[GENTING] YoY TTM Result on 31-Dec-2015 [#4]

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
TTM Result
Revenue	20,852,973	20,019,594	18,365,805	18,100,356	18,216,498	17,111,661	17,013,724	3.44%
YoY %	4.16%	9.00%	1.47%	-0.64%	6.46%	0.58%	-	-
Horiz. %	122.57%	117.67%	107.95%	106.39%	107.07%	100.58%	100.00%	-
PBT	3,418,398	4,258,674	5,475,682	3,445,997	4,262,349	4,344,226	4,826,382	-5.58%
YoY %	-19.73%	-22.23%	58.90%	-19.15%	-1.88%	-9.99%	-	-
Horiz. %	70.83%	88.24%	113.45%	71.40%	88.31%	90.01%	100.00%	-
Tax	-974,529	-1,073,675	-984,343	-848,320	-1,116,223	-639,124	960,901	-
YoY %	9.23%	-9.08%	-16.03%	24.00%	-74.65%	-166.51%	-	-
Horiz. %	-101.42%	-111.74%	-102.44%	-88.28%	-116.16%	-66.51%	100.00%	-
NP	2,443,869	3,184,999	4,491,339	2,597,677	3,146,126	3,705,102	5,787,283	-13.37%
YoY %	-23.27%	-29.09%	72.90%	-17.43%	-15.09%	-35.98%	-	-
Horiz. %	42.23%	55.03%	77.61%	44.89%	54.36%	64.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,365,581	1,383,671	2,128,554	1,388,012	1,496,133	1,810,066	3,983,484	-16.33%
YoY %	-1.31%	-34.99%	53.35%	-7.23%	-17.34%	-54.56%	-	-
Horiz. %	34.28%	34.74%	53.43%	34.84%	37.56%	45.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.51%	25.21%	17.98%	24.62%	26.19%	14.71%	-19.91%	-
YoY %	13.09%	40.21%	-26.97%	-5.99%	78.04%	173.88%	-	-
Horiz. %	-143.19%	-126.62%	-90.31%	-123.66%	-131.54%	-73.88%	100.00%	-
Total Cost	18,409,104	16,834,595	13,874,466	15,502,679	15,070,372	13,406,559	11,226,441	8.58%
YoY %	9.35%	21.34%	-10.50%	2.87%	12.41%	19.42%	-	-
Horiz. %	163.98%	149.95%	123.59%	138.09%	134.24%	119.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,270,338	33,777,124	33,997,381	32,630,984	26,826,267	25,299,715	21,688,488	7.91%
YoY %	1.46%	-0.65%	4.19%	21.64%	6.03%	16.65%	-	-
Horiz. %	158.01%	155.74%	156.75%	150.45%	123.69%	116.65%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Dividend
Div	826,264	816,267	465,462	130,077	148,635	1,846,918	295,562	18.68%
YoY %	1.22%	75.37%	257.84%	-12.49%	-91.95%	524.88%	-	-
Horiz. %	279.56%	276.17%	157.48%	44.01%	50.29%	624.88%	100.00%	-
Div Payout %	60.51%	58.99%	21.87%	9.37%	9.93%	102.04%	7.42%	-
YoY %	2.58%	169.73%	133.40%	-5.64%	-90.27%	1,275.20%	-	-
Horiz. %	815.50%	795.01%	294.74%	126.28%	133.83%	1,375.20%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Equity
Net Worth	34,270,338	33,777,124	33,997,381	32,630,984	26,826,267	25,299,715	21,688,488	7.91%
YoY %	1.46%	-0.65%	4.19%	21.64%	6.03%	16.65%	-	-
Horiz. %	158.01%	155.74%	156.75%	150.45%	123.69%	116.65%	100.00%	-
NOSH	3,876,896	3,851,782	3,723,700	3,716,513	3,715,549	3,693,389	3,694,802	0.80%
YoY %	0.65%	3.44%	0.19%	0.03%	0.60%	-0.04%	-	-
Horiz. %	104.93%	104.25%	100.78%	100.59%	100.56%	99.96%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Ratio Analysis
NP Margin	11.72%	15.91%	24.45%	14.35%	17.27%	21.65%	34.02%	-
YoY %	-26.34%	-34.93%	70.38%	-16.91%	-20.23%	-36.36%	-	-
Horiz. %	34.45%	46.77%	71.87%	42.18%	50.76%	63.64%	100.00%	-
ROE	3.98%	4.10%	6.26%	4.25%	5.58%	7.15%	18.37%	-
YoY %	-2.93%	-34.50%	47.29%	-23.84%	-21.96%	-61.08%	-	-
Horiz. %	21.67%	22.32%	34.08%	23.14%	30.38%	38.92%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Per Share
RPS	541.55	523.35	493.21	487.03	490.28	463.31	460.48	2.73%
YoY %	3.48%	6.11%	1.27%	-0.66%	5.82%	0.61%	-	-
