[GENTING] YoY TTM Result on 31-Dec-2009 [#4]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
TTM Result
Revenue	17,013,724	19,058,856	15,194,737	8,893,617	9,082,508	8,483,821	6,418,628	17.62%
YoY %	-10.73%	25.43%	70.85%	-2.08%	7.06%	32.17%	-	-
Horiz. %	265.07%	296.93%	236.73%	138.56%	141.50%	132.17%	100.00%	-
PBT	4,826,382	6,515,687	4,394,324	2,528,449	1,734,794	3,394,509	2,703,873	10.12%
YoY %	-25.93%	48.28%	73.80%	45.75%	-48.89%	25.54%	-	-
Horiz. %	178.50%	240.98%	162.52%	93.51%	64.16%	125.54%	100.00%	-
Tax	960,901	-1,370,506	-983,625	-745,603	-751,375	-832,216	-461,382	-
YoY %	170.11%	-39.33%	-31.92%	0.77%	9.71%	-80.37%	-	-
Horiz. %	-208.27%	297.04%	213.19%	161.60%	162.85%	180.37%	100.00%	-
NP	5,787,283	5,145,181	3,410,699	1,782,846	983,419	2,562,293	2,242,491	17.10%
YoY %	12.48%	50.85%	91.31%	81.29%	-61.62%	14.26%	-	-
Horiz. %	258.07%	229.44%	152.09%	79.50%	43.85%	114.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,983,484	2,867,501	2,202,957	1,044,340	569,296	1,988,865	1,504,244	17.60%
YoY %	38.92%	30.17%	110.94%	83.44%	-71.38%	32.22%	-	-
Horiz. %	264.82%	190.63%	146.45%	69.43%	37.85%	132.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-19.91%	21.03%	22.38%	29.49%	43.31%	24.52%	17.06%	-
YoY %	-194.67%	-6.03%	-24.11%	-31.91%	76.63%	43.73%	-	-
Horiz. %	-116.71%	123.27%	131.18%	172.86%	253.87%	143.73%	100.00%	-
Total Cost	11,226,441	13,913,675	11,784,038	7,110,771	8,099,089	5,921,528	4,176,137	17.89%
YoY %	-19.31%	18.07%	65.72%	-12.20%	36.77%	41.79%	-	-
Horiz. %	268.82%	333.17%	282.18%	170.27%	193.94%	141.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	21,688,488	17,606,470	15,477,405	13,896,144	12,447,769	12,352,525	10,654,843	12.56%
YoY %	23.18%	13.76%	11.38%	11.64%	0.77%	15.93%	-	-
Horiz. %	203.56%	165.24%	145.26%	130.42%	116.83%	115.93%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	295,562	295,777	288,586	266,167	258,832	258,808	45,341	36.63%
YoY %	-0.07%	2.49%	8.42%	2.83%	0.01%	470.80%	-	-
Horiz. %	651.86%	652.34%	636.48%	587.03%	570.86%	570.80%	100.00%	-
Div Payout %	7.42%	10.31%	13.10%	25.49%	45.47%	13.01%	3.01%	-
YoY %	-28.03%	-21.30%	-48.61%	-43.94%	249.50%	332.23%	-	-
Horiz. %	246.51%	342.52%	435.22%	846.84%	1,510.63%	432.23%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	21,688,488	17,606,470	15,477,405	13,896,144	12,447,769	12,352,525	10,654,843	12.56%
YoY %	23.18%	13.76%	11.38%	11.64%	0.77%	15.93%	-	-
Horiz. %	203.56%	165.24%	145.26%	130.42%	116.83%	115.93%	100.00%	-
NOSH	3,694,802	3,691,083	3,702,728	3,695,783	3,693,700	3,698,360	710,322	31.59%
YoY %	0.10%	-0.31%	0.19%	0.06%	-0.13%	420.66%	-	-
Horiz. %	520.16%	519.64%	521.27%	520.30%	520.00%	520.66%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	34.02%	27.00%	22.45%	20.05%	10.83%	30.20%	34.94%	-
YoY %	26.00%	20.27%	11.97%	85.13%	-64.14%	-13.57%	-	-
Horiz. %	97.37%	77.28%	64.25%	57.38%	31.00%	86.43%	100.00%	-
ROE	18.37%	16.29%	14.23%	7.52%	4.57%	16.10%	14.12%	-
YoY %	12.77%	14.48%	89.23%	64.55%	-71.61%	14.02%	-	-
Horiz. %	130.10%	115.37%	100.78%	53.26%	32.37%	114.02%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	460.48	516.35	410.37	240.64	245.89	229.39	903.62	-10.61%
YoY %	-10.82%	25.83%	70.53%	-2.14%	7.19%	-74.61%	-	-
Horiz. %	50.96%	57.14%	45.41%	26.63%	27.21%	25.39%	100.00%	-
