[GENM] YoY TTM Result on 30-Jun-2003 [#2]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

27-Aug-2003

Admission Sponsor

Sponsor

Financial Year

31-Dec-2003

Quarter

30-Jun-2003 [#2]

Profit Trend

QoQ- -22.3%

YoY- -14.67%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	3,613,884	3,090,774	2,876,256	2,667,619	2,684,787	2,466,476	2,174,590	8.83%
YoY %	16.92%	7.46%	7.82%	-0.64%	8.85%	13.42%	-	-
Horiz. %	166.19%	142.13%	132.27%	122.67%	123.46%	113.42%	100.00%	-
PBT	1,095,936	992,631	944,350	759,102	852,049	-647,917	528,455	12.92%
YoY %	10.41%	5.11%	24.40%	-10.91%	231.51%	-222.61%	-	-
Horiz. %	207.38%	187.84%	178.70%	143.65%	161.23%	-122.61%	100.00%	-
Tax	-235,301	-61,932	-279,137	-273,080	-282,447	836,558	-116,478	12.42%
YoY %	-279.93%	77.81%	-2.22%	3.32%	-133.76%	818.21%	-	-
Horiz. %	202.01%	53.17%	239.65%	234.45%	242.49%	-718.21%	100.00%	-
NP	860,635	930,699	665,213	486,022	569,602	188,641	411,977	13.05%
YoY %	-7.53%	39.91%	36.87%	-14.67%	201.95%	-54.21%	-	-
Horiz. %	208.90%	225.91%	161.47%	117.97%	138.26%	45.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	861,023	930,794	665,213	486,022	569,549	-882,469	411,977	13.06%
YoY %	-7.50%	39.92%	36.87%	-14.67%	164.54%	-314.20%	-	-
Horiz. %	209.00%	225.93%	161.47%	117.97%	138.25%	-214.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.47%	6.24%	29.56%	35.97%	33.15%	-	22.04%	-
YoY %	244.07%	-78.89%	-17.82%	8.51%	0.00%	-	-	-
Horiz. %	97.41%	28.31%	134.12%	163.20%	150.41%	-	100.00%	-
Total Cost	2,753,249	2,160,075	2,211,043	2,181,597	2,115,185	2,277,835	1,762,613	7.71%
YoY %	27.46%	-2.31%	1.35%	3.14%	-7.14%	29.23%	-	-
Horiz. %	156.20%	122.55%	125.44%	123.77%	120.00%	129.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,465,976	5,208,154	4,422,177	3,898,884	3,594,516	3,081,869	4,075,056	5.01%
YoY %	4.95%	17.77%	13.42%	8.47%	16.63%	-24.37%	-	-
Horiz. %	134.13%	127.81%	108.52%	95.68%	88.21%	75.63%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	179,135	229,284	201,956	191,063	179,760	174,468	195,391	-1.43%
YoY %	-21.87%	13.53%	5.70%	6.29%	3.03%	-10.71%	-	-
Horiz. %	91.68%	117.35%	103.36%	97.78%	92.00%	89.29%	100.00%	-
Div Payout %	20.81%	24.63%	30.36%	39.31%	31.56%	0.00%	47.43%	-
YoY %	-15.51%	-18.87%	-22.77%	24.56%	0.00%	0.00%	-	-
Horiz. %	43.88%	51.93%	64.01%	82.88%	66.54%	0.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	5,465,976	5,208,154	4,422,177	3,898,884	3,594,516	3,081,869	4,075,056	5.01%
YoY %	4.95%	17.77%	13.42%	8.47%	16.63%	-24.37%	-	-
Horiz. %	134.13%	127.81%	108.52%	95.68%	88.21%	75.63%	100.00%	-
NOSH	1,093,195	1,091,856	1,091,895	1,092,124	1,089,247	1,088,999	1,083,791	0.14%
YoY %	0.12%	-0.00%	-0.02%	0.26%	0.02%	0.48%	-	-
Horiz. %	100.87%	100.74%	100.75%	100.77%	100.50%	100.48%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	23.81%	30.11%	23.13%	18.22%	21.22%	7.65%	18.95%	-
YoY %	-20.92%	30.18%	26.95%	-14.14%	177.39%	-59.63%	-	-
Horiz. %	125.65%	158.89%	122.06%	96.15%	111.98%	40.37%	100.00%	-
ROE	15.75%	17.87%	15.04%	12.47%	15.84%	-28.63%	10.11%	-
YoY %	-11.86%	18.82%	20.61%	-21.28%	155.33%	-383.18%	-	-
Horiz. %	155.79%	176.76%	148.76%	123.34%	156.68%	-283.18%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	330.58	283.08	263.42	244.26	246.48	226.49	200.65	8.67%
YoY %	16.78%	7.46%	7.84%	-0.90%	8.83%	12.88%	-	-
