[GENTING] YoY TTM Result on 31-Mar-2004 [#1]

Stock

[GENTING] GENTING BHD

Announcement Date

25-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Mar-2004 [#1]

Profit Trend

QoQ- 3.83%

YoY- -4.23%

Quarter Report

1st Grp Qtrly-Rept-2004-1.doc

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GENTING's Result

GENTING's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	7,214,610	5,439,161	4,772,460	4,379,198	3,619,485	3,235,609	3,437,492	13.14%
YoY %	32.64%	13.97%	8.98%	20.99%	11.86%	-5.87%	-	-
Horiz. %	209.88%	158.23%	138.84%	127.40%	105.29%	94.13%	100.00%	-
PBT	3,415,592	2,439,633	1,792,145	1,635,386	1,596,326	1,235,897	-444,189	-
YoY %	40.00%	36.13%	9.59%	2.45%	29.16%	378.24%	-	-
Horiz. %	-768.95%	-549.23%	-403.46%	-368.17%	-359.38%	-278.24%	100.00%	-
Tax	-837,917	-520,792	-849,204	-894,217	-822,399	-672,999	677,873	-
YoY %	-60.89%	38.67%	5.03%	-8.73%	-22.20%	-199.28%	-	-
Horiz. %	-123.61%	-76.83%	-125.27%	-131.92%	-121.32%	-99.28%	100.00%	-
NP	2,577,675	1,918,841	942,941	741,169	773,927	562,898	233,684	49.17%
YoY %	34.33%	103.50%	27.22%	-4.23%	37.49%	140.88%	-	-
Horiz. %	1,103.06%	821.13%	403.51%	317.17%	331.19%	240.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,853,462	1,316,572	942,941	741,169	773,927	562,898	-314,535	-
YoY %	40.78%	39.62%	27.22%	-4.23%	37.49%	278.96%	-	-
Horiz. %	-589.27%	-418.58%	-299.79%	-235.64%	-246.05%	-178.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.53%	21.35%	47.38%	54.68%	51.52%	54.45%	-	-
YoY %	14.89%	-54.94%	-13.35%	6.13%	-5.38%	0.00%	-	-
Horiz. %	45.05%	39.21%	87.02%	100.42%	94.62%	100.00%	-	-
Total Cost	4,636,935	3,520,320	3,829,519	3,638,029	2,845,558	2,672,711	3,203,808	6.35%
YoY %	31.72%	-8.07%	5.26%	27.85%	6.47%	-16.58%	-	-
Horiz. %	144.73%	109.88%	119.53%	113.55%	88.82%	83.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,855,966	9,169,995	8,052,868	7,269,779	6,620,822	5,973,197	5,437,739	13.86%
YoY %	29.29%	13.87%	10.77%	9.80%	10.84%	9.85%	-	-
Horiz. %	218.03%	168.64%	148.09%	133.69%	121.76%	109.85%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	45,341	204,403	169,046	151,432	144,412	133,793	133,520	-16.46%
YoY %	-77.82%	20.92%	11.63%	4.86%	7.94%	0.20%	-	-
Horiz. %	33.96%	153.09%	126.61%	113.42%	108.16%	100.20%	100.00%	-
Div Payout %	2.45%	15.53%	17.93%	20.43%	18.66%	23.77%	0.00%	-
YoY %	-84.22%	-13.39%	-12.24%	9.49%	-21.50%	0.00%	-	-
Horiz. %	10.31%	65.33%	75.43%	85.95%	78.50%	100.00%	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	11,855,966	9,169,995	8,052,868	7,269,779	6,620,822	5,973,197	5,437,739	13.86%
YoY %	29.29%	13.87%	10.77%	9.80%	10.84%	9.85%	-	-
Horiz. %	218.03%	168.64%	148.09%	133.69%	121.76%	109.85%	100.00%	-
NOSH	3,693,447	705,384	704,537	704,436	704,342	703,556	703,459	31.81%
YoY %	423.61%	0.12%	0.01%	0.01%	0.11%	0.01%	-	-
Horiz. %	525.04%	100.27%	100.15%	100.14%	100.13%	100.01%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	35.73%	35.28%	19.76%	16.92%	21.38%	17.40%	6.80%	-
YoY %	1.28%	78.54%	16.78%	-20.86%	22.87%	155.88%	-	-
Horiz. %	525.44%	518.82%	290.59%	248.82%	314.41%	255.88%	100.00%	-
ROE	15.63%	14.36%	11.71%	10.20%	11.69%	9.42%	-5.78%	-
YoY %	8.84%	22.63%	14.80%	-12.75%	24.10%	262.98%	-	-
Horiz. %	-270.42%	-248.44%	-202.60%	-176.47%	-202.25%	-162.98%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	195.34	771.09	677.39	621.66	513.88	459.89	488.66	-14.16%
YoY %	-74.67%	13.83%	8.96%	20.97%	11.74%	-5.89%	-	-
