[GENTING] YoY TTM Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
TTM Result
Revenue	20,019,594	18,365,805	18,100,356	18,216,498	17,111,661	17,013,724	19,058,856	0.82%
YoY %	9.00%	1.47%	-0.64%	6.46%	0.58%	-10.73%	-	-
Horiz. %	105.04%	96.36%	94.97%	95.58%	89.78%	89.27%	100.00%	-
PBT	4,258,674	5,475,682	3,445,997	4,262,349	4,344,226	4,826,382	6,515,687	-6.83%
YoY %	-22.23%	58.90%	-19.15%	-1.88%	-9.99%	-25.93%	-	-
Horiz. %	65.36%	84.04%	52.89%	65.42%	66.67%	74.07%	100.00%	-
Tax	-1,073,675	-984,343	-848,320	-1,116,223	-639,124	960,901	-1,370,506	-3.98%
YoY %	-9.08%	-16.03%	24.00%	-74.65%	-166.51%	170.11%	-	-
Horiz. %	78.34%	71.82%	61.90%	81.45%	46.63%	-70.11%	100.00%	-
NP	3,184,999	4,491,339	2,597,677	3,146,126	3,705,102	5,787,283	5,145,181	-7.67%
YoY %	-29.09%	72.90%	-17.43%	-15.09%	-35.98%	12.48%	-	-
Horiz. %	61.90%	87.29%	50.49%	61.15%	72.01%	112.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,383,671	2,128,554	1,388,012	1,496,133	1,810,066	3,983,484	2,867,501	-11.42%
YoY %	-34.99%	53.35%	-7.23%	-17.34%	-54.56%	38.92%	-	-
Horiz. %	48.25%	74.23%	48.40%	52.18%	63.12%	138.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.21%	17.98%	24.62%	26.19%	14.71%	-19.91%	21.03%	-
YoY %	40.21%	-26.97%	-5.99%	78.04%	173.88%	-194.67%	-	-
Horiz. %	119.88%	85.50%	117.07%	124.54%	69.95%	-94.67%	100.00%	-
Total Cost	16,834,595	13,874,466	15,502,679	15,070,372	13,406,559	11,226,441	13,913,675	3.22%
YoY %	21.34%	-10.50%	2.87%	12.41%	19.42%	-19.31%	-	-
Horiz. %	120.99%	99.72%	111.42%	108.31%	96.36%	80.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,777,124	33,997,381	32,630,984	26,826,267	25,299,715	21,688,488	17,606,470	11.45%
YoY %	-0.65%	4.19%	21.64%	6.03%	16.65%	23.18%	-	-
Horiz. %	191.84%	193.10%	185.34%	152.37%	143.70%	123.18%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	816,267	465,462	130,077	148,635	1,846,918	295,562	295,777	18.41%
YoY %	75.37%	257.84%	-12.49%	-91.95%	524.88%	-0.07%	-	-
Horiz. %	275.97%	157.37%	43.98%	50.25%	624.43%	99.93%	100.00%	-
Div Payout %	58.99%	21.87%	9.37%	9.93%	102.04%	7.42%	10.31%	-
YoY %	169.73%	133.40%	-5.64%	-90.27%	1,275.20%	-28.03%	-	-
Horiz. %	572.16%	212.12%	90.88%	96.31%	989.72%	71.97%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	33,777,124	33,997,381	32,630,984	26,826,267	25,299,715	21,688,488	17,606,470	11.45%
YoY %	-0.65%	4.19%	21.64%	6.03%	16.65%	23.18%	-	-
Horiz. %	191.84%	193.10%	185.34%	152.37%	143.70%	123.18%	100.00%	-
NOSH	3,851,782	3,723,700	3,716,513	3,715,549	3,693,389	3,694,802	3,691,083	0.71%
YoY %	3.44%	0.19%	0.03%	0.60%	-0.04%	0.10%	-	-
Horiz. %	104.35%	100.88%	100.69%	100.66%	100.06%	100.10%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	15.91%	24.45%	14.35%	17.27%	21.65%	34.02%	27.00%	-
YoY %	-34.93%	70.38%	-16.91%	-20.23%	-36.36%	26.00%	-	-
Horiz. %	58.93%	90.56%	53.15%	63.96%	80.19%	126.00%	100.00%	-
ROE	4.10%	6.26%	4.25%	5.58%	7.15%	18.37%	16.29%	-
YoY %	-34.50%	47.29%	-23.84%	-21.96%	-61.08%	12.77%	-	-
Horiz. %	25.17%	38.43%	26.09%	34.25%	43.89%	112.77%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	523.35	493.21	487.03	490.28	463.31	460.48	516.35	0.22%
YoY %	6.11%	1.27%	-0.66%	5.82%	0.61%	-10.82%	-	-
Horiz. %	101.36%	95.52%	94.32%	94.95%	89.73%	89.18%	100.00%	-
