[GENTING] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	16,986,800	18,580,142	18,348,181	18,703,930	19,556,632	15,194,737	14,810,697	9.56%
YoY %	-8.58%	1.26%	-1.90%	-4.36%	28.71%	2.59%	-	-
Horiz. %	114.69%	125.45%	123.88%	126.29%	132.04%	102.59%	100.00%	-
PBT	5,566,864	6,364,744	6,184,318	6,878,156	7,562,596	4,394,324	4,282,065	19.09%
YoY %	-12.54%	2.92%	-10.09%	-9.05%	72.10%	2.62%	-	-
Horiz. %	130.00%	148.64%	144.42%	160.63%	176.61%	102.62%	100.00%	-
Tax	-992,852	-1,219,563	-1,210,773	-1,590,860	-1,778,396	-983,625	-809,366	14.57%
YoY %	18.59%	-0.73%	23.89%	10.55%	-80.80%	-21.53%	-	-
Horiz. %	122.67%	150.68%	149.60%	196.56%	219.73%	121.53%	100.00%	-
NP	4,574,012	5,145,181	4,973,545	5,287,296	5,784,200	3,410,699	3,472,698	20.13%
YoY %	-11.10%	3.45%	-5.93%	-8.59%	69.59%	-1.79%	-	-
Horiz. %	131.71%	148.16%	143.22%	152.25%	166.56%	98.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,774,532	2,867,501	2,792,784	2,994,792	3,296,704	2,202,957	2,316,698	12.76%
YoY %	-3.24%	2.68%	-6.75%	-9.16%	49.65%	-4.91%	-	-
Horiz. %	119.76%	123.78%	120.55%	129.27%	142.30%	95.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.84%	19.16%	19.58%	23.13%	23.52%	22.38%	18.90%	-
YoY %	-6.89%	-2.15%	-15.35%	-1.66%	5.09%	18.41%	-	-
Horiz. %	94.39%	101.38%	103.60%	122.38%	124.44%	118.41%	100.00%	-
Total Cost	12,412,788	13,434,961	13,374,636	13,416,634	13,772,432	11,784,038	11,337,998	6.21%
YoY %	-7.61%	0.45%	-0.31%	-2.58%	16.87%	3.93%	-	-
Horiz. %	109.48%	118.50%	117.96%	118.33%	121.47%	103.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,568,248	17,644,453	16,955,130	16,781,802	16,150,145	15,458,049	14,972,281	15.41%
YoY %	5.24%	4.07%	1.03%	3.91%	4.48%	3.24%	-	-
Horiz. %	124.02%	117.85%	113.24%	112.09%	107.87%	103.24%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	-	295,923	172,759	259,321	-	288,451	162,661	-
YoY %	-	71.29%	-33.38%	0.00%	-	77.33%	-	-
Horiz. %	-	181.93%	106.21%	159.42%	-	177.33%	100.00%	-
Div Payout %	-	10.32%	6.19%	8.66%	-	13.09%	7.02%	-
YoY %	-	66.72%	-28.52%	0.00%	-	86.47%	-	-
Horiz. %	-	147.01%	88.18%	123.36%	-	186.47%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	18,568,248	17,644,453	16,955,130	16,781,802	16,150,145	15,458,049	14,972,281	15.41%
YoY %	5.24%	4.07%	1.03%	3.91%	4.48%	3.24%	-	-
Horiz. %	124.02%	117.85%	113.24%	112.09%	107.87%	103.24%	100.00%	-
NOSH	3,691,500	3,699,046	3,701,993	3,704,591	3,704,161	3,698,098	3,696,859	-0.09%
YoY %	-0.20%	-0.08%	-0.07%	0.01%	0.16%	0.03%	-	-
Horiz. %	99.86%	100.06%	100.14%	100.21%	100.20%	100.03%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	26.93%	27.69%	27.11%	28.27%	29.58%	22.45%	23.45%	-
YoY %	-2.74%	2.14%	-4.10%	-4.43%	31.76%	-4.26%	-	-
Horiz. %	114.84%	118.08%	115.61%	120.55%	126.14%	95.74%	100.00%	-
ROE	14.94%	16.25%	16.47%	17.85%	20.41%	14.25%	15.47%	-
YoY %	-8.06%	-1.34%	-7.73%	-12.54%	43.23%	-7.89%	-	-
Horiz. %	96.57%	105.04%	106.46%	115.38%	131.93%	92.11%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	460.16	502.30	495.63	504.89	527.96	410.88	400.63	9.66%
YoY %	-8.39%	1.35%	-1.83%	-4.37%	28.49%	2.56%	-	-
Horiz. %	114.86%	125.38%	123.71%	126.02%	131.78%	102.56%	100.00%	-
