[GENTING] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	20,372,289	19,158,125	18,493,917	17,649,838	17,984,954	16,676,789	18,272,688	1.82%
YoY %	6.34%	3.59%	4.78%	-1.86%	7.84%	-8.73%	-	-
Horiz. %	111.49%	104.85%	101.21%	96.59%	98.43%	91.27%	100.00%	-
PBT	4,212,026	6,828,273	3,089,925	3,508,437	4,580,031	4,269,416	5,792,994	-5.17%
YoY %	-38.31%	120.99%	-11.93%	-23.40%	7.28%	-26.30%	-	-
Horiz. %	72.71%	117.87%	53.34%	60.56%	79.06%	73.70%	100.00%	-
Tax	-1,144,610	-1,156,559	-802,811	-941,096	-866,922	1,111,320	-1,096,204	0.72%
YoY %	1.03%	-44.06%	14.69%	-8.56%	-178.01%	201.38%	-	-
Horiz. %	104.42%	105.51%	73.24%	85.85%	79.08%	-101.38%	100.00%	-
NP	3,067,416	5,671,714	2,287,114	2,567,341	3,713,109	5,380,736	4,696,790	-6.85%
YoY %	-45.92%	147.99%	-10.92%	-30.86%	-30.99%	14.56%	-	-
Horiz. %	65.31%	120.76%	48.70%	54.66%	79.06%	114.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,310,496	2,780,310	1,120,695	1,314,505	1,815,530	3,619,436	2,598,286	-10.77%
YoY %	-52.87%	148.09%	-14.74%	-27.60%	-49.84%	39.30%	-	-
Horiz. %	50.44%	107.01%	43.13%	50.59%	69.87%	139.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.17%	16.94%	25.98%	26.82%	18.93%	-26.03%	18.92%	-
YoY %	60.39%	-34.80%	-3.13%	41.68%	172.72%	-237.58%	-	-
Horiz. %	143.60%	89.53%	137.32%	141.75%	100.05%	-137.58%	100.00%	-
Total Cost	17,304,873	13,486,411	16,206,803	15,082,497	14,271,845	11,296,053	13,575,898	4.12%
YoY %	28.31%	-16.79%	7.45%	5.68%	26.34%	-16.79%	-	-
Horiz. %	127.47%	99.34%	119.38%	111.10%	105.13%	83.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,564,816	34,562,646	31,443,463	28,685,057	25,869,923	23,314,749	19,135,856	9.81%
YoY %	-2.89%	9.92%	9.62%	10.88%	10.96%	21.84%	-	-
Horiz. %	175.40%	180.62%	164.32%	149.90%	135.19%	121.84%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	822,970	784,444	130,077	111,466	1,884,087	166,266	295,395	18.61%
YoY %	4.91%	503.06%	16.70%	-94.08%	1,033.18%	-43.71%	-	-
Horiz. %	278.60%	265.56%	44.03%	37.73%	637.82%	56.29%	100.00%	-
Div Payout %	62.80%	28.21%	11.61%	8.48%	103.78%	4.59%	11.37%	-
YoY %	122.62%	142.98%	36.91%	-91.83%	2,161.00%	-59.63%	-	-
Horiz. %	552.33%	248.11%	102.11%	74.58%	912.75%	40.37%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	33,564,816	34,562,646	31,443,463	28,685,057	25,869,923	23,314,749	19,135,856	9.81%
YoY %	-2.89%	9.92%	9.62%	10.88%	10.96%	21.84%	-	-
Horiz. %	175.40%	180.62%	164.32%	149.90%	135.19%	121.84%	100.00%	-
NOSH	3,858,026	3,752,730	3,716,721	3,710,874	3,716,942	3,694,889	3,694,180	0.72%
YoY %	2.81%	0.97%	0.16%	-0.16%	0.60%	0.02%	-	-
Horiz. %	104.44%	101.58%	100.61%	100.45%	100.62%	100.02%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	15.06%	29.60%	12.37%	14.55%	20.65%	32.26%	25.70%	-
YoY %	-49.12%	139.29%	-14.98%	-29.54%	-35.99%	25.53%	-	-
Horiz. %	58.60%	115.18%	48.13%	56.61%	80.35%	125.53%	100.00%	-
ROE	3.90%	8.04%	3.56%	4.58%	7.02%	15.52%	13.58%	-
YoY %	-51.49%	125.84%	-22.27%	-34.76%	-54.77%	14.29%	-	-
Horiz. %	28.72%	59.20%	26.22%	33.73%	51.69%	114.29%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	531.69	510.51	497.59	475.62	483.86	451.35	494.63	1.21%
YoY %	4.15%	2.60%	4.62%	-1.70%	7.20%	-8.75%	-	-
Horiz. %	107.49%	103.21%	100.60%	96.16%	97.82%	91.25%	100.00%	-
