[GENTING] QoQ Annualized Quarter Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Annualized Quarter Result
Revenue	18,814,664	18,100,356	17,574,580	17,070,990	17,470,524	18,216,498	18,125,961	2.51%
YoY %	3.95%	2.99%	2.95%	-2.29%	-4.10%	0.50%	-	-
Horiz. %	103.80%	99.86%	96.96%	94.18%	96.38%	100.50%	100.00%	-
PBT	2,170,912	3,445,997	3,625,741	3,282,624	4,862,352	4,262,349	4,465,541	-38.14%
YoY %	-37.00%	-4.96%	10.45%	-32.49%	14.08%	-4.55%	-	-
Horiz. %	48.61%	77.17%	81.19%	73.51%	108.89%	95.45%	100.00%	-
Tax	-952,464	-848,320	-979,025	-846,760	-1,015,708	-1,116,223	-1,163,105	-12.46%
YoY %	-12.28%	13.35%	-15.62%	16.63%	9.00%	4.03%	-	-
Horiz. %	81.89%	72.94%	84.17%	72.80%	87.33%	95.97%	100.00%	-
NP	1,218,448	2,597,677	2,646,716	2,435,864	3,846,644	3,146,126	3,302,436	-48.52%
YoY %	-53.09%	-1.85%	8.66%	-36.68%	22.27%	-4.73%	-	-
Horiz. %	36.90%	78.66%	80.14%	73.76%	116.48%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	523,320	1,388,012	1,398,754	1,375,938	2,480,240	1,496,133	1,629,729	-53.07%
YoY %	-62.30%	-0.77%	1.66%	-44.52%	65.78%	-8.20%	-	-
Horiz. %	32.11%	85.17%	85.83%	84.43%	152.19%	91.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.87%	24.62%	27.00%	25.80%	20.89%	26.19%	26.05%	-
YoY %	78.19%	-8.81%	4.65%	23.50%	-20.24%	0.54%	-	-
Horiz. %	168.41%	94.51%	103.65%	99.04%	80.19%	100.54%	100.00%	-
Total Cost	17,596,216	15,502,679	14,927,864	14,635,126	13,623,880	15,070,372	14,823,525	12.09%
YoY %	13.50%	3.85%	2.00%	7.42%	-9.60%	1.67%	-	-
Horiz. %	118.70%	104.58%	100.70%	98.73%	91.91%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,328,772	32,637,238	32,230,340	28,745,948	28,289,308	26,824,136	25,812,712	11.33%
YoY %	-7.07%	1.26%	12.12%	1.61%	5.46%	3.92%	-	-
Horiz. %	117.50%	126.44%	124.86%	111.36%	109.59%	103.92%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	-	130,102	-	-	-	148,610	49,520	-
YoY %	-	0.00%	-	-	-	200.10%	-	-
Horiz. %	-	262.73%	-	-	-	300.10%	100.00%	-
Div Payout %	-	9.37%	-	-	-	9.93%	3.04%	-
YoY %	-	0.00%	-	-	-	226.64%	-	-
Horiz. %	-	308.22%	-	-	-	326.64%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	30,328,772	32,637,238	32,230,340	28,745,948	28,289,308	26,824,136	25,812,712	11.33%
YoY %	-7.07%	1.26%	12.12%	1.61%	5.46%	3.92%	-	-
Horiz. %	117.50%	126.44%	124.86%	111.36%	109.59%	103.92%	100.00%	-
NOSH	3,716,761	3,717,225	3,717,455	3,718,751	3,717,386	3,715,254	3,714,059	0.04%
YoY %	-0.01%	-0.01%	-0.03%	0.04%	0.06%	0.03%	-	-
Horiz. %	100.07%	100.09%	100.09%	100.13%	100.09%	100.03%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	6.48%	14.35%	15.06%	14.27%	22.02%	17.27%	18.22%	-
YoY %	-54.84%	-4.71%	5.54%	-35.20%	27.50%	-5.21%	-	-
Horiz. %	35.57%	78.76%	82.66%	78.32%	120.86%	94.79%	100.00%	-
ROE	1.73%	4.25%	4.34%	4.79%	8.77%	5.58%	6.31%	-
YoY %	-59.29%	-2.07%	-9.39%	-45.38%	57.17%	-11.57%	-	-
Horiz. %	27.42%	67.35%	68.78%	75.91%	138.99%	88.43%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	506.21	486.93	472.76	459.05	469.97	490.32	488.04	2.46%
YoY %	3.96%	3.00%	2.99%	-2.32%	-4.15%	0.47%	-	-
Horiz. %	103.72%	99.77%	96.87%	94.06%	96.30%	100.47%	100.00%	-
EPS	14.08	37.34	37.63	37.00	66.72	40.27	43.88	-53.09%
