[GENM] QoQ TTM Result on 30-Sep-2007 [#3]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

22-Nov-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

30-Sep-2007 [#3]

Profit Trend

QoQ- 27.18%

YoY- 41.01%

Quarter Report

RWG-ANN3Q07 _Final_.pdf

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GENM's Result

GENM's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	4,589,293	4,380,402	4,352,333	4,299,235	4,179,688	4,047,025	3,808,493	13.25%
YoY %	4.77%	0.64%	1.24%	2.86%	3.28%	6.26%	-	-
Horiz. %	120.50%	115.02%	114.28%	112.89%	109.75%	106.26%	100.00%	-
PBT	2,094,331	1,972,036	1,912,059	1,717,701	1,406,539	1,274,557	1,138,677	50.17%
YoY %	6.20%	3.14%	11.32%	22.12%	10.36%	11.93%	-	-
Horiz. %	183.93%	173.19%	167.92%	150.85%	123.52%	111.93%	100.00%	-
Tax	-400,921	-357,062	-356,800	-358,576	-337,959	-334,936	-193,219	62.75%
YoY %	-12.28%	-0.07%	0.50%	-6.10%	-0.90%	-73.35%	-	-
Horiz. %	207.50%	184.80%	184.66%	185.58%	174.91%	173.35%	100.00%	-
NP	1,693,410	1,614,974	1,555,259	1,359,125	1,068,580	939,621	945,458	47.53%
YoY %	4.86%	3.84%	14.43%	27.19%	13.72%	-0.62%	-	-
Horiz. %	179.11%	170.81%	164.50%	143.75%	113.02%	99.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,693,816	1,615,368	1,555,654	1,359,517	1,068,971	940,017	945,850	47.51%
YoY %	4.86%	3.84%	14.43%	27.18%	13.72%	-0.62%	-	-
Horiz. %	179.08%	170.78%	164.47%	143.73%	113.02%	99.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.14%	18.11%	18.66%	20.88%	24.03%	26.28%	16.97%	-
YoY %	5.69%	-2.95%	-10.63%	-13.11%	-8.56%	54.86%	-	-
Horiz. %	112.79%	106.72%	109.96%	123.04%	141.60%	154.86%	100.00%	-
Total Cost	2,895,883	2,765,428	2,797,074	2,940,110	3,111,108	3,107,404	2,863,035	0.76%
YoY %	4.72%	-1.13%	-4.86%	-5.50%	0.12%	8.54%	-	-
Horiz. %	101.15%	96.59%	97.70%	102.69%	108.66%	108.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,156,636	8,003,625	7,810,387	8,207,370	7,036,375	6,734,259	5,467,738	30.58%
YoY %	1.91%	2.47%	-4.84%	16.64%	4.49%	23.16%	-	-
Horiz. %	149.18%	146.38%	142.84%	150.11%	128.69%	123.16%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	368,948	356,190	356,190	323,597	323,597	295,215	59,043	239.63%
YoY %	3.58%	0.00%	10.07%	0.00%	9.61%	400.00%	-	-
Horiz. %	624.88%	603.27%	603.27%	548.07%	548.07%	500.00%	100.00%	-
Div Payout %	21.78%	22.05%	22.90%	23.80%	30.27%	31.41%	6.24%	-
YoY %	-1.22%	-3.71%	-3.78%	-21.37%	-3.63%	403.37%	-	-
Horiz. %	349.04%	353.37%	366.99%	381.41%	485.10%	503.37%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	8,156,636	8,003,625	7,810,387	8,207,370	7,036,375	6,734,259	5,467,738	30.58%
YoY %	1.91%	2.47%	-4.84%	16.64%	4.49%	23.16%	-	-
Horiz. %	149.18%	146.38%	142.84%	150.11%	128.69%	123.16%	100.00%	-
NOSH	5,744,110	5,842,062	5,461,809	5,471,580	5,540,452	5,565,503	1,093,547	202.47%
YoY %	-1.68%	6.96%	-0.18%	-1.24%	-0.45%	408.94%	-	-
Horiz. %	525.27%	534.23%	499.46%	500.35%	506.65%	508.94%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	36.90%	36.87%	35.73%	31.61%	25.57%	23.22%	24.82%	-
YoY %	0.08%	3.19%	13.03%	23.62%	10.12%	-6.45%	-	-
Horiz. %	148.67%	148.55%	143.96%	127.36%	103.02%	93.55%	100.00%	-
ROE	20.77%	20.18%	19.92%	16.56%	15.19%	13.96%	17.30%	-
YoY %	2.92%	1.31%	20.29%	9.02%	8.81%	-19.31%	-	-
Horiz. %	120.06%	116.65%	115.14%	95.72%	87.80%	80.69%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	79.90	74.98	79.69	78.57	75.44	72.72	348.27	-62.55%
