[GENTING] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	21,003,024	19,074,396	18,814,664	17,470,524	18,773,468	15,659,844	16,986,800	3.59%
YoY %	10.11%	1.38%	7.69%	-6.94%	19.88%	-7.81%	-	-
Horiz. %	123.64%	112.29%	110.76%	102.85%	110.52%	92.19%	100.00%	-
PBT	5,761,840	6,054,960	2,170,912	4,862,352	5,856,952	3,733,196	5,566,864	0.57%
YoY %	-4.84%	178.91%	-55.35%	-16.98%	56.89%	-32.94%	-	-
Horiz. %	103.50%	108.77%	39.00%	87.34%	105.21%	67.06%	100.00%	-
Tax	-1,292,076	-1,105,596	-952,464	-1,015,708	-1,555,276	-375,436	-992,852	4.48%
YoY %	-16.87%	-16.08%	6.23%	34.69%	-314.26%	62.19%	-	-
Horiz. %	130.14%	111.36%	95.93%	102.30%	156.65%	37.81%	100.00%	-
NP	4,469,764	4,949,364	1,218,448	3,846,644	4,301,676	3,357,760	4,574,012	-0.38%
YoY %	-9.69%	306.20%	-68.32%	-10.58%	28.11%	-26.59%	-	-
Horiz. %	97.72%	108.21%	26.64%	84.10%	94.05%	73.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,410,816	2,673,684	523,320	2,480,240	1,990,124	1,591,352	2,774,532	-2.31%
YoY %	-9.83%	410.91%	-78.90%	24.63%	25.06%	-42.64%	-	-
Horiz. %	86.89%	96.37%	18.86%	89.39%	71.73%	57.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.42%	18.26%	43.87%	20.89%	26.55%	10.06%	17.84%	-
YoY %	22.78%	-58.38%	110.00%	-21.32%	163.92%	-43.61%	-	-
Horiz. %	125.67%	102.35%	245.91%	117.10%	148.82%	56.39%	100.00%	-
Total Cost	16,533,260	14,125,032	17,596,216	13,623,880	14,471,792	12,302,084	12,412,788	4.89%
YoY %	17.05%	-19.73%	29.16%	-5.86%	17.64%	-0.89%	-	-
Horiz. %	133.20%	113.79%	141.76%	109.76%	116.59%	99.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,391,697	33,503,442	30,328,772	28,289,308	26,025,838	22,459,191	18,568,248	10.27%
YoY %	-0.33%	10.47%	7.21%	8.70%	15.88%	20.95%	-	-
Horiz. %	179.83%	180.43%	163.34%	152.35%	140.16%	120.95%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	33,391,697	33,503,442	30,328,772	28,289,308	26,025,838	22,459,191	18,568,248	10.27%
YoY %	-0.33%	10.47%	7.21%	8.70%	15.88%	20.95%	-	-
Horiz. %	179.83%	180.43%	163.34%	152.35%	140.16%	120.95%	100.00%	-
NOSH	3,857,826	3,722,604	3,716,761	3,717,386	3,707,384	3,693,945	3,691,500	0.73%
YoY %	3.63%	0.16%	-0.02%	0.27%	0.36%	0.07%	-	-
Horiz. %	104.51%	100.84%	100.68%	100.70%	100.43%	100.07%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	21.28%	25.95%	6.48%	22.02%	22.91%	21.44%	26.93%	-
YoY %	-18.00%	300.46%	-70.57%	-3.88%	6.86%	-20.39%	-	-
Horiz. %	79.02%	96.36%	24.06%	81.77%	85.07%	79.61%	100.00%	-
ROE	7.22%	7.98%	1.73%	8.77%	7.65%	7.09%	14.94%	-
YoY %	-9.52%	361.27%	-80.27%	14.64%	7.90%	-52.54%	-	-
Horiz. %	48.33%	53.41%	11.58%	58.70%	51.20%	47.46%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	548.48	512.39	506.21	469.97	506.38	423.93	460.16	2.96%
YoY %	7.04%	1.22%	7.71%	-7.19%	19.45%	-7.87%	-	-
