[GENTING] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	28,581,528	24,963,318	19,800,612	10,379,518	10,434,312	22,037,052	20,148,142	5.99%
YoY %	14.49%	26.07%	90.77%	-0.53%	-52.65%	9.38%	-	-
Horiz. %	141.86%	123.90%	98.28%	51.52%	51.79%	109.38%	100.00%	-
PBT	4,397,890	2,620,966	821,646	-1,987,892	-3,756,730	5,017,976	5,115,752	-2.48%
YoY %	67.80%	218.99%	141.33%	47.08%	-174.87%	-1.91%	-	-
Horiz. %	85.97%	51.23%	16.06%	-38.86%	-73.43%	98.09%	100.00%	-
Tax	-1,409,350	-1,135,718	-947,940	-278,838	140,622	-961,294	-1,233,822	2.23%
YoY %	-24.09%	-19.81%	-239.96%	-298.29%	114.63%	22.09%	-	-
Horiz. %	114.23%	92.05%	76.83%	22.60%	-11.40%	77.91%	100.00%	-
NP	2,988,540	1,485,248	-126,294	-2,266,730	-3,616,108	4,056,682	3,881,930	-4.26%
YoY %	101.21%	1,276.02%	94.43%	37.32%	-189.14%	4.50%	-	-
Horiz. %	76.99%	38.26%	-3.25%	-58.39%	-93.15%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,657,042	517,168	-518,430	-1,790,576	-1,836,744	2,322,638	1,972,438	-2.85%
YoY %	220.41%	199.76%	71.05%	2.51%	-179.08%	17.75%	-	-
Horiz. %	84.01%	26.22%	-26.28%	-90.78%	-93.12%	117.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.05%	43.33%	115.37%	-	-	19.16%	24.12%	-
YoY %	-26.03%	-62.44%	0.00%	-	-	-20.56%	-	-
Horiz. %	132.88%	179.64%	478.32%	-	-	79.44%	100.00%	-
Total Cost	25,592,988	23,478,070	19,926,906	12,646,248	14,050,420	17,980,370	16,266,212	7.83%
YoY %	9.01%	17.82%	57.57%	-9.99%	-21.86%	10.54%	-	-
Horiz. %	157.34%	144.34%	122.50%	77.75%	86.38%	110.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,424,362	33,269,185	31,805,956	32,614,583	34,231,835	34,770,916	33,564,816	0.42%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.59%	-	-
Horiz. %	102.56%	99.12%	94.76%	97.17%	101.99%	103.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	462,072	462,072	539,084	-	500,578	500,578	651,372	-5.55%
YoY %	0.00%	-14.29%	0.00%	-	0.00%	-23.15%	-	-
Horiz. %	70.94%	70.94%	82.76%	-	76.85%	76.85%	100.00%	-
Div Payout %	27.89%	89.35%	0.00%	-	0.00%	21.55%	33.02%	-
YoY %	-68.79%	0.00%	0.00%	-	0.00%	-34.74%	-	-
Horiz. %	84.46%	270.59%	0.00%	-	0.00%	65.26%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	34,424,362	33,269,185	31,805,956	32,614,583	34,231,835	34,770,916	33,564,816	0.42%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.59%	-	-
Horiz. %	102.56%	99.12%	94.76%	97.17%	101.99%	103.59%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,858,026	0.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.49%	-	-
Horiz. %	100.49%	100.49%	100.49%	100.49%	100.49%	100.49%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	10.46%	5.95%	-0.64%	-21.84%	-34.66%	18.41%	19.27%	-
YoY %	75.80%	1,029.69%	97.07%	36.99%	-288.27%	-4.46%	-	-
Horiz. %	54.28%	30.88%	-3.32%	-113.34%	-179.87%	95.54%	100.00%	-
ROE	4.81%	1.55%	-1.63%	-5.49%	-5.37%	6.68%	5.88%	-
YoY %	210.32%	195.09%	70.31%	-2.23%	-180.39%	13.61%	-	-
Horiz. %	81.80%	26.36%	-27.72%	-93.37%	-91.33%	113.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	742.26	648.30	514.22	269.56	270.98	572.30	525.84	5.90%
YoY %	14.49%	26.07%	90.76%	-0.52%	-52.65%	8.84%	-	-
Horiz. %	141.16%	123.29%	97.79%	51.26%	51.53%	108.84%	100.00%	-
EPS	43.04	13.44	-13.46	-46.50	-47.70	60.32	51.50	-2.94%
