[GENTING] YoY Cumulative Quarter Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Cumulative Result
Revenue	16,313,520	15,455,528	14,760,956	13,612,751	13,180,935	13,594,471	12,707,305	4.24%
YoY %	5.55%	4.71%	8.43%	3.28%	-3.04%	6.98%	-	-
Horiz. %	128.38%	121.63%	116.16%	107.13%	103.73%	106.98%	100.00%	-
PBT	3,463,041	2,289,313	3,406,419	2,710,819	2,719,306	3,349,156	3,241,504	1.10%
YoY %	51.27%	-32.79%	25.66%	-0.31%	-18.81%	3.32%	-	-
Horiz. %	106.83%	70.63%	105.09%	83.63%	83.89%	103.32%	100.00%	-
Tax	-717,166	-1,079,753	-824,336	-622,327	-734,269	-872,329	-540,059	4.83%
YoY %	33.58%	-30.98%	-32.46%	15.25%	15.83%	-61.52%	-	-
Horiz. %	132.79%	199.93%	152.64%	115.23%	135.96%	161.52%	100.00%	-
NP	2,745,875	1,209,560	2,582,083	2,088,492	1,985,037	2,476,827	2,701,445	0.27%
YoY %	127.01%	-53.16%	23.63%	5.21%	-19.86%	-8.31%	-	-
Horiz. %	101.64%	44.77%	95.58%	77.31%	73.48%	91.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,467,001	710,420	1,245,175	990,096	1,049,066	1,222,297	1,326,232	1.69%
YoY %	106.50%	-42.95%	25.76%	-5.62%	-14.17%	-7.84%	-	-
Horiz. %	110.61%	53.57%	93.89%	74.65%	79.10%	92.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.71%	47.16%	24.20%	22.96%	27.00%	26.05%	16.66%	-
YoY %	-56.09%	94.88%	5.40%	-14.96%	3.65%	56.36%	-	-
Horiz. %	124.31%	283.07%	145.26%	137.82%	162.06%	156.36%	100.00%	-
Total Cost	13,567,645	14,245,968	12,178,873	11,524,259	11,195,898	11,117,644	10,005,860	5.20%
YoY %	-4.76%	16.97%	5.68%	2.93%	0.70%	11.11%	-	-
Horiz. %	135.60%	142.38%	121.72%	115.18%	111.89%	111.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,809,423	33,634,896	34,201,909	32,508,391	32,230,342	25,812,713	23,938,671	6.43%
YoY %	3.49%	-1.66%	5.21%	0.86%	24.86%	7.83%	-	-
Horiz. %	145.41%	140.50%	142.87%	135.80%	134.64%	107.83%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	250,289	326,366	319,468	-	-	37,140	1,847,119	-28.32%
YoY %	-23.31%	2.16%	0.00%	-	-	-97.99%	-	-
Horiz. %	13.55%	17.67%	17.30%	-	-	2.01%	100.00%	-
Div Payout %	17.06%	45.94%	25.66%	-	-	3.04%	139.28%	-
YoY %	-62.86%	79.03%	0.00%	-	-	-97.82%	-	-
Horiz. %	12.25%	32.98%	18.42%	-	-	2.18%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	34,809,423	33,634,896	34,201,909	32,508,391	32,230,342	25,812,713	23,938,671	6.43%
YoY %	3.49%	-1.66%	5.21%	0.86%	24.86%	7.83%	-	-
Horiz. %	145.41%	140.50%	142.87%	135.80%	134.64%	107.83%	100.00%	-
NOSH	3,876,896	3,876,699	3,758,451	3,719,495	3,717,455	3,714,059	3,694,239	0.80%
YoY %	0.01%	3.15%	1.05%	0.05%	0.09%	0.54%	-	-
Horiz. %	104.94%	104.94%	101.74%	100.68%	100.63%	100.54%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	16.83%	7.83%	17.49%	15.34%	15.06%	18.22%	21.26%	-
YoY %	114.94%	-55.23%	14.02%	1.86%	-17.34%	-14.30%	-	-
Horiz. %	79.16%	36.83%	82.27%	72.15%	70.84%	85.70%	100.00%	-
ROE	4.21%	2.11%	3.64%	3.05%	3.25%	4.74%	5.54%	-
YoY %	99.53%	-42.03%	19.34%	-6.15%	-31.43%	-14.44%	-	-
Horiz. %	75.99%	38.09%	65.70%	55.05%	58.66%	85.56%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	423.66	402.53	392.74	365.98	354.57	366.03	343.98	3.53%
YoY %	5.25%	2.49%	7.31%	3.22%	-3.13%	6.41%	-	-
Horiz. %	123.16%	117.02%	114.18%	106.40%	103.08%	106.41%	100.00%	-
