27%	-7.04%	-10.13%	16.18%	-	-
Horiz. %	675.00%	695.59%	123.53%	97.06%	104.41%	116.18%	100.00%	-
P/EPS	17.93	20.37	3.38	2.52	2.97	2.85	2.53	270.28%
YoY %	-11.98%	502.66%	34.13%	-15.15%	4.21%	12.65%	-	-
Horiz. %	708.70%	805.14%	133.60%	99.60%	117.39%	112.65%	100.00%	-
EY	5.58	4.91	29.62	39.72	33.66	35.06	39.58	-73.00%
YoY %	13.65%	-83.42%	-25.43%	18.00%	-3.99%	-11.42%	-	-
Horiz. %	14.10%	12.41%	74.84%	100.35%	85.04%	88.58%	100.00%	-
DY	1.69	1.54	1.85	7.39	7.01	9.09	10.71	-70.89%
YoY %	9.74%	-16.76%	-74.97%	5.42%	-22.88%	-15.13%	-	-
Horiz. %	15.78%	14.38%	17.27%	69.00%	65.45%	84.87%	100.00%	-
P/NAPS	2.72	2.84	0.58	0.44	0.47	0.53	0.44	237.95%
YoY %	-4.23%	389.66%	31.82%	-6.38%	-11.32%	20.45%	-	-
Horiz. %	618.18%	645.45%	131.82%	100.00%	106.82%	120.45%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	23/08/07	24/05/07	28/02/07	23/11/06	30/08/06	31/05/06	22/02/06	-
Price	3.80	3.34	3.00	2.52	2.38	2.44	2.52	-
P/RPS	5.04	4.59	0.86	0.75	0.72	0.73	0.76	254.20%
YoY %	9.80%	433.72%	14.67%	4.17%	-1.37%	-3.95%	-	-
Horiz. %	663.16%	603.95%	113.16%	98.68%	94.74%	96.05%	100.00%	-
P/EPS	19.70	19.77	3.47	2.86	3.02	2.64	2.84	265.01%
YoY %	-0.35%	469.74%	21.33%	-5.30%	14.39%	-7.04%	-	-
Horiz. %	693.66%	696.13%	122.18%	100.70%	106.34%	92.96%	100.00%	-
EY	5.08	5.06	28.83	34.99	33.09	37.93	35.18	-72.57%
YoY %	0.40%	-82.45%	-17.61%	5.74%	-12.76%	7.82%	-	-
Horiz. %	14.44%	14.38%	81.95%	99.46%	94.06%	107.82%	100.00%	-
DY	1.54	1.59	1.80	6.51	6.89	9.84	9.52	-70.41%
YoY %	-3.14%	-11.67%	-72.35%	-5.52%	-29.98%	3.36%	-	-
Horiz. %	16.18%	16.70%	18.91%	68.38%	72.37%	103.36%	100.00%	-
P/NAPS	2.99	2.76	0.60	0.50	0.48	0.49	0.49	235.03%
YoY %	8.33%	360.00%	20.00%	4.17%	-2.04%	0.00%	-	-
Horiz. %	610.20%	563.27%	122.45%	102.04%	97.96%	100.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos