[GENTING] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	18,150,334	17,574,580	18,125,961	16,943,073	17,028,593	18,348,181	14,810,697	3.44%
YoY %	3.28%	-3.04%	6.98%	-0.50%	-7.19%	23.88%	-	-
Horiz. %	122.55%	118.66%	122.38%	114.40%	114.97%	123.88%	100.00%	-
PBT	3,614,425	3,625,741	4,465,541	4,322,005	4,693,126	6,184,318	4,282,065	-2.78%
YoY %	-0.31%	-18.81%	3.32%	-7.91%	-24.11%	44.42%	-	-
Horiz. %	84.41%	84.67%	104.28%	100.93%	109.60%	144.42%	100.00%	-
Tax	-829,769	-979,025	-1,163,105	-720,078	-936,341	-1,210,773	-809,366	0.41%
YoY %	15.25%	15.83%	-61.52%	23.10%	22.67%	-49.60%	-	-
Horiz. %	102.52%	120.96%	143.71%	88.97%	115.69%	149.60%	100.00%	-
NP	2,784,656	2,646,716	3,302,436	3,601,926	3,756,785	4,973,545	3,472,698	-3.60%
YoY %	5.21%	-19.86%	-8.31%	-4.12%	-24.46%	43.22%	-	-
Horiz. %	80.19%	76.21%	95.10%	103.72%	108.18%	143.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,320,128	1,398,754	1,629,729	1,768,309	2,010,129	2,792,784	2,316,698	-8.93%
YoY %	-5.62%	-14.17%	-7.84%	-12.03%	-28.02%	20.55%	-	-
Horiz. %	56.98%	60.38%	70.35%	76.33%	86.77%	120.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.96%	27.00%	26.05%	16.66%	19.95%	19.58%	18.90%	-
YoY %	-14.96%	3.65%	56.36%	-16.49%	1.89%	3.60%	-	-
Horiz. %	121.48%	142.86%	137.83%	88.15%	105.56%	103.60%	100.00%	-
Total Cost	15,365,678	14,927,864	14,823,525	13,341,146	13,271,808	13,374,636	11,337,998	5.19%
YoY %	2.93%	0.70%	11.11%	0.52%	-0.77%	17.96%	-	-
Horiz. %	135.52%	131.66%	130.74%	117.67%	117.06%	117.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,508,390	32,230,340	25,812,712	23,938,671	19,168,124	16,955,130	14,972,281	13.78%
YoY %	0.86%	24.86%	7.83%	24.89%	13.05%	13.24%	-	-
Horiz. %	217.12%	215.27%	172.40%	159.89%	128.02%	113.24%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	-	-	49,520	2,462,826	172,353	172,759	162,661	-
YoY %	-	-	-97.99%	1,328.94%	-0.24%	6.21%	-	-
Horiz. %	-	-	30.44%	1,514.09%	105.96%	106.21%	100.00%	-
Div Payout %	-	-	3.04%	139.28%	8.57%	6.19%	7.02%	-
YoY %	-	-	-97.82%	1,525.20%	38.45%	-11.82%	-	-
Horiz. %	-	-	43.30%	1,984.05%	122.08%	88.18%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	32,508,390	32,230,340	25,812,712	23,938,671	19,168,124	16,955,130	14,972,281	13.78%
YoY %	0.86%	24.86%	7.83%	24.89%	13.05%	13.24%	-	-
Horiz. %	217.12%	215.27%	172.40%	159.89%	128.02%	113.24%	100.00%	-
NOSH	3,719,495	3,717,455	3,714,059	3,694,239	3,693,280	3,701,993	3,696,859	0.10%
YoY %	0.05%	0.09%	0.54%	0.03%	-0.24%	0.14%	-	-
Horiz. %	100.61%	100.56%	100.47%	99.93%	99.90%	100.14%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	15.34%	15.06%	18.22%	21.26%	22.06%	27.11%	23.45%	-
YoY %	1.86%	-17.34%	-14.30%	-3.63%	-18.63%	15.61%	-	-
Horiz. %	65.42%	64.22%	77.70%	90.66%	94.07%	115.61%	100.00%	-
ROE	4.06%	4.34%	6.31%	7.39%	10.49%	16.47%	15.47%	-
YoY %	-6.45%	-31.22%	-14.61%	-29.55%	-36.31%	6.46%	-	-
Horiz. %	26.24%	28.05%	40.79%	47.77%	67.81%	106.46%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	487.98	472.76	488.04	458.63	461.07	495.63	400.63	3.33%
YoY %	3.22%	-3.13%	6.41%	-0.53%	-6.97%	23.71%	-	-
Horiz. %	121.80%	118.00%	121.82%	114.48%	115.09%	123.71%	100.00%	-
EPS	35.49	37.63	43.88	47.87	54.43	75.44	62.67	-9.03%
