[GENM] YoY Annualized Quarter Result on 30-Sep-2003 [#3]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

20-Nov-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Sep-2003 [#3]

Profit Trend

QoQ- 54.41%

YoY- -17.74%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Annualized Quarter Result
Revenue	3,627,162	3,542,469	2,839,770	2,635,256	2,760,218	2,412,496	2,204,708	8.64%
YoY %	2.39%	24.74%	7.76%	-4.53%	14.41%	9.42%	-	-
Horiz. %	164.52%	160.68%	128.80%	119.53%	125.20%	109.42%	100.00%	-
PBT	1,201,694	1,376,109	1,018,745	834,976	1,023,761	597,936	497,290	15.83%
YoY %	-12.67%	35.08%	22.01%	-18.44%	71.22%	20.24%	-	-
Horiz. %	241.65%	276.72%	204.86%	167.91%	205.87%	120.24%	100.00%	-
Tax	-138,230	-307,254	-273,978	-233,824	-292,953	-236,216	-237,906	-8.64%
YoY %	55.01%	-12.15%	-17.17%	20.18%	-24.02%	0.71%	-	-
Horiz. %	58.10%	129.15%	115.16%	98.28%	123.14%	99.29%	100.00%	-
NP	1,063,464	1,068,854	744,766	601,152	730,808	361,720	259,384	26.49%
YoY %	-0.50%	43.52%	23.89%	-17.74%	102.04%	39.45%	-	-
Horiz. %	410.00%	412.07%	287.13%	231.76%	281.75%	139.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,063,857	1,069,236	744,766	601,152	730,808	361,720	259,384	26.50%
YoY %	-0.50%	43.57%	23.89%	-17.74%	102.04%	39.45%	-	-
Horiz. %	410.15%	412.22%	287.13%	231.76%	281.75%	139.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.50%	22.33%	26.89%	28.00%	28.62%	39.51%	47.84%	-
YoY %	-48.50%	-16.96%	-3.96%	-2.17%	-27.56%	-17.41%	-	-
Horiz. %	24.04%	46.68%	56.21%	58.53%	59.82%	82.59%	100.00%	-
Total Cost	2,563,698	2,473,614	2,095,004	2,034,104	2,029,410	2,050,776	1,945,324	4.70%
YoY %	3.64%	18.07%	2.99%	0.23%	-1.04%	5.42%	-	-
Horiz. %	131.79%	127.16%	107.69%	104.56%	104.32%	105.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,185,555	5,415,476	4,552,888	4,083,873	3,737,876	3,237,977	4,163,987	6.81%
YoY %	14.22%	18.95%	11.48%	9.26%	15.44%	-22.24%	-	-
Horiz. %	148.55%	130.06%	109.34%	98.08%	89.77%	77.76%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	174,856	145,577	131,018	123,753	123,867	116,683	-	-
YoY %	20.11%	11.11%	5.87%	-0.09%	6.16%	0.00%	-	-
Horiz. %	149.86%	124.76%	112.29%	106.06%	106.16%	100.00%	-	-
Div Payout %	16.44%	13.62%	17.59%	20.59%	16.95%	32.26%	-	-
YoY %	20.70%	-22.57%	-14.57%	21.47%	-47.46%	0.00%	-	-
Horiz. %	50.96%	42.22%	54.53%	63.83%	52.54%	100.00%	-	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	6,185,555	5,415,476	4,552,888	4,083,873	3,737,876	3,237,977	4,163,987	6.81%
YoY %	14.22%	18.95%	11.48%	9.26%	15.44%	-22.24%	-	-
Horiz. %	148.55%	130.06%	109.34%	98.08%	89.77%	77.76%	100.00%	-
NOSH	1,092,854	1,091,829	1,091,819	1,091,944	1,092,946	1,093,911	1,092,910	-0.00%
YoY %	0.09%	0.00%	-0.01%	-0.09%	-0.09%	0.09%	-	-
Horiz. %	99.99%	99.90%	99.90%	99.91%	100.00%	100.09%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	29.32%	30.17%	26.23%	22.81%	26.48%	14.99%	11.77%	-
YoY %	-2.82%	15.02%	14.99%	-13.86%	76.65%	27.36%	-	-
Horiz. %	249.11%	256.33%	222.85%	193.80%	224.98%	127.36%	100.00%	-
ROE	17.20%	19.74%	16.36%	14.72%	19.55%	11.17%	6.23%	-
YoY %	-12.87%	20.66%	11.14%	-24.71%	75.02%	79.29%	-	-
Horiz. %	276.08%	316.85%	262.60%	236.28%	313.80%	179.29%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	331.90	324.45	260.10	241.34	252.55	220.54	201.73	8.64%