Horiz. %	39.97%	157.80%	138.62%	127.22%	105.16%	94.11%	100.00%	-
EPS	50.18	186.65	133.84	105.21	109.88	80.01	-44.71	-
YoY %	-73.12%	39.46%	27.21%	-4.25%	37.33%	278.95%	-	-
Horiz. %	-112.23%	-417.47%	-299.35%	-235.32%	-245.76%	-178.95%	100.00%	-
DPS	1.23	29.00	24.00	21.50	20.50	19.00	19.00	-36.62%
YoY %	-95.76%	20.83%	11.63%	4.88%	7.89%	0.00%	-	-
Horiz. %	6.47%	152.63%	126.32%	113.16%	107.89%	100.00%	100.00%	-
NAPS	3.21	13.00	11.43	10.32	9.40	8.49	7.73	-13.61%
YoY %	-75.31%	13.74%	10.76%	9.79%	10.72%	9.83%	-	-
Horiz. %	41.53%	168.18%	147.87%	133.51%	121.60%	109.83%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 704,436
RPS	186.09	140.30	123.10	112.96	93.36	83.46	88.67	13.14%
YoY %	32.64%	13.97%	8.98%	20.99%	11.86%	-5.88%	-	-
Horiz. %	209.87%	158.23%	138.83%	127.39%	105.29%	94.12%	100.00%	-
EPS	47.81	33.96	24.32	19.12	19.96	14.52	-8.11	-
YoY %	40.78%	39.64%	27.20%	-4.21%	37.47%	279.04%	-	-
Horiz. %	-589.52%	-418.74%	-299.88%	-235.76%	-246.12%	-179.04%	100.00%	-
DPS	1.17	5.27	4.36	3.91	3.72	3.45	3.44	-16.44%
YoY %	-77.80%	20.87%	11.51%	5.11%	7.83%	0.29%	-	-
Horiz. %	34.01%	153.20%	126.74%	113.66%	108.14%	100.29%	100.00%	-
NAPS	3.0581	2.3653	2.0771	1.8752	1.7078	1.5407	1.4026	13.86%
YoY %	29.29%	13.88%	10.77%	9.80%	10.85%	9.85%	-	-
Horiz. %	218.03%	168.64%	148.09%	133.69%	121.76%	109.85%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	7.95	4.76	3.46	3.38	2.58	2.78	1.84	-
P/RPS	4.07	0.62	0.51	0.54	0.50	0.60	0.38	48.44%
YoY %	556.45%	21.57%	-5.56%	8.00%	-16.67%	57.89%	-	-
Horiz. %	1,071.05%	163.16%	134.21%	142.11%	131.58%	157.89%	100.00%	-
P/EPS	15.84	2.55	2.59	3.21	2.35	3.47	-4.12	-
YoY %	521.18%	-1.54%	-19.31%	36.60%	-32.28%	184.22%	-	-
Horiz. %	-384.47%	-61.89%	-62.86%	-77.91%	-57.04%	-84.22%	100.00%	-
EY	6.31	39.21	38.68	31.13	42.59	28.78	-24.30	-
YoY %	-83.91%	1.37%	24.25%	-26.91%	47.98%	218.44%	-	-
Horiz. %	-25.97%	-161.36%	-159.18%	-128.11%	-175.27%	-118.44%	100.00%	-
DY	0.15	6.09	6.94	6.36	7.95	6.83	10.33	-50.59%
YoY %	-97.54%	-12.25%	9.12%	-20.00%	16.40%	-33.88%	-	-
Horiz. %	1.45%	58.95%	67.18%	61.57%	76.96%	66.12%	100.00%	-
P/NAPS	2.48	0.37	0.30	0.33	0.27	0.33	0.24	47.55%
YoY %	570.27%	23.33%	-9.09%	22.22%	-18.18%	37.50%	-	-
Horiz. %	1,033.33%	154.17%	125.00%	137.50%	112.50%	137.50%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	24/05/07	31/05/06	27/05/05	25/05/04	28/05/03	30/05/02	29/05/01	-
Price	7.80	4.50	3.64	2.90	2.68	3.12	1.76	-
P/RPS	3.99	0.58	0.54	0.47	0.52	0.68	0.36	49.29%
YoY %	587.93%	7.41%	14.89%	-9.62%	-23.53%	88.89%	-	-
Horiz. %	1,108.33%	161.11%	150.00%	130.56%	144.44%	188.89%	100.00%	-
P/EPS	15.54	2.41	2.72	2.76	2.44	3.90	-3.94	-
YoY %	544.81%	-11.40%	-1.45%	13.11%	-37.44%	198.98%	-	-
Horiz. %	-394.42%	-61.17%	-69.04%	-70.05%	-61.93%	-98.98%	100.00%	-
EY	6.43	41.48	36.77	36.28	41.00	25.64	-25.40	-
YoY %	-84.50%	12.81%	1.35%	-11.51%	59.91%	200.94%	-	-
Horiz. %	-25.31%	-163.31%	-144.76%	-142.83%	-161.42%	-100.94%	100.00%	-
DY	0.16	6.44	6.59	7.41	7.65	6.09	10.80	-50.42%
YoY %	-97.52%	-2.28%	-11.07%	-3.14%	25.62%	-43.61%	-	-
Horiz. %	1.48%	59.63%	61.02%	68.61%	70.83%	56.39%	100.00%	-
P/NAPS	2.43	0.35	0.32	0.28	0.29	0.37	0.23	48.10%
YoY %	594.29%	9.38%	14.29%	-3.45%	-21.62%	60.87%	-	-
Horiz. %	1,056.52%	152.17%	139.13%	121.74%	126.09%	160.87%	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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