[GENTING] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	13,612,751	13,180,935	13,594,471	12,707,305	12,771,445	13,761,136	11,108,023	3.44%
YoY %	3.28%	-3.04%	6.98%	-0.50%	-7.19%	23.88%	-	-
Horiz. %	122.55%	118.66%	122.38%	114.40%	114.97%	123.88%	100.00%	-
PBT	2,710,819	2,719,306	3,349,156	3,241,504	3,519,845	4,638,239	3,211,549	-2.78%
YoY %	-0.31%	-18.81%	3.32%	-7.91%	-24.11%	44.42%	-	-
Horiz. %	84.41%	84.67%	104.28%	100.93%	109.60%	144.42%	100.00%	-
Tax	-622,327	-734,269	-872,329	-540,059	-702,256	-908,080	-607,025	0.41%
YoY %	15.25%	15.83%	-61.52%	23.10%	22.67%	-49.60%	-	-
Horiz. %	102.52%	120.96%	143.71%	88.97%	115.69%	149.60%	100.00%	-
NP	2,088,492	1,985,037	2,476,827	2,701,445	2,817,589	3,730,159	2,604,524	-3.60%
YoY %	5.21%	-19.86%	-8.31%	-4.12%	-24.46%	43.22%	-	-
Horiz. %	80.19%	76.21%	95.10%	103.72%	108.18%	143.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	990,096	1,049,066	1,222,297	1,326,232	1,507,597	2,094,588	1,737,524	-8.93%
YoY %	-5.62%	-14.17%	-7.84%	-12.03%	-28.02%	20.55%	-	-
Horiz. %	56.98%	60.38%	70.35%	76.33%	86.77%	120.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.96%	27.00%	26.05%	16.66%	19.95%	19.58%	18.90%	-
YoY %	-14.96%	3.65%	56.36%	-16.49%	1.89%	3.60%	-	-
Horiz. %	121.48%	142.86%	137.83%	88.15%	105.56%	103.60%	100.00%	-
Total Cost	11,524,259	11,195,898	11,117,644	10,005,860	9,953,856	10,030,977	8,503,499	5.19%
YoY %	2.93%	0.70%	11.11%	0.52%	-0.77%	17.96%	-	-
Horiz. %	135.52%	131.66%	130.74%	117.67%	117.06%	117.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,508,391	32,230,342	25,812,713	23,938,671	19,168,124	16,955,130	14,972,281	13.78%
YoY %	0.86%	24.86%	7.83%	24.89%	13.05%	13.24%	-	-
Horiz. %	217.12%	215.27%	172.40%	159.89%	128.02%	113.24%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	-	-	37,140	1,847,119	129,264	129,569	121,996	-
YoY %	-	-	-97.99%	1,328.95%	-0.24%	6.21%	-	-
Horiz. %	-	-	30.44%	1,514.08%	105.96%	106.21%	100.00%	-
Div Payout %	-	-	3.04%	139.28%	8.57%	6.19%	7.02%	-
YoY %	-	-	-97.82%	1,525.20%	38.45%	-11.82%	-	-
Horiz. %	-	-	43.30%	1,984.05%	122.08%	88.18%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	32,508,391	32,230,342	25,812,713	23,938,671	19,168,124	16,955,130	14,972,281	13.78%
YoY %	0.86%	24.86%	7.83%	24.89%	13.05%	13.24%	-	-
Horiz. %	217.12%	215.27%	172.40%	159.89%	128.02%	113.24%	100.00%	-
NOSH	3,719,495	3,717,455	3,714,059	3,694,239	3,693,280	3,701,993	3,696,859	0.10%
YoY %	0.05%	0.09%	0.54%	0.03%	-0.24%	0.14%	-	-
Horiz. %	100.61%	100.56%	100.47%	99.93%	99.90%	100.14%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	15.34%	15.06%	18.22%	21.26%	22.06%	27.11%	23.45%	-
YoY %	1.86%	-17.34%	-14.30%	-3.63%	-18.63%	15.61%	-	-
Horiz. %	65.42%	64.22%	77.70%	90.66%	94.07%	115.61%	100.00%	-
ROE	3.05%	3.25%	4.74%	5.54%	7.87%	12.35%	11.60%	-
YoY %	-6.15%	-31.43%	-14.44%	-29.61%	-36.28%	6.47%	-	-
Horiz. %	26.29%	28.02%	40.86%	47.76%	67.84%	106.47%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	365.98	354.57	366.03	343.98	345.80	371.72	300.47	3.33%
YoY %	3.22%	-3.13%	6.41%	-0.53%	-6.97%	23.71%	-	-
Horiz. %	121.80%	118.01%	121.82%	114.48%	115.09%	123.71%	100.00%	-
EPS	26.62	28.22	32.91	35.90	40.82	56.58	47.00	-9.03%
