[GENM] YoY TTM Result on 31-Dec-2004 [#4]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

25-Feb-2005

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

31-Dec-2004 [#4]

Profit Trend

QoQ- 22.0%

YoY- 47.77%

Quarter Report

GENM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
TTM Result
Revenue	4,352,333	3,808,493	3,613,980	2,838,938	2,708,425	2,781,527	2,503,131	9.65%
YoY %	14.28%	5.38%	27.30%	4.82%	-2.63%	11.12%	-	-
Horiz. %	173.88%	152.15%	144.38%	113.42%	108.20%	111.12%	100.00%	-
PBT	1,912,059	1,138,677	1,301,575	833,881	758,718	939,666	605,468	21.11%
YoY %	67.92%	-12.52%	56.09%	9.91%	-19.26%	55.20%	-	-
Horiz. %	315.80%	188.07%	214.97%	137.73%	125.31%	155.20%	100.00%	-
Tax	-356,800	-193,219	-333,683	-80,527	-248,917	-296,313	-253,542	5.85%
YoY %	-84.66%	42.10%	-314.37%	67.65%	16.00%	-16.87%	-	-
Horiz. %	140.73%	76.21%	131.61%	31.76%	98.18%	116.87%	100.00%	-
NP	1,555,259	945,458	967,892	753,354	509,801	643,353	351,926	28.08%
YoY %	64.50%	-2.32%	28.48%	47.77%	-20.76%	82.81%	-	-
Horiz. %	441.93%	268.65%	275.03%	214.07%	144.86%	182.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,555,654	945,850	968,178	753,354	509,801	643,300	351,926	28.09%
YoY %	64.47%	-2.31%	28.52%	47.77%	-20.75%	82.79%	-	-
Horiz. %	442.04%	268.76%	275.11%	214.07%	144.86%	182.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.66%	16.97%	25.64%	9.66%	32.81%	31.53%	41.88%	-
YoY %	9.96%	-33.81%	165.42%	-70.56%	4.06%	-24.71%	-	-
Horiz. %	44.56%	40.52%	61.22%	23.07%	78.34%	75.29%	100.00%	-
Total Cost	2,797,074	2,863,035	2,646,088	2,085,584	2,198,624	2,138,174	2,151,205	4.47%
YoY %	-2.30%	8.20%	26.88%	-5.14%	2.83%	-0.61%	-	-
Horiz. %	130.02%	133.09%	123.00%	96.95%	102.20%	99.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,810,387	5,467,738	5,580,818	4,749,375	4,147,418	3,820,183	3,247,233	15.74%
YoY %	42.84%	-2.03%	17.51%	14.51%	8.57%	17.64%	-	-
Horiz. %	240.52%	168.38%	171.86%	146.26%	127.72%	117.64%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Dividend
Div	356,190	59,043	262,084	218,369	196,516	190,819	174,294	12.64%
YoY %	503.27%	-77.47%	20.02%	11.12%	2.99%	9.48%	-	-
Horiz. %	204.36%	33.88%	150.37%	125.29%	112.75%	109.48%	100.00%	-
Div Payout %	22.90%	6.24%	27.07%	28.99%	38.55%	29.66%	49.53%	-
YoY %	266.99%	-76.95%	-6.62%	-24.80%	29.97%	-40.12%	-	-
Horiz. %	46.23%	12.60%	54.65%	58.53%	77.83%	59.88%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Equity
Net Worth	7,810,387	5,467,738	5,580,818	4,749,375	4,147,418	3,820,183	3,247,233	15.74%
YoY %	42.84%	-2.03%	17.51%	14.51%	8.57%	17.64%	-	-
Horiz. %	240.52%	168.38%	171.86%	146.26%	127.72%	117.64%	100.00%	-
NOSH	5,461,809	1,093,547	1,092,136	1,091,810	1,091,425	1,091,481	1,089,675	30.80%
YoY %	399.46%	0.13%	0.03%	0.04%	-0.01%	0.17%	-	-
Horiz. %	501.23%	100.36%	100.23%	100.20%	100.16%	100.17%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Ratio Analysis
NP Margin	35.73%	24.82%	26.78%	26.54%	18.82%	23.13%	14.06%	-
YoY %	43.96%	-7.32%	0.90%	41.02%	-18.63%	64.51%	-	-
Horiz. %	254.13%	176.53%	190.47%	188.76%	133.85%	164.51%	100.00%	-
ROE	19.92%	17.30%	17.35%	15.86%	12.29%	16.84%	10.84%	-
YoY %	15.14%	-0.29%	9.39%	29.05%	-27.02%	55.35%	-	-
Horiz. %	183.76%	159.59%	160.06%	146.31%	113.38%	155.35%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Per Share
RPS	79.69	348.27	330.91	260.02	248.15	254.84	229.71	-16.16%
YoY %	-77.12%	5.25%	27.26%	4.78%	-2.63%	10.94%	-	-
Horiz. %	34.69%	151.61%	144.06%	113.19%	108.03%	110.94%	100.00%	-
EPS	28.48	86.49	88.65	69.00	46.71	58.94	32.30	-2.07%
YoY %	-67.07%	-2.44%	28.48%	47.72%	-20.75%	82.48%	-	-
Horiz. %	88.17%	267.77%	274.46%	213.62%	144.61%	182.48%	100.00%	-
DPS	6.48	5.40	24.00	20.00	18.00	17.50	16.00	-13.97%
YoY %	20.00%	-77.50%	20.00%	11.11%	2.86%	9.38%	-	-
Horiz. %	40.50%	33.75%	150.00%	125.00%	112.50%	109.38%	100.00%	-
NAPS	1.43	5.00	5.11	4.35	3.80	3.50	2.98	-11.51%
YoY %	-71.40%	-2.15%	17.47%	14.47%	8.57%	17.45%	-	-
Horiz. %	47.99%	167.79%	171.48%	145.97%	127.52%	117.45%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,091,810
RPS	73.30	64.14	60.86	47.81	45.61	46.84	42.15	9.65%
YoY %	14.28%	5.39%	27.30%	4.82%	-2.63%	11.13%	-	-
Horiz. %	173.90%	152.17%	144.39%	113.43%	108.21%	111.13%	100.00%	-
EPS	26.20	15.93	16.30	12.69	8.59	10.83	5.93	28.08%
YoY %	64.47%	-2.27%	28.45%	47.73%	-20.68%	82.63%	-	-
Horiz. %	441.82%	268.63%	274.87%	214.00%	144.86%	182.63%	100.00%	-
DPS	6.00	0.99	4.41	3.68	3.31	3.21	2.94	12.61%
YoY %	506.06%	-77.55%	19.84%	11.18%	3.12%	9.18%	-	-
Horiz. %	204.08%	33.67%	150.00%	125.17%	112.59%	109.18%	100.00%	-
NAPS	1.3153	0.9208	0.9398	0.7998	0.6984	0.6433	0.5469	15.74%
YoY %	42.84%	-2.02%	17.50%	14.52%	8.57%	17.63%	-	-
Horiz. %	240.50%	168.37%	171.84%	146.24%	127.70%	117.63%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	-
Price	3.88	2.92	2.24	2.00	2.02	1.87	1.23	-
P/RPS	4.87	0.84	0.68	0.77	0.81	0.73	0.54	44.25%
YoY %	479.76%	23.53%	-11.69%	-4.94%	10.96%	35.19%	-	-
Horiz. %	901.85%	155.56%	125.93%	142.59%	150.00%	135.19%	100.00%	-
P/EPS	13.62	3.38	2.53	2.90	4.32	3.17	3.81	23.64%
YoY %	302.96%	33.60%	-12.76%	-32.87%	36.28%	-16.80%	-	-
Horiz. %	357.48%	88.71%	66.40%	76.12%	113.39%	83.20%	100.00%	-
EY	7.34	29.62	39.58	34.50	23.12	31.52	26.26	-19.13%
YoY %	-75.22%	-25.16%	14.72%	49.22%	-26.65%	20.03%	-	-
Horiz. %	27.95%	112.80%	150.72%	131.38%	88.04%	120.03%	100.00%	-
DY	1.67	1.85	10.71	10.00	8.91	9.36	13.00	-28.95%
YoY %	-9.73%	-82.73%	7.10%	12.23%	-4.81%	-28.00%	-	-
Horiz. %	12.85%	14.23%	82.38%	76.92%	68.54%	72.00%	100.00%	-
P/NAPS	2.71	0.58	0.44	0.46	0.53	0.53	0.41	36.97%
YoY %	367.24%	31.82%	-4.35%	-13.21%	0.00%	29.27%	-	-
Horiz. %	660.98%	141.46%	107.32%	112.20%	129.27%	129.27%	100.00%	-

