[GENTING] YoY Annualized Quarter Result on 31-Dec-2018 [#4]

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Annualized Quarter Result
Revenue	13,529,534	11,564,060	21,616,543	20,852,973	20,019,594	18,365,805	18,100,356	-4.73%
YoY %	17.00%	-46.50%	3.66%	4.16%	9.00%	1.47%	-	-
Horiz. %	74.75%	63.89%	119.43%	115.21%	110.60%	101.47%	100.00%	-
PBT	-970,782	-1,526,452	4,582,582	3,418,398	4,312,215	5,459,561	3,445,997	-
YoY %	36.40%	-133.31%	34.06%	-20.73%	-21.02%	58.43%	-	-
Horiz. %	-28.17%	-44.30%	132.98%	99.20%	125.14%	158.43%	100.00%	-
Tax	-442,305	-547,525	-901,487	-974,529	-1,069,360	-981,731	-848,320	-10.27%
YoY %	19.22%	39.26%	7.50%	8.87%	-8.93%	-15.73%	-	-
Horiz. %	52.14%	64.54%	106.27%	114.88%	126.06%	115.73%	100.00%	-
NP	-1,413,087	-2,073,977	3,681,095	2,443,869	3,242,855	4,477,830	2,597,677	-
YoY %	31.87%	-156.34%	50.63%	-24.64%	-27.58%	72.38%	-	-
Horiz. %	-54.40%	-79.84%	141.71%	94.08%	124.84%	172.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,369,646	-1,024,141	1,995,823	1,365,581	1,445,298	2,120,580	1,388,012	-
YoY %	-33.74%	-151.31%	46.15%	-5.52%	-31.84%	52.78%	-	-
Horiz. %	-98.68%	-73.78%	143.79%	98.38%	104.13%	152.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	19.67%	28.51%	24.80%	17.98%	24.62%	-
YoY %	-	-	-31.01%	14.96%	37.93%	-26.97%	-	-
Horiz. %	-	-	79.89%	115.80%	100.73%	73.03%	100.00%	-
Total Cost	14,942,621	13,638,037	17,935,448	18,409,104	16,776,739	13,887,975	15,502,679	-0.61%
YoY %	9.57%	-23.96%	-2.57%	9.73%	20.80%	-10.42%	-	-
Horiz. %	96.39%	87.97%	115.69%	118.75%	108.22%	89.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,805,956	32,961,137	35,348,509	34,270,338	33,777,124	33,997,381	32,637,238	-0.42%
YoY %	-3.50%	-6.75%	3.15%	1.46%	-0.65%	4.17%	-	-
Horiz. %	97.45%	100.99%	108.31%	105.00%	103.49%	104.17%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Dividend
Div	423,566	577,590	847,132	827,879	822,432	465,462	130,102	21.71%
YoY %	-26.67%	-31.82%	2.33%	0.66%	76.69%	257.77%	-	-
Horiz. %	325.56%	443.95%	651.13%	636.33%	632.14%	357.77%	100.00%	-
Div Payout %	0.00%	0.00%	42.45%	60.62%	56.90%	21.95%	9.37%	-
YoY %	0.00%	0.00%	-29.97%	6.54%	159.23%	134.26%	-	-
Horiz. %	0.00%	0.00%	453.04%	646.96%	607.26%	234.26%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Equity
Net Worth	31,805,956	32,961,137	35,348,509	34,270,338	33,777,124	33,997,381	32,637,238	-0.42%
YoY %	-3.50%	-6.75%	3.15%	1.46%	-0.65%	4.17%	-	-
Horiz. %	97.45%	100.99%	108.31%	105.00%	103.49%	104.17%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,896	3,876,896	3,851,782	3,750,021	3,717,225	0.70%
YoY %	0.00%	0.00%	0.00%	0.65%	2.71%	0.88%	-	-
Horiz. %	104.30%	104.30%	104.30%	104.30%	103.62%	100.88%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	-10.44%	-17.93%	17.03%	11.72%	16.20%	24.38%	14.35%	-
YoY %	41.77%	-205.28%	45.31%	-27.65%	-33.55%	69.90%	-	-
Horiz. %	-72.75%	-124.95%	118.68%	81.67%	112.89%	169.90%	100.00%	-
ROE	-4.31%	-3.11%	5.65%	3.98%	4.28%	6.24%	4.25%	-
YoY %	-38.59%	-155.04%	41.96%	-7.01%	-31.41%	46.82%	-	-
Horiz. %	-101.41%	-73.18%	132.94%	93.65%	100.71%	146.82%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
RPS	351.36	300.32	561.38	541.55	523.35	493.21	486.93	-5.28%
YoY %	17.00%	-46.50%	3.66%	3.48%	6.11%	1.29%	-	-
Horiz. %	72.16%	61.68%	115.29%	111.22%	107.48%	101.29%	100.00%	-