YoY %	-62.29%	-0.77%	1.70%	-44.54%	65.68%	-8.23%	-	-
Horiz. %	32.09%	85.10%	85.76%	84.32%	152.05%	91.77%	100.00%	-
DPS	0.00	3.50	0.00	0.00	0.00	4.00	1.33	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	200.75%	-	-
Horiz. %	0.00%	263.16%	0.00%	0.00%	0.00%	300.75%	100.00%	-
NAPS	8.16	8.78	8.67	7.73	7.61	7.22	6.95	11.28%
YoY %	-7.06%	1.27%	12.16%	1.58%	5.40%	3.88%	-	-
Horiz. %	117.41%	126.33%	124.75%	111.22%	109.50%	103.88%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,710,874
RPS	485.30	466.88	453.32	440.33	450.63	469.87	467.54	2.51%
YoY %	3.95%	2.99%	2.95%	-2.29%	-4.09%	0.50%	-	-
Horiz. %	103.80%	99.86%	96.96%	94.18%	96.38%	100.50%	100.00%	-
EPS	13.50	35.80	36.08	35.49	63.97	38.59	42.04	-53.07%
YoY %	-62.29%	-0.78%	1.66%	-44.52%	65.77%	-8.21%	-	-
Horiz. %	32.11%	85.16%	85.82%	84.42%	152.16%	91.79%	100.00%	-
DPS	0.00	3.36	0.00	0.00	0.00	3.83	1.28	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	199.22%	-	-
Horiz. %	0.00%	262.50%	0.00%	0.00%	0.00%	299.22%	100.00%	-
NAPS	7.823	8.4184	8.3134	7.4147	7.2969	6.919	6.6581	11.33%
YoY %	-7.07%	1.26%	12.12%	1.61%	5.46%	3.92%	-	-
Horiz. %	117.50%	126.44%	124.86%	111.36%	109.59%	103.92%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	9.80	7.34	7.27	8.06	9.00	8.87	9.49	-
P/RPS	1.94	1.51	1.54	1.76	1.92	1.81	1.94	0.00%
YoY %	28.48%	-1.95%	-12.50%	-8.33%	6.08%	-6.70%	-	-
Horiz. %	100.00%	77.84%	79.38%	90.72%	98.97%	93.30%	100.00%	-
P/EPS	69.60	19.66	19.32	21.78	13.49	22.03	21.63	117.80%
YoY %	254.02%	1.76%	-11.29%	61.45%	-38.77%	1.85%	-	-
Horiz. %	321.78%	90.89%	89.32%	100.69%	62.37%	101.85%	100.00%	-
EY	1.44	5.09	5.18	4.59	7.41	4.54	4.62	-53.99%
YoY %	-71.71%	-1.74%	12.85%	-38.06%	63.22%	-1.73%	-	-
Horiz. %	31.17%	110.17%	112.12%	99.35%	160.39%	98.27%	100.00%	-
DY	0.00	0.48	0.00	0.00	0.00	0.45	0.14	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	221.43%	-	-
Horiz. %	0.00%	342.86%	0.00%	0.00%	0.00%	321.43%	100.00%	-
P/NAPS	1.20	0.84	0.84	1.04	1.18	1.23	1.37	-8.44%
YoY %	42.86%	0.00%	-19.23%	-11.86%	-4.07%	-10.22%	-	-
Horiz. %	87.59%	61.31%	61.31%	75.91%	86.13%	89.78%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	24/05/16	23/02/16	26/11/15	26/08/15	28/05/15	26/02/15	21/11/14	-
Price	8.47	8.10	7.30	6.64	8.50	8.98	9.40	-
P/RPS	1.67	1.66	1.54	1.45	1.81	1.83	1.93	-9.18%
YoY %	0.60%	7.79%	6.21%	-19.89%	-1.09%	-5.18%	-	-
Horiz. %	86.53%	86.01%	79.79%	75.13%	93.78%	94.82%	100.00%	-
P/EPS	60.16	21.69	19.40	17.95	12.74	22.30	21.42	98.93%
YoY %	177.36%	11.80%	8.08%	40.89%	-42.87%	4.11%	-	-
Horiz. %	280.86%	101.26%	90.57%	83.80%	59.48%	104.11%	100.00%	-
EY	1.66	4.61	5.15	5.57	7.85	4.48	4.67	-49.78%
YoY %	-63.99%	-10.49%	-7.54%	-29.04%	75.22%	-4.07%	-	-
Horiz. %	35.55%	98.72%	110.28%	119.27%	168.09%	95.93%	100.00%	-
DY	0.00	0.43	0.00	0.00	0.00	0.45	0.14	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	221.43%	-	-
Horiz. %	0.00%	307.14%	0.00%	0.00%	0.00%	321.43%	100.00%	-
P/NAPS	1.04	0.92	0.84	0.86	1.12	1.24	1.35	-15.95%
YoY %	13.04%	9.52%	-2.33%	-23.21%	-9.68%	-8.15%	-	-
Horiz. %	77.04%	68.15%	62.22%	63.70%	82.96%	91.85%	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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