	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	28/02/07	22/02/06	25/02/05	26/02/04	28/02/03	27/02/02	-
Price	3.80	3.00	2.52	2.10	2.28	1.89	1.59	-
P/RPS	4.77	0.86	0.76	0.81	0.92	0.74	0.69	38.00%
YoY %	454.65%	13.16%	-6.17%	-11.96%	24.32%	7.25%	-	-
Horiz. %	691.30%	124.64%	110.14%	117.39%	133.33%	107.25%	100.00%	-
P/EPS	13.34	3.47	2.84	3.04	4.88	3.21	4.92	18.07%
YoY %	284.44%	22.18%	-6.58%	-37.70%	52.02%	-34.76%	-	-
Horiz. %	271.14%	70.53%	57.72%	61.79%	99.19%	65.24%	100.00%	-
EY	7.50	28.83	35.18	32.86	20.49	31.18	20.31	-15.29%
YoY %	-73.99%	-18.05%	7.06%	60.37%	-34.28%	53.52%	-	-
Horiz. %	36.93%	141.95%	173.22%	161.79%	100.89%	153.52%	100.00%	-
DY	1.71	1.80	9.52	9.52	7.89	9.26	10.06	-25.56%
YoY %	-5.00%	-81.09%	0.00%	20.66%	-14.79%	-7.95%	-	-
Horiz. %	17.00%	17.89%	94.63%	94.63%	78.43%	92.05%	100.00%	-
P/NAPS	2.66	0.60	0.49	0.48	0.60	0.54	0.53	30.83%
YoY %	343.33%	22.45%	2.08%	-20.00%	11.11%	1.89%	-	-
Horiz. %	501.89%	113.21%	92.45%	90.57%	113.21%	101.89%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos