[GENTING] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	17,649,838	17,984,954	16,676,789	18,272,688	17,347,888	11,920,495	8,930,926	12.01%
YoY %	-1.86%	7.84%	-8.73%	5.33%	45.53%	33.47%	-	-
Horiz. %	197.63%	201.38%	186.73%	204.60%	194.25%	133.47%	100.00%	-
PBT	3,508,437	4,580,031	4,269,416	5,792,994	6,040,246	3,184,314	1,248,101	18.78%
YoY %	-23.40%	7.28%	-26.30%	-4.09%	89.69%	155.13%	-	-
Horiz. %	281.10%	366.96%	342.07%	464.14%	483.95%	255.13%	100.00%	-
Tax	-941,096	-866,922	1,111,320	-1,096,204	-1,367,696	-792,062	-707,087	4.87%
YoY %	-8.56%	-178.01%	201.38%	19.85%	-72.68%	-12.02%	-	-
Horiz. %	133.09%	122.60%	-157.17%	155.03%	193.43%	112.02%	100.00%	-
NP	2,567,341	3,713,109	5,380,736	4,696,790	4,672,550	2,392,252	541,014	29.61%
YoY %	-30.86%	-30.99%	14.56%	0.52%	95.32%	342.18%	-	-
Horiz. %	474.54%	686.32%	994.57%	868.15%	863.67%	442.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,314,505	1,815,530	3,619,436	2,598,286	2,728,747	1,588,334	266,451	30.45%
YoY %	-27.60%	-49.84%	39.30%	-4.78%	71.80%	496.11%	-	-
Horiz. %	493.34%	681.37%	1,358.39%	975.15%	1,024.11%	596.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.82%	18.93%	-26.03%	18.92%	22.64%	24.87%	56.65%	-
YoY %	41.68%	172.72%	-237.58%	-16.43%	-8.97%	-56.10%	-	-
Horiz. %	47.34%	33.42%	-45.95%	33.40%	39.96%	43.90%	100.00%	-
Total Cost	15,082,497	14,271,845	11,296,053	13,575,898	12,675,338	9,528,243	8,389,912	10.26%
YoY %	5.68%	26.34%	-16.79%	7.10%	33.03%	13.57%	-	-
Horiz. %	179.77%	170.11%	134.64%	161.81%	151.08%	113.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,685,057	25,869,923	23,314,749	19,135,856	16,784,186	13,859,475	13,239,394	13.74%
YoY %	10.88%	10.96%	21.84%	14.01%	21.10%	4.68%	-	-
Horiz. %	216.66%	195.40%	176.10%	144.54%	126.77%	104.68%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	111,466	1,884,087	166,266	295,395	296,301	277,186	258,692	-13.08%
YoY %	-94.08%	1,033.18%	-43.71%	-0.31%	6.90%	7.15%	-	-
Horiz. %	43.09%	728.31%	64.27%	114.19%	114.54%	107.15%	100.00%	-
Div Payout %	8.48%	103.78%	4.59%	11.37%	10.86%	17.45%	97.09%	-
YoY %	-91.83%	2,161.00%	-59.63%	4.70%	-37.77%	-82.03%	-	-
Horiz. %	8.73%	106.89%	4.73%	11.71%	11.19%	17.97%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	28,685,057	25,869,923	23,314,749	19,135,856	16,784,186	13,859,475	13,239,394	13.74%
YoY %	10.88%	10.96%	21.84%	14.01%	21.10%	4.68%	-	-
Horiz. %	216.66%	195.40%	176.10%	144.54%	126.77%	104.68%	100.00%	-
NOSH	3,710,874	3,716,942	3,694,889	3,694,180	3,705,118	3,695,860	3,698,155	0.05%
YoY %	-0.16%	0.60%	0.02%	-0.30%	0.25%	-0.06%	-	-
Horiz. %	100.34%	100.51%	99.91%	99.89%	100.19%	99.94%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	14.55%	20.65%	32.26%	25.70%	26.93%	20.07%	6.06%	-
YoY %	-29.54%	-35.99%	25.53%	-4.57%	34.18%	231.19%	-	-
Horiz. %	240.10%	340.76%	532.34%	424.09%	444.39%	331.19%	100.00%	-
ROE	4.58%	7.02%	15.52%	13.58%	16.26%	11.46%	2.01%	-
YoY %	-34.76%	-54.77%	14.29%	-16.48%	41.88%	470.15%	-	-
Horiz. %	227.86%	349.25%	772.14%	675.62%	808.96%	570.15%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	475.62	483.86	451.35	494.63	468.21	322.54	241.50	11.95%
YoY %	-1.70%	7.20%	-8.75%	5.64%	45.16%	33.56%	-	-
Horiz. %	196.94%	200.36%	186.89%	204.82%	193.88%	133.56%	100.00%	-
