[GENTING] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	17,858,112	17,070,990	18,204,310	16,457,724	17,131,594	18,703,930	14,397,628	3.65%
YoY %	4.61%	-6.23%	10.61%	-3.93%	-8.41%	29.91%	-	-
Horiz. %	124.04%	118.57%	126.44%	114.31%	118.99%	129.91%	100.00%	-
PBT	2,545,424	3,282,624	4,790,448	4,318,838	5,432,770	6,878,156	3,586,312	-5.54%
YoY %	-22.46%	-31.48%	10.92%	-20.50%	-21.01%	91.79%	-	-
Horiz. %	70.98%	91.53%	133.58%	120.43%	151.49%	191.79%	100.00%	-
Tax	-750,518	-846,760	-1,197,014	-741,418	-1,042,256	-1,590,860	-822,718	-1.51%
YoY %	11.37%	29.26%	-61.45%	28.86%	34.48%	-93.37%	-	-
Horiz. %	91.22%	102.92%	145.50%	90.12%	126.68%	193.37%	100.00%	-
NP	1,794,906	2,435,864	3,593,434	3,577,420	4,390,514	5,287,296	2,763,594	-6.93%
YoY %	-26.31%	-32.21%	0.45%	-18.52%	-16.96%	91.32%	-	-
Horiz. %	64.95%	88.14%	130.03%	129.45%	158.87%	191.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	832,184	1,375,938	1,739,194	1,728,266	2,456,362	2,994,792	1,943,212	-13.16%
YoY %	-39.52%	-20.89%	0.63%	-29.64%	-17.98%	54.12%	-	-
Horiz. %	42.83%	70.81%	89.50%	88.94%	126.41%	154.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.48%	25.80%	24.99%	17.17%	19.18%	23.13%	22.94%	-
YoY %	14.26%	3.24%	45.54%	-10.48%	-17.08%	0.83%	-	-
Horiz. %	128.51%	112.47%	108.94%	74.85%	83.61%	100.83%	100.00%	-
Total Cost	16,063,206	14,635,126	14,610,876	12,880,304	12,741,080	13,416,634	11,634,034	5.51%
YoY %	9.76%	0.17%	13.44%	1.09%	-5.04%	15.32%	-	-
Horiz. %	138.07%	125.80%	125.59%	110.71%	109.52%	115.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	13,864,240	14.60%
YoY %	9.38%	11.23%	10.86%	21.87%	13.98%	21.04%	-	-
Horiz. %	226.80%	207.34%	186.40%	168.14%	137.97%	121.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	-	74,261	-	258,486	259,321	244,010	-
YoY %	-	-	0.00%	-	-0.32%	6.27%	-	-
Horiz. %	-	-	30.43%	-	105.93%	106.27%	100.00%	-
Div Payout %	-	-	4.27%	-	10.52%	8.66%	12.56%	-
YoY %	-	-	0.00%	-	21.48%	-31.05%	-	-
Horiz. %	-	-	34.00%	-	83.76%	68.95%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	13,864,240	14.60%
YoY %	9.38%	11.23%	10.86%	21.87%	13.98%	21.04%	-	-
Horiz. %	226.80%	207.34%	186.40%	168.14%	137.97%	121.04%	100.00%	-
NOSH	3,716,733	3,718,751	3,713,052	3,694,454	3,692,667	3,704,591	3,697,130	0.08%
YoY %	-0.05%	0.15%	0.50%	0.05%	-0.32%	0.20%	-	-
Horiz. %	100.53%	100.58%	100.43%	99.93%	99.88%	100.20%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	10.05%	14.27%	19.74%	21.74%	25.63%	28.27%	19.19%	-
YoY %	-29.57%	-27.71%	-9.20%	-15.18%	-9.34%	47.32%	-	-
Horiz. %	52.37%	74.36%	102.87%	113.29%	133.56%	147.32%	100.00%	-
ROE	2.65%	4.79%	6.73%	7.41%	12.84%	17.85%	14.02%	-
YoY %	-44.68%	-28.83%	-9.18%	-42.29%	-28.07%	27.32%	-	-
Horiz. %	18.90%	34.17%	48.00%	52.85%	91.58%	127.32%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	480.48	459.05	490.28	445.47	463.94	504.89	389.43	3.56%
YoY %	4.67%	-6.37%	10.06%	-3.98%	-8.11%	29.65%	-	-
Horiz. %	123.38%	117.88%	125.90%	114.39%	119.13%	129.65%	100.00%	-
EPS	22.38	37.00	46.84	46.78	66.52	80.84	52.56	-13.25%
YoY %	-39.51%	-21.01%	0.13%	-29.68%	-17.71%	53.81%	-	-