EPS	34.20	74.09	30.15	35.42	48.84	97.96	70.33	-11.31%
YoY %	-53.84%	145.74%	-14.88%	-27.48%	-50.14%	39.29%	-	-
Horiz. %	48.63%	105.35%	42.87%	50.36%	69.44%	139.29%	100.00%	-
DPS	21.50	21.00	3.50	3.00	51.00	4.50	8.00	17.90%
YoY %	2.38%	500.00%	16.67%	-94.12%	1,033.33%	-43.75%	-	-
Horiz. %	268.75%	262.50%	43.75%	37.50%	637.50%	56.25%	100.00%	-
NAPS	8.76	9.21	8.46	7.73	6.96	6.31	5.18	9.14%
YoY %	-4.89%	8.87%	9.44%	11.06%	10.30%	21.81%	-	-
Horiz. %	169.11%	177.80%	163.32%	149.23%	134.36%	121.81%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,710,874
RPS	525.48	494.16	477.03	455.26	463.90	430.16	471.32	1.82%
YoY %	6.34%	3.59%	4.78%	-1.86%	7.84%	-8.73%	-	-
Horiz. %	111.49%	104.85%	101.21%	96.59%	98.43%	91.27%	100.00%	-
EPS	33.80	71.71	28.91	33.91	46.83	93.36	67.02	-10.77%
YoY %	-52.87%	148.05%	-14.74%	-27.59%	-49.84%	39.30%	-	-
Horiz. %	50.43%	107.00%	43.14%	50.60%	69.87%	139.30%	100.00%	-
DPS	21.23	20.23	3.36	2.88	48.60	4.29	7.62	18.61%
YoY %	4.94%	502.08%	16.67%	-94.07%	1,032.87%	-43.70%	-	-
Horiz. %	278.61%	265.49%	44.09%	37.80%	637.80%	56.30%	100.00%	-
NAPS	8.6577	8.915	8.1105	7.399	6.6728	6.0138	4.9359	9.81%
YoY %	-2.89%	9.92%	9.62%	10.88%	10.96%	21.84%	-	-
Horiz. %	175.40%	180.62%	164.32%	149.90%	135.19%	121.84%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	8.41	9.41	8.20	8.06	9.99	10.44	9.43	-
P/RPS	1.58	1.84	1.65	1.69	2.06	2.31	1.91	-3.11%
YoY %	-14.13%	11.52%	-2.37%	-17.96%	-10.82%	20.94%	-	-
Horiz. %	82.72%	96.34%	86.39%	88.48%	107.85%	120.94%	100.00%	-
P/EPS	24.59	12.70	27.19	22.75	20.45	10.66	13.41	10.62%
YoY %	93.62%	-53.29%	19.52%	11.25%	91.84%	-20.51%	-	-
Horiz. %	183.37%	94.71%	202.76%	169.65%	152.50%	79.49%	100.00%	-
EY	4.07	7.87	3.68	4.39	4.89	9.38	7.46	-9.60%
YoY %	-48.28%	113.86%	-16.17%	-10.22%	-47.87%	25.74%	-	-
Horiz. %	54.56%	105.50%	49.33%	58.85%	65.55%	125.74%	100.00%	-
DY	2.56	2.23	0.43	0.37	5.11	0.43	0.85	20.16%
YoY %	14.80%	418.60%	16.22%	-92.76%	1,088.37%	-49.41%	-	-
Horiz. %	301.18%	262.35%	50.59%	43.53%	601.18%	50.59%	100.00%	-
P/NAPS	0.96	1.02	0.97	1.04	1.44	1.65	1.82	-10.10%
YoY %	-5.88%	5.15%	-6.73%	-27.78%	-12.73%	-9.34%	-	-
Horiz. %	52.75%	56.04%	53.30%	57.14%	79.12%	90.66%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	-
Price	8.70	9.79	8.21	6.64	9.70	9.18	9.02	-
P/RPS	1.64	1.92	1.65	1.40	2.00	2.03	1.82	-1.71%
YoY %	-14.58%	16.36%	17.86%	-30.00%	-1.48%	11.54%	-	-
Horiz. %	90.11%	105.49%	90.66%	76.92%	109.89%	111.54%	100.00%	-
P/EPS	25.44	13.21	27.23	18.74	19.86	9.37	12.82	12.09%
YoY %	92.58%	-51.49%	45.30%	-5.64%	111.95%	-26.91%	-	-
Horiz. %	198.44%	103.04%	212.40%	146.18%	154.91%	73.09%	100.00%	-
EY	3.93	7.57	3.67	5.33	5.04	10.67	7.80	-10.79%
YoY %	-48.08%	106.27%	-31.14%	5.75%	-52.76%	36.79%	-	-
Horiz. %	50.38%	97.05%	47.05%	68.33%	64.62%	136.79%	100.00%	-
DY	2.47	2.15	0.43	0.45	5.26	0.49	0.89	18.53%
YoY %	14.88%	400.00%	-4.44%	-91.44%	973.47%	-44.94%	-	-
Horiz. %	277.53%	241.57%	48.31%	50.56%	591.01%	55.06%	100.00%	-
P/NAPS	0.99	1.06	0.97	0.86	1.39	1.45	1.74	-8.96%
YoY %	-6.60%	9.28%	12.79%	-38.13%	-4.14%	-16.67%	-	-
Horiz. %	56.90%	60.92%	55.75%	49.43%	79.89%	83.33%	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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