EPS	36.17	57.16	37.35	40.27	49.01	107.81	77.69	-11.95%
YoY %	-36.72%	53.04%	-7.25%	-17.83%	-54.54%	38.77%	-	-
Horiz. %	46.56%	73.57%	48.08%	51.83%	63.08%	138.77%	100.00%	-
DPS	21.34	12.50	3.50	4.00	50.00	8.00	8.00	17.74%
YoY %	70.72%	257.14%	-12.50%	-92.00%	525.00%	0.00%	-	-
Horiz. %	266.75%	156.25%	43.75%	50.00%	625.00%	100.00%	100.00%	-
NAPS	8.83	9.13	8.78	7.22	6.85	5.87	4.77	10.79%
YoY %	-3.29%	3.99%	21.61%	5.40%	16.70%	23.06%	-	-
Horiz. %	185.12%	191.40%	184.07%	151.36%	143.61%	123.06%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,715,549
RPS	519.72	476.78	469.89	472.91	444.23	441.68	494.78	0.82%
YoY %	9.01%	1.47%	-0.64%	6.46%	0.58%	-10.73%	-	-
Horiz. %	105.04%	96.36%	94.97%	95.58%	89.78%	89.27%	100.00%	-
EPS	35.92	55.26	36.03	38.84	46.99	103.41	74.44	-11.42%
YoY %	-35.00%	53.37%	-7.23%	-17.34%	-54.56%	38.92%	-	-
Horiz. %	48.25%	74.23%	48.40%	52.18%	63.12%	138.92%	100.00%	-
DPS	21.19	12.08	3.38	3.86	47.95	7.67	7.68	18.41%
YoY %	75.41%	257.40%	-12.44%	-91.95%	525.16%	-0.13%	-	-
Horiz. %	275.91%	157.29%	44.01%	50.26%	624.35%	99.87%	100.00%	-
NAPS	8.7687	8.8259	8.4711	6.9642	6.5679	5.6304	4.5707	11.45%
YoY %	-0.65%	4.19%	21.64%	6.03%	16.65%	23.18%	-	-
Horiz. %	191.85%	193.10%	185.33%	152.37%	143.70%	123.18%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	9.20	8.00	7.34	8.87	10.26	9.20	11.00	-
P/RPS	1.76	1.62	1.51	1.81	2.21	2.00	2.13	-3.12%
YoY %	8.64%	7.28%	-16.57%	-18.10%	10.50%	-6.10%	-	-
Horiz. %	82.63%	76.06%	70.89%	84.98%	103.76%	93.90%	100.00%	-
P/EPS	25.43	14.00	19.65	22.03	20.94	8.53	14.16	10.24%
YoY %	81.64%	-28.75%	-10.80%	5.21%	145.49%	-39.76%	-	-
Horiz. %	179.59%	98.87%	138.77%	155.58%	147.88%	60.24%	100.00%	-
EY	3.93	7.15	5.09	4.54	4.78	11.72	7.06	-9.29%
YoY %	-45.03%	40.47%	12.11%	-5.02%	-59.22%	66.01%	-	-
Horiz. %	55.67%	101.27%	72.10%	64.31%	67.71%	166.01%	100.00%	-
DY	2.32	1.56	0.48	0.45	4.87	0.87	0.73	21.23%
YoY %	48.72%	225.00%	6.67%	-90.76%	459.77%	19.18%	-	-
Horiz. %	317.81%	213.70%	65.75%	61.64%	667.12%	119.18%	100.00%	-
P/NAPS	1.04	0.88	0.84	1.23	1.50	1.57	2.31	-12.44%
YoY %	18.18%	4.76%	-31.71%	-18.00%	-4.46%	-32.03%	-	-
Horiz. %	45.02%	38.10%	36.36%	53.25%	64.94%	67.97%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	23/02/17	23/02/16	26/02/15	27/02/14	28/02/13	28/02/12	-
Price	8.99	9.08	8.10	8.98	10.08	9.49	10.54	-
P/RPS	1.72	1.84	1.66	1.83	2.18	2.06	2.04	-2.80%
YoY %	-6.52%	10.84%	-9.29%	-16.06%	5.83%	0.98%	-	-
Horiz. %	84.31%	90.20%	81.37%	89.71%	106.86%	100.98%	100.00%	-
P/EPS	24.85	15.88	21.69	22.30	20.57	8.80	13.57	10.59%
YoY %	56.49%	-26.79%	-2.74%	8.41%	133.75%	-35.15%	-	-
Horiz. %	183.12%	117.02%	159.84%	164.33%	151.58%	64.85%	100.00%	-
EY	4.02	6.30	4.61	4.48	4.86	11.36	7.37	-9.60%
YoY %	-36.19%	36.66%	2.90%	-7.82%	-57.22%	54.14%	-	-
Horiz. %	54.55%	85.48%	62.55%	60.79%	65.94%	154.14%	100.00%	-
DY	2.37	1.38	0.43	0.45	4.96	0.84	0.76	20.85%
YoY %	71.74%	220.93%	-4.44%	-90.93%	490.48%	10.53%	-	-
Horiz. %	311.84%	181.58%	56.58%	59.21%	652.63%	110.53%	100.00%	-
P/NAPS	1.02	0.99	0.92	1.24	1.47	1.62	2.21	-12.08%
YoY %	3.03%	7.61%	-25.81%	-15.65%	-9.26%	-26.70%	-	-
Horiz. %	46.15%	44.80%	41.63%	56.11%	66.52%	73.30%	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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