Horiz. %	42.58%	70.40%	89.12%	89.00%	126.56%	153.81%	100.00%	-
DPS	0.00	0.00	2.00	0.00	7.00	7.00	6.60	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	6.06%	-	-
Horiz. %	0.00%	0.00%	30.30%	0.00%	106.06%	106.06%	100.00%	-
NAPS	8.46	7.73	6.96	6.31	5.18	4.53	3.75	14.50%
YoY %	9.44%	11.06%	10.30%	21.81%	14.35%	20.80%	-	-
Horiz. %	225.60%	206.13%	185.60%	168.27%	138.13%	120.80%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,694,889
RPS	463.60	443.17	472.59	427.25	444.74	485.56	373.77	3.65%
YoY %	4.61%	-6.23%	10.61%	-3.93%	-8.41%	29.91%	-	-
Horiz. %	124.03%	118.57%	126.44%	114.31%	118.99%	129.91%	100.00%	-
EPS	21.60	35.72	45.15	44.87	63.77	77.75	50.45	-13.17%
YoY %	-39.53%	-20.89%	0.62%	-29.64%	-17.98%	54.11%	-	-
Horiz. %	42.81%	70.80%	89.49%	88.94%	126.40%	154.11%	100.00%	-
DPS	0.00	0.00	1.93	0.00	6.71	6.73	6.33	-
YoY %	0.00%	0.00%	0.00%	0.00%	-0.30%	6.32%	-	-
Horiz. %	0.00%	0.00%	30.49%	0.00%	106.00%	106.32%	100.00%	-
NAPS	8.1629	7.4626	6.7089	6.0519	4.9657	4.3566	3.5992	14.60%
YoY %	9.38%	11.23%	10.86%	21.87%	13.98%	21.04%	-	-
Horiz. %	226.80%	207.34%	186.40%	168.15%	137.97%	121.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	8.20	8.06	9.99	10.44	9.43	11.22	7.12	-
P/RPS	1.71	1.76	2.04	2.34	2.03	2.22	1.83	-1.12%
YoY %	-2.84%	-13.73%	-12.82%	15.27%	-8.56%	21.31%	-	-
Horiz. %	93.44%	96.17%	111.48%	127.87%	110.93%	121.31%	100.00%	-
P/EPS	36.62	21.78	21.33	22.32	14.18	13.88	13.55	18.00%
YoY %	68.14%	2.11%	-4.44%	57.40%	2.16%	2.44%	-	-
Horiz. %	270.26%	160.74%	157.42%	164.72%	104.65%	102.44%	100.00%	-
EY	2.73	4.59	4.69	4.48	7.05	7.20	7.38	-15.26%
YoY %	-40.52%	-2.13%	4.69%	-36.45%	-2.08%	-2.44%	-	-
Horiz. %	36.99%	62.20%	63.55%	60.70%	95.53%	97.56%	100.00%	-
DY	0.00	0.00	0.20	0.00	0.74	0.62	0.93	-
YoY %	0.00%	0.00%	0.00%	0.00%	19.35%	-33.33%	-	-
Horiz. %	0.00%	0.00%	21.51%	0.00%	79.57%	66.67%	100.00%	-
P/NAPS	0.97	1.04	1.44	1.65	1.82	2.48	1.90	-10.59%
YoY %	-6.73%	-27.78%	-12.73%	-9.34%	-26.61%	30.53%	-	-
Horiz. %	51.05%	54.74%	75.79%	86.84%	95.79%	130.53%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	26/08/10	-
Price	8.21	6.64	9.70	9.18	9.02	9.78	9.00	-
P/RPS	1.71	1.45	1.98	2.06	1.94	1.94	2.31	-4.88%
YoY %	17.93%	-26.77%	-3.88%	6.19%	0.00%	-16.02%	-	-
Horiz. %	74.03%	62.77%	85.71%	89.18%	83.98%	83.98%	100.00%	-
P/EPS	36.67	17.95	20.71	19.62	13.56	12.10	17.12	13.52%
YoY %	104.29%	-13.33%	5.56%	44.69%	12.07%	-29.32%	-	-
Horiz. %	214.19%	104.85%	120.97%	114.60%	79.21%	70.68%	100.00%	-
EY	2.73	5.57	4.83	5.10	7.37	8.27	5.84	-11.89%
YoY %	-50.99%	15.32%	-5.29%	-30.80%	-10.88%	41.61%	-	-
Horiz. %	46.75%	95.38%	82.71%	87.33%	126.20%	141.61%	100.00%	-
DY	0.00	0.00	0.21	0.00	0.78	0.72	0.73	-
YoY %	0.00%	0.00%	0.00%	0.00%	8.33%	-1.37%	-	-
Horiz. %	0.00%	0.00%	28.77%	0.00%	106.85%	98.63%	100.00%	-
P/NAPS	0.97	0.86	1.39	1.45	1.74	2.16	2.40	-14.00%
YoY %	12.79%	-38.13%	-4.14%	-16.67%	-19.44%	-10.00%	-	-
Horiz. %	40.42%	35.83%	57.92%	60.42%	72.50%	90.00%	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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