[GENTING] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	18,436,391	17,890,762	17,890,067	16,681,985	18,416,398	16,970,151	9,938,123	10.83%
YoY %	3.05%	0.00%	7.24%	-9.42%	8.52%	70.76%	-	-
Horiz. %	185.51%	180.02%	180.01%	167.86%	185.31%	170.76%	100.00%	-
PBT	2,773,137	4,013,699	4,875,165	4,367,965	6,016,754	6,084,947	2,161,635	4.23%
YoY %	-30.91%	-17.67%	11.61%	-27.40%	-1.12%	181.50%	-	-
Horiz. %	128.29%	185.68%	225.53%	202.07%	278.34%	281.50%	100.00%	-
Tax	-832,509	-981,331	-934,084	1,115,255	-1,174,120	-1,193,642	-796,918	0.73%
YoY %	15.17%	-5.06%	-183.76%	194.99%	1.64%	-49.78%	-	-
Horiz. %	104.47%	123.14%	117.21%	-139.95%	147.33%	149.78%	100.00%	-
NP	1,940,628	3,032,368	3,941,081	5,483,220	4,842,634	4,891,305	1,364,717	6.03%
YoY %	-36.00%	-23.06%	-28.12%	13.23%	-1.00%	258.41%	-	-
Horiz. %	142.20%	222.20%	288.78%	401.78%	354.85%	358.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	898,782	1,618,662	1,909,759	3,687,689	2,736,958	2,794,699	1,063,655	-2.76%
YoY %	-44.47%	-15.24%	-48.21%	34.74%	-2.07%	162.74%	-	-
Horiz. %	84.50%	152.18%	179.55%	346.70%	257.32%	262.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.02%	24.45%	19.16%	-25.53%	19.51%	19.62%	36.87%	-
YoY %	22.78%	27.61%	175.05%	-230.86%	-0.56%	-46.79%	-	-
Horiz. %	81.42%	66.31%	51.97%	-69.24%	52.92%	53.21%	100.00%	-
Total Cost	16,495,763	14,858,394	13,948,986	11,198,765	13,573,764	12,078,846	8,573,406	11.51%
YoY %	11.02%	6.52%	24.56%	-17.50%	12.38%	40.89%	-	-
Horiz. %	192.41%	173.31%	162.70%	130.62%	158.32%	140.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,328,772	28,289,308	26,025,838	22,459,191	18,568,248	16,150,145	13,413,918	14.55%
YoY %	7.21%	8.70%	15.88%	20.95%	14.97%	20.40%	-	-
Horiz. %	226.10%	210.90%	194.02%	167.43%	138.43%	120.40%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	130,077	148,635	1,846,918	295,562	295,777	288,586	266,167	-11.23%
YoY %	-12.49%	-91.95%	524.88%	-0.07%	2.49%	8.42%	-	-
Horiz. %	48.87%	55.84%	693.89%	111.04%	111.12%	108.42%	100.00%	-
Div Payout %	14.47%	9.18%	96.71%	8.01%	10.81%	10.33%	25.02%	-
YoY %	57.63%	-90.51%	1,107.37%	-25.90%	4.65%	-58.71%	-	-
Horiz. %	57.83%	36.69%	386.53%	32.01%	43.21%	41.29%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	30,328,772	28,289,308	26,025,838	22,459,191	18,568,248	16,150,145	13,413,918	14.55%
YoY %	7.21%	8.70%	15.88%	20.95%	14.97%	20.40%	-	-
Horiz. %	226.10%	210.90%	194.02%	167.43%	138.43%	120.40%	100.00%	-
NOSH	3,716,761	3,717,386	3,707,384	3,693,945	3,691,500	3,704,161	3,695,294	0.09%
YoY %	-0.02%	0.27%	0.36%	0.07%	-0.34%	0.24%	-	-
Horiz. %	100.58%	100.60%	100.33%	99.96%	99.90%	100.24%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	10.53%	16.95%	22.03%	32.87%	26.30%	28.82%	13.73%	-
YoY %	-37.88%	-23.06%	-32.98%	24.98%	-8.74%	109.91%	-	-
Horiz. %	76.69%	123.45%	160.45%	239.40%	191.55%	209.91%	100.00%	-
ROE	2.96%	5.72%	7.34%	16.42%	14.74%	17.30%	7.93%	-
YoY %	-48.25%	-22.07%	-55.30%	11.40%	-14.80%	118.16%	-	-
Horiz. %	37.33%	72.13%	92.56%	207.06%	185.88%	218.16%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	496.03	481.27	482.55	451.60	498.89	458.14	268.94	10.73%
YoY %	3.07%	-0.27%	6.85%	-9.48%	8.89%	70.35%	-	-
Horiz. %	184.44%	178.95%	179.43%	167.92%	185.50%	170.35%	100.00%	-