Horiz. %	119.19%	111.35%	110.01%	102.13%	110.04%	92.13%	100.00%	-
EPS	62.96	71.80	14.08	66.72	53.68	43.08	75.16	-2.90%
YoY %	-12.31%	409.94%	-78.90%	24.29%	24.61%	-42.68%	-	-
Horiz. %	83.77%	95.53%	18.73%	88.77%	71.42%	57.32%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	8.72	9.00	8.16	7.61	7.02	6.08	5.03	9.59%
YoY %	-3.11%	10.29%	7.23%	8.40%	15.46%	20.87%	-	-
Horiz. %	173.36%	178.93%	162.23%	151.29%	139.56%	120.87%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,717,386
RPS	541.75	492.00	485.30	450.63	484.24	403.93	438.15	3.59%
YoY %	10.11%	1.38%	7.69%	-6.94%	19.88%	-7.81%	-	-
Horiz. %	123.64%	112.29%	110.76%	102.85%	110.52%	92.19%	100.00%	-
EPS	62.18	68.96	13.50	63.97	51.33	41.05	71.57	-2.31%
YoY %	-9.83%	410.81%	-78.90%	24.62%	25.04%	-42.64%	-	-
Horiz. %	86.88%	96.35%	18.86%	89.38%	71.72%	57.36%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	8.613	8.6418	7.823	7.2969	6.7131	5.7931	4.7895	10.27%
YoY %	-0.33%	10.47%	7.21%	8.70%	15.88%	20.95%	-	-
Horiz. %	179.83%	180.43%	163.34%	152.35%	140.16%	120.95%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	8.73	9.59	9.80	9.00	10.00	10.02	10.84	-
P/RPS	1.59	1.87	1.94	1.92	1.97	2.36	2.36	-6.36%
YoY %	-14.97%	-3.61%	1.04%	-2.54%	-16.53%	0.00%	-	-
Horiz. %	67.37%	79.24%	82.20%	81.36%	83.47%	100.00%	100.00%	-
P/EPS	13.87	13.35	69.60	13.49	18.63	23.26	14.42	-0.64%
YoY %	3.90%	-80.82%	415.94%	-27.59%	-19.91%	61.30%	-	-
Horiz. %	96.19%	92.58%	482.66%	93.55%	129.20%	161.30%	100.00%	-
EY	7.21	7.49	1.44	7.41	5.37	4.30	6.93	0.66%
YoY %	-3.74%	420.14%	-80.57%	37.99%	24.88%	-37.95%	-	-
Horiz. %	104.04%	108.08%	20.78%	106.93%	77.49%	62.05%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.00	1.07	1.20	1.18	1.42	1.65	2.16	-12.04%
YoY %	-6.54%	-10.83%	1.69%	-16.90%	-13.94%	-23.61%	-	-
Horiz. %	46.30%	49.54%	55.56%	54.63%	65.74%	76.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	29/05/17	24/05/16	28/05/15	29/05/14	30/05/13	30/05/12	-
Price	8.44	9.73	8.47	8.50	9.80	10.26	9.99	-
P/RPS	1.54	1.90	1.67	1.81	1.94	2.42	2.17	-5.55%
YoY %	-18.95%	13.77%	-7.73%	-6.70%	-19.83%	11.52%	-	-
Horiz. %	70.97%	87.56%	76.96%	83.41%	89.40%	111.52%	100.00%	-
P/EPS	13.41	13.55	60.16	12.74	18.26	23.82	13.29	0.14%
YoY %	-1.03%	-77.48%	372.21%	-30.23%	-23.34%	79.23%	-	-
Horiz. %	100.90%	101.96%	452.67%	95.86%	137.40%	179.23%	100.00%	-
EY	7.46	7.38	1.66	7.85	5.48	4.20	7.52	-0.13%
YoY %	1.08%	344.58%	-78.85%	43.25%	30.48%	-44.15%	-	-
Horiz. %	99.20%	98.14%	22.07%	104.39%	72.87%	55.85%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.97	1.08	1.04	1.12	1.40	1.69	1.99	-11.28%
YoY %	-10.19%	3.85%	-7.14%	-20.00%	-17.16%	-15.08%	-	-
Horiz. %	48.74%	54.27%	52.26%	56.28%	70.35%	84.92%	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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