[GENTING] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	12,771,445	13,761,136	11,108,023	6,573,520	6,692,335	6,234,237	4,215,320	20.27%
YoY %	-7.19%	23.88%	68.98%	-1.78%	7.35%	47.89%	-	-
Horiz. %	302.98%	326.46%	263.52%	155.94%	158.76%	147.89%	100.00%	-
PBT	3,519,845	4,638,239	3,211,549	1,942,789	1,843,728	2,484,904	1,781,905	12.00%
YoY %	-24.11%	44.42%	65.31%	5.37%	-25.80%	39.45%	-	-
Horiz. %	197.53%	260.30%	180.23%	109.03%	103.47%	139.45%	100.00%	-
Tax	-702,256	-908,080	-607,025	-555,998	-560,438	-683,931	-266,237	17.52%
YoY %	22.67%	-49.60%	-9.18%	0.79%	18.06%	-156.89%	-	-
Horiz. %	263.77%	341.08%	228.00%	208.84%	210.50%	256.89%	100.00%	-
NP	2,817,589	3,730,159	2,604,524	1,386,791	1,283,290	1,800,973	1,515,668	10.87%
YoY %	-24.46%	43.22%	87.81%	8.07%	-28.74%	18.82%	-	-
Horiz. %	185.90%	246.11%	171.84%	91.50%	84.67%	118.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,507,597	2,094,588	1,737,524	798,940	690,080	1,474,423	998,210	7.10%
YoY %	-28.02%	20.55%	117.48%	15.77%	-53.20%	47.71%	-	-
Horiz. %	151.03%	209.83%	174.06%	80.04%	69.13%	147.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.95%	19.58%	18.90%	28.62%	30.40%	27.52%	14.94%	-
YoY %	1.89%	3.60%	-33.96%	-5.86%	10.47%	84.20%	-	-
Horiz. %	133.53%	131.06%	126.51%	191.57%	203.48%	184.20%	100.00%	-
Total Cost	9,953,856	10,030,977	8,503,499	5,186,729	5,409,045	4,433,264	2,699,652	24.26%
YoY %	-0.77%	17.96%	63.95%	-4.11%	22.01%	64.22%	-	-
Horiz. %	368.71%	371.57%	314.99%	192.13%	200.36%	164.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,168,124	16,955,130	14,972,281	13,709,839	12,624,318	12,970,487	9,875,585	11.67%
YoY %	13.05%	13.24%	9.21%	8.60%	-2.67%	31.34%	-	-
Horiz. %	194.10%	171.69%	151.61%	138.83%	127.83%	131.34%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	129,264	129,569	121,996	110,861	111,064	99,772	16,929	40.28%
YoY %	-0.24%	6.21%	10.04%	-0.18%	11.32%	489.36%	-	-
Horiz. %	763.57%	765.37%	720.63%	654.86%	656.06%	589.36%	100.00%	-
Div Payout %	8.57%	6.19%	7.02%	13.88%	16.09%	6.77%	1.70%	-
YoY %	38.45%	-11.82%	-49.42%	-13.74%	137.67%	298.24%	-	-
Horiz. %	504.12%	364.12%	412.94%	816.47%	946.47%	398.24%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	19,168,124	16,955,130	14,972,281	13,709,839	12,624,318	12,970,487	9,875,585	11.67%
YoY %	13.05%	13.24%	9.21%	8.60%	-2.67%	31.34%	-	-
Horiz. %	194.10%	171.69%	151.61%	138.83%	127.83%	131.34%	100.00%	-
NOSH	3,693,280	3,701,993	3,696,859	3,695,374	3,702,146	3,695,295	705,398	31.74%
YoY %	-0.24%	0.14%	0.04%	-0.18%	0.19%	423.86%	-	-
Horiz. %	523.57%	524.81%	524.08%	523.87%	524.83%	523.86%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	22.06%	27.11%	23.45%	21.10%	19.18%	28.89%	35.96%	-
YoY %	-18.63%	15.61%	11.14%	10.01%	-33.61%	-19.66%	-	-
Horiz. %	61.35%	75.39%	65.21%	58.68%	53.34%	80.34%	100.00%	-
ROE	7.87%	12.35%	11.60%	5.83%	5.47%	11.37%	10.11%	-
YoY %	-36.28%	6.47%	98.97%	6.58%	-51.89%	12.46%	-	-
Horiz. %	77.84%	122.16%	114.74%	57.67%	54.10%	112.46%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	345.80	371.72	300.47	177.89	180.77	168.71	597.58	-8.70%
YoY %	-6.97%	23.71%	68.91%	-1.59%	7.15%	-71.77%	-	-
Horiz. %	57.87%	62.20%	50.28%	29.77%	30.25%	28.23%	100.00%	-
EPS	40.82	56.58	47.00	21.62	18.64	39.90	28.30	6.28%
