[GENTING] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	14,290,764	12,481,659	9,900,306	5,189,759	5,217,156	11,018,526	10,074,071	5.99%
YoY %	14.49%	26.07%	90.77%	-0.53%	-52.65%	9.38%	-	-
Horiz. %	141.86%	123.90%	98.28%	51.52%	51.79%	109.38%	100.00%	-
PBT	2,198,945	1,310,483	410,823	-993,946	-1,878,365	2,508,988	2,557,876	-2.48%
YoY %	67.80%	218.99%	141.33%	47.08%	-174.87%	-1.91%	-	-
Horiz. %	85.97%	51.23%	16.06%	-38.86%	-73.43%	98.09%	100.00%	-
Tax	-704,675	-567,859	-473,970	-139,419	70,311	-480,647	-616,911	2.23%
YoY %	-24.09%	-19.81%	-239.96%	-298.29%	114.63%	22.09%	-	-
Horiz. %	114.23%	92.05%	76.83%	22.60%	-11.40%	77.91%	100.00%	-
NP	1,494,270	742,624	-63,147	-1,133,365	-1,808,054	2,028,341	1,940,965	-4.26%
YoY %	101.21%	1,276.02%	94.43%	37.32%	-189.14%	4.50%	-	-
Horiz. %	76.99%	38.26%	-3.25%	-58.39%	-93.15%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	828,521	258,584	-259,215	-895,288	-918,372	1,161,319	986,219	-2.85%
YoY %	220.41%	199.76%	71.05%	2.51%	-179.08%	17.75%	-	-
Horiz. %	84.01%	26.22%	-26.28%	-90.78%	-93.12%	117.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.05%	43.33%	115.37%	-	-	19.16%	24.12%	-
YoY %	-26.03%	-62.44%	0.00%	-	-	-20.56%	-	-
Horiz. %	132.88%	179.64%	478.32%	-	-	79.44%	100.00%	-
Total Cost	12,796,494	11,739,035	9,963,453	6,323,124	7,025,210	8,990,185	8,133,106	7.83%
YoY %	9.01%	17.82%	57.57%	-9.99%	-21.86%	10.54%	-	-
Horiz. %	157.34%	144.34%	122.50%	77.75%	86.38%	110.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,424,362	33,269,185	31,805,956	32,614,583	34,231,835	34,770,916	33,564,816	0.42%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.59%	-	-
Horiz. %	102.56%	99.12%	94.76%	97.17%	101.99%	103.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	231,036	231,036	269,542	-	250,289	250,289	325,686	-5.55%
YoY %	0.00%	-14.29%	0.00%	-	0.00%	-23.15%	-	-
Horiz. %	70.94%	70.94%	82.76%	-	76.85%	76.85%	100.00%	-
Div Payout %	27.89%	89.35%	0.00%	-	0.00%	21.55%	33.02%	-
YoY %	-68.79%	0.00%	0.00%	-	0.00%	-34.74%	-	-
Horiz. %	84.46%	270.59%	0.00%	-	0.00%	65.26%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	34,424,362	33,269,185	31,805,956	32,614,583	34,231,835	34,770,916	33,564,816	0.42%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.59%	-	-
Horiz. %	102.56%	99.12%	94.76%	97.17%	101.99%	103.59%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,858,026	0.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.49%	-	-
Horiz. %	100.49%	100.49%	100.49%	100.49%	100.49%	100.49%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	10.46%	5.95%	-0.64%	-21.84%	-34.66%	18.41%	19.27%	-
YoY %	75.80%	1,029.69%	97.07%	36.99%	-288.27%	-4.46%	-	-
Horiz. %	54.28%	30.88%	-3.32%	-113.34%	-179.87%	95.54%	100.00%	-
ROE	2.41%	0.78%	-0.81%	-2.75%	-2.68%	3.34%	2.94%	-
YoY %	208.97%	196.30%	70.55%	-2.61%	-180.24%	13.61%	-	-
Horiz. %	81.97%	26.53%	-27.55%	-93.54%	-91.16%	113.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	371.13	324.15	257.11	134.78	135.49	286.15	262.92	5.90%
YoY %	14.49%	26.07%	90.76%	-0.52%	-52.65%	8.84%	-	-
Horiz. %	141.16%	123.29%	97.79%	51.26%	51.53%	108.84%	100.00%	-
EPS	21.52	6.72	-6.73	-23.25	-23.85	30.16	25.75	-2.94%
