[GENM] QoQ TTM Result on 31-Dec-2002 [#4]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

28-Feb-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Dec-2002 [#4]

Profit Trend

QoQ- 2.32%

YoY- 82.79%

Quarter Report

RWG - Announcement.doc

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GENM's Result

GENM's Financial Summary

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YoY %

Horiz. %

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	2,687,805	2,667,619	2,737,002	2,781,527	2,763,923	2,684,787	2,601,110	2.20%
YoY %	0.76%	-2.53%	-1.60%	0.64%	2.95%	3.22%	-	-
Horiz. %	103.33%	102.56%	105.22%	106.94%	106.26%	103.22%	100.00%	-
PBT	798,077	759,102	915,117	939,666	924,837	852,049	760,262	3.28%
YoY %	5.13%	-17.05%	-2.61%	1.60%	8.54%	12.07%	-	-
Horiz. %	104.97%	99.85%	120.37%	123.60%	121.65%	112.07%	100.00%	-
Tax	-251,965	-273,080	-289,572	-296,313	-296,096	-282,447	-270,385	-4.59%
YoY %	7.73%	5.70%	2.27%	-0.07%	-4.83%	-4.46%	-	-
Horiz. %	93.19%	101.00%	107.10%	109.59%	109.51%	104.46%	100.00%	-
NP	546,112	486,022	625,545	643,353	628,741	569,602	489,877	7.50%
YoY %	12.36%	-22.30%	-2.77%	2.32%	10.38%	16.27%	-	-
Horiz. %	111.48%	99.21%	127.69%	131.33%	128.35%	116.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	546,112	486,022	625,545	643,300	628,688	569,549	489,824	7.51%
YoY %	12.36%	-22.30%	-2.76%	2.32%	10.38%	16.28%	-	-
Horiz. %	111.49%	99.22%	127.71%	131.33%	128.35%	116.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.57%	35.97%	31.64%	31.53%	32.02%	33.15%	35.56%	-
YoY %	-12.23%	13.69%	0.35%	-1.53%	-3.41%	-6.78%	-	-
Horiz. %	88.78%	101.15%	88.98%	88.67%	90.04%	93.22%	100.00%	-
Total Cost	2,141,693	2,181,597	2,111,457	2,138,174	2,135,182	2,115,185	2,111,233	0.95%
YoY %	-1.83%	3.32%	-1.25%	0.14%	0.95%	0.19%	-	-
Horiz. %	101.44%	103.33%	100.01%	101.28%	101.13%	100.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,084,379	3,898,884	3,882,870	3,820,183	3,743,505	3,594,516	3,437,296	12.17%
YoY %	4.76%	0.41%	1.64%	2.05%	4.14%	4.57%	-	-
Horiz. %	118.83%	113.43%	112.96%	111.14%	108.91%	104.57%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	191,063	191,063	190,819	190,819	179,760	179,760	174,294	6.30%
YoY %	0.00%	0.13%	0.00%	6.15%	0.00%	3.14%	-	-
Horiz. %	109.62%	109.62%	109.48%	109.48%	103.14%	103.14%	100.00%	-
Div Payout %	34.99%	39.31%	30.50%	29.66%	28.59%	31.56%	35.58%	-
YoY %	-10.99%	28.89%	2.83%	3.74%	-9.41%	-11.30%	-	-
Horiz. %	98.34%	110.48%	85.72%	83.36%	80.35%	88.70%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	4,084,379	3,898,884	3,882,870	3,820,183	3,743,505	3,594,516	3,437,296	12.17%
YoY %	4.76%	0.41%	1.64%	2.05%	4.14%	4.57%	-	-
Horiz. %	118.83%	113.43%	112.96%	111.14%	108.91%	104.57%	100.00%	-
NOSH	1,092,080	1,092,124	1,090,693	1,091,481	1,094,592	1,089,247	1,087,751	0.26%
YoY %	-0.00%	0.13%	-0.07%	-0.28%	0.49%	0.14%	-	-
Horiz. %	100.40%	100.40%	100.27%	100.34%	100.63%	100.14%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	20.32%	18.22%	22.86%	23.13%	22.75%	21.22%	18.83%	-
YoY %	11.53%	-20.30%	-1.17%	1.67%	7.21%	12.69%	-	-
Horiz. %	107.91%	96.76%	121.40%	122.84%	120.82%	112.69%	100.00%	-
ROE	13.37%	12.47%	16.11%	16.84%	16.79%	15.84%	14.25%	-
YoY %	7.22%	-22.59%	-4.33%	0.30%	6.00%	11.16%	-	-
Horiz. %	93.82%	87.51%	113.05%	118.18%	117.82%	111.16%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	246.12	244.26	250.94	254.84	252.51	246.48	239.13	1.93%
