[GENTING] YoY Cumulative Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Cumulative Result
Revenue	14,760,956	13,612,751	13,180,935	13,594,471	12,707,305	12,771,445	13,761,136	1.17%
YoY %	8.43%	3.28%	-3.04%	6.98%	-0.50%	-7.19%	-	-
Horiz. %	107.27%	98.92%	95.78%	98.79%	92.34%	92.81%	100.00%	-
PBT	3,406,419	2,710,819	2,719,306	3,349,156	3,241,504	3,519,845	4,638,239	-5.01%
YoY %	25.66%	-0.31%	-18.81%	3.32%	-7.91%	-24.11%	-	-
Horiz. %	73.44%	58.45%	58.63%	72.21%	69.89%	75.89%	100.00%	-
Tax	-824,336	-622,327	-734,269	-872,329	-540,059	-702,256	-908,080	-1.59%
YoY %	-32.46%	15.25%	15.83%	-61.52%	23.10%	22.67%	-	-
Horiz. %	90.78%	68.53%	80.86%	96.06%	59.47%	77.33%	100.00%	-
NP	2,582,083	2,088,492	1,985,037	2,476,827	2,701,445	2,817,589	3,730,159	-5.94%
YoY %	23.63%	5.21%	-19.86%	-8.31%	-4.12%	-24.46%	-	-
Horiz. %	69.22%	55.99%	53.22%	66.40%	72.42%	75.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,245,175	990,096	1,049,066	1,222,297	1,326,232	1,507,597	2,094,588	-8.29%
YoY %	25.76%	-5.62%	-14.17%	-7.84%	-12.03%	-28.02%	-	-
Horiz. %	59.45%	47.27%	50.08%	58.36%	63.32%	71.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.20%	22.96%	27.00%	26.05%	16.66%	19.95%	19.58%	-
YoY %	5.40%	-14.96%	3.65%	56.36%	-16.49%	1.89%	-	-
Horiz. %	123.60%	117.26%	137.90%	133.04%	85.09%	101.89%	100.00%	-
Total Cost	12,178,873	11,524,259	11,195,898	11,117,644	10,005,860	9,953,856	10,030,977	3.28%
YoY %	5.68%	2.93%	0.70%	11.11%	0.52%	-0.77%	-	-
Horiz. %	121.41%	114.89%	111.61%	110.83%	99.75%	99.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,201,909	32,508,391	32,230,342	25,812,713	23,938,671	19,168,124	16,955,130	12.39%
YoY %	5.21%	0.86%	24.86%	7.83%	24.89%	13.05%	-	-
Horiz. %	201.72%	191.73%	190.09%	152.24%	141.19%	113.05%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	319,468	-	-	37,140	1,847,119	129,264	129,569	16.21%
YoY %	0.00%	-	-	-97.99%	1,328.95%	-0.24%	-	-
Horiz. %	246.56%	-	-	28.66%	1,425.59%	99.76%	100.00%	-
Div Payout %	25.66%	-	-	3.04%	139.28%	8.57%	6.19%	-
YoY %	0.00%	-	-	-97.82%	1,525.20%	38.45%	-	-
Horiz. %	414.54%	-	-	49.11%	2,250.08%	138.45%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	34,201,909	32,508,391	32,230,342	25,812,713	23,938,671	19,168,124	16,955,130	12.39%
YoY %	5.21%	0.86%	24.86%	7.83%	24.89%	13.05%	-	-
Horiz. %	201.72%	191.73%	190.09%	152.24%	141.19%	113.05%	100.00%	-
NOSH	3,758,451	3,719,495	3,717,455	3,714,059	3,694,239	3,693,280	3,701,993	0.25%
YoY %	1.05%	0.05%	0.09%	0.54%	0.03%	-0.24%	-	-
Horiz. %	101.53%	100.47%	100.42%	100.33%	99.79%	99.76%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	17.49%	15.34%	15.06%	18.22%	21.26%	22.06%	27.11%	-
YoY %	14.02%	1.86%	-17.34%	-14.30%	-3.63%	-18.63%	-	-
Horiz. %	64.51%	56.58%	55.55%	67.21%	78.42%	81.37%	100.00%	-
ROE	3.64%	3.05%	3.25%	4.74%	5.54%	7.87%	12.35%	-
YoY %	19.34%	-6.15%	-31.43%	-14.44%	-29.61%	-36.28%	-	-
Horiz. %	29.47%	24.70%	26.32%	38.38%	44.86%	63.72%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	392.74	365.98	354.57	366.03	343.98	345.80	371.72	0.92%
YoY %	7.31%	3.22%	-3.13%	6.41%	-0.53%	-6.97%	-	-
Horiz. %	105.65%	98.46%	95.39%	98.47%	92.54%	93.03%	100.00%	-
EPS	33.13	26.62	28.22	32.91	35.90	40.82	56.58	-8.52%
