[GENM] QoQ TTM Result on 31-Mar-2005 [#1]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

27-May-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Mar-2005 [#1]

Profit Trend

QoQ- 4.38%

YoY- 41.64%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	3,613,980	3,365,962	3,090,774	2,915,822	2,838,938	2,861,811	2,876,256	16.39%
YoY %	7.37%	8.90%	6.00%	2.71%	-0.80%	-0.50%	-	-
Horiz. %	125.65%	117.03%	107.46%	101.38%	98.70%	99.50%	100.00%	-
PBT	1,301,575	1,101,904	992,631	855,214	833,881	896,545	944,350	23.77%
YoY %	18.12%	11.01%	16.07%	2.56%	-6.99%	-5.06%	-	-
Horiz. %	137.83%	116.68%	105.11%	90.56%	88.30%	94.94%	100.00%	-
Tax	-333,683	-105,389	-61,932	-68,866	-80,527	-279,033	-279,137	12.59%
YoY %	-216.62%	-70.17%	10.07%	14.48%	71.14%	0.04%	-	-
Horiz. %	119.54%	37.76%	22.19%	24.67%	28.85%	99.96%	100.00%	-
NP	967,892	996,515	930,699	786,348	753,354	617,512	665,213	28.31%
YoY %	-2.87%	7.07%	18.36%	4.38%	22.00%	-7.17%	-	-
Horiz. %	145.50%	149.80%	139.91%	118.21%	113.25%	92.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	968,178	996,706	930,794	786,348	753,354	617,512	665,213	28.34%
YoY %	-2.86%	7.08%	18.37%	4.38%	22.00%	-7.17%	-	-
Horiz. %	145.54%	149.83%	139.92%	118.21%	113.25%	92.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.64%	9.56%	6.24%	8.05%	9.66%	31.12%	29.56%	-
YoY %	168.20%	53.21%	-22.48%	-16.67%	-68.96%	5.28%	-	-
Horiz. %	86.74%	32.34%	21.11%	27.23%	32.68%	105.28%	100.00%	-
Total Cost	2,646,088	2,369,447	2,160,075	2,129,474	2,085,584	2,244,299	2,211,043	12.68%
YoY %	11.68%	9.69%	1.44%	2.10%	-7.07%	1.50%	-	-
Horiz. %	119.68%	107.16%	97.69%	96.31%	94.33%	101.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,580,818	5,416,623	5,208,154	4,979,812	4,749,375	4,552,089	4,422,177	16.73%
YoY %	3.03%	4.00%	4.59%	4.85%	4.33%	2.94%	-	-
Horiz. %	126.20%	122.49%	117.77%	112.61%	107.40%	102.94%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	262,084	229,284	229,284	218,369	218,369	201,956	201,956	18.91%
YoY %	14.31%	0.00%	5.00%	0.00%	8.13%	0.00%	-	-
Horiz. %	129.77%	113.53%	113.53%	108.13%	108.13%	100.00%	100.00%	-
Div Payout %	27.07%	23.00%	24.63%	27.77%	28.99%	32.70%	30.36%	-
YoY %	17.70%	-6.62%	-11.31%	-4.21%	-11.35%	7.71%	-	-
Horiz. %	89.16%	75.76%	81.13%	91.47%	95.49%	107.71%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	5,580,818	5,416,623	5,208,154	4,979,812	4,749,375	4,552,089	4,422,177	16.73%
YoY %	3.03%	4.00%	4.59%	4.85%	4.33%	2.94%	-	-
Horiz. %	126.20%	122.49%	117.77%	112.61%	107.40%	102.94%	100.00%	-
NOSH	1,092,136	1,092,061	1,091,856	1,092,064	1,091,810	1,091,628	1,091,895	0.01%
YoY %	0.01%	0.02%	-0.02%	0.02%	0.02%	-0.02%	-	-
Horiz. %	100.02%	100.02%	100.00%	100.02%	99.99%	99.98%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	26.78%	29.61%	30.11%	26.97%	26.54%	21.58%	23.13%	-
YoY %	-9.56%	-1.66%	11.64%	1.62%	22.98%	-6.70%	-	-
Horiz. %	115.78%	128.02%	130.18%	116.60%	114.74%	93.30%	100.00%	-
ROE	17.35%	18.40%	17.87%	15.79%	15.86%	13.57%	15.04%	-
YoY %	-5.71%	2.97%	13.17%	-0.44%	16.88%	-9.77%	-	-
Horiz. %	115.36%	122.34%	118.82%	104.99%	105.45%	90.23%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	330.91	308.22	283.08	267.00	260.02	262.16	263.42	16.37%
YoY %	7.36%	8.88%	6.02%	2.68%	-0.82%	-0.48%	-	-
