[GENTING] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	20,835,692	19,851,197	16,021,862	8,691,905	8,515,985	16,313,520	15,455,528	5.09%
YoY %	4.96%	23.90%	84.33%	2.07%	-47.80%	5.55%	-	-
Horiz. %	134.81%	128.44%	103.66%	56.24%	55.10%	105.55%	100.00%	-
PBT	3,062,149	2,701,486	1,145,295	-1,272,248	-1,818,321	3,463,041	2,289,313	4.96%
YoY %	13.35%	135.88%	190.02%	30.03%	-152.51%	51.27%	-	-
Horiz. %	133.76%	118.00%	50.03%	-55.57%	-79.43%	151.27%	100.00%	-
Tax	-885,604	-963,790	-849,566	-187,614	-411,084	-717,166	-1,079,753	-3.24%
YoY %	8.11%	-13.44%	-352.83%	54.36%	42.68%	33.58%	-	-
Horiz. %	82.02%	89.26%	78.68%	17.38%	38.07%	66.42%	100.00%	-
NP	2,176,545	1,737,696	295,729	-1,459,862	-2,229,405	2,745,875	1,209,560	10.27%
YoY %	25.25%	487.60%	120.26%	34.52%	-181.19%	127.01%	-	-
Horiz. %	179.95%	143.66%	24.45%	-120.69%	-184.32%	227.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,052,323	779,102	-131,191	-1,239,841	-1,049,118	1,467,001	710,420	6.76%
YoY %	35.07%	693.87%	89.42%	-18.18%	-171.51%	106.50%	-	-
Horiz. %	148.13%	109.67%	-18.47%	-174.52%	-147.68%	206.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.92%	35.68%	74.18%	-	-	20.71%	47.16%	-
YoY %	-18.95%	-51.90%	0.00%	-	-	-56.09%	-	-
Horiz. %	61.32%	75.66%	157.29%	-	-	43.91%	100.00%	-
Total Cost	18,659,147	18,113,501	15,726,133	10,151,767	10,745,390	13,567,645	14,245,968	4.59%
YoY %	3.01%	15.18%	54.91%	-5.52%	-20.80%	-4.76%	-	-
Horiz. %	130.98%	127.15%	110.39%	71.26%	75.43%	95.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,265,505	33,461,712	32,383,545	32,152,511	33,230,678	34,809,423	33,634,896	-1.20%
YoY %	-6.56%	3.33%	0.72%	-3.24%	-4.54%	3.49%	-	-
Horiz. %	92.96%	99.49%	96.28%	95.59%	98.80%	103.49%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	231,025	231,036	269,542	-	250,289	250,289	326,366	-5.59%
YoY %	-0.00%	-14.29%	0.00%	-	0.00%	-23.31%	-	-
Horiz. %	70.79%	70.79%	82.59%	-	76.69%	76.69%	100.00%	-
Div Payout %	21.95%	29.65%	0.00%	-	0.00%	17.06%	45.94%	-
YoY %	-25.97%	0.00%	0.00%	-	0.00%	-62.86%	-	-
Horiz. %	47.78%	64.54%	0.00%	-	0.00%	37.14%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	31,265,505	33,461,712	32,383,545	32,152,511	33,230,678	34,809,423	33,634,896	-1.20%
YoY %	-6.56%	3.33%	0.72%	-3.24%	-4.54%	3.49%	-	-
Horiz. %	92.96%	99.49%	96.28%	95.59%	98.80%	103.49%	100.00%	-
NOSH	3,850,431	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,876,699	-0.11%
YoY %	-0.68%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	99.32%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	10.45%	8.75%	1.85%	-16.80%	-26.18%	16.83%	7.83%	-
YoY %	19.43%	372.97%	111.01%	35.83%	-255.56%	114.94%	-	-
Horiz. %	133.46%	111.75%	23.63%	-214.56%	-334.36%	214.94%	100.00%	-
ROE	3.37%	2.33%	-0.41%	-3.86%	-3.16%	4.21%	2.11%	-
YoY %	44.64%	668.29%	89.38%	-22.15%	-175.06%	99.53%	-	-
Horiz. %	159.72%	110.43%	-19.43%	-182.94%	-149.76%	199.53%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	541.13	515.54	416.09	225.73	221.16	423.66	402.53	5.05%
YoY %	4.96%	23.90%	84.33%	2.07%	-47.80%	5.25%	-	-
Horiz. %	134.43%	128.07%	103.37%	56.08%	54.94%	105.25%	100.00%	-
EPS	27.33	20.23	-3.41	-32.20	-27.25	38.10	18.53	6.68%