Horiz. %	117.61%	113.65%	107.11%	105.77%	106.47%	100.61%	100.00%	-
EPS	35.46	36.17	57.16	37.35	40.27	49.01	107.81	-16.90%
YoY %	-1.96%	-36.72%	53.04%	-7.25%	-17.83%	-54.54%	-	-
Horiz. %	32.89%	33.55%	53.02%	34.64%	37.35%	45.46%	100.00%	-
DPS	21.50	21.34	12.50	3.50	4.00	50.00	8.00	17.90%
YoY %	0.75%	70.72%	257.14%	-12.50%	-92.00%	525.00%	-	-
Horiz. %	268.75%	266.75%	156.25%	43.75%	50.00%	625.00%	100.00%	-
NAPS	8.90	8.83	9.13	8.78	7.22	6.85	5.87	7.17%
YoY %	0.79%	-3.29%	3.99%	21.61%	5.40%	16.70%	-	-
Horiz. %	151.62%	150.43%	155.54%	149.57%	123.00%	116.70%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,716,513
RPS	541.35	519.72	476.78	469.89	472.91	444.23	441.68	3.44%
YoY %	4.16%	9.01%	1.47%	-0.64%	6.46%	0.58%	-	-
Horiz. %	122.57%	117.67%	107.95%	106.39%	107.07%	100.58%	100.00%	-
EPS	35.45	35.92	55.26	36.03	38.84	46.99	103.41	-16.33%
YoY %	-1.31%	-35.00%	53.37%	-7.23%	-17.34%	-54.56%	-	-
Horiz. %	34.28%	34.74%	53.44%	34.84%	37.56%	45.44%	100.00%	-
DPS	21.45	21.19	12.08	3.38	3.86	47.95	7.67	18.68%
YoY %	1.23%	75.41%	257.40%	-12.44%	-91.95%	525.16%	-	-
Horiz. %	279.66%	276.27%	157.50%	44.07%	50.33%	625.16%	100.00%	-
NAPS	8.8967	8.7687	8.8259	8.4711	6.9642	6.5679	5.6304	7.91%
YoY %	1.46%	-0.65%	4.19%	21.64%	6.03%	16.65%	-	-
Horiz. %	158.01%	155.74%	156.75%	150.45%	123.69%	116.65%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	-
Price	6.10	9.20	8.00	7.34	8.87	10.26	9.20	-
P/RPS	1.13	1.76	1.62	1.51	1.81	2.21	2.00	-9.07%
YoY %	-35.80%	8.64%	7.28%	-16.57%	-18.10%	10.50%	-	-
Horiz. %	56.50%	88.00%	81.00%	75.50%	90.50%	110.50%	100.00%	-
P/EPS	17.20	25.43	14.00	19.65	22.03	20.94	8.53	12.39%
YoY %	-32.36%	81.64%	-28.75%	-10.80%	5.21%	145.49%	-	-
Horiz. %	201.64%	298.12%	164.13%	230.36%	258.26%	245.49%	100.00%	-
EY	5.81	3.93	7.15	5.09	4.54	4.78	11.72	-11.03%
YoY %	47.84%	-45.03%	40.47%	12.11%	-5.02%	-59.22%	-	-
Horiz. %	49.57%	33.53%	61.01%	43.43%	38.74%	40.78%	100.00%	-
DY	3.52	2.32	1.56	0.48	0.45	4.87	0.87	26.21%
YoY %	51.72%	48.72%	225.00%	6.67%	-90.76%	459.77%	-	-
Horiz. %	404.60%	266.67%	179.31%	55.17%	51.72%	559.77%	100.00%	-
P/NAPS	0.69	1.04	0.88	0.84	1.23	1.50	1.57	-12.79%
YoY %	-33.65%	18.18%	4.76%	-31.71%	-18.00%	-4.46%	-	-
Horiz. %	43.95%	66.24%	56.05%	53.50%	78.34%	95.54%	100.00%	-

	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	27/02/18	23/02/17	23/02/16	26/02/15	27/02/14	28/02/13	-
Price	7.32	8.99	9.08	8.10	8.98	10.08	9.49	-
P/RPS	1.35	1.72	1.84	1.66	1.83	2.18	2.06	-6.79%
YoY %	-21.51%	-6.52%	10.84%	-9.29%	-16.06%	5.83%	-	-
Horiz. %	65.53%	83.50%	89.32%	80.58%	88.83%	105.83%	100.00%	-
P/EPS	20.64	24.85	15.88	21.69	22.30	20.57	8.80	15.25%
YoY %	-16.94%	56.49%	-26.79%	-2.74%	8.41%	133.75%	-	-
Horiz. %	234.55%	282.39%	180.45%	246.48%	253.41%	233.75%	100.00%	-
EY	4.84	4.02	6.30	4.61	4.48	4.86	11.36	-13.24%
YoY %	20.40%	-36.19%	36.66%	2.90%	-7.82%	-57.22%	-	-
Horiz. %	42.61%	35.39%	55.46%	40.58%	39.44%	42.78%	100.00%	-
DY	2.94	2.37	1.38	0.43	0.45	4.96	0.84	23.20%
YoY %	24.05%	71.74%	220.93%	-4.44%	-90.93%	490.48%	-	-
Horiz. %	350.00%	282.14%	164.29%	51.19%	53.57%	590.48%	100.00%	-
P/NAPS	0.82	1.02	0.99	0.92	1.24	1.47	1.62	-10.72%
YoY %	-19.61%	3.03%	7.61%	-25.81%	-15.65%	-9.26%	-	-
Horiz. %	50.62%	62.96%	61.11%	56.79%	76.54%	90.74%	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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