Horiz. %	125.62%	117.01%	107.46%	101.36%	98.71%	99.52%	100.00%	-
EPS	88.65	91.27	85.25	72.01	69.00	56.57	60.92	28.32%
YoY %	-2.87%	7.06%	18.39%	4.36%	21.97%	-7.14%	-	-
Horiz. %	145.52%	149.82%	139.94%	118.20%	113.26%	92.86%	100.00%	-
DPS	24.00	21.00	21.00	20.00	20.00	18.50	18.50	18.89%
YoY %	14.29%	0.00%	5.00%	0.00%	8.11%	0.00%	-	-
Horiz. %	129.73%	113.51%	113.51%	108.11%	108.11%	100.00%	100.00%	-
NAPS	5.11	4.96	4.77	4.56	4.35	4.17	4.05	16.71%
YoY %	3.02%	3.98%	4.61%	4.83%	4.32%	2.96%	-	-
Horiz. %	126.17%	122.47%	117.78%	112.59%	107.41%	102.96%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,092,064
RPS	60.86	56.68	52.05	49.10	47.81	48.19	48.44	16.38%
YoY %	7.37%	8.90%	6.01%	2.70%	-0.79%	-0.52%	-	-
Horiz. %	125.64%	117.01%	107.45%	101.36%	98.70%	99.48%	100.00%	-
EPS	16.30	16.79	15.68	13.24	12.69	10.40	11.20	28.33%
YoY %	-2.92%	7.08%	18.43%	4.33%	22.02%	-7.14%	-	-
Horiz. %	145.54%	149.91%	140.00%	118.21%	113.30%	92.86%	100.00%	-
DPS	4.41	3.86	3.86	3.68	3.68	3.40	3.40	18.87%
YoY %	14.25%	0.00%	4.89%	0.00%	8.24%	0.00%	-	-
Horiz. %	129.71%	113.53%	113.53%	108.24%	108.24%	100.00%	100.00%	-
NAPS	0.9398	0.9122	0.8771	0.8386	0.7998	0.7666	0.7447	16.73%
YoY %	3.03%	4.00%	4.59%	4.85%	4.33%	2.94%	-	-
Horiz. %	126.20%	122.49%	117.78%	112.61%	107.40%	102.94%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.24	2.20	1.90	1.87	2.00	2.00	1.79	-
P/RPS	0.68	0.71	0.67	0.70	0.77	0.76	0.68	0.00%
YoY %	-4.23%	5.97%	-4.29%	-9.09%	1.32%	11.76%	-	-
Horiz. %	100.00%	104.41%	98.53%	102.94%	113.24%	111.76%	100.00%	-
P/EPS	2.53	2.41	2.23	2.60	2.90	3.54	2.94	-9.50%
YoY %	4.98%	8.07%	-14.23%	-10.34%	-18.08%	20.41%	-	-
Horiz. %	86.05%	81.97%	75.85%	88.44%	98.64%	120.41%	100.00%	-
EY	39.58	41.49	44.87	38.51	34.50	28.28	34.04	10.54%
YoY %	-4.60%	-7.53%	16.52%	11.62%	21.99%	-16.92%	-	-
Horiz. %	116.27%	121.89%	131.82%	113.13%	101.35%	83.08%	100.00%	-
DY	10.71	9.55	11.05	10.70	10.00	9.25	10.34	2.36%
YoY %	12.15%	-13.57%	3.27%	7.00%	8.11%	-10.54%	-	-
Horiz. %	103.58%	92.36%	106.87%	103.48%	96.71%	89.46%	100.00%	-
P/NAPS	0.44	0.44	0.40	0.41	0.46	0.48	0.44	0.00%
YoY %	0.00%	10.00%	-2.44%	-10.87%	-4.17%	9.09%	-	-
Horiz. %	100.00%	100.00%	90.91%	93.18%	104.55%	109.09%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	22/02/06	25/11/05	26/08/05	27/05/05	25/02/05	30/11/04	25/08/04	-
Price	2.52	2.12	2.02	1.90	2.10	1.93	1.67	-
P/RPS	0.76	0.69	0.71	0.71	0.81	0.74	0.63	13.28%
YoY %	10.14%	-2.82%	0.00%	-12.35%	9.46%	17.46%	-	-
Horiz. %	120.63%	109.52%	112.70%	112.70%	128.57%	117.46%	100.00%	-
P/EPS	2.84	2.32	2.37	2.64	3.04	3.41	2.74	2.41%
YoY %	22.41%	-2.11%	-10.23%	-13.16%	-10.85%	24.45%	-	-
Horiz. %	103.65%	84.67%	86.50%	96.35%	110.95%	124.45%	100.00%	-
EY	35.18	43.05	42.20	37.90	32.86	29.31	36.48	-2.38%
YoY %	-18.28%	2.01%	11.35%	15.34%	12.11%	-19.65%	-	-
Horiz. %	96.44%	118.01%	115.68%	103.89%	90.08%	80.35%	100.00%	-
DY	9.52	9.91	10.40	10.53	9.52	9.59	11.08	-9.59%
YoY %	-3.94%	-4.71%	-1.23%	10.61%	-0.73%	-13.45%	-	-
Horiz. %	85.92%	89.44%	93.86%	95.04%	85.92%	86.55%	100.00%	-
P/NAPS	0.49	0.43	0.42	0.42	0.48	0.46	0.41	12.58%
YoY %	13.95%	2.38%	0.00%	-12.50%	4.35%	12.20%	-	-
Horiz. %	119.51%	104.88%	102.44%	102.44%	117.07%	112.20%	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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