[GENTING] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	20,148,142	19,442,752	17,858,112	17,070,990	18,204,310	16,457,724	17,131,594	2.73%
YoY %	3.63%	8.87%	4.61%	-6.23%	10.61%	-3.93%	-	-
Horiz. %	117.61%	113.49%	104.24%	99.65%	106.26%	96.07%	100.00%	-
PBT	5,115,752	5,175,142	2,545,424	3,282,624	4,790,448	4,318,838	5,432,770	-0.99%
YoY %	-1.15%	103.31%	-22.46%	-31.48%	10.92%	-20.50%	-	-
Horiz. %	94.16%	95.26%	46.85%	60.42%	88.18%	79.50%	100.00%	-
Tax	-1,233,822	-1,083,322	-750,518	-846,760	-1,197,014	-741,418	-1,042,256	2.85%
YoY %	-13.89%	-44.34%	11.37%	29.26%	-61.45%	28.86%	-	-
Horiz. %	118.38%	103.94%	72.01%	81.24%	114.85%	71.14%	100.00%	-
NP	3,881,930	4,091,820	1,794,906	2,435,864	3,593,434	3,577,420	4,390,514	-2.03%
YoY %	-5.13%	127.97%	-26.31%	-32.21%	0.45%	-18.52%	-	-
Horiz. %	88.42%	93.20%	40.88%	55.48%	81.85%	81.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,972,438	2,108,096	832,184	1,375,938	1,739,194	1,728,266	2,456,362	-3.58%
YoY %	-6.44%	153.32%	-39.52%	-20.89%	0.63%	-29.64%	-	-
Horiz. %	80.30%	85.82%	33.88%	56.02%	70.80%	70.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.12%	20.93%	29.48%	25.80%	24.99%	17.17%	19.18%	-
YoY %	15.24%	-29.00%	14.26%	3.24%	45.54%	-10.48%	-	-
Horiz. %	125.76%	109.12%	153.70%	134.52%	130.29%	89.52%	100.00%	-
Total Cost	16,266,212	15,350,932	16,063,206	14,635,126	14,610,876	12,880,304	12,741,080	4.15%
YoY %	5.96%	-4.43%	9.76%	0.17%	13.44%	1.09%	-	-
Horiz. %	127.67%	120.48%	126.07%	114.87%	114.68%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,564,816	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	9.82%
YoY %	-2.50%	9.48%	9.38%	11.23%	10.86%	21.87%	-	-
Horiz. %	175.47%	179.97%	164.38%	150.28%	135.10%	121.87%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	651,372	635,418	-	-	74,261	-	258,486	16.64%
YoY %	2.51%	0.00%	-	-	0.00%	-	-	-
Horiz. %	252.00%	245.82%	-	-	28.73%	-	100.00%	-
Div Payout %	33.02%	30.14%	-	-	4.27%	-	10.52%	-
YoY %	9.56%	0.00%	-	-	0.00%	-	-	-
Horiz. %	313.88%	286.50%	-	-	40.59%	-	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	33,564,816	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	9.82%
YoY %	-2.50%	9.48%	9.38%	11.23%	10.86%	21.87%	-	-
Horiz. %	175.47%	179.97%	164.38%	150.28%	135.10%	121.87%	100.00%	-
NOSH	3,858,026	3,737,758	3,716,733	3,718,751	3,713,052	3,694,454	3,692,667	0.73%
YoY %	3.22%	0.57%	-0.05%	0.15%	0.50%	0.05%	-	-
Horiz. %	104.48%	101.22%	100.65%	100.71%	100.55%	100.05%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	19.27%	21.05%	10.05%	14.27%	19.74%	21.74%	25.63%	-
YoY %	-8.46%	109.45%	-29.57%	-27.71%	-9.20%	-15.18%	-	-
Horiz. %	75.19%	82.13%	39.21%	55.68%	77.02%	84.82%	100.00%	-
ROE	5.88%	6.12%	2.65%	4.79%	6.73%	7.41%	12.84%	-
YoY %	-3.92%	130.94%	-44.68%	-28.83%	-9.18%	-42.29%	-	-
Horiz. %	45.79%	47.66%	20.64%	37.31%	52.41%	57.71%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	525.84	520.17	480.48	459.05	490.28	445.47	463.94	2.10%
YoY %	1.09%	8.26%	4.67%	-6.37%	10.06%	-3.98%	-	-
Horiz. %	113.34%	112.12%	103.57%	98.95%	105.68%	96.02%	100.00%	-
EPS	51.50	56.40	22.38	37.00	46.84	46.78	66.52	-4.17%
