[GENTING] YoY TTM 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
TTM Result
Revenue	11,739,980	13,819,008	21,710,965	20,714,166	19,514,010	18,532,172	17,802,962	-6.69%
YoY %	-15.04%	-36.35%	4.81%	6.15%	5.30%	4.10%	-	-
Horiz. %	65.94%	77.62%	121.95%	116.35%	109.61%	104.10%	100.00%	-
PBT	-980,379	-698,780	4,592,126	3,124,615	6,195,099	3,450,038	3,632,499	-
YoY %	-40.30%	-115.22%	46.97%	-49.56%	79.57%	-5.02%	-	-
Horiz. %	-26.99%	-19.24%	126.42%	86.02%	170.55%	94.98%	100.00%	-
Tax	-324,055	-595,405	-611,942	-1,324,777	-1,187,968	-738,990	-978,163	-16.80%
YoY %	45.57%	2.70%	53.81%	-11.52%	-60.76%	24.45%	-	-
Horiz. %	33.13%	60.87%	62.56%	135.44%	121.45%	75.55%	100.00%	-
NP	-1,304,434	-1,294,185	3,980,184	1,799,838	5,007,131	2,711,048	2,654,336	-
YoY %	-0.79%	-132.52%	121.14%	-64.05%	84.69%	2.14%	-	-
Horiz. %	-49.14%	-48.76%	149.95%	67.81%	188.64%	102.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,214,864	-520,296	2,122,162	843,570	2,394,227	1,333,602	1,322,902	-
YoY %	-133.49%	-124.52%	151.57%	-64.77%	79.53%	0.81%	-	-
Horiz. %	-91.83%	-39.33%	160.42%	63.77%	180.98%	100.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	13.33%	42.40%	19.18%	21.42%	26.93%	-
YoY %	-	-	-68.56%	121.06%	-10.46%	-20.46%	-	-
Horiz. %	-	-	49.50%	157.45%	71.22%	79.54%	100.00%	-
Total Cost	13,044,414	15,113,193	17,730,781	18,914,328	14,506,879	15,821,124	15,148,626	-2.45%
YoY %	-13.69%	-14.76%	-6.26%	30.38%	-8.31%	4.44%	-	-
Horiz. %	86.11%	99.77%	117.05%	124.86%	95.76%	104.44%	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	34,577,648	32,547,195	32,242,131	-0.04%
YoY %	-3.24%	-4.54%	3.49%	-2.73%	6.24%	0.95%	-	-
Horiz. %	99.72%	103.07%	107.96%	104.32%	107.24%	100.95%	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	327,301	847,132	750,867	822,970	784,444	130,077	111,466	19.64%
YoY %	-61.36%	12.82%	-8.76%	4.91%	503.06%	16.70%	-	-
Horiz. %	293.63%	759.99%	673.63%	738.31%	703.75%	116.70%	100.00%	-
Div Payout %	0.00%	0.00%	35.38%	97.56%	32.76%	9.75%	8.43%	-
YoY %	0.00%	0.00%	-63.74%	197.80%	236.00%	15.66%	-	-
Horiz. %	0.00%	0.00%	419.69%	1,157.30%	388.61%	115.66%	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	34,577,648	32,547,195	32,242,131	-0.04%
YoY %	-3.24%	-4.54%	3.49%	-2.73%	6.24%	0.95%	-	-
Horiz. %	99.72%	103.07%	107.96%	104.32%	107.24%	100.95%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,896	3,876,699	3,799,741	3,723,935	3,718,815	0.69%
YoY %	0.00%	0.00%	0.01%	2.03%	2.04%	0.14%	-	-
Horiz. %	104.25%	104.25%	104.25%	104.25%	102.18%	100.14%	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	-11.11%	-9.37%	18.33%	8.69%	25.66%	14.63%	14.91%	-
YoY %	-18.57%	-151.12%	110.93%	-66.13%	75.39%	-1.88%	-	-
Horiz. %	-74.51%	-62.84%	122.94%	58.28%	172.10%	98.12%	100.00%	-
ROE	-3.78%	-1.57%	6.10%	2.51%	6.92%	4.10%	4.10%	-
YoY %	-140.76%	-125.74%	143.03%	-63.73%	68.78%	0.00%	-	-
