[GENTING] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	8,535,495	9,102,155	8,228,862	8,565,797	9,351,965	7,198,814	4,171,936	12.66%
YoY %	-6.23%	10.61%	-3.93%	-8.41%	29.91%	72.55%	-	-
Horiz. %	204.59%	218.18%	197.24%	205.32%	224.16%	172.55%	100.00%	-
PBT	1,641,312	2,395,224	2,159,419	2,716,385	3,439,078	1,793,156	1,137,291	6.30%
YoY %	-31.48%	10.92%	-20.50%	-21.01%	91.79%	57.67%	-	-
Horiz. %	144.32%	210.61%	189.87%	238.85%	302.39%	157.67%	100.00%	-
Tax	-423,380	-598,507	-370,709	-521,128	-795,430	-411,359	-364,900	2.50%
YoY %	29.26%	-61.45%	28.86%	34.48%	-93.37%	-12.73%	-	-
Horiz. %	116.03%	164.02%	101.59%	142.81%	217.99%	112.73%	100.00%	-
NP	1,217,932	1,796,717	1,788,710	2,195,257	2,643,648	1,381,797	772,391	7.88%
YoY %	-32.21%	0.45%	-18.52%	-16.96%	91.32%	78.90%	-	-
Horiz. %	157.68%	232.62%	231.58%	284.22%	342.27%	178.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	687,969	869,597	864,133	1,228,181	1,497,396	971,606	427,612	8.24%
YoY %	-20.89%	0.63%	-29.64%	-17.98%	54.12%	127.22%	-	-
Horiz. %	160.89%	203.36%	202.08%	287.22%	350.18%	227.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	24.99%	17.17%	19.18%	23.13%	22.94%	32.09%	-
YoY %	3.24%	45.54%	-10.48%	-17.08%	0.83%	-28.51%	-	-
Horiz. %	80.40%	77.87%	53.51%	59.77%	72.08%	71.49%	100.00%	-
Total Cost	7,317,563	7,305,438	6,440,152	6,370,540	6,708,317	5,817,017	3,399,545	13.62%
YoY %	0.17%	13.44%	1.09%	-5.04%	15.32%	71.11%	-	-
Horiz. %	215.25%	214.89%	189.44%	187.39%	197.33%	171.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	13,864,240	13,231,209	13.79%
YoY %	11.23%	10.86%	21.87%	13.98%	21.04%	4.78%	-	-
Horiz. %	217.26%	195.32%	176.19%	144.57%	126.83%	104.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	37,130	-	129,243	129,660	122,005	110,876	-
YoY %	-	0.00%	-	-0.32%	6.27%	10.04%	-	-
Horiz. %	-	33.49%	-	116.57%	116.94%	110.04%	100.00%	-
Div Payout %	-	4.27%	-	10.52%	8.66%	12.56%	25.93%	-
YoY %	-	0.00%	-	21.48%	-31.05%	-51.56%	-	-
Horiz. %	-	16.47%	-	40.57%	33.40%	48.44%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	13,864,240	13,231,209	13.79%
YoY %	11.23%	10.86%	21.87%	13.98%	21.04%	4.78%	-	-
Horiz. %	217.26%	195.32%	176.19%	144.57%	126.83%	104.78%	100.00%	-
NOSH	3,718,751	3,713,052	3,694,454	3,692,667	3,704,591	3,697,130	3,695,868	0.10%
YoY %	0.15%	0.50%	0.05%	-0.32%	0.20%	0.03%	-	-
Horiz. %	100.62%	100.46%	99.96%	99.91%	100.24%	100.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	14.27%	19.74%	21.74%	25.63%	28.27%	19.19%	18.51%	-
YoY %	-27.71%	-9.20%	-15.18%	-9.34%	47.32%	3.67%	-	-
Horiz. %	77.09%	106.65%	117.45%	138.47%	152.73%	103.67%	100.00%	-
ROE	2.39%	3.36%	3.71%	6.42%	8.92%	7.01%	3.23%	-
YoY %	-28.87%	-9.43%	-42.21%	-28.03%	27.25%	117.03%	-	-
Horiz. %	73.99%	104.02%	114.86%	198.76%	276.16%	217.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	229.53	245.14	222.74	231.97	252.44	194.71	112.88	12.55%
YoY %	-6.37%	10.06%	-3.98%	-8.11%	29.65%	72.49%	-	-
Horiz. %	203.34%	217.17%	197.32%	205.50%	223.64%	172.49%	100.00%	-
EPS	18.50	23.42	23.39	33.26	40.42	26.28	11.57	8.13%
YoY %	-21.01%	0.13%	-29.68%	-17.71%	53.81%	127.14%	-	-