YoY %	-27.85%	20.38%	117.39%	15.99%	-53.28%	40.99%	-	-
Horiz. %	144.24%	199.93%	166.08%	76.40%	65.87%	140.99%	100.00%	-
DPS	3.50	3.50	3.30	3.00	3.00	2.70	2.40	6.48%
YoY %	0.00%	6.06%	10.00%	0.00%	11.11%	12.50%	-	-
Horiz. %	145.83%	145.83%	137.50%	125.00%	125.00%	112.50%	100.00%	-
NAPS	5.19	4.58	4.05	3.71	3.41	3.51	14.00	-15.23%
YoY %	13.32%	13.09%	9.16%	8.80%	-2.85%	-74.93%	-	-
Horiz. %	37.07%	32.71%	28.93%	26.50%	24.36%	25.07%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,694,805
RPS	331.55	357.25	288.37	170.65	173.74	161.84	109.43	20.27%
YoY %	-7.19%	23.89%	68.98%	-1.78%	7.35%	47.89%	-	-
Horiz. %	302.98%	326.46%	263.52%	155.94%	158.77%	147.89%	100.00%	-
EPS	39.14	54.38	45.11	20.74	17.91	38.28	25.91	7.11%
YoY %	-28.03%	20.55%	117.50%	15.80%	-53.21%	47.74%	-	-
Horiz. %	151.06%	209.88%	174.10%	80.05%	69.12%	147.74%	100.00%	-
DPS	3.36	3.36	3.17	2.88	2.88	2.59	0.44	40.28%
YoY %	0.00%	5.99%	10.07%	0.00%	11.20%	488.64%	-	-
Horiz. %	763.64%	763.64%	720.45%	654.55%	654.55%	588.64%	100.00%	-
NAPS	4.9761	4.4016	3.8869	3.5591	3.2773	3.3672	2.5637	11.67%
YoY %	13.05%	13.24%	9.21%	8.60%	-2.67%	31.34%	-	-
Horiz. %	194.10%	171.69%	151.61%	138.83%	127.83%	131.34%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	8.71	9.10	9.92	6.86	5.25	8.05	4.82	-
P/RPS	2.52	2.45	3.30	3.86	2.90	4.77	0.81	20.80%
YoY %	2.86%	-25.76%	-14.51%	33.10%	-39.20%	488.89%	-	-
Horiz. %	311.11%	302.47%	407.41%	476.54%	358.02%	588.89%	100.00%	-
P/EPS	21.34	16.08	21.11	31.73	28.17	20.18	3.41	35.71%
YoY %	32.71%	-23.83%	-33.47%	12.64%	39.59%	491.79%	-	-
Horiz. %	625.81%	471.55%	619.06%	930.50%	826.10%	591.79%	100.00%	-
EY	4.69	6.22	4.74	3.15	3.55	4.96	29.36	-26.31%
YoY %	-24.60%	31.22%	50.48%	-11.27%	-28.43%	-83.11%	-	-
Horiz. %	15.97%	21.19%	16.14%	10.73%	12.09%	16.89%	100.00%	-
DY	0.40	0.38	0.33	0.44	0.57	0.34	0.50	-3.64%
YoY %	5.26%	15.15%	-25.00%	-22.81%	67.65%	-32.00%	-	-
Horiz. %	80.00%	76.00%	66.00%	88.00%	114.00%	68.00%	100.00%	-
P/NAPS	1.68	1.99	2.45	1.85	1.54	2.29	0.34	30.47%
YoY %	-15.58%	-18.78%	32.43%	20.13%	-32.75%	573.53%	-	-
Horiz. %	494.12%	585.29%	720.59%	544.12%	452.94%	673.53%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/12	24/11/11	25/11/10	25/11/09	27/11/08	22/11/07	23/11/06	-
Price	8.82	10.28	10.40	7.08	4.44	7.50	5.60	-
P/RPS	2.55	2.77	3.46	3.98	2.46	4.45	0.94	18.07%
YoY %	-7.94%	-19.94%	-13.07%	61.79%	-44.72%	373.40%	-	-
Horiz. %	271.28%	294.68%	368.09%	423.40%	261.70%	473.40%	100.00%	-
P/EPS	21.61	18.17	22.13	32.75	23.82	18.80	3.96	32.65%
YoY %	18.93%	-17.89%	-32.43%	37.49%	26.70%	374.75%	-	-
Horiz. %	545.71%	458.84%	558.84%	827.02%	601.52%	474.75%	100.00%	-
EY	4.63	5.50	4.52	3.05	4.20	5.32	25.27	-24.61%
YoY %	-15.82%	21.68%	48.20%	-27.38%	-21.05%	-78.95%	-	-
Horiz. %	18.32%	21.76%	17.89%	12.07%	16.62%	21.05%	100.00%	-
DY	0.40	0.34	0.32	0.42	0.68	0.36	0.43	-1.19%
YoY %	17.65%	6.25%	-23.81%	-38.24%	88.89%	-16.28%	-	-
Horiz. %	93.02%	79.07%	74.42%	97.67%	158.14%	83.72%	100.00%	-
P/NAPS	1.70	2.24	2.57	1.91	1.30	2.14	0.40	27.24%
YoY %	-24.11%	-12.84%	34.55%	46.92%	-39.25%	435.00%	-	-
Horiz. %	425.00%	560.00%	642.50%	477.50%	325.00%	535.00%	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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