EPS	75.16	77.52	75.44	80.84	89.00	59.57	62.67	12.86%
YoY %	-3.04%	2.76%	-6.68%	-9.17%	49.40%	-4.95%	-	-
Horiz. %	119.93%	123.70%	120.38%	128.99%	142.01%	95.05%	100.00%	-
DPS	0.00	8.00	4.67	7.00	0.00	7.80	4.40	-
YoY %	0.00%	71.31%	-33.29%	0.00%	0.00%	77.27%	-	-
Horiz. %	0.00%	181.82%	106.14%	159.09%	0.00%	177.27%	100.00%	-
NAPS	5.03	4.77	4.58	4.53	4.36	4.18	4.05	15.52%
YoY %	5.45%	4.15%	1.10%	3.90%	4.31%	3.21%	-	-
Horiz. %	124.20%	117.78%	113.09%	111.85%	107.65%	103.21%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 3,705,118
RPS	438.15	479.25	473.27	482.45	504.44	391.93	382.02	9.56%
YoY %	-8.58%	1.26%	-1.90%	-4.36%	28.71%	2.59%	-	-
Horiz. %	114.69%	125.45%	123.89%	126.29%	132.05%	102.59%	100.00%	-
EPS	71.57	73.96	72.04	77.25	85.03	56.82	59.76	12.76%
YoY %	-3.23%	2.67%	-6.74%	-9.15%	49.65%	-4.92%	-	-
Horiz. %	119.76%	123.76%	120.55%	129.27%	142.29%	95.08%	100.00%	-
DPS	0.00	7.63	4.46	6.69	0.00	7.44	4.20	-
YoY %	0.00%	71.08%	-33.33%	0.00%	0.00%	77.14%	-	-
Horiz. %	0.00%	181.67%	106.19%	159.29%	0.00%	177.14%	100.00%	-
NAPS	4.7895	4.5512	4.3734	4.3287	4.1657	3.9872	3.8619	15.41%
YoY %	5.24%	4.07%	1.03%	3.91%	4.48%	3.24%	-	-
Horiz. %	124.02%	117.85%	113.24%	112.09%	107.87%	103.24%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	10.84	11.00	9.10	11.22	11.04	11.18	9.92	-
P/RPS	2.36	2.19	1.84	2.22	2.09	2.72	2.48	-3.24%
YoY %	7.76%	19.02%	-17.12%	6.22%	-23.16%	9.68%	-	-
Horiz. %	95.16%	88.31%	74.19%	89.52%	84.27%	109.68%	100.00%	-
P/EPS	14.42	14.19	12.06	13.88	12.40	18.77	15.83	-6.02%
YoY %	1.62%	17.66%	-13.11%	11.94%	-33.94%	18.57%	-	-
Horiz. %	91.09%	89.64%	76.18%	87.68%	78.33%	118.57%	100.00%	-
EY	6.93	7.05	8.29	7.20	8.06	5.33	6.32	6.32%
YoY %	-1.70%	-14.96%	15.14%	-10.67%	51.22%	-15.66%	-	-
Horiz. %	109.65%	111.55%	131.17%	113.92%	127.53%	84.34%	100.00%	-
DY	0.00	0.73	0.51	0.62	0.00	0.70	0.44	-
YoY %	0.00%	43.14%	-17.74%	0.00%	0.00%	59.09%	-	-
Horiz. %	0.00%	165.91%	115.91%	140.91%	0.00%	159.09%	100.00%	-
P/NAPS	2.16	2.31	1.99	2.48	2.53	2.67	2.45	-8.04%
YoY %	-6.49%	16.08%	-19.76%	-1.98%	-5.24%	8.98%	-	-
Horiz. %	88.16%	94.29%	81.22%	101.22%	103.27%	108.98%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/12	28/02/12	24/11/11	25/08/11	26/05/11	23/02/11	25/11/10	-
Price	9.99	10.54	10.28	9.78	11.10	10.38	10.40	-
P/RPS	2.17	2.10	2.07	1.94	2.10	2.53	2.60	-11.34%
YoY %	3.33%	1.45%	6.70%	-7.62%	-17.00%	-2.69%	-	-
Horiz. %	83.46%	80.77%	79.62%	74.62%	80.77%	97.31%	100.00%	-
P/EPS	13.29	13.60	13.63	12.10	12.47	17.42	16.60	-13.76%
YoY %	-2.28%	-0.22%	12.64%	-2.97%	-28.42%	4.94%	-	-
Horiz. %	80.06%	81.93%	82.11%	72.89%	75.12%	104.94%	100.00%	-
EY	7.52	7.35	7.34	8.27	8.02	5.74	6.03	15.84%
YoY %	2.31%	0.14%	-11.25%	3.12%	39.72%	-4.81%	-	-
Horiz. %	124.71%	121.89%	121.72%	137.15%	133.00%	95.19%	100.00%	-
DY	0.00	0.76	0.45	0.72	0.00	0.75	0.42	-
YoY %	0.00%	68.89%	-37.50%	0.00%	0.00%	78.57%	-	-
Horiz. %	0.00%	180.95%	107.14%	171.43%	0.00%	178.57%	100.00%	-
P/NAPS	1.99	2.21	2.24	2.16	2.55	2.48	2.57	-15.66%
YoY %	-9.95%	-1.34%	3.70%	-15.29%	2.82%	-3.50%	-	-
Horiz. %	77.43%	85.99%	87.16%	84.05%	99.22%	96.50%	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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