YoY %	220.24%	199.85%	71.05%	2.52%	-179.08%	17.13%	-	-
Horiz. %	83.57%	26.10%	-26.14%	-90.29%	-92.62%	117.13%	100.00%	-
DPS	12.00	12.00	14.00	0.00	13.00	13.00	17.00	-5.63%
YoY %	0.00%	-14.29%	0.00%	0.00%	0.00%	-23.53%	-	-
Horiz. %	70.59%	70.59%	82.35%	0.00%	76.47%	76.47%	100.00%	-
NAPS	8.94	8.64	8.26	8.47	8.89	9.03	8.76	0.33%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.08%	-	-
Horiz. %	102.05%	98.63%	94.29%	96.69%	101.48%	103.08%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,876,896
RPS	741.99	648.06	514.03	269.46	270.88	572.09	523.05	5.99%
YoY %	14.49%	26.07%	90.76%	-0.52%	-52.65%	9.38%	-	-
Horiz. %	141.86%	123.90%	98.28%	51.52%	51.79%	109.38%	100.00%	-
EPS	43.02	13.43	-13.46	-46.48	-47.68	60.30	51.21	-2.86%
YoY %	220.33%	199.78%	71.04%	2.52%	-179.07%	17.75%	-	-
Horiz. %	84.01%	26.23%	-26.28%	-90.76%	-93.11%	117.75%	100.00%	-
DPS	12.00	12.00	13.99	0.00	13.00	13.00	16.91	-5.55%
YoY %	0.00%	-14.22%	0.00%	0.00%	0.00%	-23.12%	-	-
Horiz. %	70.96%	70.96%	82.73%	0.00%	76.88%	76.88%	100.00%	-
NAPS	8.9367	8.6368	8.257	8.4669	8.8867	9.0267	8.7136	0.42%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.59%	-	-
Horiz. %	102.56%	99.12%	94.76%	97.17%	101.99%	103.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.71	4.06	4.54	4.93	4.10	6.77	8.41	-
P/RPS	0.63	0.63	0.88	1.83	1.51	1.18	1.60	-14.37%
YoY %	0.00%	-28.41%	-51.91%	21.19%	27.97%	-26.25%	-	-
Horiz. %	39.38%	39.38%	55.00%	114.38%	94.38%	73.75%	100.00%	-
P/EPS	10.95	30.23	-33.72	-10.60	-8.60	11.22	16.34	-6.44%
YoY %	-63.78%	189.65%	-218.11%	-23.26%	-176.65%	-31.33%	-	-
Horiz. %	67.01%	185.01%	-206.36%	-64.87%	-52.63%	68.67%	100.00%	-
EY	9.14	3.31	-2.97	-9.43	-11.63	8.91	6.12	6.90%
YoY %	176.13%	211.45%	68.50%	18.92%	-230.53%	45.59%	-	-
Horiz. %	149.35%	54.08%	-48.53%	-154.08%	-190.03%	145.59%	100.00%	-
DY	2.55	2.96	3.08	0.00	3.17	1.92	2.02	3.95%
YoY %	-13.85%	-3.90%	0.00%	0.00%	65.10%	-4.95%	-	-
Horiz. %	126.24%	146.53%	152.48%	0.00%	156.93%	95.05%	100.00%	-
P/NAPS	0.53	0.47	0.55	0.58	0.46	0.75	0.96	-9.41%
YoY %	12.77%	-14.55%	-5.17%	26.09%	-38.67%	-21.88%	-	-
Horiz. %	55.21%	48.96%	57.29%	60.42%	47.92%	78.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	24/08/23	25/08/22	27/08/21	27/08/20	29/08/19	29/08/18	-
Price	4.31	4.41	4.70	4.93	3.54	5.90	8.70	-
P/RPS	0.58	0.68	0.91	1.83	1.31	1.03	1.65	-15.97%
YoY %	-14.71%	-25.27%	-50.27%	39.69%	27.18%	-37.58%	-	-
Horiz. %	35.15%	41.21%	55.15%	110.91%	79.39%	62.42%	100.00%	-
P/EPS	10.02	32.83	-34.91	-10.60	-7.42	9.78	16.90	-8.33%
YoY %	-69.48%	194.04%	-229.34%	-42.86%	-175.87%	-42.13%	-	-
Horiz. %	59.29%	194.26%	-206.57%	-62.72%	-43.91%	57.87%	100.00%	-
EY	9.98	3.05	-2.86	-9.43	-13.47	10.22	5.92	9.08%
YoY %	227.21%	206.64%	69.67%	29.99%	-231.80%	72.64%	-	-
Horiz. %	168.58%	51.52%	-48.31%	-159.29%	-227.53%	172.64%	100.00%	-
DY	2.78	2.72	2.98	0.00	3.67	2.20	1.95	6.08%
YoY %	2.21%	-8.72%	0.00%	0.00%	66.82%	12.82%	-	-
Horiz. %	142.56%	139.49%	152.82%	0.00%	188.21%	112.82%	100.00%	-
P/NAPS	0.48	0.51	0.57	0.58	0.40	0.65	0.99	-11.35%
YoY %	-5.88%	-10.53%	-1.72%	45.00%	-38.46%	-34.34%	-	-
Horiz. %	48.48%	51.52%	57.58%	58.59%	40.40%	65.66%	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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