EPS	38.10	18.53	33.13	26.62	28.22	32.91	35.90	0.99%
YoY %	105.61%	-44.07%	24.46%	-5.67%	-14.25%	-8.33%	-	-
Horiz. %	106.13%	51.62%	92.28%	74.15%	78.61%	91.67%	100.00%	-
DPS	6.50	8.50	8.50	0.00	0.00	1.00	50.00	-28.81%
YoY %	-23.53%	0.00%	0.00%	0.00%	0.00%	-98.00%	-	-
Horiz. %	13.00%	17.00%	17.00%	0.00%	0.00%	2.00%	100.00%	-
NAPS	9.04	8.76	9.10	8.74	8.67	6.95	6.48	5.70%
YoY %	3.20%	-3.74%	4.12%	0.81%	24.75%	7.25%	-	-
Horiz. %	139.51%	135.19%	140.43%	134.88%	133.80%	107.25%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,723,935
RPS	420.79	398.66	380.74	351.13	339.99	350.65	327.77	4.24%
YoY %	5.55%	4.71%	8.43%	3.28%	-3.04%	6.98%	-	-
Horiz. %	128.38%	121.63%	116.16%	107.13%	103.73%	106.98%	100.00%	-
EPS	37.84	18.32	32.12	25.54	27.06	31.53	34.21	1.69%
YoY %	106.55%	-42.96%	25.76%	-5.62%	-14.18%	-7.83%	-	-
Horiz. %	110.61%	53.55%	93.89%	74.66%	79.10%	92.17%	100.00%	-
DPS	6.46	8.42	8.24	0.00	0.00	0.96	47.64	-28.31%
YoY %	-23.28%	2.18%	0.00%	0.00%	0.00%	-97.98%	-	-
Horiz. %	13.56%	17.67%	17.30%	0.00%	0.00%	2.02%	100.00%	-
NAPS	8.9787	8.6757	8.822	8.3852	8.3134	6.6581	6.1747	6.43%
YoY %	3.49%	-1.66%	5.21%	0.86%	24.86%	7.83%	-	-
Horiz. %	145.41%	140.50%	142.87%	135.80%	134.64%	107.83%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	5.74	7.81	9.55	7.93	7.27	9.49	10.40	-
P/RPS	1.35	1.94	2.43	2.17	2.05	2.59	3.02	-12.55%
YoY %	-30.41%	-20.16%	11.98%	5.85%	-20.85%	-14.24%	-	-
Horiz. %	44.70%	64.24%	80.46%	71.85%	67.88%	85.76%	100.00%	-
P/EPS	15.07	42.21	28.83	29.79	25.76	28.84	28.97	-10.31%
YoY %	-64.30%	46.41%	-3.22%	15.64%	-10.68%	-0.45%	-	-
Horiz. %	52.02%	145.70%	99.52%	102.83%	88.92%	99.55%	100.00%	-
EY	6.64	2.37	3.47	3.36	3.88	3.47	3.45	11.52%
YoY %	180.17%	-31.70%	3.27%	-13.40%	11.82%	0.58%	-	-
Horiz. %	192.46%	68.70%	100.58%	97.39%	112.46%	100.58%	100.00%	-
DY	1.13	1.09	0.89	0.00	0.00	0.11	4.81	-21.43%
YoY %	3.67%	22.47%	0.00%	0.00%	0.00%	-97.71%	-	-
Horiz. %	23.49%	22.66%	18.50%	0.00%	0.00%	2.29%	100.00%	-
P/NAPS	0.63	0.89	1.05	0.91	0.84	1.37	1.60	-14.38%
YoY %	-29.21%	-15.24%	15.38%	8.33%	-38.69%	-14.37%	-	-
Horiz. %	39.38%	55.62%	65.62%	56.88%	52.50%	85.62%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	30/11/18	23/11/17	24/11/16	26/11/15	21/11/14	28/11/13	-
Price	5.85	6.28	9.15	8.06	7.30	9.40	10.36	-
P/RPS	1.38	1.56	2.33	2.20	2.06	2.57	3.01	-12.18%
YoY %	-11.54%	-33.05%	5.91%	6.80%	-19.84%	-14.62%	-	-
Horiz. %	45.85%	51.83%	77.41%	73.09%	68.44%	85.38%	100.00%	-
P/EPS	15.36	33.94	27.62	30.28	25.87	28.56	28.86	-9.97%
YoY %	-54.74%	22.88%	-8.78%	17.05%	-9.42%	-1.04%	-	-
Horiz. %	53.22%	117.60%	95.70%	104.92%	89.64%	98.96%	100.00%	-
EY	6.51	2.95	3.62	3.30	3.87	3.50	3.47	11.05%
YoY %	120.68%	-18.51%	9.70%	-14.73%	10.57%	0.86%	-	-
Horiz. %	187.61%	85.01%	104.32%	95.10%	111.53%	100.86%	100.00%	-
DY	1.11	1.35	0.93	0.00	0.00	0.11	4.83	-21.72%
YoY %	-17.78%	45.16%	0.00%	0.00%	0.00%	-97.72%	-	-
Horiz. %	22.98%	27.95%	19.25%	0.00%	0.00%	2.28%	100.00%	-
P/NAPS	0.65	0.72	1.01	0.92	0.84	1.35	1.60	-13.93%
YoY %	-9.72%	-28.71%	9.78%	9.52%	-37.78%	-15.62%	-	-
Horiz. %	40.62%	45.00%	63.12%	57.50%	52.50%	84.38%	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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