Horiz. %	-92.20%	-38.29%	148.78%	61.22%	168.78%	100.00%	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	304.89	358.88	563.83	539.49	513.56	497.65	478.73	-7.23%
YoY %	-15.04%	-36.35%	4.51%	5.05%	3.20%	3.95%	-	-
Horiz. %	63.69%	74.97%	117.78%	112.69%	107.28%	103.95%	100.00%	-
EPS	-31.55	-13.51	55.11	21.97	63.01	35.81	35.57	-
YoY %	-133.53%	-124.51%	150.84%	-65.13%	75.96%	0.67%	-	-
Horiz. %	-88.70%	-37.98%	154.93%	61.77%	177.14%	100.67%	100.00%	-
DPS	8.50	22.00	19.50	21.50	20.64	3.50	3.00	18.93%
YoY %	-61.36%	12.82%	-9.30%	4.17%	489.71%	16.67%	-	-
Horiz. %	283.33%	733.33%	650.00%	716.67%	688.00%	116.67%	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	304.78	358.75	563.63	537.75	506.59	481.10	462.17	-6.69%
YoY %	-15.04%	-36.35%	4.81%	6.15%	5.30%	4.10%	-	-
Horiz. %	65.95%	77.62%	121.95%	116.35%	109.61%	104.10%	100.00%	-
EPS	-31.54	-13.51	55.09	21.90	62.16	34.62	34.34	-
YoY %	-133.46%	-124.52%	151.55%	-64.77%	79.55%	0.82%	-	-
Horiz. %	-91.85%	-39.34%	160.43%	63.77%	181.01%	100.82%	100.00%	-
DPS	8.50	21.99	19.49	21.36	20.36	3.38	2.89	19.67%
YoY %	-61.35%	12.83%	-8.75%	4.91%	502.37%	16.96%	-	-
Horiz. %	294.12%	760.90%	674.39%	739.10%	704.50%	116.96%	100.00%	-
NAPS	8.3469	8.6268	9.0367	8.7318	8.9765	8.4494	8.3702	-0.04%
YoY %	-3.24%	-4.54%	3.49%	-2.73%	6.24%	0.95%	-	-
Horiz. %	99.72%	103.07%	107.96%	104.32%	107.24%	100.95%	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	1.65	0.89	1.02	1.45	1.86	1.59	1.52	1.37%
YoY %	85.39%	-12.75%	-29.66%	-22.04%	16.98%	4.61%	-	-
Horiz. %	108.55%	58.55%	67.11%	95.39%	122.37%	104.61%	100.00%	-
P/EPS	-15.97	-23.53	10.42	35.55	15.16	22.14	20.44	-
YoY %	32.13%	-325.82%	-70.69%	134.50%	-31.53%	8.32%	-	-
Horiz. %	-78.13%	-115.12%	50.98%	173.92%	74.17%	108.32%	100.00%	-
EY	-6.26	-4.25	9.60	2.81	6.60	4.52	4.89	-
YoY %	-47.29%	-144.27%	241.64%	-57.42%	46.02%	-7.57%	-	-
Horiz. %	-128.02%	-86.91%	196.32%	57.46%	134.97%	92.43%	100.00%	-
DY	1.69	6.92	3.40	2.75	2.16	0.44	0.41	26.59%
YoY %	-75.58%	103.53%	23.64%	27.31%	390.91%	7.32%	-	-
Horiz. %	412.20%	1,687.80%	829.27%	670.73%	526.83%	107.32%	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	1.62	1.18	1.04	1.16	1.78	1.62	1.52	1.06%
YoY %	37.29%	13.46%	-10.34%	-34.83%	9.88%	6.58%	-	-
Horiz. %	106.58%	77.63%	68.42%	76.32%	117.11%	106.58%	100.00%	-
P/EPS	-15.66	-31.45	10.61	28.58	14.52	22.51	20.52	-
YoY %	50.21%	-396.42%	-62.88%	96.83%	-35.50%	9.70%	-	-
Horiz. %	-76.32%	-153.27%	51.71%	139.28%	70.76%	109.70%	100.00%	-
EY	-6.39	-3.18	9.42	3.50	6.89	4.44	4.87	-
YoY %	-100.94%	-133.76%	169.14%	-49.20%	55.18%	-8.83%	-	-
Horiz. %	-131.21%	-65.30%	193.43%	71.87%	141.48%	91.17%	100.00%	-
DY	1.72	5.18	3.33	3.42	2.26	0.43	0.41	26.96%
YoY %	-66.80%	55.56%	-2.63%	51.33%	425.58%	4.88%	-	-
Horiz. %	419.51%	1,263.41%	812.20%	834.15%	551.22%	104.88%	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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