YoY %	-5.69%	-14.24%	-8.34%	-12.05%	-27.85%	20.38%	-	-
Horiz. %	56.63%	60.04%	70.02%	76.38%	86.85%	120.38%	100.00%	-
DPS	0.00	0.00	1.33	66.67	4.67	4.67	4.40	-
YoY %	0.00%	0.00%	-98.01%	1,327.62%	0.00%	6.14%	-	-
Horiz. %	0.00%	0.00%	30.23%	1,515.23%	106.14%	106.14%	100.00%	-
NAPS	8.74	8.67	6.95	6.48	5.19	4.58	4.05	13.66%
YoY %	0.81%	24.75%	7.25%	24.86%	13.32%	13.09%	-	-
Horiz. %	215.80%	214.07%	171.60%	160.00%	128.15%	113.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,693,836
RPS	468.17	453.32	467.54	437.03	439.23	473.27	382.02	3.44%
YoY %	3.28%	-3.04%	6.98%	-0.50%	-7.19%	23.89%	-	-
Horiz. %	122.55%	118.66%	122.39%	114.40%	114.98%	123.89%	100.00%	-
EPS	34.05	36.08	42.04	45.61	51.85	72.04	59.76	-8.94%
YoY %	-5.63%	-14.18%	-7.83%	-12.03%	-28.03%	20.55%	-	-
Horiz. %	56.98%	60.37%	70.35%	76.32%	86.76%	120.55%	100.00%	-
DPS	0.00	0.00	1.28	63.53	4.45	4.46	4.20	-
YoY %	0.00%	0.00%	-97.99%	1,327.64%	-0.22%	6.19%	-	-
Horiz. %	0.00%	0.00%	30.48%	1,512.62%	105.95%	106.19%	100.00%	-
NAPS	8.3852	8.3134	6.6581	6.1747	4.9442	4.3734	3.8619	13.78%
YoY %	0.86%	24.86%	7.83%	24.89%	13.05%	13.24%	-	-
Horiz. %	217.13%	215.27%	172.40%	159.89%	128.03%	113.24%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	7.93	7.27	9.49	10.40	8.71	9.10	9.92	-
P/RPS	1.63	1.54	1.94	2.27	1.89	1.84	2.48	-6.74%
YoY %	5.84%	-20.62%	-14.54%	20.11%	2.72%	-25.81%	-	-
Horiz. %	65.73%	62.10%	78.23%	91.53%	76.21%	74.19%	100.00%	-
P/EPS	22.34	19.32	21.63	21.73	16.00	12.06	15.83	5.90%
YoY %	15.63%	-10.68%	-0.46%	35.81%	32.67%	-23.82%	-	-
Horiz. %	141.12%	122.05%	136.64%	137.27%	101.07%	76.18%	100.00%	-
EY	4.48	5.18	4.62	4.60	6.25	8.29	6.32	-5.56%
YoY %	-13.51%	12.12%	0.43%	-26.40%	-24.61%	31.17%	-	-
Horiz. %	70.89%	81.96%	73.10%	72.78%	98.89%	131.17%	100.00%	-
DY	0.00	0.00	0.14	6.41	0.54	0.51	0.44	-
YoY %	0.00%	0.00%	-97.82%	1,087.04%	5.88%	15.91%	-	-
Horiz. %	0.00%	0.00%	31.82%	1,456.82%	122.73%	115.91%	100.00%	-
P/NAPS	0.91	0.84	1.37	1.60	1.68	1.99	2.45	-15.20%
YoY %	8.33%	-38.69%	-14.37%	-4.76%	-15.58%	-18.78%	-	-
Horiz. %	37.14%	34.29%	55.92%	65.31%	68.57%	81.22%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	26/11/15	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	-
Price	8.06	7.30	9.40	10.36	8.82	10.28	10.40	-
P/RPS	1.65	1.54	1.93	2.26	1.91	2.07	2.60	-7.29%
YoY %	7.14%	-20.21%	-14.60%	18.32%	-7.73%	-20.38%	-	-
Horiz. %	63.46%	59.23%	74.23%	86.92%	73.46%	79.62%	100.00%	-
P/EPS	22.71	19.40	21.42	21.64	16.21	13.63	16.60	5.35%
YoY %	17.06%	-9.43%	-1.02%	33.50%	18.93%	-17.89%	-	-
Horiz. %	136.81%	116.87%	129.04%	130.36%	97.65%	82.11%	100.00%	-
EY	4.40	5.15	4.67	4.62	6.17	7.34	6.03	-5.11%
YoY %	-14.56%	10.28%	1.08%	-25.12%	-15.94%	21.72%	-	-
Horiz. %	72.97%	85.41%	77.45%	76.62%	102.32%	121.72%	100.00%	-
DY	0.00	0.00	0.14	6.44	0.53	0.45	0.42	-
YoY %	0.00%	0.00%	-97.83%	1,115.09%	17.78%	7.14%	-	-
Horiz. %	0.00%	0.00%	33.33%	1,533.33%	126.19%	107.14%	100.00%	-
P/NAPS	0.92	0.84	1.35	1.60	1.70	2.24	2.57	-15.72%
YoY %	9.52%	-37.78%	-15.62%	-5.88%	-24.11%	-12.84%	-	-
Horiz. %	35.80%	32.68%	52.53%	62.26%	66.15%	87.16%	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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