[GENM] QoQ TTM Result on 31-Mar-2002 [#1]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

30-May-2002

Admission Sponsor

Sponsor

Financial Year

31-Dec-2002

Quarter

31-Mar-2002 [#1]

Profit Trend

QoQ- 39.18%

YoY- 149.57%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	2,781,527	2,763,923	2,684,787	2,601,110	2,503,131	2,493,767	2,466,476	8.32%
YoY %	0.64%	2.95%	3.22%	3.91%	0.38%	1.11%	-	-
Horiz. %	112.77%	112.06%	108.85%	105.46%	101.49%	101.11%	100.00%	-
PBT	939,666	924,837	852,049	760,262	605,468	-571,161	-647,917	-
YoY %	1.60%	8.54%	12.07%	25.57%	206.01%	11.85%	-	-
Horiz. %	-145.03%	-142.74%	-131.51%	-117.34%	-93.45%	88.15%	100.00%	-
Tax	-296,313	-296,096	-282,447	-270,385	-253,542	842,451	836,558	-
YoY %	-0.07%	-4.83%	-4.46%	-6.64%	-130.10%	0.70%	-	-
Horiz. %	-35.42%	-35.39%	-33.76%	-32.32%	-30.31%	100.70%	100.00%	-
NP	643,353	628,741	569,602	489,877	351,926	271,290	188,641	126.06%
YoY %	2.32%	10.38%	16.27%	39.20%	29.72%	43.81%	-	-
Horiz. %	341.05%	333.30%	301.95%	259.69%	186.56%	143.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	643,300	628,688	569,549	489,824	351,926	-799,820	-882,469	-
YoY %	2.32%	10.38%	16.28%	39.18%	144.00%	9.37%	-	-
Horiz. %	-72.90%	-71.24%	-64.54%	-55.51%	-39.88%	90.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.53%	32.02%	33.15%	35.56%	41.88%	-	-	-
YoY %	-1.53%	-3.41%	-6.78%	-15.09%	0.00%	-	-	-
Horiz. %	75.29%	76.46%	79.15%	84.91%	100.00%	-	-	-
Total Cost	2,138,174	2,135,182	2,115,185	2,111,233	2,151,205	2,222,477	2,277,835	-4.11%
YoY %	0.14%	0.95%	0.19%	-1.86%	-3.21%	-2.43%	-	-
Horiz. %	93.87%	93.74%	92.86%	92.69%	94.44%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,820,183	3,743,505	3,594,516	3,437,296	3,247,233	3,243,520	3,081,869	15.34%
YoY %	2.05%	4.14%	4.57%	5.85%	0.11%	5.25%	-	-
Horiz. %	123.96%	121.47%	116.63%	111.53%	105.37%	105.25%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	190,819	179,760	179,760	174,294	174,294	174,468	174,468	6.13%
YoY %	6.15%	0.00%	3.14%	0.00%	-0.10%	0.00%	-	-
Horiz. %	109.37%	103.03%	103.03%	99.90%	99.90%	100.00%	100.00%	-
Div Payout %	29.66%	28.59%	31.56%	35.58%	49.53%	0.00%	0.00%	-
YoY %	3.74%	-9.41%	-11.30%	-28.16%	0.00%	0.00%	-	-
Horiz. %	59.88%	57.72%	63.72%	71.84%	100.00%	-	-	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	3,820,183	3,743,505	3,594,516	3,437,296	3,247,233	3,243,520	3,081,869	15.34%
YoY %	2.05%	4.14%	4.57%	5.85%	0.11%	5.25%	-	-
Horiz. %	123.96%	121.47%	116.63%	111.53%	105.37%	105.25%	100.00%	-
NOSH	1,091,481	1,094,592	1,089,247	1,087,751	1,089,675	1,095,784	1,088,999	0.15%
YoY %	-0.28%	0.49%	0.14%	-0.18%	-0.56%	0.62%	-	-
Horiz. %	100.23%	100.51%	100.02%	99.89%	100.06%	100.62%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	23.13%	22.75%	21.22%	18.83%	14.06%	10.88%	7.65%	-
YoY %	1.67%	7.21%	12.69%	33.93%	29.23%	42.22%	-	-
Horiz. %	302.35%	297.39%	277.39%	246.14%	183.79%	142.22%	100.00%	-
ROE	16.84%	16.79%	15.84%	14.25%	10.84%	-24.66%	-28.63%	-
YoY %	0.30%	6.00%	11.16%	31.46%	143.96%	13.87%	-	-
Horiz. %	-58.82%	-58.64%	-55.33%	-49.77%	-37.86%	86.13%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	254.84	252.51	246.48	239.13	229.71	227.58	226.49	8.15%
YoY %	0.92%	2.45%	3.07%	4.10%	0.94%	0.48%	-	-
Horiz. %	112.52%	111.49%	108.83%	105.58%	101.42%	100.48%	100.00%	-
