[GENTING] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Cumulative Result
Revenue	13,180,935	13,594,471	12,707,305	12,771,445	13,761,136	11,108,023	6,573,520	12.28%
YoY %	-3.04%	6.98%	-0.50%	-7.19%	23.88%	68.98%	-	-
Horiz. %	200.52%	206.81%	193.31%	194.29%	209.34%	168.98%	100.00%	-
PBT	2,719,306	3,349,156	3,241,504	3,519,845	4,638,239	3,211,549	1,942,789	5.76%
YoY %	-18.81%	3.32%	-7.91%	-24.11%	44.42%	65.31%	-	-
Horiz. %	139.97%	172.39%	166.85%	181.17%	238.74%	165.31%	100.00%	-
Tax	-734,269	-872,329	-540,059	-702,256	-908,080	-607,025	-555,998	4.74%
YoY %	15.83%	-61.52%	23.10%	22.67%	-49.60%	-9.18%	-	-
Horiz. %	132.06%	156.89%	97.13%	126.31%	163.32%	109.18%	100.00%	-
NP	1,985,037	2,476,827	2,701,445	2,817,589	3,730,159	2,604,524	1,386,791	6.15%
YoY %	-19.86%	-8.31%	-4.12%	-24.46%	43.22%	87.81%	-	-
Horiz. %	143.14%	178.60%	194.80%	203.17%	268.98%	187.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,049,066	1,222,297	1,326,232	1,507,597	2,094,588	1,737,524	798,940	4.64%
YoY %	-14.17%	-7.84%	-12.03%	-28.02%	20.55%	117.48%	-	-
Horiz. %	131.31%	152.99%	166.00%	188.70%	262.17%	217.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.00%	26.05%	16.66%	19.95%	19.58%	18.90%	28.62%	-
YoY %	3.65%	56.36%	-16.49%	1.89%	3.60%	-33.96%	-	-
Horiz. %	94.34%	91.02%	58.21%	69.71%	68.41%	66.04%	100.00%	-
Total Cost	11,195,898	11,117,644	10,005,860	9,953,856	10,030,977	8,503,499	5,186,729	13.67%
YoY %	0.70%	11.11%	0.52%	-0.77%	17.96%	63.95%	-	-
Horiz. %	215.86%	214.35%	192.91%	191.91%	193.40%	163.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,230,342	25,812,713	23,938,671	19,168,124	16,955,130	14,972,281	13,709,839	15.30%
YoY %	24.86%	7.83%	24.89%	13.05%	13.24%	9.21%	-	-
Horiz. %	235.09%	188.28%	174.61%	139.81%	123.67%	109.21%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	-	37,140	1,847,119	129,264	129,569	121,996	110,861	-
YoY %	-	-97.99%	1,328.95%	-0.24%	6.21%	10.04%	-	-
Horiz. %	-	33.50%	1,666.16%	116.60%	116.88%	110.04%	100.00%	-
Div Payout %	-	3.04%	139.28%	8.57%	6.19%	7.02%	13.88%	-
YoY %	-	-97.82%	1,525.20%	38.45%	-11.82%	-49.42%	-	-
Horiz. %	-	21.90%	1,003.46%	61.74%	44.60%	50.58%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	32,230,342	25,812,713	23,938,671	19,168,124	16,955,130	14,972,281	13,709,839	15.30%
YoY %	24.86%	7.83%	24.89%	13.05%	13.24%	9.21%	-	-
Horiz. %	235.09%	188.28%	174.61%	139.81%	123.67%	109.21%	100.00%	-
NOSH	3,717,455	3,714,059	3,694,239	3,693,280	3,701,993	3,696,859	3,695,374	0.09%
YoY %	0.09%	0.54%	0.03%	-0.24%	0.14%	0.04%	-	-
Horiz. %	100.60%	100.51%	99.97%	99.94%	100.18%	100.04%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	15.06%	18.22%	21.26%	22.06%	27.11%	23.45%	21.10%	-
YoY %	-17.34%	-14.30%	-3.63%	-18.63%	15.61%	11.14%	-	-
Horiz. %	71.37%	86.35%	100.76%	104.55%	128.48%	111.14%	100.00%	-
ROE	3.25%	4.74%	5.54%	7.87%	12.35%	11.60%	5.83%	-
YoY %	-31.43%	-14.44%	-29.61%	-36.28%	6.47%	98.97%	-	-
Horiz. %	55.75%	81.30%	95.03%	134.99%	211.84%	198.97%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	354.57	366.03	343.98	345.80	371.72	300.47	177.89	12.17%
YoY %	-3.13%	6.41%	-0.53%	-6.97%	23.71%	68.91%	-	-
Horiz. %	199.32%	205.76%	193.37%	194.39%	208.96%	168.91%	100.00%	-