YoY %	220.24%	199.85%	71.05%	2.52%	-179.08%	17.13%	-	-
Horiz. %	83.57%	26.10%	-26.14%	-90.29%	-92.62%	117.13%	100.00%	-
DPS	6.00	6.00	7.00	0.00	6.50	6.50	8.50	-5.63%
YoY %	0.00%	-14.29%	0.00%	0.00%	0.00%	-23.53%	-	-
Horiz. %	70.59%	70.59%	82.35%	0.00%	76.47%	76.47%	100.00%	-
NAPS	8.94	8.64	8.26	8.47	8.89	9.03	8.76	0.33%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.08%	-	-
Horiz. %	102.05%	98.63%	94.29%	96.69%	101.48%	103.08%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,876,896
RPS	370.99	324.03	257.02	134.73	135.44	286.05	261.53	5.99%
YoY %	14.49%	26.07%	90.77%	-0.52%	-52.65%	9.38%	-	-
Horiz. %	141.85%	123.90%	98.28%	51.52%	51.79%	109.38%	100.00%	-
EPS	21.51	6.71	-6.73	-23.24	-23.84	30.15	25.60	-2.85%
YoY %	220.57%	199.70%	71.04%	2.52%	-179.07%	17.77%	-	-
Horiz. %	84.02%	26.21%	-26.29%	-90.78%	-93.12%	117.77%	100.00%	-
DPS	6.00	6.00	7.00	0.00	6.50	6.50	8.45	-5.54%
YoY %	0.00%	-14.29%	0.00%	0.00%	0.00%	-23.08%	-	-
Horiz. %	71.01%	71.01%	82.84%	0.00%	76.92%	76.92%	100.00%	-
NAPS	8.9367	8.6368	8.257	8.4669	8.8867	9.0267	8.7136	0.42%
YoY %	3.47%	4.60%	-2.48%	-4.72%	-1.55%	3.59%	-	-
Horiz. %	102.56%	99.12%	94.76%	97.17%	101.99%	103.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.71	4.06	4.54	4.93	4.10	6.77	8.41	-
P/RPS	1.27	1.25	1.77	3.66	3.03	2.37	3.20	-14.26%
YoY %	1.60%	-29.38%	-51.64%	20.79%	27.85%	-25.94%	-	-
Horiz. %	39.69%	39.06%	55.31%	114.38%	94.69%	74.06%	100.00%	-
P/EPS	21.89	60.46	-67.44	-21.20	-17.19	22.45	32.67	-6.45%
YoY %	-63.79%	189.65%	-218.11%	-23.33%	-176.57%	-31.28%	-	-
Horiz. %	67.00%	185.06%	-206.43%	-64.89%	-52.62%	68.72%	100.00%	-
EY	4.57	1.65	-1.48	-4.72	-5.82	4.45	3.06	6.90%
YoY %	176.97%	211.49%	68.64%	18.90%	-230.79%	45.42%	-	-
Horiz. %	149.35%	53.92%	-48.37%	-154.25%	-190.20%	145.42%	100.00%	-
DY	1.27	1.48	1.54	0.00	1.59	0.96	1.01	3.88%
YoY %	-14.19%	-3.90%	0.00%	0.00%	65.63%	-4.95%	-	-
Horiz. %	125.74%	146.53%	152.48%	0.00%	157.43%	95.05%	100.00%	-
P/NAPS	0.53	0.47	0.55	0.58	0.46	0.75	0.96	-9.41%
YoY %	12.77%	-14.55%	-5.17%	26.09%	-38.67%	-21.88%	-	-
Horiz. %	55.21%	48.96%	57.29%	60.42%	47.92%	78.12%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	24/08/23	25/08/22	27/08/21	27/08/20	29/08/19	29/08/18	-
Price	4.31	4.41	4.70	4.93	3.54	5.90	8.70	-
P/RPS	1.16	1.36	1.83	3.66	2.61	2.06	3.31	-16.02%
YoY %	-14.71%	-25.68%	-50.00%	40.23%	26.70%	-37.76%	-	-
Horiz. %	35.05%	41.09%	55.29%	110.57%	78.85%	62.24%	100.00%	-
P/EPS	20.03	65.67	-69.82	-21.20	-14.84	19.56	33.80	-8.34%
YoY %	-69.50%	194.06%	-229.34%	-42.86%	-175.87%	-42.13%	-	-
Horiz. %	59.26%	194.29%	-206.57%	-62.72%	-43.91%	57.87%	100.00%	-
EY	4.99	1.52	-1.43	-4.72	-6.74	5.11	2.96	9.08%
YoY %	228.29%	206.29%	69.70%	29.97%	-231.90%	72.64%	-	-
Horiz. %	168.58%	51.35%	-48.31%	-159.46%	-227.70%	172.64%	100.00%	-
DY	1.39	1.36	1.49	0.00	1.84	1.10	0.98	5.99%
YoY %	2.21%	-8.72%	0.00%	0.00%	67.27%	12.24%	-	-
Horiz. %	141.84%	138.78%	152.04%	0.00%	187.76%	112.24%	100.00%	-
P/NAPS	0.48	0.51	0.57	0.58	0.40	0.65	0.99	-11.35%
YoY %	-5.88%	-10.53%	-1.72%	45.00%	-38.46%	-34.34%	-	-
Horiz. %	48.48%	51.52%	57.58%	58.59%	40.40%	65.66%	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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