[GENTING] YoY Cumulative Quarter Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Cumulative Result
Revenue	8,691,905	8,515,985	16,313,520	15,455,528	14,760,956	13,612,751	13,180,935	-6.69%
YoY %	2.07%	-47.80%	5.55%	4.71%	8.43%	3.28%	-	-
Horiz. %	65.94%	64.61%	123.77%	117.26%	111.99%	103.28%	100.00%	-
PBT	-1,272,248	-1,818,321	3,463,041	2,289,313	3,406,419	2,710,819	2,719,306	-
YoY %	30.03%	-152.51%	51.27%	-32.79%	25.66%	-0.31%	-	-
Horiz. %	-46.79%	-66.87%	127.35%	84.19%	125.27%	99.69%	100.00%	-
Tax	-187,614	-411,084	-717,166	-1,079,753	-824,336	-622,327	-734,269	-20.32%
YoY %	54.36%	42.68%	33.58%	-30.98%	-32.46%	15.25%	-	-
Horiz. %	25.55%	55.99%	97.67%	147.05%	112.27%	84.75%	100.00%	-
NP	-1,459,862	-2,229,405	2,745,875	1,209,560	2,582,083	2,088,492	1,985,037	-
YoY %	34.52%	-181.19%	127.01%	-53.16%	23.63%	5.21%	-	-
Horiz. %	-73.54%	-112.31%	138.33%	60.93%	130.08%	105.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,239,841	-1,049,118	1,467,001	710,420	1,245,175	990,096	1,049,066	-
YoY %	-18.18%	-171.51%	106.50%	-42.95%	25.76%	-5.62%	-	-
Horiz. %	-118.19%	-100.00%	139.84%	67.72%	118.69%	94.38%	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%	-
YoY %	-	-	-56.09%	94.88%	5.40%	-14.96%	-	-
Horiz. %	-	-	76.70%	174.67%	89.63%	85.04%	100.00%	-
Total Cost	10,151,767	10,745,390	13,567,645	14,245,968	12,178,873	11,524,259	11,195,898	-1.61%
YoY %	-5.52%	-20.80%	-4.76%	16.97%	5.68%	2.93%	-	-
Horiz. %	90.67%	95.98%	121.18%	127.24%	108.78%	102.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,152,511	33,230,678	34,809,423	33,634,896	34,201,909	32,508,391	32,230,342	-0.04%
YoY %	-3.24%	-4.54%	3.49%	-1.66%	5.21%	0.86%	-	-
Horiz. %	99.76%	103.10%	108.00%	104.36%	106.12%	100.86%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	-	250,289	250,289	326,366	319,468	-	-	-
YoY %	-	0.00%	-23.31%	2.16%	0.00%	-	-	-
Horiz. %	-	78.35%	78.35%	102.16%	100.00%	-	-	-
Div Payout %	-	0.00%	17.06%	45.94%	25.66%	-	-	-
YoY %	-	0.00%	-62.86%	79.03%	0.00%	-	-	-
Horiz. %	-	0.00%	66.48%	179.03%	100.00%	-	-	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	32,152,511	33,230,678	34,809,423	33,634,896	34,201,909	32,508,391	32,230,342	-0.04%
YoY %	-3.24%	-4.54%	3.49%	-1.66%	5.21%	0.86%	-	-
Horiz. %	99.76%	103.10%	108.00%	104.36%	106.12%	100.86%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,896	3,876,699	3,758,451	3,719,495	3,717,455	0.70%
YoY %	0.00%	0.00%	0.01%	3.15%	1.05%	0.05%	-	-
Horiz. %	104.29%	104.29%	104.29%	104.28%	101.10%	100.05%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	-16.80%	-26.18%	16.83%	7.83%	17.49%	15.34%	15.06%	-
YoY %	35.83%	-255.56%	114.94%	-55.23%	14.02%	1.86%	-	-
Horiz. %	-111.55%	-173.84%	111.75%	51.99%	116.14%	101.86%	100.00%	-
ROE	-3.86%	-3.16%	4.21%	2.11%	3.64%	3.05%	3.25%	-
YoY %	-22.15%	-175.06%	99.53%	-42.03%	19.34%	-6.15%	-	-
Horiz. %	-118.77%	-97.23%	129.54%	64.92%	112.00%	93.85%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	225.73	221.16	423.66	402.53	392.74	365.98	354.57	-7.24%
YoY %	2.07%	-47.80%	5.25%	2.49%	7.31%	3.22%	-	-
Horiz. %	63.66%	62.37%	119.49%	113.53%	110.77%	103.22%	100.00%	-
EPS	-32.20	-27.25	38.10	18.53	33.13	26.62	28.22	-