EPS	35.42	48.84	97.96	70.33	73.65	42.98	7.20	30.39%
YoY %	-27.48%	-50.14%	39.29%	-4.51%	71.36%	496.94%	-	-
Horiz. %	491.94%	678.33%	1,360.56%	976.81%	1,022.92%	596.94%	100.00%	-
DPS	3.00	51.00	4.50	8.00	8.00	7.50	7.00	-13.16%
YoY %	-94.12%	1,033.33%	-43.75%	0.00%	6.67%	7.14%	-	-
Horiz. %	42.86%	728.57%	64.29%	114.29%	114.29%	107.14%	100.00%	-
NAPS	7.73	6.96	6.31	5.18	4.53	3.75	3.58	13.68%
YoY %	11.06%	10.30%	21.81%	14.35%	20.80%	4.75%	-	-
Horiz. %	215.92%	194.41%	176.26%	144.69%	126.54%	104.75%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,694,180
RPS	455.26	463.90	430.16	471.32	447.47	307.48	230.36	12.01%
YoY %	-1.86%	7.84%	-8.73%	5.33%	45.53%	33.48%	-	-
Horiz. %	197.63%	201.38%	186.73%	204.60%	194.25%	133.48%	100.00%	-
EPS	33.91	46.83	93.36	67.02	70.38	40.97	6.87	30.46%
YoY %	-27.59%	-49.84%	39.30%	-4.77%	71.78%	496.36%	-	-
Horiz. %	493.60%	681.66%	1,358.95%	975.55%	1,024.45%	596.36%	100.00%	-
DPS	2.88	48.60	4.29	7.62	7.64	7.15	6.67	-13.05%
YoY %	-94.07%	1,032.87%	-43.70%	-0.26%	6.85%	7.20%	-	-
Horiz. %	43.18%	728.64%	64.32%	114.24%	114.54%	107.20%	100.00%	-
NAPS	7.399	6.6728	6.0138	4.9359	4.3293	3.5749	3.4149	13.74%
YoY %	10.88%	10.96%	21.84%	14.01%	21.10%	4.69%	-	-
Horiz. %	216.67%	195.40%	176.10%	144.54%	126.78%	104.69%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	8.06	9.99	10.44	9.43	11.22	7.12	5.65	-
P/RPS	1.69	2.06	2.31	1.91	2.40	2.21	2.34	-5.27%
YoY %	-17.96%	-10.82%	20.94%	-20.42%	8.60%	-5.56%	-	-
Horiz. %	72.22%	88.03%	98.72%	81.62%	102.56%	94.44%	100.00%	-
P/EPS	22.75	20.45	10.66	13.41	15.23	16.57	78.42	-18.62%
YoY %	11.25%	91.84%	-20.51%	-11.95%	-8.09%	-78.87%	-	-
Horiz. %	29.01%	26.08%	13.59%	17.10%	19.42%	21.13%	100.00%	-
EY	4.39	4.89	9.38	7.46	6.56	6.04	1.28	22.79%
YoY %	-10.22%	-47.87%	25.74%	13.72%	8.61%	371.88%	-	-
Horiz. %	342.97%	382.03%	732.81%	582.81%	512.50%	471.88%	100.00%	-
DY	0.37	5.11	0.43	0.85	0.71	1.05	1.24	-18.24%
YoY %	-92.76%	1,088.37%	-49.41%	19.72%	-32.38%	-15.32%	-	-
Horiz. %	29.84%	412.10%	34.68%	68.55%	57.26%	84.68%	100.00%	-
P/NAPS	1.04	1.44	1.65	1.82	2.48	1.90	1.58	-6.72%
YoY %	-27.78%	-12.73%	-9.34%	-26.61%	30.53%	20.25%	-	-
Horiz. %	65.82%	91.14%	104.43%	115.19%	156.96%	120.25%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	26/08/10	26/08/09	-
Price	6.64	9.70	9.18	9.02	9.78	9.00	6.60	-
P/RPS	1.40	2.00	2.03	1.82	2.09	2.79	2.73	-10.52%
YoY %	-30.00%	-1.48%	11.54%	-12.92%	-25.09%	2.20%	-	-
Horiz. %	51.28%	73.26%	74.36%	66.67%	76.56%	102.20%	100.00%	-
P/EPS	18.74	19.86	9.37	12.82	13.28	20.94	91.60	-23.22%
YoY %	-5.64%	111.95%	-26.91%	-3.46%	-36.58%	-77.14%	-	-
Horiz. %	20.46%	21.68%	10.23%	14.00%	14.50%	22.86%	100.00%	-
EY	5.33	5.04	10.67	7.80	7.53	4.78	1.09	30.26%
YoY %	5.75%	-52.76%	36.79%	3.59%	57.53%	338.53%	-	-
Horiz. %	488.99%	462.39%	978.90%	715.60%	690.83%	438.53%	100.00%	-
DY	0.45	5.26	0.49	0.89	0.82	0.83	1.06	-13.30%
YoY %	-91.44%	973.47%	-44.94%	8.54%	-1.20%	-21.70%	-	-
Horiz. %	42.45%	496.23%	46.23%	83.96%	77.36%	78.30%	100.00%	-
P/NAPS	0.86	1.39	1.45	1.74	2.16	2.40	1.84	-11.90%
YoY %	-38.13%	-4.14%	-16.67%	-19.44%	-10.00%	30.43%	-	-
Horiz. %	46.74%	75.54%	78.80%	94.57%	117.39%	130.43%	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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