EPS	28.22	32.91	35.90	40.82	56.58	47.00	21.62	4.53%
YoY %	-14.25%	-8.33%	-12.05%	-27.85%	20.38%	117.39%	-	-
Horiz. %	130.53%	152.22%	166.05%	188.81%	261.70%	217.39%	100.00%	-
DPS	0.00	1.00	50.00	3.50	3.50	3.30	3.00	-
YoY %	0.00%	-98.00%	1,328.57%	0.00%	6.06%	10.00%	-	-
Horiz. %	0.00%	33.33%	1,666.67%	116.67%	116.67%	110.00%	100.00%	-
NAPS	8.67	6.95	6.48	5.19	4.58	4.05	3.71	15.18%
YoY %	24.75%	7.25%	24.86%	13.32%	13.09%	9.16%	-	-
Horiz. %	233.69%	187.33%	174.66%	139.89%	123.45%	109.16%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,695,978
RPS	342.18	352.92	329.89	331.55	357.25	288.37	170.65	12.28%
YoY %	-3.04%	6.98%	-0.50%	-7.19%	23.89%	68.98%	-	-
Horiz. %	200.52%	206.81%	193.31%	194.29%	209.35%	168.98%	100.00%	-
EPS	27.23	31.73	34.43	39.14	54.38	45.11	20.74	4.63%
YoY %	-14.18%	-7.84%	-12.03%	-28.03%	20.55%	117.50%	-	-
Horiz. %	131.29%	152.99%	166.01%	188.72%	262.20%	217.50%	100.00%	-
DPS	0.00	0.96	47.95	3.36	3.36	3.17	2.88	-
YoY %	0.00%	-98.00%	1,327.08%	0.00%	5.99%	10.07%	-	-
Horiz. %	0.00%	33.33%	1,664.93%	116.67%	116.67%	110.07%	100.00%	-
NAPS	8.3671	6.7011	6.2146	4.9761	4.4016	3.8869	3.5591	15.30%
YoY %	24.86%	7.83%	24.89%	13.05%	13.24%	9.21%	-	-
Horiz. %	235.09%	188.28%	174.61%	139.81%	123.67%	109.21%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	7.27	9.49	10.40	8.71	9.10	9.92	6.86	-
P/RPS	2.05	2.59	3.02	2.52	2.45	3.30	3.86	-10.00%
YoY %	-20.85%	-14.24%	19.84%	2.86%	-25.76%	-14.51%	-	-
Horiz. %	53.11%	67.10%	78.24%	65.28%	63.47%	85.49%	100.00%	-
P/EPS	25.76	28.84	28.97	21.34	16.08	21.11	31.73	-3.41%
YoY %	-10.68%	-0.45%	35.75%	32.71%	-23.83%	-33.47%	-	-
Horiz. %	81.18%	90.89%	91.30%	67.25%	50.68%	66.53%	100.00%	-
EY	3.88	3.47	3.45	4.69	6.22	4.74	3.15	3.53%
YoY %	11.82%	0.58%	-26.44%	-24.60%	31.22%	50.48%	-	-
Horiz. %	123.17%	110.16%	109.52%	148.89%	197.46%	150.48%	100.00%	-
DY	0.00	0.11	4.81	0.40	0.38	0.33	0.44	-
YoY %	0.00%	-97.71%	1,102.50%	5.26%	15.15%	-25.00%	-	-
Horiz. %	0.00%	25.00%	1,093.18%	90.91%	86.36%	75.00%	100.00%	-
P/NAPS	0.84	1.37	1.60	1.68	1.99	2.45	1.85	-12.32%
YoY %	-38.69%	-14.37%	-4.76%	-15.58%	-18.78%	32.43%	-	-
Horiz. %	45.41%	74.05%	86.49%	90.81%	107.57%	132.43%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/11/15	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	25/11/09	-
Price	7.30	9.40	10.36	8.82	10.28	10.40	7.08	-
P/RPS	2.06	2.57	3.01	2.55	2.77	3.46	3.98	-10.39%
YoY %	-19.84%	-14.62%	18.04%	-7.94%	-19.94%	-13.07%	-	-
Horiz. %	51.76%	64.57%	75.63%	64.07%	69.60%	86.93%	100.00%	-
P/EPS	25.87	28.56	28.86	21.61	18.17	22.13	32.75	-3.85%
YoY %	-9.42%	-1.04%	33.55%	18.93%	-17.89%	-32.43%	-	-
Horiz. %	78.99%	87.21%	88.12%	65.98%	55.48%	67.57%	100.00%	-
EY	3.87	3.50	3.47	4.63	5.50	4.52	3.05	4.04%
YoY %	10.57%	0.86%	-25.05%	-15.82%	21.68%	48.20%	-	-
Horiz. %	126.89%	114.75%	113.77%	151.80%	180.33%	148.20%	100.00%	-
DY	0.00	0.11	4.83	0.40	0.34	0.32	0.42	-
YoY %	0.00%	-97.72%	1,107.50%	17.65%	6.25%	-23.81%	-	-
Horiz. %	0.00%	26.19%	1,150.00%	95.24%	80.95%	76.19%	100.00%	-
P/NAPS	0.84	1.35	1.60	1.70	2.24	2.57	1.91	-12.78%
YoY %	-37.78%	-15.62%	-5.88%	-24.11%	-12.84%	34.55%	-	-
Horiz. %	43.98%	70.68%	83.77%	89.01%	117.28%	134.55%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos