[GENTING] YoY TTM Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	28,727,389	23,992,363	15,490,326	9,707,909	20,152,960	21,175,018	20,502,151	5.77%
YoY %	19.74%	54.89%	59.56%	-51.83%	-4.83%	3.28%	-	-
Horiz. %	140.12%	117.02%	75.55%	47.35%	98.30%	103.28%	100.00%	-
PBT	4,379,481	1,820,669	-471,464	-1,795,167	3,185,287	3,157,028	4,243,304	0.52%
YoY %	140.54%	486.17%	73.74%	-156.36%	0.90%	-25.60%	-	-
Horiz. %	103.21%	42.91%	-11.11%	-42.31%	75.07%	74.40%	100.00%	-
Tax	-1,408,828	-1,307,578	-580,705	-470,264	-818,498	-859,237	-1,116,063	3.95%
YoY %	-7.74%	-125.17%	-23.48%	42.55%	4.74%	23.01%	-	-
Horiz. %	126.23%	117.16%	52.03%	42.14%	73.34%	76.99%	100.00%	-
NP	2,970,653	513,091	-1,052,169	-2,265,431	2,366,789	2,297,791	3,127,241	-0.85%
YoY %	478.97%	148.77%	53.56%	-195.72%	3.00%	-26.52%	-	-
Horiz. %	94.99%	16.41%	-33.65%	-72.44%	75.68%	73.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,420,031	-2,192	-1,237,568	-1,223,582	1,301,865	1,324,517	1,383,313	0.43%
YoY %	64,882.44%	99.82%	-1.14%	-193.99%	-1.71%	-4.25%	-	-
Horiz. %	102.65%	-0.16%	-89.46%	-88.45%	94.11%	95.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.17%	71.82%	-	-	25.70%	27.22%	26.30%	-
YoY %	-55.21%	0.00%	-	-	-5.58%	3.50%	-	-
Horiz. %	122.32%	273.08%	-	-	97.72%	103.50%	100.00%	-
Total Cost	25,756,736	23,479,272	16,542,495	11,973,340	17,786,171	18,877,227	17,374,910	6.77%
YoY %	9.70%	41.93%	38.16%	-32.68%	-5.78%	8.65%	-	-
Horiz. %	148.24%	135.13%	95.21%	68.91%	102.37%	108.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,578,386	31,767,450	31,805,956	33,076,654	35,040,461	34,110,998	33,391,697	0.58%
YoY %	8.85%	-0.12%	-3.84%	-5.60%	2.72%	2.15%	-	-
Horiz. %	103.55%	95.14%	95.25%	99.06%	104.94%	102.15%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	577,590	616,096	423,566	577,590	847,132	826,264	816,267	-5.59%
YoY %	-6.25%	45.45%	-26.67%	-31.82%	2.53%	1.22%	-	-
Horiz. %	70.76%	75.48%	51.89%	70.76%	103.78%	101.22%	100.00%	-
Div Payout %	40.67%	0.00%	0.00%	0.00%	65.07%	62.38%	59.01%	-
YoY %	0.00%	0.00%	0.00%	0.00%	4.31%	5.71%	-	-
Horiz. %	68.92%	0.00%	0.00%	0.00%	110.27%	105.71%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	34,578,386	31,767,450	31,805,956	33,076,654	35,040,461	34,110,998	33,391,697	0.58%
YoY %	8.85%	-0.12%	-3.84%	-5.60%	2.72%	2.15%	-	-
Horiz. %	103.55%	95.14%	95.25%	99.06%	104.94%	102.15%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,857,826	0.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.49%	-	-
Horiz. %	100.49%	100.49%	100.49%	100.49%	100.49%	100.49%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	10.34%	2.14%	-6.79%	-23.34%	11.74%	10.85%	15.25%	-
YoY %	383.18%	131.52%	70.91%	-298.81%	8.20%	-28.85%	-	-
Horiz. %	67.80%	14.03%	-44.52%	-153.05%	76.98%	71.15%	100.00%	-
ROE	4.11%	-0.01%	-3.89%	-3.70%	3.72%	3.88%	4.14%	-
YoY %	41,200.00%	99.74%	-5.14%	-199.46%	-4.12%	-6.28%	-	-
Horiz. %	99.28%	-0.24%	-93.96%	-89.37%	89.86%	93.72%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	746.05	623.08	402.28	252.11	523.37	550.00	535.40	5.68%
YoY %	19.74%	54.89%	59.57%	-51.83%	-4.84%	2.73%	-	-
Horiz. %	139.34%	116.38%	75.14%	47.09%	97.75%	102.73%	100.00%	-
EPS	36.88	-0.06	-32.14	-31.78	33.81	34.40	36.12	0.34%
