[GENM] QoQ TTM Result on 31-Dec-2005 [#4]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

22-Feb-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Dec-2005 [#4]

Profit Trend

QoQ- -2.86%

YoY- 28.52%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	3,677,500	3,613,884	3,636,532	3,613,980	3,365,962	3,090,774	2,915,822	16.71%
YoY %	1.76%	-0.62%	0.62%	7.37%	8.90%	6.00%	-	-
Horiz. %	126.12%	123.94%	124.72%	123.94%	115.44%	106.00%	100.00%	-
PBT	1,170,764	1,095,936	1,237,528	1,301,575	1,101,904	992,631	855,214	23.26%
YoY %	6.83%	-11.44%	-4.92%	18.12%	11.01%	16.07%	-	-
Horiz. %	136.90%	128.15%	144.70%	152.19%	128.85%	116.07%	100.00%	-
Tax	-207,010	-235,301	-227,300	-333,683	-105,389	-61,932	-68,866	108.14%
YoY %	12.02%	-3.52%	31.88%	-216.62%	-70.17%	10.07%	-	-
Horiz. %	300.60%	341.68%	330.06%	484.54%	153.03%	89.93%	100.00%	-
NP	963,754	860,635	1,010,228	967,892	996,515	930,699	786,348	14.51%
YoY %	11.98%	-14.81%	4.37%	-2.87%	7.07%	18.36%	-	-
Horiz. %	122.56%	109.45%	128.47%	123.09%	126.73%	118.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	964,144	861,023	1,010,609	968,178	996,706	930,794	786,348	14.54%
YoY %	11.98%	-14.80%	4.38%	-2.86%	7.08%	18.37%	-	-
Horiz. %	122.61%	109.50%	128.52%	123.12%	126.75%	118.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.68%	21.47%	18.37%	25.64%	9.56%	6.24%	8.05%	-
YoY %	-17.65%	16.88%	-28.35%	168.20%	53.21%	-22.48%	-	-
Horiz. %	219.63%	266.71%	228.20%	318.51%	118.76%	77.52%	100.00%	-
Total Cost	2,713,746	2,753,249	2,626,304	2,646,088	2,369,447	2,160,075	2,129,474	17.52%
YoY %	-1.43%	4.83%	-0.75%	11.68%	9.69%	1.44%	-	-
Horiz. %	127.44%	129.29%	123.33%	124.26%	111.27%	101.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,466,753	5,465,976	5,459,193	5,580,818	5,416,623	5,208,154	4,979,812	6.41%
YoY %	0.01%	0.12%	-2.18%	3.03%	4.00%	4.59%	-	-
Horiz. %	109.78%	109.76%	109.63%	112.07%	108.77%	104.59%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	179,135	179,135	262,084	262,084	229,284	229,284	218,369	-12.35%
YoY %	0.00%	-31.65%	0.00%	14.31%	0.00%	5.00%	-	-
Horiz. %	82.03%	82.03%	120.02%	120.02%	105.00%	105.00%	100.00%	-
Div Payout %	18.58%	20.81%	25.93%	27.07%	23.00%	24.63%	27.77%	-
YoY %	-10.72%	-19.75%	-4.21%	17.70%	-6.62%	-11.31%	-	-
Horiz. %	66.91%	74.94%	93.37%	97.48%	82.82%	88.69%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	5,466,753	5,465,976	5,459,193	5,580,818	5,416,623	5,208,154	4,979,812	6.41%
YoY %	0.01%	0.12%	-2.18%	3.03%	4.00%	4.59%	-	-
Horiz. %	109.78%	109.76%	109.63%	112.07%	108.77%	104.59%	100.00%	-
NOSH	1,093,350	1,093,195	1,091,838	1,092,136	1,092,061	1,091,856	1,092,064	0.07%
YoY %	0.01%	0.12%	-0.03%	0.01%	0.02%	-0.02%	-	-
Horiz. %	100.12%	100.10%	99.98%	100.01%	100.00%	99.98%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	26.21%	23.81%	27.78%	26.78%	29.61%	30.11%	26.97%	-
YoY %	10.08%	-14.29%	3.73%	-9.56%	-1.66%	11.64%	-	-
Horiz. %	97.18%	88.28%	103.00%	99.30%	109.79%	111.64%	100.00%	-
ROE	17.64%	15.75%	18.51%	17.35%	18.40%	17.87%	15.79%	-
YoY %	12.00%	-14.91%	6.69%	-5.71%	2.97%	13.17%	-	-
Horiz. %	111.72%	99.75%	117.23%	109.88%	116.53%	113.17%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	336.35	330.58	333.06	330.91	308.22	283.08	267.00	16.62%
YoY %	1.75%	-0.74%	0.65%	7.36%	8.88%	6.02%	-	-
