[GENTING] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	13,594,471	12,707,305	12,771,445	13,761,136	11,108,023	6,573,520	6,692,335	12.53%
YoY %	6.98%	-0.50%	-7.19%	23.88%	68.98%	-1.78%	-	-
Horiz. %	203.13%	189.88%	190.84%	205.63%	165.98%	98.22%	100.00%	-
PBT	3,349,156	3,241,504	3,519,845	4,638,239	3,211,549	1,942,789	1,843,728	10.45%
YoY %	3.32%	-7.91%	-24.11%	44.42%	65.31%	5.37%	-	-
Horiz. %	181.65%	175.81%	190.91%	251.57%	174.19%	105.37%	100.00%	-
Tax	-872,329	-540,059	-702,256	-908,080	-607,025	-555,998	-560,438	7.64%
YoY %	-61.52%	23.10%	22.67%	-49.60%	-9.18%	0.79%	-	-
Horiz. %	155.65%	96.36%	125.30%	162.03%	108.31%	99.21%	100.00%	-
NP	2,476,827	2,701,445	2,817,589	3,730,159	2,604,524	1,386,791	1,283,290	11.57%
YoY %	-8.31%	-4.12%	-24.46%	43.22%	87.81%	8.07%	-	-
Horiz. %	193.01%	210.51%	219.56%	290.67%	202.96%	108.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,222,297	1,326,232	1,507,597	2,094,588	1,737,524	798,940	690,080	9.99%
YoY %	-7.84%	-12.03%	-28.02%	20.55%	117.48%	15.77%	-	-
Horiz. %	177.12%	192.19%	218.47%	303.53%	251.79%	115.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.05%	16.66%	19.95%	19.58%	18.90%	28.62%	30.40%	-
YoY %	56.36%	-16.49%	1.89%	3.60%	-33.96%	-5.86%	-	-
Horiz. %	85.69%	54.80%	65.62%	64.41%	62.17%	94.14%	100.00%	-
Total Cost	11,117,644	10,005,860	9,953,856	10,030,977	8,503,499	5,186,729	5,409,045	12.75%
YoY %	11.11%	0.52%	-0.77%	17.96%	63.95%	-4.11%	-	-
Horiz. %	205.54%	184.98%	184.02%	185.45%	157.21%	95.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,812,713	23,938,671	19,168,124	16,955,130	14,972,281	13,709,839	12,624,318	12.65%
YoY %	7.83%	24.89%	13.05%	13.24%	9.21%	8.60%	-	-
Horiz. %	204.47%	189.62%	151.83%	134.31%	118.60%	108.60%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	37,140	1,847,119	129,264	129,569	121,996	110,861	111,064	-16.68%
YoY %	-97.99%	1,328.95%	-0.24%	6.21%	10.04%	-0.18%	-	-
Horiz. %	33.44%	1,663.11%	116.39%	116.66%	109.84%	99.82%	100.00%	-
Div Payout %	3.04%	139.28%	8.57%	6.19%	7.02%	13.88%	16.09%	-
YoY %	-97.82%	1,525.20%	38.45%	-11.82%	-49.42%	-13.74%	-	-
Horiz. %	18.89%	865.63%	53.26%	38.47%	43.63%	86.26%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	25,812,713	23,938,671	19,168,124	16,955,130	14,972,281	13,709,839	12,624,318	12.65%
YoY %	7.83%	24.89%	13.05%	13.24%	9.21%	8.60%	-	-
Horiz. %	204.47%	189.62%	151.83%	134.31%	118.60%	108.60%	100.00%	-
NOSH	3,714,059	3,694,239	3,693,280	3,701,993	3,696,859	3,695,374	3,702,146	0.05%
YoY %	0.54%	0.03%	-0.24%	0.14%	0.04%	-0.18%	-	-
Horiz. %	100.32%	99.79%	99.76%	100.00%	99.86%	99.82%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	18.22%	21.26%	22.06%	27.11%	23.45%	21.10%	19.18%	-
YoY %	-14.30%	-3.63%	-18.63%	15.61%	11.14%	10.01%	-	-
Horiz. %	94.99%	110.84%	115.02%	141.35%	122.26%	110.01%	100.00%	-
ROE	4.74%	5.54%	7.87%	12.35%	11.60%	5.83%	5.47%	-
YoY %	-14.44%	-29.61%	-36.28%	6.47%	98.97%	6.58%	-	-
Horiz. %	86.65%	101.28%	143.88%	225.78%	212.07%	106.58%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	366.03	343.98	345.80	371.72	300.47	177.89	180.77	12.47%
YoY %	6.41%	-0.53%	-6.97%	23.71%	68.91%	-1.59%	-	-
Horiz. %	202.48%	190.29%	191.29%	205.63%	166.22%	98.41%	100.00%	-