Horiz. %	164.75%	141.08%	131.28%	121.73%	122.84%	112.88%	100.00%	-
EPS	78.76	85.25	60.92	44.50	52.29	-81.03	38.01	12.90%
YoY %	-7.61%	39.94%	36.90%	-14.90%	164.53%	-313.18%	-	-
Horiz. %	207.21%	224.28%	160.27%	117.07%	137.57%	-213.18%	100.00%	-
DPS	16.40	21.00	18.50	17.50	16.50	16.02	18.00	-1.53%
YoY %	-21.90%	13.51%	5.71%	6.06%	3.00%	-11.00%	-	-
Horiz. %	91.11%	116.67%	102.78%	97.22%	91.67%	89.00%	100.00%	-
NAPS	5.00	4.77	4.05	3.57	3.30	2.83	3.76	4.86%
YoY %	4.82%	17.78%	13.45%	8.18%	16.61%	-24.73%	-	-
Horiz. %	132.98%	126.86%	107.71%	94.95%	87.77%	75.27%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,092,124
RPS	63.75	54.52	50.74	47.06	47.36	43.51	38.36	8.83%
YoY %	16.93%	7.45%	7.82%	-0.63%	8.85%	13.43%	-	-
Horiz. %	166.19%	142.13%	132.27%	122.68%	123.46%	113.43%	100.00%	-
EPS	15.19	16.42	11.73	8.57	10.05	-15.57	7.27	13.06%
YoY %	-7.49%	39.98%	36.87%	-14.73%	164.55%	-314.17%	-	-
Horiz. %	208.94%	225.86%	161.35%	117.88%	138.24%	-214.17%	100.00%	-
DPS	3.16	4.04	3.56	3.37	3.17	3.08	3.45	-1.45%
YoY %	-21.78%	13.48%	5.64%	6.31%	2.92%	-10.72%	-	-
Horiz. %	91.59%	117.10%	103.19%	97.68%	91.88%	89.28%	100.00%	-
NAPS	0.9642	0.9187	0.7801	0.6878	0.6341	0.5436	0.7188	5.01%
YoY %	4.95%	17.77%	13.42%	8.47%	16.65%	-24.37%	-	-
Horiz. %	134.14%	127.81%	108.53%	95.69%	88.22%	75.63%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	2.34	1.90	1.79	1.96	2.12	1.02	2.08	-
P/RPS	0.71	0.67	0.68	0.80	0.86	0.45	1.04	-6.16%
YoY %	5.97%	-1.47%	-15.00%	-6.98%	91.11%	-56.73%	-	-
Horiz. %	68.27%	64.42%	65.38%	76.92%	82.69%	43.27%	100.00%	-
P/EPS	2.97	2.23	2.94	4.40	4.05	-1.26	5.47	-9.67%
YoY %	33.18%	-24.15%	-33.18%	8.64%	421.43%	-123.03%	-	-
Horiz. %	54.30%	40.77%	53.75%	80.44%	74.04%	-23.03%	100.00%	-
EY	33.66	44.87	34.04	22.71	24.66	-79.45	18.28	10.70%
YoY %	-24.98%	31.82%	49.89%	-7.91%	131.04%	-534.63%	-	-
Horiz. %	184.14%	245.46%	186.21%	124.23%	134.90%	-434.63%	100.00%	-
DY	7.01	11.05	10.34	8.93	7.78	15.71	8.65	-3.44%
YoY %	-36.56%	6.87%	15.79%	14.78%	-50.48%	81.62%	-	-
Horiz. %	81.04%	127.75%	119.54%	103.24%	89.94%	181.62%	100.00%	-
P/NAPS	0.47	0.40	0.44	0.55	0.64	0.36	0.55	-2.58%
YoY %	17.50%	-9.09%	-20.00%	-14.06%	77.78%	-34.55%	-	-
Horiz. %	85.45%	72.73%	80.00%	100.00%	116.36%	65.45%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	30/08/06	26/08/05	25/08/04	27/08/03	29/08/02	28/08/01	24/08/00	-
Price	2.38	2.02	1.67	2.04	2.04	1.28	1.61	-
P/RPS	0.72	0.71	0.63	0.84	0.83	0.57	0.80	-1.73%
YoY %	1.41%	12.70%	-25.00%	1.20%	45.61%	-28.75%	-	-
Horiz. %	90.00%	88.75%	78.75%	105.00%	103.75%	71.25%	100.00%	-
P/EPS	3.02	2.37	2.74	4.58	3.90	-1.58	4.24	-5.49%
YoY %	27.43%	-13.50%	-40.17%	17.44%	346.84%	-137.26%	-	-
Horiz. %	71.23%	55.90%	64.62%	108.02%	91.98%	-37.26%	100.00%	-
EY	33.09	42.20	36.48	21.81	25.63	-63.31	23.61	5.78%
YoY %	-21.59%	15.68%	67.26%	-14.90%	140.48%	-368.15%	-	-
Horiz. %	140.15%	178.74%	154.51%	92.38%	108.56%	-268.15%	100.00%	-
DY	6.89	10.40	11.08	8.58	8.09	12.52	11.18	-7.74%
YoY %	-33.75%	-6.14%	29.14%	6.06%	-35.38%	11.99%	-	-
Horiz. %	61.63%	93.02%	99.11%	76.74%	72.36%	111.99%	100.00%	-
P/NAPS	0.48	0.42	0.41	0.57	0.62	0.45	0.43	1.84%
YoY %	14.29%	2.44%	-28.07%	-8.06%	37.78%	4.65%	-	-
Horiz. %	111.63%	97.67%	95.35%	132.56%	144.19%	104.65%	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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