[GENTING] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	20,152,960	21,175,018	20,502,151	18,430,738	18,436,391	17,890,762	17,890,067	2.00%
YoY %	-4.83%	3.28%	11.24%	-0.03%	3.05%	0.00%	-	-
Horiz. %	112.65%	118.36%	114.60%	103.02%	103.05%	100.00%	100.00%	-
PBT	3,185,287	3,157,028	4,243,304	6,446,694	2,773,137	4,013,699	4,875,165	-6.84%
YoY %	0.90%	-25.60%	-34.18%	132.47%	-30.91%	-17.67%	-	-
Horiz. %	65.34%	64.76%	87.04%	132.24%	56.88%	82.33%	100.00%	-
Tax	-818,498	-859,237	-1,116,063	-1,022,626	-832,509	-981,331	-934,084	-2.17%
YoY %	4.74%	23.01%	-9.14%	-22.84%	15.17%	-5.06%	-	-
Horiz. %	87.63%	91.99%	119.48%	109.48%	89.13%	105.06%	100.00%	-
NP	2,366,789	2,297,791	3,127,241	5,424,068	1,940,628	3,032,368	3,941,081	-8.14%
YoY %	3.00%	-26.52%	-42.35%	179.50%	-36.00%	-23.06%	-	-
Horiz. %	60.05%	58.30%	79.35%	137.63%	49.24%	76.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,301,865	1,324,517	1,383,313	2,666,145	898,782	1,618,662	1,909,759	-6.18%
YoY %	-1.71%	-4.25%	-48.12%	196.64%	-44.47%	-15.24%	-	-
Horiz. %	68.17%	69.36%	72.43%	139.61%	47.06%	84.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.70%	27.22%	26.30%	15.86%	30.02%	24.45%	19.16%	-
YoY %	-5.58%	3.50%	65.83%	-47.17%	22.78%	27.61%	-	-
Horiz. %	134.13%	142.07%	137.27%	82.78%	156.68%	127.61%	100.00%	-
Total Cost	17,786,171	18,877,227	17,374,910	13,006,670	16,495,763	14,858,394	13,948,986	4.12%
YoY %	-5.78%	8.65%	33.58%	-21.15%	11.02%	6.52%	-	-
Horiz. %	127.51%	135.33%	124.56%	93.24%	118.26%	106.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,040,461	34,110,998	33,391,697	33,503,442	30,328,772	28,289,308	26,025,838	5.07%
YoY %	2.72%	2.15%	-0.33%	10.47%	7.21%	8.70%	-	-
Horiz. %	134.64%	131.07%	128.30%	128.73%	116.53%	108.70%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	847,132	826,264	816,267	465,462	130,077	148,635	1,846,918	-12.17%
YoY %	2.53%	1.22%	75.37%	257.84%	-12.49%	-91.95%	-	-
Horiz. %	45.87%	44.74%	44.20%	25.20%	7.04%	8.05%	100.00%	-
Div Payout %	65.07%	62.38%	59.01%	17.46%	14.47%	9.18%	96.71%	-
YoY %	4.31%	5.71%	237.97%	20.66%	57.63%	-90.51%	-	-
Horiz. %	67.28%	64.50%	61.02%	18.05%	14.96%	9.49%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	35,040,461	34,110,998	33,391,697	33,503,442	30,328,772	28,289,308	26,025,838	5.07%
YoY %	2.72%	2.15%	-0.33%	10.47%	7.21%	8.70%	-	-
Horiz. %	134.64%	131.07%	128.30%	128.73%	116.53%	108.70%	100.00%	-
NOSH	3,876,896	3,876,896	3,857,826	3,722,604	3,716,761	3,717,386	3,707,384	0.74%
YoY %	0.00%	0.49%	3.63%	0.16%	-0.02%	0.27%	-	-
Horiz. %	104.57%	104.57%	104.06%	100.41%	100.25%	100.27%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	11.74%	10.85%	15.25%	29.43%	10.53%	16.95%	22.03%	-
YoY %	8.20%	-28.85%	-48.18%	179.49%	-37.88%	-23.06%	-	-
Horiz. %	53.29%	49.25%	69.22%	133.59%	47.80%	76.94%	100.00%	-
ROE	3.72%	3.88%	4.14%	7.96%	2.96%	5.72%	7.34%	-
YoY %	-4.12%	-6.28%	-47.99%	168.92%	-48.25%	-22.07%	-	-
Horiz. %	50.68%	52.86%	56.40%	108.45%	40.33%	77.93%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	523.37	550.00	535.40	495.10	496.03	481.27	482.55	1.36%
YoY %	-4.84%	2.73%	8.14%	-0.19%	3.07%	-0.27%	-	-
Horiz. %	108.46%	113.98%	110.95%	102.60%	102.79%	99.73%	100.00%	-