YoY %	-5.67%	-14.25%	-8.33%	-12.05%	-27.85%	20.38%	-	-
Horiz. %	56.64%	60.04%	70.02%	76.38%	86.85%	120.38%	100.00%	-
DPS	0.00	0.00	1.00	50.00	3.50	3.50	3.30	-
YoY %	0.00%	0.00%	-98.00%	1,328.57%	0.00%	6.06%	-	-
Horiz. %	0.00%	0.00%	30.30%	1,515.15%	106.06%	106.06%	100.00%	-
NAPS	8.74	8.67	6.95	6.48	5.19	4.58	4.05	13.66%
YoY %	0.81%	24.75%	7.25%	24.86%	13.32%	13.09%	-	-
Horiz. %	215.80%	214.07%	171.60%	160.00%	128.15%	113.09%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,693,836
RPS	353.39	342.18	352.92	329.89	331.55	357.25	288.37	3.44%
YoY %	3.28%	-3.04%	6.98%	-0.50%	-7.19%	23.89%	-	-
Horiz. %	122.55%	118.66%	122.38%	114.40%	114.97%	123.89%	100.00%	-
EPS	25.70	27.23	31.73	34.43	39.14	54.38	45.11	-8.94%
YoY %	-5.62%	-14.18%	-7.84%	-12.03%	-28.03%	20.55%	-	-
Horiz. %	56.97%	60.36%	70.34%	76.32%	86.77%	120.55%	100.00%	-
DPS	0.00	0.00	0.96	47.95	3.36	3.36	3.17	-
YoY %	0.00%	0.00%	-98.00%	1,327.08%	0.00%	5.99%	-	-
Horiz. %	0.00%	0.00%	30.28%	1,512.62%	105.99%	105.99%	100.00%	-
NAPS	8.4393	8.3671	6.7011	6.2146	4.9761	4.4016	3.8869	13.78%
YoY %	0.86%	24.86%	7.83%	24.89%	13.05%	13.24%	-	-
Horiz. %	217.12%	215.26%	172.40%	159.89%	128.02%	113.24%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	7.93	7.27	9.49	10.40	8.71	9.10	9.92	-
P/RPS	2.17	2.05	2.59	3.02	2.52	2.45	3.30	-6.74%
YoY %	5.85%	-20.85%	-14.24%	19.84%	2.86%	-25.76%	-	-
Horiz. %	65.76%	62.12%	78.48%	91.52%	76.36%	74.24%	100.00%	-
P/EPS	29.79	25.76	28.84	28.97	21.34	16.08	21.11	5.90%
YoY %	15.64%	-10.68%	-0.45%	35.75%	32.71%	-23.83%	-	-
Horiz. %	141.12%	122.03%	136.62%	137.23%	101.09%	76.17%	100.00%	-
EY	3.36	3.88	3.47	3.45	4.69	6.22	4.74	-5.56%
YoY %	-13.40%	11.82%	0.58%	-26.44%	-24.60%	31.22%	-	-
Horiz. %	70.89%	81.86%	73.21%	72.78%	98.95%	131.22%	100.00%	-
DY	0.00	0.00	0.11	4.81	0.40	0.38	0.33	-
YoY %	0.00%	0.00%	-97.71%	1,102.50%	5.26%	15.15%	-	-
Horiz. %	0.00%	0.00%	33.33%	1,457.58%	121.21%	115.15%	100.00%	-
P/NAPS	0.91	0.84	1.37	1.60	1.68	1.99	2.45	-15.20%
YoY %	8.33%	-38.69%	-14.37%	-4.76%	-15.58%	-18.78%	-	-
Horiz. %	37.14%	34.29%	55.92%	65.31%	68.57%	81.22%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	26/11/15	21/11/14	28/11/13	29/11/12	24/11/11	25/11/10	-
Price	8.06	7.30	9.40	10.36	8.82	10.28	10.40	-
P/RPS	2.20	2.06	2.57	3.01	2.55	2.77	3.46	-7.26%
YoY %	6.80%	-19.84%	-14.62%	18.04%	-7.94%	-19.94%	-	-
Horiz. %	63.58%	59.54%	74.28%	86.99%	73.70%	80.06%	100.00%	-
P/EPS	30.28	25.87	28.56	28.86	21.61	18.17	22.13	5.35%
YoY %	17.05%	-9.42%	-1.04%	33.55%	18.93%	-17.89%	-	-
Horiz. %	136.83%	116.90%	129.06%	130.41%	97.65%	82.11%	100.00%	-
EY	3.30	3.87	3.50	3.47	4.63	5.50	4.52	-5.10%
YoY %	-14.73%	10.57%	0.86%	-25.05%	-15.82%	21.68%	-	-
Horiz. %	73.01%	85.62%	77.43%	76.77%	102.43%	121.68%	100.00%	-
DY	0.00	0.00	0.11	4.83	0.40	0.34	0.32	-
YoY %	0.00%	0.00%	-97.72%	1,107.50%	17.65%	6.25%	-	-
Horiz. %	0.00%	0.00%	34.38%	1,509.38%	125.00%	106.25%	100.00%	-
P/NAPS	0.92	0.84	1.35	1.60	1.70	2.24	2.57	-15.72%
YoY %	9.52%	-37.78%	-15.62%	-5.88%	-24.11%	-12.84%	-	-
Horiz. %	35.80%	32.68%	52.53%	62.26%	66.15%	87.16%	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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