Horiz. %	159.90%	202.42%	202.16%	287.47%	349.35%	227.14%	100.00%	-
DPS	0.00	1.00	0.00	3.50	3.50	3.30	3.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	6.06%	10.00%	-	-
Horiz. %	0.00%	33.33%	0.00%	116.67%	116.67%	110.00%	100.00%	-
NAPS	7.73	6.96	6.31	5.18	4.53	3.75	3.58	13.68%
YoY %	11.06%	10.30%	21.81%	14.35%	20.80%	4.75%	-	-
Horiz. %	215.92%	194.41%	176.26%	144.69%	126.54%	104.75%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,694,180
RPS	221.59	236.30	213.62	222.37	242.78	186.88	108.31	12.66%
YoY %	-6.23%	10.62%	-3.93%	-8.41%	29.91%	72.54%	-	-
Horiz. %	204.59%	218.17%	197.23%	205.31%	224.15%	172.54%	100.00%	-
EPS	17.86	22.58	22.43	31.88	38.87	25.22	11.10	8.24%
YoY %	-20.90%	0.67%	-29.64%	-17.98%	54.12%	127.21%	-	-
Horiz. %	160.90%	203.42%	202.07%	287.21%	350.18%	227.21%	100.00%	-
DPS	0.00	0.96	0.00	3.36	3.37	3.17	2.88	-
YoY %	0.00%	0.00%	0.00%	-0.30%	6.31%	10.07%	-	-
Horiz. %	0.00%	33.33%	0.00%	116.67%	117.01%	110.07%	100.00%	-
NAPS	7.4626	6.7089	6.0519	4.9657	4.3566	3.5992	3.4349	13.79%
YoY %	11.23%	10.86%	21.87%	13.98%	21.04%	4.78%	-	-
Horiz. %	217.26%	195.32%	176.19%	144.57%	126.83%	104.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	8.06	9.99	10.44	9.43	11.22	7.12	5.65	-
P/RPS	3.51	4.08	4.69	4.07	4.44	3.66	5.01	-5.75%
YoY %	-13.97%	-13.01%	15.23%	-8.33%	21.31%	-26.95%	-	-
Horiz. %	70.06%	81.44%	93.61%	81.24%	88.62%	73.05%	100.00%	-
P/EPS	43.57	42.66	44.63	28.35	27.76	27.09	48.83	-1.88%
YoY %	2.13%	-4.41%	57.43%	2.13%	2.47%	-44.52%	-	-
Horiz. %	89.23%	87.36%	91.40%	58.06%	56.85%	55.48%	100.00%	-
EY	2.30	2.34	2.24	3.53	3.60	3.69	2.05	1.93%
YoY %	-1.71%	4.46%	-36.54%	-1.94%	-2.44%	80.00%	-	-
Horiz. %	112.20%	114.15%	109.27%	172.20%	175.61%	180.00%	100.00%	-
DY	0.00	0.10	0.00	0.37	0.31	0.46	0.53	-
YoY %	0.00%	0.00%	0.00%	19.35%	-32.61%	-13.21%	-	-
Horiz. %	0.00%	18.87%	0.00%	69.81%	58.49%	86.79%	100.00%	-
P/NAPS	1.04	1.44	1.65	1.82	2.48	1.90	1.58	-6.72%
YoY %	-27.78%	-12.73%	-9.34%	-26.61%	30.53%	20.25%	-	-
Horiz. %	65.82%	91.14%	104.43%	115.19%	156.96%	120.25%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	26/08/10	26/08/09	-
Price	6.64	9.70	9.18	9.02	9.78	9.00	6.60	-
P/RPS	2.89	3.96	4.12	3.89	3.87	4.62	5.85	-11.08%
YoY %	-27.02%	-3.88%	5.91%	0.52%	-16.23%	-21.03%	-	-
Horiz. %	49.40%	67.69%	70.43%	66.50%	66.15%	78.97%	100.00%	-
P/EPS	35.89	41.42	39.25	27.12	24.20	34.25	57.04	-7.42%
YoY %	-13.35%	5.53%	44.73%	12.07%	-29.34%	-39.95%	-	-
Horiz. %	62.92%	72.62%	68.81%	47.55%	42.43%	60.05%	100.00%	-
EY	2.79	2.41	2.55	3.69	4.13	2.92	1.75	8.08%
YoY %	15.77%	-5.49%	-30.89%	-10.65%	41.44%	66.86%	-	-
Horiz. %	159.43%	137.71%	145.71%	210.86%	236.00%	166.86%	100.00%	-
DY	0.00	0.10	0.00	0.39	0.36	0.37	0.45	-
YoY %	0.00%	0.00%	0.00%	8.33%	-2.70%	-17.78%	-	-
Horiz. %	0.00%	22.22%	0.00%	86.67%	80.00%	82.22%	100.00%	-
P/NAPS	0.86	1.39	1.45	1.74	2.16	2.40	1.84	-11.90%
YoY %	-38.13%	-4.14%	-16.67%	-19.44%	-10.00%	30.43%	-	-
Horiz. %	46.74%	75.54%	78.80%	94.57%	117.39%	130.43%	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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