YoY %	-18.17%	-171.52%	105.61%	-44.07%	24.46%	-5.67%	-	-
Horiz. %	-114.10%	-96.56%	135.01%	65.66%	117.40%	94.33%	100.00%	-
DPS	0.00	6.50	6.50	8.50	8.50	0.00	0.00	-
YoY %	0.00%	0.00%	-23.53%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	76.47%	76.47%	100.00%	100.00%	-	-	-
NAPS	8.35	8.63	9.04	8.76	9.10	8.74	8.67	-0.62%
YoY %	-3.24%	-4.54%	3.20%	-3.74%	4.12%	0.81%	-	-
Horiz. %	96.31%	99.54%	104.27%	101.04%	104.96%	100.81%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,876,699
RPS	224.20	219.66	420.79	398.66	380.74	351.13	339.99	-6.69%
YoY %	2.07%	-47.80%	5.55%	4.71%	8.43%	3.28%	-	-
Horiz. %	65.94%	64.61%	123.77%	117.26%	111.99%	103.28%	100.00%	-
EPS	-31.98	-27.06	37.84	18.32	32.12	25.54	27.06	-
YoY %	-18.18%	-171.51%	106.55%	-42.96%	25.76%	-5.62%	-	-
Horiz. %	-118.18%	-100.00%	139.84%	67.70%	118.70%	94.38%	100.00%	-
DPS	0.00	6.46	6.46	8.42	8.24	0.00	0.00	-
YoY %	0.00%	0.00%	-23.28%	2.18%	0.00%	0.00%	-	-
Horiz. %	0.00%	78.40%	78.40%	102.18%	100.00%	-	-	-
NAPS	8.2934	8.5715	8.9787	8.6757	8.822	8.3852	8.3134	-0.04%
YoY %	-3.24%	-4.54%	3.49%	-1.66%	5.21%	0.86%	-	-
Horiz. %	99.76%	103.10%	108.00%	104.36%	106.12%	100.86%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	5.04	3.18	5.74	7.81	9.55	7.93	7.27	-
P/RPS	2.23	1.44	1.35	1.94	2.43	2.17	2.05	1.41%
YoY %	54.86%	6.67%	-30.41%	-20.16%	11.98%	5.85%	-	-
Horiz. %	108.78%	70.24%	65.85%	94.63%	118.54%	105.85%	100.00%	-
P/EPS	-15.65	-11.67	15.07	42.21	28.83	29.79	25.76	-
YoY %	-34.10%	-177.44%	-64.30%	46.41%	-3.22%	15.64%	-	-
Horiz. %	-60.75%	-45.30%	58.50%	163.86%	111.92%	115.64%	100.00%	-
EY	-6.39	-8.57	6.64	2.37	3.47	3.36	3.88	-
YoY %	25.44%	-229.07%	180.17%	-31.70%	3.27%	-13.40%	-	-
Horiz. %	-164.69%	-220.88%	171.13%	61.08%	89.43%	86.60%	100.00%	-
DY	0.00	2.04	1.13	1.09	0.89	0.00	0.00	-
YoY %	0.00%	80.53%	3.67%	22.47%	0.00%	0.00%	-	-
Horiz. %	0.00%	229.21%	126.97%	122.47%	100.00%	-	-	-
P/NAPS	0.60	0.37	0.63	0.89	1.05	0.91	0.84	-5.44%
YoY %	62.16%	-41.27%	-29.21%	-15.24%	15.38%	8.33%	-	-
Horiz. %	71.43%	44.05%	75.00%	105.95%	125.00%	108.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	26/11/20	28/11/19	30/11/18	23/11/17	24/11/16	26/11/15	-
Price	4.94	4.25	5.85	6.28	9.15	8.06	7.30	-
P/RPS	2.19	1.92	1.38	1.56	2.33	2.20	2.06	1.02%
YoY %	14.06%	39.13%	-11.54%	-33.05%	5.91%	6.80%	-	-
Horiz. %	106.31%	93.20%	66.99%	75.73%	113.11%	106.80%	100.00%	-
P/EPS	-15.34	-15.60	15.36	33.94	27.62	30.28	25.87	-
YoY %	1.67%	-201.56%	-54.74%	22.88%	-8.78%	17.05%	-	-
Horiz. %	-59.30%	-60.30%	59.37%	131.19%	106.76%	117.05%	100.00%	-
EY	-6.52	-6.41	6.51	2.95	3.62	3.30	3.87	-
YoY %	-1.72%	-198.46%	120.68%	-18.51%	9.70%	-14.73%	-	-
Horiz. %	-168.48%	-165.63%	168.22%	76.23%	93.54%	85.27%	100.00%	-
DY	0.00	1.53	1.11	1.35	0.93	0.00	0.00	-
YoY %	0.00%	37.84%	-17.78%	45.16%	0.00%	0.00%	-	-
Horiz. %	0.00%	164.52%	119.35%	145.16%	100.00%	-	-	-
P/NAPS	0.59	0.49	0.65	0.72	1.01	0.92	0.84	-5.71%
YoY %	20.41%	-24.62%	-9.72%	-28.71%	9.78%	9.52%	-	-
Horiz. %	70.24%	58.33%	77.38%	85.71%	120.24%	109.52%	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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