YoY %	-8.69%	152.01%	-39.51%	-21.01%	0.13%	-29.68%	-	-
Horiz. %	77.42%	84.79%	33.64%	55.62%	70.41%	70.32%	100.00%	-
DPS	17.00	17.00	0.00	0.00	2.00	0.00	7.00	15.92%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	242.86%	242.86%	0.00%	0.00%	28.57%	0.00%	100.00%	-
NAPS	8.76	9.21	8.46	7.73	6.96	6.31	5.18	9.14%
YoY %	-4.89%	8.87%	9.44%	11.06%	10.30%	21.81%	-	-
Horiz. %	169.11%	177.80%	163.32%	149.23%	134.36%	121.81%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,710,874
RPS	519.70	501.50	460.63	440.33	469.56	424.51	441.89	2.73%
YoY %	3.63%	8.87%	4.61%	-6.22%	10.61%	-3.93%	-	-
Horiz. %	117.61%	113.49%	104.24%	99.65%	106.26%	96.07%	100.00%	-
EPS	50.88	54.38	21.47	35.49	44.86	44.58	63.36	-3.58%
YoY %	-6.44%	153.28%	-39.50%	-20.89%	0.63%	-29.64%	-	-
Horiz. %	80.30%	85.83%	33.89%	56.01%	70.80%	70.36%	100.00%	-
DPS	16.80	16.39	0.00	0.00	1.92	0.00	6.67	16.63%
YoY %	2.50%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	251.87%	245.73%	0.00%	0.00%	28.79%	0.00%	100.00%	-
NAPS	8.6577	8.8795	8.1105	7.4147	6.6659	6.0131	4.9338	9.82%
YoY %	-2.50%	9.48%	9.38%	11.23%	10.86%	21.88%	-	-
Horiz. %	175.48%	179.97%	164.39%	150.28%	135.11%	121.88%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	8.41	9.41	8.20	8.06	9.99	10.44	9.43	-
P/RPS	1.60	1.81	1.71	1.76	2.04	2.34	2.03	-3.88%
YoY %	-11.60%	5.85%	-2.84%	-13.73%	-12.82%	15.27%	-	-
Horiz. %	78.82%	89.16%	84.24%	86.70%	100.49%	115.27%	100.00%	-
P/EPS	16.34	16.68	36.62	21.78	21.33	22.32	14.18	2.39%
YoY %	-2.04%	-54.45%	68.14%	2.11%	-4.44%	57.40%	-	-
Horiz. %	115.23%	117.63%	258.25%	153.60%	150.42%	157.40%	100.00%	-
EY	6.12	5.99	2.73	4.59	4.69	4.48	7.05	-2.32%
YoY %	2.17%	119.41%	-40.52%	-2.13%	4.69%	-36.45%	-	-
Horiz. %	86.81%	84.96%	38.72%	65.11%	66.52%	63.55%	100.00%	-
DY	2.02	1.81	0.00	0.00	0.20	0.00	0.74	18.20%
YoY %	11.60%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	272.97%	244.59%	0.00%	0.00%	27.03%	0.00%	100.00%	-
P/NAPS	0.96	1.02	0.97	1.04	1.44	1.65	1.82	-10.10%
YoY %	-5.88%	5.15%	-6.73%	-27.78%	-12.73%	-9.34%	-	-
Horiz. %	52.75%	56.04%	53.30%	57.14%	79.12%	90.66%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	-
Price	8.70	9.79	8.21	6.64	9.70	9.18	9.02	-
P/RPS	1.65	1.88	1.71	1.45	1.98	2.06	1.94	-2.66%
YoY %	-12.23%	9.94%	17.93%	-26.77%	-3.88%	6.19%	-	-
Horiz. %	85.05%	96.91%	88.14%	74.74%	102.06%	106.19%	100.00%	-
P/EPS	16.90	17.36	36.67	17.95	20.71	19.62	13.56	3.73%
YoY %	-2.65%	-52.66%	104.29%	-13.33%	5.56%	44.69%	-	-
Horiz. %	124.63%	128.02%	270.43%	132.37%	152.73%	144.69%	100.00%	-
EY	5.92	5.76	2.73	5.57	4.83	5.10	7.37	-3.58%
YoY %	2.78%	110.99%	-50.99%	15.32%	-5.29%	-30.80%	-	-
Horiz. %	80.33%	78.15%	37.04%	75.58%	65.54%	69.20%	100.00%	-
DY	1.95	1.74	0.00	0.00	0.21	0.00	0.78	16.49%
YoY %	12.07%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	250.00%	223.08%	0.00%	0.00%	26.92%	0.00%	100.00%	-
P/NAPS	0.99	1.06	0.97	0.86	1.39	1.45	1.74	-8.96%
YoY %	-6.60%	9.28%	12.79%	-38.13%	-4.14%	-16.67%	-	-
Horiz. %	56.90%	60.92%	55.75%	49.43%	79.89%	83.33%	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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