YoY %	61,566.67%	99.81%	-1.13%	-194.00%	-1.72%	-4.76%	-	-
Horiz. %	102.10%	-0.17%	-88.98%	-87.98%	93.60%	95.24%	100.00%	-
DPS	15.00	16.00	11.00	15.00	22.00	21.50	21.32	-5.68%
YoY %	-6.25%	45.45%	-26.67%	-31.82%	2.33%	0.84%	-	-
Horiz. %	70.36%	75.05%	51.59%	70.36%	103.19%	100.84%	100.00%	-
NAPS	8.98	8.25	8.26	8.59	9.10	8.86	8.72	0.49%
YoY %	8.85%	-0.12%	-3.84%	-5.60%	2.71%	1.61%	-	-
Horiz. %	102.98%	94.61%	94.72%	98.51%	104.36%	101.61%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,876,896
RPS	740.99	618.85	399.55	250.40	519.82	546.18	528.83	5.77%
YoY %	19.74%	54.89%	59.56%	-51.83%	-4.83%	3.28%	-	-
Horiz. %	140.12%	117.02%	75.55%	47.35%	98.30%	103.28%	100.00%	-
EPS	36.63	-0.06	-31.92	-31.56	33.58	34.16	35.68	0.43%
YoY %	61,150.00%	99.81%	-1.14%	-193.98%	-1.70%	-4.26%	-	-
Horiz. %	102.66%	-0.17%	-89.46%	-88.45%	94.11%	95.74%	100.00%	-
DPS	14.90	15.89	10.93	14.90	21.85	21.31	21.05	-5.59%
YoY %	-6.23%	45.38%	-26.64%	-31.81%	2.53%	1.24%	-	-
Horiz. %	70.78%	75.49%	51.92%	70.78%	103.80%	101.24%	100.00%	-
NAPS	8.9191	8.194	8.204	8.5317	9.0383	8.7985	8.613	0.58%
YoY %	8.85%	-0.12%	-3.84%	-5.61%	2.73%	2.15%	-	-
Horiz. %	103.55%	95.14%	95.25%	99.06%	104.94%	102.15%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	4.70	4.66	4.68	5.03	3.75	6.64	8.73	-
P/RPS	0.63	0.75	1.16	2.00	0.72	1.21	1.63	-14.63%
YoY %	-16.00%	-35.34%	-42.00%	177.78%	-40.50%	-25.77%	-	-
Horiz. %	38.65%	46.01%	71.17%	122.70%	44.17%	74.23%	100.00%	-
P/EPS	12.74	-8,186.04	-14.56	-15.83	11.09	19.30	24.17	-10.11%
YoY %	100.16%	-56,122.80%	8.02%	-242.74%	-42.54%	-20.15%	-	-
Horiz. %	52.71%	-33,868.60%	-60.24%	-65.49%	45.88%	79.85%	100.00%	-
EY	7.85	-0.01	-6.87	-6.32	9.02	5.18	4.14	11.24%
YoY %	78,600.00%	99.85%	-8.70%	-170.07%	74.13%	25.12%	-	-
Horiz. %	189.61%	-0.24%	-165.94%	-152.66%	217.87%	125.12%	100.00%	-
DY	3.19	3.43	2.35	2.98	5.87	3.24	2.44	4.56%
YoY %	-7.00%	45.96%	-21.14%	-49.23%	81.17%	32.79%	-	-
Horiz. %	130.74%	140.57%	96.31%	122.13%	240.57%	132.79%	100.00%	-
P/NAPS	0.52	0.56	0.57	0.59	0.41	0.75	1.00	-10.31%
YoY %	-7.14%	-1.75%	-3.39%	43.90%	-45.33%	-25.00%	-	-
Horiz. %	52.00%	56.00%	57.00%	59.00%	41.00%	75.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	25/05/23	26/05/22	25/05/21	21/05/20	23/05/19	24/05/18	-
Price	4.85	4.33	4.88	4.91	4.08	6.33	8.44	-
P/RPS	0.65	0.69	1.21	1.95	0.78	1.15	1.58	-13.74%
YoY %	-5.80%	-42.98%	-37.95%	150.00%	-32.17%	-27.22%	-	-
Horiz. %	41.14%	43.67%	76.58%	123.42%	49.37%	72.78%	100.00%	-
P/EPS	13.15	-7,606.34	-15.18	-15.45	12.07	18.40	23.36	-9.12%
YoY %	100.17%	-50,007.64%	1.75%	-228.00%	-34.40%	-21.23%	-	-
Horiz. %	56.29%	-32,561.39%	-64.98%	-66.14%	51.67%	78.77%	100.00%	-
EY	7.60	-0.01	-6.59	-6.47	8.29	5.43	4.28	10.03%
YoY %	76,100.00%	99.85%	-1.85%	-178.05%	52.67%	26.87%	-	-
Horiz. %	177.57%	-0.23%	-153.97%	-151.17%	193.69%	126.87%	100.00%	-
DY	3.09	3.70	2.25	3.05	5.39	3.40	2.53	3.38%
YoY %	-16.49%	64.44%	-26.23%	-43.41%	58.53%	34.39%	-	-
Horiz. %	122.13%	146.25%	88.93%	120.55%	213.04%	134.39%	100.00%	-
P/NAPS	0.54	0.52	0.59	0.57	0.45	0.71	0.97	-9.29%
YoY %	3.85%	-11.86%	3.51%	26.67%	-36.62%	-26.80%	-	-
Horiz. %	55.67%	53.61%	60.82%	58.76%	46.39%	73.20%	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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