[GENTING] QoQ Cumulative Quarter Result on 30-Jun-2024 [#2]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	14,290,764	7,431,337	27,118,560	19,851,197	12,481,659	5,822,508	22,383,714	-25.87%
YoY %	92.30%	-72.60%	36.61%	59.04%	114.37%	-73.99%	-	-
Horiz. %	63.84%	33.20%	121.15%	88.69%	55.76%	26.01%	100.00%	-
PBT	2,198,945	1,380,447	3,567,037	2,701,486	1,310,483	568,003	1,265,064	44.61%
YoY %	59.29%	-61.30%	32.04%	106.14%	130.72%	-55.10%	-	-
Horiz. %	173.82%	109.12%	281.96%	213.55%	103.59%	44.90%	100.00%	-
Tax	-704,675	-381,835	-1,299,805	-963,790	-567,859	-272,812	-1,220,643	-30.69%
YoY %	-84.55%	70.62%	-34.86%	-69.72%	-108.15%	77.65%	-	-
Horiz. %	57.73%	31.28%	106.49%	78.96%	46.52%	22.35%	100.00%	-
NP	1,494,270	998,612	2,267,232	1,737,696	742,624	295,191	44,421	944.29%
YoY %	49.63%	-55.95%	30.47%	133.99%	151.57%	564.53%	-	-
Horiz. %	3,363.88%	2,248.06%	5,103.96%	3,911.88%	1,671.79%	664.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	828,521	588,866	929,201	779,102	258,584	98,036	-299,909	-
YoY %	40.70%	-36.63%	19.27%	201.30%	163.76%	132.69%	-	-
Horiz. %	-276.26%	-196.35%	-309.83%	-259.78%	-86.22%	-32.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.05%	27.66%	36.44%	35.68%	43.33%	48.03%	96.49%	-
YoY %	15.87%	-24.09%	2.13%	-17.66%	-9.79%	-50.22%	-	-
Horiz. %	33.22%	28.67%	37.77%	36.98%	44.91%	49.78%	100.00%	-
Total Cost	12,796,494	6,432,725	24,851,328	18,113,501	11,739,035	5,527,317	22,339,293	-31.05%
YoY %	98.93%	-74.12%	37.20%	54.30%	112.38%	-75.26%	-	-
Horiz. %	57.28%	28.80%	111.24%	81.08%	52.55%	24.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,419,039	34,578,386	33,692,750	33,461,712	33,269,185	31,767,450	31,690,436	5.66%
YoY %	-0.46%	2.63%	0.69%	0.58%	4.73%	0.24%	-	-
Horiz. %	108.61%	109.11%	106.32%	105.59%	104.98%	100.24%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	231,000	-	577,590	231,036	231,036	-	616,096	-48.03%
YoY %	0.00%	-	150.00%	0.00%	0.00%	-	-	-
Horiz. %	37.49%	-	93.75%	37.50%	37.50%	-	100.00%	-
Div Payout %	27.88%	-	62.16%	29.65%	89.35%	-	0.00%	-
YoY %	0.00%	-	109.65%	-66.82%	0.00%	-	-	-
Horiz. %	31.20%	-	69.57%	33.18%	100.00%	-	-	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	34,419,039	34,578,386	33,692,750	33,461,712	33,269,185	31,767,450	31,690,436	5.66%
YoY %	-0.46%	2.63%	0.69%	0.58%	4.73%	0.24%	-	-
Horiz. %	108.61%	109.11%	106.32%	105.59%	104.98%	100.24%	100.00%	-
NOSH	3,850,004	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	-0.46%
YoY %	-0.69%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.31%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	10.46%	13.44%	8.36%	8.75%	5.95%	5.07%	0.20%	-
YoY %	-22.17%	60.77%	-4.46%	47.06%	17.36%	2,435.00%	-	-
Horiz. %	5,230.00%	6,720.00%	4,180.00%	4,375.00%	2,975.00%	2,535.00%	100.00%	-
ROE	2.41%	1.70%	2.76%	2.33%	0.78%	0.31%	-0.95%	-
YoY %	41.76%	-38.41%	18.45%	198.72%	151.61%	132.63%	-	-
Horiz. %	-253.68%	-178.95%	-290.53%	-245.26%	-82.11%	-32.63%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	371.19	192.99	704.27	515.54	324.15	151.21	581.30	-25.86%
YoY %	92.34%	-72.60%	36.61%	59.04%	114.37%	-73.99%	-	-
Horiz. %	63.86%	33.20%	121.15%	88.69%	55.76%	26.01%	100.00%	-
EPS	21.52	15.29	24.13	20.23	6.72	2.55	-7.79	-