EPS	107.81	77.69	59.50	28.26	15.41	53.78	211.77	-10.63%
YoY %	38.77%	30.57%	110.54%	83.39%	-71.35%	-74.60%	-	-
Horiz. %	50.91%	36.69%	28.10%	13.34%	7.28%	25.40%	100.00%	-
DPS	8.00	8.00	7.80	7.20	7.00	7.00	6.40	3.78%
YoY %	0.00%	2.56%	8.33%	2.86%	0.00%	9.38%	-	-
Horiz. %	125.00%	125.00%	121.88%	112.50%	109.38%	109.38%	100.00%	-
NAPS	5.87	4.77	4.18	3.76	3.37	3.34	15.00	-14.46%
YoY %	23.06%	14.11%	11.17%	11.57%	0.90%	-77.73%	-	-
Horiz. %	39.13%	31.80%	27.87%	25.07%	22.47%	22.27%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,695,783
RPS	438.85	491.60	391.93	229.40	234.27	218.83	165.56	17.62%
YoY %	-10.73%	25.43%	70.85%	-2.08%	7.06%	32.18%	-	-
Horiz. %	265.07%	296.93%	236.73%	138.56%	141.50%	132.18%	100.00%	-
EPS	102.75	73.96	56.82	26.94	14.68	51.30	38.80	17.60%
YoY %	38.93%	30.17%	110.91%	83.51%	-71.38%	32.22%	-	-
Horiz. %	264.82%	190.62%	146.44%	69.43%	37.84%	132.22%	100.00%	-
DPS	7.62	7.63	7.44	6.87	6.68	6.68	1.17	36.61%
YoY %	-0.13%	2.55%	8.30%	2.84%	0.00%	470.94%	-	-
Horiz. %	651.28%	652.14%	635.90%	587.18%	570.94%	570.94%	100.00%	-
NAPS	5.5943	4.5414	3.9922	3.5843	3.2108	3.1862	2.7483	12.56%
YoY %	23.18%	13.76%	11.38%	11.63%	0.77%	15.93%	-	-
Horiz. %	203.55%	165.24%	145.26%	130.42%	116.83%	115.93%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	9.20	11.00	11.18	7.34	3.70	7.90	6.60	-
P/RPS	2.00	2.13	2.72	3.05	1.50	3.44	0.73	18.27%
YoY %	-6.10%	-21.69%	-10.82%	103.33%	-56.40%	371.23%	-	-
Horiz. %	273.97%	291.78%	372.60%	417.81%	205.48%	471.23%	100.00%	-
P/EPS	8.53	14.16	18.79	25.98	24.01	14.69	3.12	18.23%
YoY %	-39.76%	-24.64%	-27.68%	8.20%	63.44%	370.83%	-	-
Horiz. %	273.40%	453.85%	602.24%	832.69%	769.55%	470.83%	100.00%	-
EY	11.72	7.06	5.32	3.85	4.17	6.81	32.09	-15.44%
YoY %	66.01%	32.71%	38.18%	-7.67%	-38.77%	-78.78%	-	-
Horiz. %	36.52%	22.00%	16.58%	12.00%	12.99%	21.22%	100.00%	-
DY	0.87	0.73	0.70	0.98	1.89	0.89	0.97	-1.79%
YoY %	19.18%	4.29%	-28.57%	-48.15%	112.36%	-8.25%	-	-
Horiz. %	89.69%	75.26%	72.16%	101.03%	194.85%	91.75%	100.00%	-
P/NAPS	1.57	2.31	2.67	1.95	1.10	2.37	0.44	23.59%
YoY %	-32.03%	-13.48%	36.92%	77.27%	-53.59%	438.64%	-	-
Horiz. %	356.82%	525.00%	606.82%	443.18%	250.00%	538.64%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	28/02/12	23/02/11	25/02/10	26/02/09	28/02/08	28/02/07	-
Price	9.49	10.54	10.38	6.31	3.54	6.85	7.10	-
P/RPS	2.06	2.04	2.53	2.62	1.44	2.99	0.79	17.30%
YoY %	0.98%	-19.37%	-3.44%	81.94%	-51.84%	278.48%	-	-
Horiz. %	260.76%	258.23%	320.25%	331.65%	182.28%	378.48%	100.00%	-
P/EPS	8.80	13.57	17.45	22.33	22.97	12.74	3.35	17.44%
YoY %	-35.15%	-22.23%	-21.85%	-2.79%	80.30%	280.30%	-	-
Horiz. %	262.69%	405.07%	520.90%	666.57%	685.67%	380.30%	100.00%	-
EY	11.36	7.37	5.73	4.48	4.35	7.85	29.83	-14.85%
YoY %	54.14%	28.62%	27.90%	2.99%	-44.59%	-73.68%	-	-
Horiz. %	38.08%	24.71%	19.21%	15.02%	14.58%	26.32%	100.00%	-
DY	0.84	0.76	0.75	1.14	1.98	1.02	0.90	-1.14%
YoY %	10.53%	1.33%	-34.21%	-42.42%	94.12%	13.33%	-	-
Horiz. %	93.33%	84.44%	83.33%	126.67%	220.00%	113.33%	100.00%	-
P/NAPS	1.62	2.21	2.48	1.68	1.05	2.05	0.47	22.88%
YoY %	-26.70%	-10.89%	47.62%	60.00%	-48.78%	336.17%	-	-
Horiz. %	344.68%	470.21%	527.66%	357.45%	223.40%	436.17%	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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