[GENTING] YoY Annualized Quarter Result on 31-Dec-2013 [#4]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	18,365,805	18,100,356	18,216,498	17,111,661	16,461,861	18,580,142	15,194,737	3.20%
YoY %	1.47%	-0.64%	6.46%	3.95%	-11.40%	22.28%	-	-
Horiz. %	120.87%	119.12%	119.89%	112.62%	108.34%	122.28%	100.00%	-
PBT	5,459,561	3,445,997	4,262,349	4,344,226	4,825,995	6,364,744	4,394,324	3.68%
YoY %	58.43%	-19.15%	-1.88%	-9.98%	-24.18%	44.84%	-	-
Horiz. %	124.24%	78.42%	97.00%	98.86%	109.82%	144.84%	100.00%	-
Tax	-981,731	-848,320	-1,116,223	-639,124	961,288	-1,219,563	-983,625	-0.03%
YoY %	-15.73%	24.00%	-74.65%	-166.49%	178.82%	-23.99%	-	-
Horiz. %	99.81%	86.24%	113.48%	64.98%	-97.73%	123.99%	100.00%	-
NP	4,477,830	2,597,677	3,146,126	3,705,102	5,787,283	5,145,181	3,410,699	4.63%
YoY %	72.38%	-17.43%	-15.09%	-35.98%	12.48%	50.85%	-	-
Horiz. %	131.29%	76.16%	92.24%	108.63%	169.68%	150.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,120,580	1,388,012	1,496,133	1,810,066	3,983,484	2,867,501	2,202,957	-0.63%
YoY %	52.78%	-7.23%	-17.34%	-54.56%	38.92%	30.17%	-	-
Horiz. %	96.26%	63.01%	67.91%	82.17%	180.82%	130.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.98%	24.62%	26.19%	14.71%	-19.92%	19.16%	22.38%	-
YoY %	-26.97%	-5.99%	78.04%	173.85%	-203.97%	-14.39%	-	-
Horiz. %	80.34%	110.01%	117.02%	65.73%	-89.01%	85.61%	100.00%	-
Total Cost	13,887,975	15,502,679	15,070,372	13,406,559	10,674,578	13,434,961	11,784,038	2.77%
YoY %	-10.42%	2.87%	12.41%	25.59%	-20.55%	14.01%	-	-
Horiz. %	117.85%	131.56%	127.89%	113.77%	90.59%	114.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,997,381	32,637,238	26,824,136	25,309,147	21,681,085	17,644,453	15,458,049	14.02%
YoY %	4.17%	21.67%	5.99%	16.73%	22.88%	14.14%	-	-
Horiz. %	219.93%	211.13%	173.53%	163.73%	140.26%	114.14%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	465,462	130,102	148,610	1,847,383	295,483	295,923	288,451	8.29%
YoY %	257.77%	-12.45%	-91.96%	525.21%	-0.15%	2.59%	-	-
Horiz. %	161.37%	45.10%	51.52%	640.45%	102.44%	102.59%	100.00%	-
Div Payout %	21.95%	9.37%	9.93%	102.06%	7.42%	10.32%	13.09%	-
YoY %	134.26%	-5.64%	-90.27%	1,275.47%	-28.10%	-21.16%	-	-
Horiz. %	167.69%	71.58%	75.86%	779.68%	56.68%	78.84%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	33,997,381	32,637,238	26,824,136	25,309,147	21,681,085	17,644,453	15,458,049	14.02%
YoY %	4.17%	21.67%	5.99%	16.73%	22.88%	14.14%	-	-
Horiz. %	219.93%	211.13%	173.53%	163.73%	140.26%	114.14%	100.00%	-
NOSH	3,750,021	3,717,225	3,715,254	3,694,766	3,693,541	3,699,046	3,698,098	0.23%
YoY %	0.88%	0.05%	0.55%	0.03%	-0.15%	0.03%	-	-
Horiz. %	101.40%	100.52%	100.46%	99.91%	99.88%	100.03%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	24.38%	14.35%	17.27%	21.65%	35.16%	27.69%	22.45%	-
YoY %	69.90%	-16.91%	-20.23%	-38.42%	26.98%	23.34%	-	-
Horiz. %	108.60%	63.92%	76.93%	96.44%	156.61%	123.34%	100.00%	-
ROE	6.24%	4.25%	5.58%	7.15%	18.37%	16.25%	14.25%	-
YoY %	46.82%	-23.84%	-21.96%	-61.08%	13.05%	14.04%	-	-
Horiz. %	43.79%	29.82%	39.16%	50.18%	128.91%	114.04%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	493.21	486.93	490.32	463.13	445.69	502.30	410.88	3.08%
YoY %	1.29%	-0.69%	5.87%	3.91%	-11.27%	22.25%	-	-
Horiz. %	120.04%	118.51%	119.33%	112.72%	108.47%	122.25%	100.00%	-