EPS	32.91	35.90	40.82	56.58	47.00	21.62	18.64	9.93%
YoY %	-8.33%	-12.05%	-27.85%	20.38%	117.39%	15.99%	-	-
Horiz. %	176.56%	192.60%	218.99%	303.54%	252.15%	115.99%	100.00%	-
DPS	1.00	50.00	3.50	3.50	3.30	3.00	3.00	-16.72%
YoY %	-98.00%	1,328.57%	0.00%	6.06%	10.00%	0.00%	-	-
Horiz. %	33.33%	1,666.67%	116.67%	116.67%	110.00%	100.00%	100.00%	-
NAPS	6.95	6.48	5.19	4.58	4.05	3.71	3.41	12.59%
YoY %	7.25%	24.86%	13.32%	13.09%	9.16%	8.80%	-	-
Horiz. %	203.81%	190.03%	152.20%	134.31%	118.77%	108.80%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,695,495
RPS	350.65	327.77	329.42	354.95	286.52	169.56	172.62	12.53%
YoY %	6.98%	-0.50%	-7.19%	23.88%	68.98%	-1.77%	-	-
Horiz. %	203.13%	189.88%	190.84%	205.63%	165.98%	98.23%	100.00%	-
EPS	31.53	34.21	38.89	54.03	44.82	20.61	17.80	9.99%
YoY %	-7.83%	-12.03%	-28.02%	20.55%	117.47%	15.79%	-	-
Horiz. %	177.13%	192.19%	218.48%	303.54%	251.80%	115.79%	100.00%	-
DPS	0.96	47.64	3.33	3.34	3.15	2.86	2.86	-16.62%
YoY %	-97.98%	1,330.63%	-0.30%	6.03%	10.14%	0.00%	-	-
Horiz. %	33.57%	1,665.73%	116.43%	116.78%	110.14%	100.00%	100.00%	-
NAPS	6.6581	6.1747	4.9442	4.3734	3.8619	3.5363	3.2563	12.65%
YoY %	7.83%	24.89%	13.05%	13.24%	9.21%	8.60%	-	-
Horiz. %	204.47%	189.62%	151.83%	134.31%	118.60%	108.60%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	9.49	10.40	8.71	9.10	9.92	6.86	5.25	-
P/RPS	2.59	3.02	2.52	2.45	3.30	3.86	2.90	-1.86%
YoY %	-14.24%	19.84%	2.86%	-25.76%	-14.51%	33.10%	-	-
Horiz. %	89.31%	104.14%	86.90%	84.48%	113.79%	133.10%	100.00%	-
P/EPS	28.84	28.97	21.34	16.08	21.11	31.73	28.17	0.39%
YoY %	-0.45%	35.75%	32.71%	-23.83%	-33.47%	12.64%	-	-
Horiz. %	102.38%	102.84%	75.75%	57.08%	74.94%	112.64%	100.00%	-
EY	3.47	3.45	4.69	6.22	4.74	3.15	3.55	-0.37%
YoY %	0.58%	-26.44%	-24.60%	31.22%	50.48%	-11.27%	-	-
Horiz. %	97.75%	97.18%	132.11%	175.21%	133.52%	88.73%	100.00%	-
DY	0.11	4.81	0.40	0.38	0.33	0.44	0.57	-23.97%
YoY %	-97.71%	1,102.50%	5.26%	15.15%	-25.00%	-22.81%	-	-
Horiz. %	19.30%	843.86%	70.18%	66.67%	57.89%	77.19%	100.00%	-
P/NAPS	1.37	1.60	1.68	1.99	2.45	1.85	1.54	-1.92%
YoY %	-14.37%	-4.76%	-15.58%	-18.78%	32.43%	20.13%	-	-
Horiz. %	88.96%	103.90%	109.09%	129.22%	159.09%	120.13%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	25/11/09	27/11/08	-
Price	9.40	10.36	8.82	10.28	10.40	7.08	4.44	-
P/RPS	2.57	3.01	2.55	2.77	3.46	3.98	2.46	0.73%
YoY %	-14.62%	18.04%	-7.94%	-19.94%	-13.07%	61.79%	-	-
Horiz. %	104.47%	122.36%	103.66%	112.60%	140.65%	161.79%	100.00%	-
P/EPS	28.56	28.86	21.61	18.17	22.13	32.75	23.82	3.06%
YoY %	-1.04%	33.55%	18.93%	-17.89%	-32.43%	37.49%	-	-
Horiz. %	119.90%	121.16%	90.72%	76.28%	92.91%	137.49%	100.00%	-
EY	3.50	3.47	4.63	5.50	4.52	3.05	4.20	-2.99%
YoY %	0.86%	-25.05%	-15.82%	21.68%	48.20%	-27.38%	-	-
Horiz. %	83.33%	82.62%	110.24%	130.95%	107.62%	72.62%	100.00%	-
DY	0.11	4.83	0.40	0.34	0.32	0.42	0.68	-26.17%
YoY %	-97.72%	1,107.50%	17.65%	6.25%	-23.81%	-38.24%	-	-
Horiz. %	16.18%	710.29%	58.82%	50.00%	47.06%	61.76%	100.00%	-
P/NAPS	1.35	1.60	1.70	2.24	2.57	1.91	1.30	0.63%
YoY %	-15.62%	-5.88%	-24.11%	-12.84%	34.55%	46.92%	-	-
Horiz. %	103.85%	123.08%	130.77%	172.31%	197.69%	146.92%	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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