YoY %	35.10%	693.26%	89.41%	-18.17%	-171.52%	105.61%	-	-
Horiz. %	147.49%	109.17%	-18.40%	-173.77%	-147.06%	205.61%	100.00%	-
DPS	6.00	6.00	7.00	0.00	6.50	6.50	8.50	-5.63%
YoY %	0.00%	-14.29%	0.00%	0.00%	0.00%	-23.53%	-	-
Horiz. %	70.59%	70.59%	82.35%	0.00%	76.47%	76.47%	100.00%	-
NAPS	8.12	8.69	8.41	8.35	8.63	9.04	8.76	-1.25%
YoY %	-6.56%	3.33%	0.72%	-3.24%	-4.54%	3.20%	-	-
Horiz. %	92.69%	99.20%	96.00%	95.32%	98.52%	103.20%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,876,896
RPS	540.90	515.35	415.93	225.65	221.08	423.51	401.23	5.09%
YoY %	4.96%	23.90%	84.33%	2.07%	-47.80%	5.55%	-	-
Horiz. %	134.81%	128.44%	103.66%	56.24%	55.10%	105.55%	100.00%	-
EPS	27.32	20.23	-3.41	-32.19	-27.24	38.08	18.44	6.76%
YoY %	35.05%	693.26%	89.41%	-18.17%	-171.53%	106.51%	-	-
Horiz. %	148.16%	109.71%	-18.49%	-174.57%	-147.72%	206.51%	100.00%	-
DPS	6.00	6.00	7.00	0.00	6.50	6.50	8.47	-5.57%
YoY %	0.00%	-14.29%	0.00%	0.00%	0.00%	-23.26%	-	-
Horiz. %	70.84%	70.84%	82.64%	0.00%	76.74%	76.74%	100.00%	-
NAPS	8.1167	8.6868	8.4069	8.3469	8.6268	9.0367	8.7318	-1.20%
YoY %	-6.56%	3.33%	0.72%	-3.24%	-4.54%	3.49%	-	-
Horiz. %	92.96%	99.48%	96.28%	95.59%	98.80%	103.49%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.23	4.17	4.48	5.04	3.18	5.74	7.81	-
P/RPS	0.78	0.81	1.08	2.23	1.44	1.35	1.94	-14.07%
YoY %	-3.70%	-25.00%	-51.57%	54.86%	6.67%	-30.41%	-	-
Horiz. %	40.21%	41.75%	55.67%	114.95%	74.23%	69.59%	100.00%	-
P/EPS	15.48	20.61	-131.49	-15.65	-11.67	15.07	42.21	-15.38%
YoY %	-24.89%	115.67%	-740.19%	-34.10%	-177.44%	-64.30%	-	-
Horiz. %	36.67%	48.83%	-311.51%	-37.08%	-27.65%	35.70%	100.00%	-
EY	6.46	4.85	-0.76	-6.39	-8.57	6.64	2.37	18.17%
YoY %	33.20%	738.16%	88.11%	25.44%	-229.07%	180.17%	-	-
Horiz. %	272.57%	204.64%	-32.07%	-269.62%	-361.60%	280.17%	100.00%	-
DY	1.42	1.44	1.56	0.00	2.04	1.13	1.09	4.50%
YoY %	-1.39%	-7.69%	0.00%	0.00%	80.53%	3.67%	-	-
Horiz. %	130.28%	132.11%	143.12%	0.00%	187.16%	103.67%	100.00%	-
P/NAPS	0.52	0.48	0.53	0.60	0.37	0.63	0.89	-8.55%
YoY %	8.33%	-9.43%	-11.67%	62.16%	-41.27%	-29.21%	-	-
Horiz. %	58.43%	53.93%	59.55%	67.42%	41.57%	70.79%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	23/11/23	24/11/22	25/11/21	26/11/20	28/11/19	30/11/18	-
Price	3.75	4.36	4.48	4.94	4.25	5.85	6.28	-
P/RPS	0.69	0.85	1.08	2.19	1.92	1.38	1.56	-12.70%
YoY %	-18.82%	-21.30%	-50.68%	14.06%	39.13%	-11.54%	-	-
Horiz. %	44.23%	54.49%	69.23%	140.38%	123.08%	88.46%	100.00%	-
P/EPS	13.72	21.55	-131.49	-15.34	-15.60	15.36	33.94	-13.99%
YoY %	-36.33%	116.39%	-757.17%	1.67%	-201.56%	-54.74%	-	-
Horiz. %	40.42%	63.49%	-387.42%	-45.20%	-45.96%	45.26%	100.00%	-
EY	7.29	4.64	-0.76	-6.52	-6.41	6.51	2.95	16.25%
YoY %	57.11%	710.53%	88.34%	-1.72%	-198.46%	120.68%	-	-
Horiz. %	247.12%	157.29%	-25.76%	-221.02%	-217.29%	220.68%	100.00%	-
DY	1.60	1.38	1.56	0.00	1.53	1.11	1.35	2.86%
YoY %	15.94%	-11.54%	0.00%	0.00%	37.84%	-17.78%	-	-
Horiz. %	118.52%	102.22%	115.56%	0.00%	113.33%	82.22%	100.00%	-
P/NAPS	0.46	0.50	0.53	0.59	0.49	0.65	0.72	-7.18%
YoY %	-8.00%	-5.66%	-10.17%	20.41%	-24.62%	-9.72%	-	-
Horiz. %	63.89%	69.44%	73.61%	81.94%	68.06%	90.28%	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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