EPS	33.81	34.40	36.12	71.62	24.18	43.54	51.51	-6.77%
YoY %	-1.72%	-4.76%	-49.57%	196.20%	-44.46%	-15.47%	-	-
Horiz. %	65.64%	66.78%	70.12%	139.04%	46.94%	84.53%	100.00%	-
DPS	22.00	21.50	21.32	12.50	3.50	4.00	50.00	-12.77%
YoY %	2.33%	0.84%	70.56%	257.14%	-12.50%	-92.00%	-	-
Horiz. %	44.00%	43.00%	42.64%	25.00%	7.00%	8.00%	100.00%	-
NAPS	9.10	8.86	8.72	9.00	8.16	7.61	7.02	4.41%
YoY %	2.71%	1.61%	-3.11%	10.29%	7.23%	8.40%	-	-
Horiz. %	129.63%	126.21%	124.22%	128.21%	116.24%	108.40%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,722,604
RPS	519.82	546.18	528.83	475.40	475.55	461.47	461.45	2.00%
YoY %	-4.83%	3.28%	11.24%	-0.03%	3.05%	0.00%	-	-
Horiz. %	112.65%	118.36%	114.60%	103.02%	103.06%	100.00%	100.00%	-
EPS	33.58	34.16	35.68	68.77	23.18	41.75	49.26	-6.18%
YoY %	-1.70%	-4.26%	-48.12%	196.68%	-44.48%	-15.25%	-	-
Horiz. %	68.17%	69.35%	72.43%	139.61%	47.06%	84.75%	100.00%	-
DPS	21.85	21.31	21.05	12.01	3.36	3.83	47.64	-12.17%
YoY %	2.53%	1.24%	75.27%	257.44%	-12.27%	-91.96%	-	-
Horiz. %	45.86%	44.73%	44.19%	25.21%	7.05%	8.04%	100.00%	-
NAPS	9.0383	8.7985	8.613	8.6418	7.823	7.2969	6.7131	5.07%
YoY %	2.73%	2.15%	-0.33%	10.47%	7.21%	8.70%	-	-
Horiz. %	134.64%	131.06%	128.30%	128.73%	116.53%	108.70%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	3.75	6.64	8.73	9.59	9.80	9.00	10.00	-
P/RPS	0.72	1.21	1.63	1.94	1.98	1.87	2.07	-16.12%
YoY %	-40.50%	-25.77%	-15.98%	-2.02%	5.88%	-9.66%	-	-
Horiz. %	34.78%	58.45%	78.74%	93.72%	95.65%	90.34%	100.00%	-
P/EPS	11.09	19.30	24.17	13.39	40.53	20.67	19.41	-8.89%
YoY %	-42.54%	-20.15%	80.51%	-66.96%	96.08%	6.49%	-	-
Horiz. %	57.14%	99.43%	124.52%	68.99%	208.81%	106.49%	100.00%	-
EY	9.02	5.18	4.14	7.47	2.47	4.84	5.15	9.78%
YoY %	74.13%	25.12%	-44.58%	202.43%	-48.97%	-6.02%	-	-
Horiz. %	175.15%	100.58%	80.39%	145.05%	47.96%	93.98%	100.00%	-
DY	5.87	3.24	2.44	1.30	0.36	0.44	5.00	2.70%
YoY %	81.17%	32.79%	87.69%	261.11%	-18.18%	-91.20%	-	-
Horiz. %	117.40%	64.80%	48.80%	26.00%	7.20%	8.80%	100.00%	-
P/NAPS	0.41	0.75	1.00	1.07	1.20	1.18	1.42	-18.68%
YoY %	-45.33%	-25.00%	-6.54%	-10.83%	1.69%	-16.90%	-	-
Horiz. %	28.87%	52.82%	70.42%	75.35%	84.51%	83.10%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	21/05/20	23/05/19	24/05/18	29/05/17	24/05/16	28/05/15	29/05/14	-
Price	4.08	6.33	8.44	9.73	8.47	8.50	9.80	-
P/RPS	0.78	1.15	1.58	1.97	1.71	1.77	2.03	-14.72%
YoY %	-32.17%	-27.22%	-19.80%	15.20%	-3.39%	-12.81%	-	-
Horiz. %	38.42%	56.65%	77.83%	97.04%	84.24%	87.19%	100.00%	-
P/EPS	12.07	18.40	23.36	13.59	35.03	19.52	19.02	-7.29%
YoY %	-34.40%	-21.23%	71.89%	-61.20%	79.46%	2.63%	-	-
Horiz. %	63.46%	96.74%	122.82%	71.45%	184.17%	102.63%	100.00%	-
EY	8.29	5.43	4.28	7.36	2.86	5.12	5.26	7.86%
YoY %	52.67%	26.87%	-41.85%	157.34%	-44.14%	-2.66%	-	-
Horiz. %	157.60%	103.23%	81.37%	139.92%	54.37%	97.34%	100.00%	-
DY	5.39	3.40	2.53	1.28	0.41	0.47	5.10	0.92%
YoY %	58.53%	34.39%	97.66%	212.20%	-12.77%	-90.78%	-	-
Horiz. %	105.69%	66.67%	49.61%	25.10%	8.04%	9.22%	100.00%	-
P/NAPS	0.45	0.71	0.97	1.08	1.04	1.12	1.40	-17.22%
YoY %	-36.62%	-26.80%	-10.19%	3.85%	-7.14%	-20.00%	-	-
Horiz. %	32.14%	50.71%	69.29%	77.14%	74.29%	80.00%	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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