EPS	24.18	43.54	51.51	99.83	74.14	75.45	28.78	-2.85%
YoY %	-44.46%	-15.47%	-48.40%	34.65%	-1.74%	162.16%	-	-
Horiz. %	84.02%	151.29%	178.98%	346.87%	257.61%	262.16%	100.00%	-
DPS	3.50	4.00	50.00	8.00	8.00	7.80	7.20	-11.31%
YoY %	-12.50%	-92.00%	525.00%	0.00%	2.56%	8.33%	-	-
Horiz. %	48.61%	55.56%	694.44%	111.11%	111.11%	108.33%	100.00%	-
NAPS	8.16	7.61	7.02	6.08	5.03	4.36	3.63	14.43%
YoY %	7.23%	8.40%	15.46%	20.87%	15.37%	20.11%	-	-
Horiz. %	224.79%	209.64%	193.39%	167.49%	138.57%	120.11%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,693,945
RPS	475.55	461.47	461.45	430.29	475.03	437.73	256.34	10.83%
YoY %	3.05%	0.00%	7.24%	-9.42%	8.52%	70.76%	-	-
Horiz. %	185.52%	180.02%	180.01%	167.86%	185.31%	170.76%	100.00%	-
EPS	23.18	41.75	49.26	95.12	70.60	72.09	27.44	-2.77%
YoY %	-44.48%	-15.25%	-48.21%	34.73%	-2.07%	162.72%	-	-
Horiz. %	84.48%	152.15%	179.52%	346.65%	257.29%	262.72%	100.00%	-
DPS	3.36	3.83	47.64	7.62	7.63	7.44	6.87	-11.22%
YoY %	-12.27%	-91.96%	525.20%	-0.13%	2.55%	8.30%	-	-
Horiz. %	48.91%	55.75%	693.45%	110.92%	111.06%	108.30%	100.00%	-
NAPS	7.823	7.2969	6.7131	5.7931	4.7895	4.1657	3.46	14.55%
YoY %	7.21%	8.70%	15.88%	20.95%	14.97%	20.40%	-	-
Horiz. %	226.10%	210.89%	194.02%	167.43%	138.42%	120.40%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	9.80	9.00	10.00	10.02	10.84	11.04	6.60	-
P/RPS	1.98	1.87	2.07	2.22	2.17	2.41	2.45	-3.48%
YoY %	5.88%	-9.66%	-6.76%	2.30%	-9.96%	-1.63%	-	-
Horiz. %	80.82%	76.33%	84.49%	90.61%	88.57%	98.37%	100.00%	-
P/EPS	40.53	20.67	19.41	10.04	14.62	14.63	22.93	9.94%
YoY %	96.08%	6.49%	93.33%	-31.33%	-0.07%	-36.20%	-	-
Horiz. %	176.76%	90.14%	84.65%	43.79%	63.76%	63.80%	100.00%	-
EY	2.47	4.84	5.15	9.96	6.84	6.83	4.36	-9.02%
YoY %	-48.97%	-6.02%	-48.29%	45.61%	0.15%	56.65%	-	-
Horiz. %	56.65%	111.01%	118.12%	228.44%	156.88%	156.65%	100.00%	-
DY	0.36	0.44	5.00	0.80	0.74	0.71	1.09	-16.84%
YoY %	-18.18%	-91.20%	525.00%	8.11%	4.23%	-34.86%	-	-
Horiz. %	33.03%	40.37%	458.72%	73.39%	67.89%	65.14%	100.00%	-
P/NAPS	1.20	1.18	1.42	1.65	2.16	2.53	1.82	-6.70%
YoY %	1.69%	-16.90%	-13.94%	-23.61%	-14.62%	39.01%	-	-
Horiz. %	65.93%	64.84%	78.02%	90.66%	118.68%	139.01%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/16	28/05/15	29/05/14	30/05/13	30/05/12	26/05/11	27/05/10	-
Price	8.47	8.50	9.80	10.26	9.99	11.10	6.73	-
P/RPS	1.71	1.77	2.03	2.27	2.00	2.42	2.50	-6.12%
YoY %	-3.39%	-12.81%	-10.57%	13.50%	-17.36%	-3.20%	-	-
Horiz. %	68.40%	70.80%	81.20%	90.80%	80.00%	96.80%	100.00%	-
P/EPS	35.03	19.52	19.02	10.28	13.47	14.71	23.38	6.96%
YoY %	79.46%	2.63%	85.02%	-23.68%	-8.43%	-37.08%	-	-
Horiz. %	149.83%	83.49%	81.35%	43.97%	57.61%	62.92%	100.00%	-
EY	2.86	5.12	5.26	9.73	7.42	6.80	4.28	-6.49%
YoY %	-44.14%	-2.66%	-45.94%	31.13%	9.12%	58.88%	-	-
Horiz. %	66.82%	119.63%	122.90%	227.34%	173.36%	158.88%	100.00%	-
DY	0.41	0.47	5.10	0.78	0.80	0.70	1.07	-14.76%
YoY %	-12.77%	-90.78%	553.85%	-2.50%	14.29%	-34.58%	-	-
Horiz. %	38.32%	43.93%	476.64%	72.90%	74.77%	65.42%	100.00%	-
P/NAPS	1.04	1.12	1.40	1.69	1.99	2.55	1.85	-9.14%
YoY %	-7.14%	-20.00%	-17.16%	-15.08%	-21.96%	37.84%	-	-
Horiz. %	56.22%	60.54%	75.68%	91.35%	107.57%	137.84%	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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