YoY %	2.30%	24.74%	7.77%	-4.44%	14.51%	9.32%	-	-
Horiz. %	164.53%	160.83%	128.93%	119.64%	125.19%	109.32%	100.00%	-
EPS	97.35	97.93	68.21	55.05	66.93	33.07	23.73	26.51%
YoY %	-0.59%	43.57%	23.91%	-17.75%	102.39%	39.36%	-	-
Horiz. %	410.24%	412.68%	287.44%	231.98%	282.05%	139.36%	100.00%	-
DPS	16.00	13.33	12.00	11.33	11.33	10.67	0.00	-
YoY %	20.03%	11.08%	5.91%	0.00%	6.19%	0.00%	-	-
Horiz. %	149.95%	124.93%	112.46%	106.19%	106.19%	100.00%	-	-
NAPS	5.66	4.96	4.17	3.74	3.42	2.96	3.81	6.81%
YoY %	14.11%	18.94%	11.50%	9.36%	15.54%	-22.31%	-	-
Horiz. %	148.56%	130.18%	109.45%	98.16%	89.76%	77.69%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,092,080
RPS	63.98	62.49	50.09	46.49	48.69	42.56	38.89	8.64%
YoY %	2.38%	24.76%	7.74%	-4.52%	14.40%	9.44%	-	-
Horiz. %	164.52%	160.68%	128.80%	119.54%	125.20%	109.44%	100.00%	-
EPS	18.77	18.86	13.14	10.60	12.89	6.38	4.58	26.48%
YoY %	-0.48%	43.53%	23.96%	-17.77%	102.04%	39.30%	-	-
Horiz. %	409.83%	411.79%	286.90%	231.44%	281.44%	139.30%	100.00%	-
DPS	3.08	2.57	2.31	2.18	2.19	2.06	0.00	-
YoY %	19.84%	11.26%	5.96%	-0.46%	6.31%	0.00%	-	-
Horiz. %	149.51%	124.76%	112.14%	105.83%	106.31%	100.00%	-	-
NAPS	1.0911	0.9553	0.8031	0.7204	0.6594	0.5712	0.7345	6.81%
YoY %	14.22%	18.95%	11.48%	9.25%	15.44%	-22.23%	-	-
Horiz. %	148.55%	130.06%	109.34%	98.08%	89.78%	77.77%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	2.22	2.20	2.00	1.90	1.80	1.15	1.23	-
P/RPS	0.67	0.68	0.77	0.79	0.71	0.52	0.61	1.57%
YoY %	-1.47%	-11.69%	-2.53%	11.27%	36.54%	-14.75%	-	-
Horiz. %	109.84%	111.48%	126.23%	129.51%	116.39%	85.25%	100.00%	-
P/EPS	2.28	2.25	2.93	3.45	2.69	3.48	5.18	-12.77%
YoY %	1.33%	-23.21%	-15.07%	28.25%	-22.70%	-32.82%	-	-
Horiz. %	44.02%	43.44%	56.56%	66.60%	51.93%	67.18%	100.00%	-
EY	43.85	44.51	34.11	28.98	37.15	28.75	19.30	14.65%
YoY %	-1.48%	30.49%	17.70%	-21.99%	29.22%	48.96%	-	-
Horiz. %	227.20%	230.62%	176.74%	150.16%	192.49%	148.96%	100.00%	-
DY	7.21	6.06	6.00	5.96	6.30	9.28	0.00	-
YoY %	18.98%	1.00%	0.67%	-5.40%	-32.11%	0.00%	-	-
Horiz. %	77.69%	65.30%	64.66%	64.22%	67.89%	100.00%	-	-
P/NAPS	0.39	0.44	0.48	0.51	0.53	0.39	0.32	3.35%
YoY %	-11.36%	-8.33%	-5.88%	-3.77%	35.90%	21.88%	-	-
Horiz. %	121.88%	137.50%	150.00%	159.38%	165.62%	121.88%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	23/11/06	25/11/05	30/11/04	20/11/03	27/11/02	28/11/01	29/11/00	-
Price	2.52	2.12	1.93	2.02	1.71	1.18	1.17	-
P/RPS	0.76	0.65	0.74	0.84	0.68	0.54	0.58	4.60%
YoY %	16.92%	-12.16%	-11.90%	23.53%	25.93%	-6.90%	-	-
Horiz. %	131.03%	112.07%	127.59%	144.83%	117.24%	93.10%	100.00%	-
P/EPS	2.59	2.16	2.83	3.67	2.56	3.57	4.93	-10.16%
YoY %	19.91%	-23.67%	-22.89%	43.36%	-28.29%	-27.59%	-	-
Horiz. %	52.54%	43.81%	57.40%	74.44%	51.93%	72.41%	100.00%	-
EY	38.63	46.19	35.34	27.25	39.10	28.02	20.28	11.33%
YoY %	-16.37%	30.70%	29.69%	-30.31%	39.54%	38.17%	-	-
Horiz. %	190.48%	227.76%	174.26%	134.37%	192.80%	138.17%	100.00%	-
DY	6.35	6.29	6.22	5.61	6.63	9.04	0.00	-
YoY %	0.95%	1.13%	10.87%	-15.38%	-26.66%	0.00%	-	-
Horiz. %	70.24%	69.58%	68.81%	62.06%	73.34%	100.00%	-	-
P/NAPS	0.45	0.43	0.46	0.54	0.50	0.40	0.31	6.40%
YoY %	4.65%	-6.52%	-14.81%	8.00%	25.00%	29.03%	-	-
Horiz. %	145.16%	138.71%	148.39%	174.19%	161.29%	129.03%	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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