EPS	-35.57	-26.60	51.83	35.58	38.28	57.00	37.34	-
YoY %	-33.72%	-151.32%	45.67%	-7.05%	-32.84%	52.65%	-	-
Horiz. %	-95.26%	-71.24%	138.81%	95.29%	102.52%	152.65%	100.00%	-
DPS	11.00	15.00	22.00	21.50	21.50	12.50	3.50	21.00%
YoY %	-26.67%	-31.82%	2.33%	0.00%	72.00%	257.14%	-	-
Horiz. %	314.29%	428.57%	628.57%	614.29%	614.29%	357.14%	100.00%	-
NAPS	8.26	8.56	9.18	8.90	8.83	9.13	8.78	-1.01%
YoY %	-3.50%	-6.75%	3.15%	0.79%	-3.29%	3.99%	-	-
Horiz. %	94.08%	97.49%	104.56%	101.37%	100.57%	103.99%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,876,896
RPS	351.23	300.21	561.18	541.35	519.72	476.78	469.89	-4.73%
YoY %	16.99%	-46.50%	3.66%	4.16%	9.01%	1.47%	-	-
Horiz. %	74.75%	63.89%	119.43%	115.21%	110.60%	101.47%	100.00%	-
EPS	-35.56	-26.59	51.81	35.45	37.52	55.05	36.03	-
YoY %	-33.73%	-151.32%	46.15%	-5.52%	-31.84%	52.79%	-	-
Horiz. %	-98.70%	-73.80%	143.80%	98.39%	104.14%	152.79%	100.00%	-
DPS	11.00	14.99	21.99	21.49	21.35	12.08	3.38	21.71%
YoY %	-26.62%	-31.83%	2.33%	0.66%	76.74%	257.40%	-	-
Horiz. %	325.44%	443.49%	650.59%	635.80%	631.66%	357.40%	100.00%	-
NAPS	8.257	8.5569	9.1766	8.8967	8.7687	8.8259	8.4728	-0.42%
YoY %	-3.50%	-6.75%	3.15%	1.46%	-0.65%	4.17%	-	-
Horiz. %	97.45%	100.99%	108.31%	105.00%	103.49%	104.17%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	-
Price	4.67	4.46	6.05	6.10	9.20	8.00	7.34	-
P/RPS	1.33	1.49	1.08	1.13	1.76	1.62	1.51	-2.09%
YoY %	-10.74%	37.96%	-4.42%	-35.80%	8.64%	7.28%	-	-
Horiz. %	88.08%	98.68%	71.52%	74.83%	116.56%	107.28%	100.00%	-
P/EPS	-13.13	-16.77	11.67	17.20	24.35	14.05	19.66	-
YoY %	21.71%	-243.70%	-32.15%	-29.36%	73.31%	-28.54%	-	-
Horiz. %	-66.79%	-85.30%	59.36%	87.49%	123.86%	71.46%	100.00%	-
EY	-7.62	-5.96	8.57	5.81	4.11	7.12	5.09	-
YoY %	-27.85%	-169.54%	47.50%	41.36%	-42.28%	39.88%	-	-
Horiz. %	-149.71%	-117.09%	168.37%	114.15%	80.75%	139.88%	100.00%	-
DY	2.36	3.36	3.64	3.52	2.34	1.56	0.48	30.36%
YoY %	-29.76%	-7.69%	3.41%	50.43%	50.00%	225.00%	-	-
Horiz. %	491.67%	700.00%	758.33%	733.33%	487.50%	325.00%	100.00%	-
P/NAPS	0.57	0.52	0.66	0.69	1.04	0.88	0.84	-6.25%
YoY %	9.62%	-21.21%	-4.35%	-33.65%	18.18%	4.76%	-	-
Horiz. %	67.86%	61.90%	78.57%	82.14%	123.81%	104.76%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	24/02/22	25/02/21	27/02/20	27/02/19	27/02/18	23/02/17	23/02/16	-
Price	4.50	4.63	5.16	7.32	8.99	9.08	8.10	-
P/RPS	1.28	1.54	0.92	1.35	1.72	1.84	1.66	-4.23%
YoY %	-16.88%	67.39%	-31.85%	-21.51%	-6.52%	10.84%	-	-
Horiz. %	77.11%	92.77%	55.42%	81.33%	103.61%	110.84%	100.00%	-
P/EPS	-12.65	-17.41	9.96	20.64	23.79	15.94	21.69	-
YoY %	27.34%	-274.80%	-51.74%	-13.24%	49.25%	-26.51%	-	-
Horiz. %	-58.32%	-80.27%	45.92%	95.16%	109.68%	73.49%	100.00%	-
EY	-7.90	-5.74	10.04	4.84	4.20	6.27	4.61	-
YoY %	-37.63%	-157.17%	107.44%	15.24%	-33.01%	36.01%	-	-
Horiz. %	-171.37%	-124.51%	217.79%	104.99%	91.11%	136.01%	100.00%	-
DY	2.44	3.24	4.26	2.94	2.39	1.38	0.43	33.51%
YoY %	-24.69%	-23.94%	44.90%	23.01%	73.19%	220.93%	-	-
Horiz. %	567.44%	753.49%	990.70%	683.72%	555.81%	320.93%	100.00%	-
P/NAPS	0.54	0.54	0.56	0.82	1.02	0.99	0.92	-8.48%
YoY %	0.00%	-3.57%	-31.71%	-19.61%	3.03%	7.61%	-	-
Horiz. %	58.70%	58.70%	60.87%	89.13%	110.87%	107.61%	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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