YoY %	24.46%	-5.67%	-14.25%	-8.33%	-12.05%	-27.85%	-	-
Horiz. %	58.55%	47.05%	49.88%	58.17%	63.45%	72.15%	100.00%	-
DPS	8.50	0.00	0.00	1.00	50.00	3.50	3.50	15.92%
YoY %	0.00%	0.00%	0.00%	-98.00%	1,328.57%	0.00%	-	-
Horiz. %	242.86%	0.00%	0.00%	28.57%	1,428.57%	100.00%	100.00%	-
NAPS	9.10	8.74	8.67	6.95	6.48	5.19	4.58	12.11%
YoY %	4.12%	0.81%	24.75%	7.25%	24.86%	13.32%	-	-
Horiz. %	198.69%	190.83%	189.30%	151.75%	141.48%	113.32%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,716,543
RPS	380.74	351.13	339.99	350.65	327.77	329.42	354.95	1.17%
YoY %	8.43%	3.28%	-3.04%	6.98%	-0.50%	-7.19%	-	-
Horiz. %	107.27%	98.92%	95.79%	98.79%	92.34%	92.81%	100.00%	-
EPS	32.12	25.54	27.06	31.53	34.21	38.89	54.03	-8.29%
YoY %	25.76%	-5.62%	-14.18%	-7.83%	-12.03%	-28.02%	-	-
Horiz. %	59.45%	47.27%	50.08%	58.36%	63.32%	71.98%	100.00%	-
DPS	8.24	0.00	0.00	0.96	47.64	3.33	3.34	16.22%
YoY %	0.00%	0.00%	0.00%	-97.98%	1,330.63%	-0.30%	-	-
Horiz. %	246.71%	0.00%	0.00%	28.74%	1,426.35%	99.70%	100.00%	-
NAPS	8.822	8.3852	8.3134	6.6581	6.1747	4.9442	4.3734	12.39%
YoY %	5.21%	0.86%	24.86%	7.83%	24.89%	13.05%	-	-
Horiz. %	201.72%	191.73%	190.09%	152.24%	141.19%	113.05%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	9.55	7.93	7.27	9.49	10.40	8.71	9.10	-
P/RPS	2.43	2.17	2.05	2.59	3.02	2.52	2.45	-0.13%
YoY %	11.98%	5.85%	-20.85%	-14.24%	19.84%	2.86%	-	-
Horiz. %	99.18%	88.57%	83.67%	105.71%	123.27%	102.86%	100.00%	-
P/EPS	28.83	29.79	25.76	28.84	28.97	21.34	16.08	10.21%
YoY %	-3.22%	15.64%	-10.68%	-0.45%	35.75%	32.71%	-	-
Horiz. %	179.29%	185.26%	160.20%	179.35%	180.16%	132.71%	100.00%	-
EY	3.47	3.36	3.88	3.47	3.45	4.69	6.22	-9.26%
YoY %	3.27%	-13.40%	11.82%	0.58%	-26.44%	-24.60%	-	-
Horiz. %	55.79%	54.02%	62.38%	55.79%	55.47%	75.40%	100.00%	-
DY	0.89	0.00	0.00	0.11	4.81	0.40	0.38	15.22%
YoY %	0.00%	0.00%	0.00%	-97.71%	1,102.50%	5.26%	-	-
Horiz. %	234.21%	0.00%	0.00%	28.95%	1,265.79%	105.26%	100.00%	-
P/NAPS	1.05	0.91	0.84	1.37	1.60	1.68	1.99	-10.09%
YoY %	15.38%	8.33%	-38.69%	-14.37%	-4.76%	-15.58%	-	-
Horiz. %	52.76%	45.73%	42.21%	68.84%	80.40%	84.42%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	23/11/17	24/11/16	26/11/15	21/11/14	28/11/13	29/11/12	24/11/11	-
Price	9.15	8.06	7.30	9.40	10.36	8.82	10.28	-
P/RPS	2.33	2.20	2.06	2.57	3.01	2.55	2.77	-2.83%
YoY %	5.91%	6.80%	-19.84%	-14.62%	18.04%	-7.94%	-	-
Horiz. %	84.12%	79.42%	74.37%	92.78%	108.66%	92.06%	100.00%	-
P/EPS	27.62	30.28	25.87	28.56	28.86	21.61	18.17	7.22%
YoY %	-8.78%	17.05%	-9.42%	-1.04%	33.55%	18.93%	-	-
Horiz. %	152.01%	166.65%	142.38%	157.18%	158.83%	118.93%	100.00%	-
EY	3.62	3.30	3.87	3.50	3.47	4.63	5.50	-6.72%
YoY %	9.70%	-14.73%	10.57%	0.86%	-25.05%	-15.82%	-	-
Horiz. %	65.82%	60.00%	70.36%	63.64%	63.09%	84.18%	100.00%	-
DY	0.93	0.00	0.00	0.11	4.83	0.40	0.34	18.24%
YoY %	0.00%	0.00%	0.00%	-97.72%	1,107.50%	17.65%	-	-
Horiz. %	273.53%	0.00%	0.00%	32.35%	1,420.59%	117.65%	100.00%	-
P/NAPS	1.01	0.92	0.84	1.35	1.60	1.70	2.24	-12.42%
YoY %	9.78%	9.52%	-37.78%	-15.62%	-5.88%	-24.11%	-	-
Horiz. %	45.09%	41.07%	37.50%	60.27%	71.43%	75.89%	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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