EPS	58.94	57.44	52.29	45.03	32.30	-72.99	-81.03	-
YoY %	2.61%	9.85%	16.12%	39.41%	144.25%	9.92%	-	-
Horiz. %	-72.74%	-70.89%	-64.53%	-55.57%	-39.86%	90.08%	100.00%	-
DPS	17.50	16.50	16.50	16.00	16.00	15.92	16.02	6.05%
YoY %	6.06%	0.00%	3.12%	0.00%	0.50%	-0.62%	-	-
Horiz. %	109.24%	103.00%	103.00%	99.88%	99.88%	99.38%	100.00%	-
NAPS	3.50	3.42	3.30	3.16	2.98	2.96	2.83	15.17%
YoY %	2.34%	3.64%	4.43%	6.04%	0.68%	4.59%	-	-
Horiz. %	123.67%	120.85%	116.61%	111.66%	105.30%	104.59%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,087,751
RPS	46.84	46.55	45.21	43.80	42.15	42.00	41.54	8.31%
YoY %	0.62%	2.96%	3.22%	3.91%	0.36%	1.11%	-	-
Horiz. %	112.76%	112.06%	108.83%	105.44%	101.47%	101.11%	100.00%	-
EPS	10.83	10.59	9.59	8.25	5.93	-13.47	-14.86	-
YoY %	2.27%	10.43%	16.24%	39.12%	144.02%	9.35%	-	-
Horiz. %	-72.88%	-71.27%	-64.54%	-55.52%	-39.91%	90.65%	100.00%	-
DPS	3.21	3.03	3.03	2.94	2.94	2.94	2.94	6.01%
YoY %	5.94%	0.00%	3.06%	0.00%	0.00%	0.00%	-	-
Horiz. %	109.18%	103.06%	103.06%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.6433	0.6304	0.6053	0.5789	0.5469	0.5462	0.519	15.34%
YoY %	2.05%	4.15%	4.56%	5.85%	0.13%	5.24%	-	-
Horiz. %	123.95%	121.46%	116.63%	111.54%	105.38%	105.24%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	1.87	1.80	2.12	1.98	1.23	1.15	1.02	-
P/RPS	0.73	0.71	0.86	0.83	0.54	0.51	0.45	37.94%
YoY %	2.82%	-17.44%	3.61%	53.70%	5.88%	13.33%	-	-
Horiz. %	162.22%	157.78%	191.11%	184.44%	120.00%	113.33%	100.00%	-
P/EPS	3.17	3.13	4.05	4.40	3.81	-1.58	-1.26	-
YoY %	1.28%	-22.72%	-7.95%	15.49%	341.14%	-25.40%	-	-
Horiz. %	-251.59%	-248.41%	-321.43%	-349.21%	-302.38%	125.40%	100.00%	-
EY	31.52	31.91	24.66	22.74	26.26	-63.47	-79.45	-
YoY %	-1.22%	29.40%	8.44%	-13.40%	141.37%	20.11%	-	-
Horiz. %	-39.67%	-40.16%	-31.04%	-28.62%	-33.05%	79.89%	100.00%	-
DY	9.36	9.17	7.78	8.08	13.00	13.85	15.71	-29.12%
YoY %	2.07%	17.87%	-3.71%	-37.85%	-6.14%	-11.84%	-	-
Horiz. %	59.58%	58.37%	49.52%	51.43%	82.75%	88.16%	100.00%	-
P/NAPS	0.53	0.53	0.64	0.63	0.41	0.39	0.36	29.32%
YoY %	0.00%	-17.19%	1.59%	53.66%	5.13%	8.33%	-	-
Horiz. %	147.22%	147.22%	177.78%	175.00%	113.89%	108.33%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	28/02/03	27/11/02	29/08/02	30/05/02	27/02/02	28/11/01	28/08/01	-
Price	1.89	1.71	2.04	2.02	1.59	1.18	1.28	-
P/RPS	0.74	0.68	0.83	0.84	0.69	0.52	0.57	18.95%
YoY %	8.82%	-18.07%	-1.19%	21.74%	32.69%	-8.77%	-	-
Horiz. %	129.82%	119.30%	145.61%	147.37%	121.05%	91.23%	100.00%	-
P/EPS	3.21	2.98	3.90	4.49	4.92	-1.62	-1.58	-
YoY %	7.72%	-23.59%	-13.14%	-8.74%	403.70%	-2.53%	-	-
Horiz. %	-203.16%	-188.61%	-246.84%	-284.18%	-311.39%	102.53%	100.00%	-
EY	31.18	33.59	25.63	22.29	20.31	-61.86	-63.31	-
YoY %	-7.17%	31.06%	14.98%	9.75%	132.83%	2.29%	-	-
Horiz. %	-49.25%	-53.06%	-40.48%	-35.21%	-32.08%	97.71%	100.00%	-
DY	9.26	9.65	8.09	7.92	10.06	13.49	12.52	-18.17%
YoY %	-4.04%	19.28%	2.15%	-21.27%	-25.43%	7.75%	-	-
Horiz. %	73.96%	77.08%	64.62%	63.26%	80.35%	107.75%	100.00%	-
P/NAPS	0.54	0.50	0.62	0.64	0.53	0.40	0.45	12.88%
YoY %	8.00%	-19.35%	-3.12%	20.75%	32.50%	-11.11%	-	-
Horiz. %	120.00%	111.11%	137.78%	142.22%	117.78%	88.89%	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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