YoY %	0.76%	-2.66%	-1.53%	0.92%	2.45%	3.07%	-	-
Horiz. %	102.92%	102.15%	104.94%	106.57%	105.60%	103.07%	100.00%	-
EPS	50.01	44.50	57.35	58.94	57.44	52.29	45.03	7.23%
YoY %	12.38%	-22.41%	-2.70%	2.61%	9.85%	16.12%	-	-
Horiz. %	111.06%	98.82%	127.36%	130.89%	127.56%	116.12%	100.00%	-
DPS	17.50	17.50	17.50	17.50	16.50	16.50	16.00	6.15%
YoY %	0.00%	0.00%	0.00%	6.06%	0.00%	3.12%	-	-
Horiz. %	109.38%	109.38%	109.38%	109.38%	103.12%	103.12%	100.00%	-
NAPS	3.74	3.57	3.56	3.50	3.42	3.30	3.16	11.87%
YoY %	4.76%	0.28%	1.71%	2.34%	3.64%	4.43%	-	-
Horiz. %	118.35%	112.97%	112.66%	110.76%	108.23%	104.43%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,091,481
RPS	45.26	44.92	46.09	46.84	46.55	45.21	43.80	2.20%
YoY %	0.76%	-2.54%	-1.60%	0.62%	2.96%	3.22%	-	-
Horiz. %	103.33%	102.56%	105.23%	106.94%	106.28%	103.22%	100.00%	-
EPS	9.20	8.18	10.53	10.83	10.59	9.59	8.25	7.52%
YoY %	12.47%	-22.32%	-2.77%	2.27%	10.43%	16.24%	-	-
Horiz. %	111.52%	99.15%	127.64%	131.27%	128.36%	116.24%	100.00%	-
DPS	3.22	3.22	3.21	3.21	3.03	3.03	2.94	6.24%
YoY %	0.00%	0.31%	0.00%	5.94%	0.00%	3.06%	-	-
Horiz. %	109.52%	109.52%	109.18%	109.18%	103.06%	103.06%	100.00%	-
NAPS	0.6878	0.6566	0.6539	0.6433	0.6304	0.6053	0.5789	12.16%
YoY %	4.75%	0.41%	1.65%	2.05%	4.15%	4.56%	-	-
Horiz. %	118.81%	113.42%	112.96%	111.12%	108.90%	104.56%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	1.90	1.96	1.70	1.87	1.80	2.12	1.98	-
P/RPS	0.77	0.80	0.68	0.73	0.71	0.86	0.83	-4.87%
YoY %	-3.75%	17.65%	-6.85%	2.82%	-17.44%	3.61%	-	-
Horiz. %	92.77%	96.39%	81.93%	87.95%	85.54%	103.61%	100.00%	-
P/EPS	3.80	4.40	2.96	3.17	3.13	4.05	4.40	-9.30%
YoY %	-13.64%	48.65%	-6.62%	1.28%	-22.72%	-7.95%	-	-
Horiz. %	86.36%	100.00%	67.27%	72.05%	71.14%	92.05%	100.00%	-
EY	26.32	22.71	33.74	31.52	31.91	24.66	22.74	10.22%
YoY %	15.90%	-32.69%	7.04%	-1.22%	29.40%	8.44%	-	-
Horiz. %	115.74%	99.87%	148.37%	138.61%	140.33%	108.44%	100.00%	-
DY	9.21	8.93	10.29	9.36	9.17	7.78	8.08	9.10%
YoY %	3.14%	-13.22%	9.94%	2.07%	17.87%	-3.71%	-	-
Horiz. %	113.99%	110.52%	127.35%	115.84%	113.49%	96.29%	100.00%	-
P/NAPS	0.51	0.55	0.48	0.53	0.53	0.64	0.63	-13.12%
YoY %	-7.27%	14.58%	-9.43%	0.00%	-17.19%	1.59%	-	-
Horiz. %	80.95%	87.30%	76.19%	84.13%	84.13%	101.59%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	20/11/03	27/08/03	28/05/03	28/02/03	27/11/02	29/08/02	30/05/02	-
Price	2.02	2.04	1.73	1.89	1.71	2.04	2.02	-
P/RPS	0.82	0.84	0.69	0.74	0.68	0.83	0.84	-1.59%
YoY %	-2.38%	21.74%	-6.76%	8.82%	-18.07%	-1.19%	-	-
Horiz. %	97.62%	100.00%	82.14%	88.10%	80.95%	98.81%	100.00%	-
P/EPS	4.04	4.58	3.02	3.21	2.98	3.90	4.49	-6.79%
YoY %	-11.79%	51.66%	-5.92%	7.72%	-23.59%	-13.14%	-	-
Horiz. %	89.98%	102.00%	67.26%	71.49%	66.37%	86.86%	100.00%	-
EY	24.76	21.81	33.15	31.18	33.59	25.63	22.29	7.25%
YoY %	13.53%	-34.21%	6.32%	-7.17%	31.06%	14.98%	-	-
Horiz. %	111.08%	97.85%	148.72%	139.88%	150.70%	114.98%	100.00%	-
DY	8.66	8.58	10.12	9.26	9.65	8.09	7.92	6.13%
YoY %	0.93%	-15.22%	9.29%	-4.04%	19.28%	2.15%	-	-
Horiz. %	109.34%	108.33%	127.78%	116.92%	121.84%	102.15%	100.00%	-
P/NAPS	0.54	0.57	0.49	0.54	0.50	0.62	0.64	-10.69%
YoY %	-5.26%	16.33%	-9.26%	8.00%	-19.35%	-3.12%	-	-
Horiz. %	84.38%	89.06%	76.56%	84.38%	78.12%	96.88%	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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