YoY %	40.75%	-36.63%	19.28%	201.04%	163.53%	132.73%	-	-
Horiz. %	-276.25%	-196.28%	-309.76%	-259.69%	-86.26%	-32.73%	100.00%	-
DPS	6.00	0.00	15.00	6.00	6.00	0.00	16.00	-48.02%
YoY %	0.00%	0.00%	150.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	93.75%	37.50%	37.50%	0.00%	100.00%	-
NAPS	8.94	8.98	8.75	8.69	8.64	8.25	8.23	5.67%
YoY %	-0.45%	2.63%	0.69%	0.58%	4.73%	0.24%	-	-
Horiz. %	108.63%	109.11%	106.32%	105.59%	104.98%	100.24%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 3,852,974
RPS	370.90	192.87	703.83	515.22	323.95	151.12	580.95	-25.87%
YoY %	92.31%	-72.60%	36.61%	59.04%	114.37%	-73.99%	-	-
Horiz. %	63.84%	33.20%	121.15%	88.69%	55.76%	26.01%	100.00%	-
EPS	21.50	15.28	24.12	20.22	6.71	2.54	-7.78	-
YoY %	40.71%	-36.65%	19.29%	201.34%	164.17%	132.65%	-	-
Horiz. %	-276.35%	-196.40%	-310.03%	-259.90%	-86.25%	-32.65%	100.00%	-
DPS	6.00	0.00	14.99	6.00	6.00	0.00	15.99	-48.00%
YoY %	0.00%	0.00%	149.83%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.52%	0.00%	93.75%	37.52%	37.52%	0.00%	100.00%	-
NAPS	8.9331	8.9745	8.7446	8.6846	8.6347	8.2449	8.2249	5.66%
YoY %	-0.46%	2.63%	0.69%	0.58%	4.73%	0.24%	-	-
Horiz. %	108.61%	109.11%	106.32%	105.59%	104.98%	100.24%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	4.71	4.70	4.62	4.17	4.06	4.66	4.48	-
P/RPS	1.27	2.44	0.66	0.81	1.25	3.08	0.77	39.63%
YoY %	-47.95%	269.70%	-18.52%	-35.20%	-59.42%	300.00%	-	-
Horiz. %	164.94%	316.88%	85.71%	105.19%	162.34%	400.00%	100.00%	-
P/EPS	21.89	30.73	19.15	20.61	60.46	183.03	-57.52	-
YoY %	-28.77%	60.47%	-7.08%	-65.91%	-66.97%	418.20%	-	-
Horiz. %	-38.06%	-53.42%	-33.29%	-35.83%	-105.11%	-318.20%	100.00%	-
EY	4.57	3.25	5.22	4.85	1.65	0.55	-1.74	-
YoY %	40.62%	-37.74%	7.63%	193.94%	200.00%	131.61%	-	-
Horiz. %	-262.64%	-186.78%	-300.00%	-278.74%	-94.83%	-31.61%	100.00%	-
DY	1.27	0.00	3.25	1.44	1.48	0.00	3.57	-49.82%
YoY %	0.00%	0.00%	125.69%	-2.70%	0.00%	0.00%	-	-
Horiz. %	35.57%	0.00%	91.04%	40.34%	41.46%	0.00%	100.00%	-
P/NAPS	0.53	0.52	0.53	0.48	0.47	0.56	0.54	-1.23%
YoY %	1.92%	-1.89%	10.42%	2.13%	-16.07%	3.70%	-	-
Horiz. %	98.15%	96.30%	98.15%	88.89%	87.04%	103.70%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	30/05/24	29/02/24	23/11/23	24/08/23	25/05/23	23/02/23	-
Price	4.31	4.85	4.77	4.36	4.41	4.33	4.71	-
P/RPS	1.16	2.51	0.68	0.85	1.36	2.86	0.81	27.07%
YoY %	-53.78%	269.12%	-20.00%	-37.50%	-52.45%	253.09%	-	-
Horiz. %	143.21%	309.88%	83.95%	104.94%	167.90%	353.09%	100.00%	-
P/EPS	20.03	31.71	19.77	21.55	65.67	170.07	-60.47	-
YoY %	-36.83%	60.39%	-8.26%	-67.18%	-61.39%	381.25%	-	-
Horiz. %	-33.12%	-52.44%	-32.69%	-35.64%	-108.60%	-281.25%	100.00%	-
EY	4.99	3.15	5.06	4.64	1.52	0.59	-1.65	-
YoY %	58.41%	-37.75%	9.05%	205.26%	157.63%	135.76%	-	-
Horiz. %	-302.42%	-190.91%	-306.67%	-281.21%	-92.12%	-35.76%	100.00%	-
DY	1.39	0.00	3.14	1.38	1.36	0.00	3.40	-44.94%
YoY %	0.00%	0.00%	127.54%	1.47%	0.00%	0.00%	-	-
Horiz. %	40.88%	0.00%	92.35%	40.59%	40.00%	0.00%	100.00%	-
P/NAPS	0.48	0.54	0.55	0.50	0.51	0.52	0.57	-10.83%
YoY %	-11.11%	-1.82%	10.00%	-1.96%	-1.92%	-8.77%	-	-
Horiz. %	84.21%	94.74%	96.49%	87.72%	89.47%	91.23%	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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