Horiz. %	125.97%	123.81%	124.74%	123.94%	115.44%	106.02%	100.00%	-
EPS	88.18	78.76	92.56	88.65	91.27	85.25	72.01	14.44%
YoY %	11.96%	-14.91%	4.41%	-2.87%	7.06%	18.39%	-	-
Horiz. %	122.46%	109.37%	128.54%	123.11%	126.75%	118.39%	100.00%	-
DPS	16.40	16.40	24.00	24.00	21.00	21.00	20.00	-12.38%
YoY %	0.00%	-31.67%	0.00%	14.29%	0.00%	5.00%	-	-
Horiz. %	82.00%	82.00%	120.00%	120.00%	105.00%	105.00%	100.00%	-
NAPS	5.00	5.00	5.00	5.11	4.96	4.77	4.56	6.32%
YoY %	0.00%	0.00%	-2.15%	3.02%	3.98%	4.61%	-	-
Horiz. %	109.65%	109.65%	109.65%	112.06%	108.77%	104.61%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,092,136
RPS	64.87	63.75	64.15	63.75	59.38	54.52	51.44	16.70%
YoY %	1.76%	-0.62%	0.63%	7.36%	8.91%	5.99%	-	-
Horiz. %	126.11%	123.93%	124.71%	123.93%	115.44%	105.99%	100.00%	-
EPS	17.01	15.19	17.83	17.08	17.58	16.42	13.87	14.55%
YoY %	11.98%	-14.81%	4.39%	-2.84%	7.06%	18.39%	-	-
Horiz. %	122.64%	109.52%	128.55%	123.14%	126.75%	118.39%	100.00%	-
DPS	3.16	3.16	4.62	4.62	4.04	4.04	3.85	-12.32%
YoY %	0.00%	-31.60%	0.00%	14.36%	0.00%	4.94%	-	-
Horiz. %	82.08%	82.08%	120.00%	120.00%	104.94%	104.94%	100.00%	-
NAPS	0.9643	0.9642	0.963	0.9845	0.9555	0.9187	0.8784	6.41%
YoY %	0.01%	0.12%	-2.18%	3.04%	4.01%	4.59%	-	-
Horiz. %	109.78%	109.77%	109.63%	112.08%	108.78%	104.59%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	2.22	2.34	2.64	2.24	2.20	1.90	1.87	-
P/RPS	0.66	0.71	0.79	0.68	0.71	0.67	0.70	-3.84%
YoY %	-7.04%	-10.13%	16.18%	-4.23%	5.97%	-4.29%	-	-
Horiz. %	94.29%	101.43%	112.86%	97.14%	101.43%	95.71%	100.00%	-
P/EPS	2.52	2.97	2.85	2.53	2.41	2.23	2.60	-2.06%
YoY %	-15.15%	4.21%	12.65%	4.98%	8.07%	-14.23%	-	-
Horiz. %	96.92%	114.23%	109.62%	97.31%	92.69%	85.77%	100.00%	-
EY	39.72	33.66	35.06	39.58	41.49	44.87	38.51	2.08%
YoY %	18.00%	-3.99%	-11.42%	-4.60%	-7.53%	16.52%	-	-
Horiz. %	103.14%	87.41%	91.04%	102.78%	107.74%	116.52%	100.00%	-
DY	7.39	7.01	9.09	10.71	9.55	11.05	10.70	-21.84%
YoY %	5.42%	-22.88%	-15.13%	12.15%	-13.57%	3.27%	-	-
Horiz. %	69.07%	65.51%	84.95%	100.09%	89.25%	103.27%	100.00%	-
P/NAPS	0.44	0.47	0.53	0.44	0.44	0.40	0.41	4.81%
YoY %	-6.38%	-11.32%	20.45%	0.00%	10.00%	-2.44%	-	-
Horiz. %	107.32%	114.63%	129.27%	107.32%	107.32%	97.56%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	23/11/06	30/08/06	31/05/06	22/02/06	25/11/05	26/08/05	27/05/05	-
Price	2.52	2.38	2.44	2.52	2.12	2.02	1.90	-
P/RPS	0.75	0.72	0.73	0.76	0.69	0.71	0.71	3.71%
YoY %	4.17%	-1.37%	-3.95%	10.14%	-2.82%	0.00%	-	-
Horiz. %	105.63%	101.41%	102.82%	107.04%	97.18%	100.00%	100.00%	-
P/EPS	2.86	3.02	2.64	2.84	2.32	2.37	2.64	5.47%
YoY %	-5.30%	14.39%	-7.04%	22.41%	-2.11%	-10.23%	-	-
Horiz. %	108.33%	114.39%	100.00%	107.58%	87.88%	89.77%	100.00%	-
EY	34.99	33.09	37.93	35.18	43.05	42.20	37.90	-5.18%
YoY %	5.74%	-12.76%	7.82%	-18.28%	2.01%	11.35%	-	-
Horiz. %	92.32%	87.31%	100.08%	92.82%	113.59%	111.35%	100.00%	-
DY	6.51	6.89	9.84	9.52	9.91	10.40	10.53	-27.40%
YoY %	-5.52%	-29.98%	3.36%	-3.94%	-4.71%	-1.23%	-	-
Horiz. %	61.82%	65.43%	93.45%	90.41%	94.11%	98.77%	100.00%	-
P/NAPS	0.50	0.48	0.49	0.49	0.43	0.42	0.42	12.31%
YoY %	4.17%	-2.04%	0.00%	13.95%	2.38%	0.00%	-	-
Horiz. %	119.05%	114.29%	116.67%	116.67%	102.38%	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.

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