EPS	57.00	37.34	40.27	48.99	107.85	77.52	59.57	-0.73%
YoY %	52.65%	-7.28%	-17.80%	-54.58%	39.13%	30.13%	-	-
Horiz. %	95.69%	62.68%	67.60%	82.24%	181.05%	130.13%	100.00%	-
DPS	12.50	3.50	4.00	50.00	8.00	8.00	7.80	8.16%
YoY %	257.14%	-12.50%	-92.00%	525.00%	0.00%	2.56%	-	-
Horiz. %	160.26%	44.87%	51.28%	641.03%	102.56%	102.56%	100.00%	-
NAPS	9.13	8.78	7.22	6.85	5.87	4.77	4.18	13.89%
YoY %	3.99%	21.61%	5.40%	16.70%	23.06%	14.11%	-	-
Horiz. %	218.42%	210.05%	172.73%	163.88%	140.43%	114.11%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,693,389
RPS	473.72	466.88	469.87	441.38	424.61	479.25	391.93	3.20%
YoY %	1.47%	-0.64%	6.45%	3.95%	-11.40%	22.28%	-	-
Horiz. %	120.87%	119.12%	119.89%	112.62%	108.34%	122.28%	100.00%	-
EPS	54.70	35.80	38.59	46.69	102.75	73.96	56.82	-0.63%
YoY %	52.79%	-7.23%	-17.35%	-54.56%	38.93%	30.17%	-	-
Horiz. %	96.27%	63.01%	67.92%	82.17%	180.83%	130.17%	100.00%	-
DPS	12.01	3.36	3.83	47.65	7.62	7.63	7.44	8.30%
YoY %	257.44%	-12.27%	-91.96%	525.33%	-0.13%	2.55%	-	-
Horiz. %	161.42%	45.16%	51.48%	640.46%	102.42%	102.55%	100.00%	-
NAPS	8.7692	8.4184	6.919	6.5282	5.5924	4.5512	3.9872	14.02%
YoY %	4.17%	21.67%	5.99%	16.73%	22.88%	14.15%	-	-
Horiz. %	219.93%	211.14%	173.53%	163.73%	140.26%	114.15%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	8.00	7.34	8.87	10.26	9.20	11.00	11.18	-
P/RPS	1.62	1.51	1.81	2.22	2.06	2.19	2.72	-8.26%
YoY %	7.28%	-16.57%	-18.47%	7.77%	-5.94%	-19.49%	-	-
Horiz. %	59.56%	55.51%	66.54%	81.62%	75.74%	80.51%	100.00%	-
P/EPS	14.05	19.66	22.03	20.94	8.53	14.19	18.77	-4.70%
YoY %	-28.54%	-10.76%	5.21%	145.49%	-39.89%	-24.40%	-	-
Horiz. %	74.85%	104.74%	117.37%	111.56%	45.44%	75.60%	100.00%	-
EY	7.12	5.09	4.54	4.77	11.72	7.05	5.33	4.93%
YoY %	39.88%	12.11%	-4.82%	-59.30%	66.24%	32.27%	-	-
Horiz. %	133.58%	95.50%	85.18%	89.49%	219.89%	132.27%	100.00%	-
DY	1.56	0.48	0.45	4.87	0.87	0.73	0.70	14.27%
YoY %	225.00%	6.67%	-90.76%	459.77%	19.18%	4.29%	-	-
Horiz. %	222.86%	68.57%	64.29%	695.71%	124.29%	104.29%	100.00%	-
P/NAPS	0.88	0.84	1.23	1.50	1.57	2.31	2.67	-16.87%
YoY %	4.76%	-31.71%	-18.00%	-4.46%	-32.03%	-13.48%	-	-
Horiz. %	32.96%	31.46%	46.07%	56.18%	58.80%	86.52%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	23/02/17	23/02/16	26/02/15	27/02/14	28/02/13	28/02/12	23/02/11	-
Price	9.08	8.10	8.98	10.08	9.49	10.54	10.38	-
P/RPS	1.84	1.66	1.83	2.18	2.13	2.10	2.53	-5.16%
YoY %	10.84%	-9.29%	-16.06%	2.35%	1.43%	-17.00%	-	-
Horiz. %	72.73%	65.61%	72.33%	86.17%	84.19%	83.00%	100.00%	-
P/EPS	15.94	21.69	22.30	20.58	8.80	13.60	17.42	-1.46%
YoY %	-26.51%	-2.74%	8.36%	133.86%	-35.29%	-21.93%	-	-
Horiz. %	91.50%	124.51%	128.01%	118.14%	50.52%	78.07%	100.00%	-
EY	6.27	4.61	4.48	4.86	11.36	7.35	5.74	1.48%
YoY %	36.01%	2.90%	-7.82%	-57.22%	54.56%	28.05%	-	-
Horiz. %	109.23%	80.31%	78.05%	84.67%	197.91%	128.05%	100.00%	-
DY	1.38	0.43	0.45	4.96	0.84	0.76	0.75	10.68%
YoY %	220.93%	-4.44%	-90.93%	490.48%	10.53%	1.33%	-	-
Horiz. %	184.00%	57.33%	60.00%	661.33%	112.00%	101.33%	100.00%	-
P/NAPS	0.99	0.92	1.24	1.47	1.62	2.21	2.48	-14.17%
YoY %	7.61%	-25.81%	-15.65%	-9.26%	-26.70%	-10.89%	-	-
Horiz. %	39.92%	37.10%	50.00%	59.27%	65.32%	89.11%	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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