YoY %	6.56%	-5.91%	1.43%	4.15%	3.74%	-79.12%	-	-
Horiz. %	22.94%	21.53%	22.88%	22.56%	21.66%	20.88%	100.00%	-
EPS	29.49	27.65	28.48	24.85	19.29	16.89	86.49	-51.22%
YoY %	6.65%	-2.91%	14.61%	28.82%	14.21%	-80.47%	-	-
Horiz. %	34.10%	31.97%	32.93%	28.73%	22.30%	19.53%	100.00%	-
DPS	6.42	6.10	6.48	5.91	5.84	5.30	5.40	12.23%
YoY %	5.25%	-5.86%	9.64%	1.20%	10.19%	-1.85%	-	-
Horiz. %	118.89%	112.96%	120.00%	109.44%	108.15%	98.15%	100.00%	-
NAPS	1.42	1.37	1.43	1.50	1.27	1.21	5.00	-56.82%
YoY %	3.65%	-4.20%	-4.67%	18.11%	4.96%	-75.80%	-	-
Horiz. %	28.40%	27.40%	28.60%	30.00%	25.40%	24.20%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 5,471,580
RPS	80.96	77.27	76.78	75.84	73.73	71.39	67.18	13.25%
YoY %	4.78%	0.64%	1.24%	2.86%	3.28%	6.27%	-	-
Horiz. %	120.51%	115.02%	114.29%	112.89%	109.75%	106.27%	100.00%	-
EPS	29.88	28.50	27.44	23.98	18.86	16.58	16.68	47.55%
YoY %	4.84%	3.86%	14.43%	27.15%	13.75%	-0.60%	-	-
Horiz. %	179.14%	170.86%	164.51%	143.76%	113.07%	99.40%	100.00%	-
DPS	6.51	6.28	6.28	5.71	5.71	5.21	1.04	240.02%
YoY %	3.66%	0.00%	9.98%	0.00%	9.60%	400.96%	-	-
Horiz. %	625.96%	603.85%	603.85%	549.04%	549.04%	500.96%	100.00%	-
NAPS	1.4388	1.4118	1.3778	1.4478	1.2412	1.1879	0.9645	30.58%
YoY %	1.91%	2.47%	-4.83%	16.65%	4.49%	23.16%	-	-
Horiz. %	149.18%	146.38%	142.85%	150.11%	128.69%	123.16%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	2.60	3.44	3.88	3.92	3.46	3.44	2.92	-
P/RPS	3.25	4.59	4.87	4.99	4.59	4.73	0.84	146.65%
YoY %	-29.19%	-5.75%	-2.40%	8.71%	-2.96%	463.10%	-	-
Horiz. %	386.90%	546.43%	579.76%	594.05%	546.43%	563.10%	100.00%	-
P/EPS	8.82	12.44	13.62	15.78	17.93	20.37	3.38	89.65%
YoY %	-29.10%	-8.66%	-13.69%	-11.99%	-11.98%	502.66%	-	-
Horiz. %	260.95%	368.05%	402.96%	466.86%	530.47%	602.66%	100.00%	-
EY	11.34	8.04	7.34	6.34	5.58	4.91	29.62	-47.30%
YoY %	41.04%	9.54%	15.77%	13.62%	13.65%	-83.42%	-	-
Horiz. %	38.28%	27.14%	24.78%	21.40%	18.84%	16.58%	100.00%	-
DY	2.47	1.77	1.67	1.51	1.69	1.54	1.85	21.27%
YoY %	39.55%	5.99%	10.60%	-10.65%	9.74%	-16.76%	-	-
Horiz. %	133.51%	95.68%	90.27%	81.62%	91.35%	83.24%	100.00%	-
P/NAPS	1.83	2.51	2.71	2.61	2.72	2.84	0.58	115.27%
YoY %	-27.09%	-7.38%	3.83%	-4.04%	-4.23%	389.66%	-	-
Horiz. %	315.52%	432.76%	467.24%	450.00%	468.97%	489.66%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/08	28/05/08	28/02/08	22/11/07	23/08/07	24/05/07	28/02/07	-
Price	2.53	3.20	3.80	3.60	3.80	3.34	3.00	-
P/RPS	3.17	4.27	4.77	4.58	5.04	4.59	0.86	138.80%
YoY %	-25.76%	-10.48%	4.15%	-9.13%	9.80%	433.72%	-	-
Horiz. %	368.60%	496.51%	554.65%	532.56%	586.05%	533.72%	100.00%	-
P/EPS	8.58	11.57	13.34	14.49	19.70	19.77	3.47	82.95%
YoY %	-25.84%	-13.27%	-7.94%	-26.45%	-0.35%	469.74%	-	-
Horiz. %	247.26%	333.43%	384.44%	417.58%	567.72%	569.74%	100.00%	-
EY	11.66	8.64	7.50	6.90	5.08	5.06	28.83	-45.34%
YoY %	34.95%	15.20%	8.70%	35.83%	0.40%	-82.45%	-	-
Horiz. %	40.44%	29.97%	26.01%	23.93%	17.62%	17.55%	100.00%	-
DY	2.54	1.91	1.71	1.64	1.54	1.59	1.80	25.83%
YoY %	32.98%	11.70%	4.27%	6.49%	-3.14%	-11.67%	-	-
Horiz. %	141.11%	106.11%	95.00%	91.11%	85.56%	88.33%	100.00%	-
P/NAPS	1.78	2.34	2.66	2.40	2.99	2.76	0.60	106.60%
YoY %	-23.93%	-12.03%	10.83%	-19.73%	8.33%	360.00%	-	-
Horiz. %	296.67%	390.00%	443.33%	400.00%	498.33%	460.00%	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.

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