[GENTING] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	27,118,560	19,851,197	12,481,659	5,822,508	22,383,714	16,021,862	9,900,306	95.41%
YoY %	36.61%	59.04%	114.37%	-73.99%	39.71%	61.83%	-	-
Horiz. %	273.92%	200.51%	126.07%	58.81%	226.09%	161.83%	100.00%	-
PBT	3,567,037	2,701,486	1,310,483	568,003	1,265,064	1,145,295	410,823	320.78%
YoY %	32.04%	106.14%	130.72%	-55.10%	10.46%	178.78%	-	-
Horiz. %	868.27%	657.58%	318.99%	138.26%	307.93%	278.78%	100.00%	-
Tax	-1,299,805	-963,790	-567,859	-272,812	-1,220,643	-849,566	-473,970	95.56%
YoY %	-34.86%	-69.72%	-108.15%	77.65%	-43.68%	-79.24%	-	-
Horiz. %	274.24%	203.34%	119.81%	57.56%	257.54%	179.24%	100.00%	-
NP	2,267,232	1,737,696	742,624	295,191	44,421	295,729	-63,147	-
YoY %	30.47%	133.99%	151.57%	564.53%	-84.98%	568.32%	-	-
Horiz. %	-3,590.40%	-2,751.83%	-1,176.02%	-467.47%	-70.35%	-468.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	929,201	779,102	258,584	98,036	-299,909	-131,191	-259,215	-
YoY %	19.27%	201.30%	163.76%	132.69%	-128.60%	49.39%	-	-
Horiz. %	-358.47%	-300.56%	-99.76%	-37.82%	115.70%	50.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.44%	35.68%	43.33%	48.03%	96.49%	74.18%	115.37%	-
YoY %	2.13%	-17.66%	-9.79%	-50.22%	30.08%	-35.70%	-	-
Horiz. %	31.59%	30.93%	37.56%	41.63%	83.64%	64.30%	100.00%	-
Total Cost	24,851,328	18,113,501	11,739,035	5,527,317	22,339,293	15,726,133	9,963,453	83.61%
YoY %	37.20%	54.30%	112.38%	-75.26%	42.05%	57.84%	-	-
Horiz. %	249.42%	181.80%	117.82%	55.48%	224.21%	157.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,692,750	33,461,712	33,269,185	31,767,450	31,690,436	32,383,545	31,805,956	3.90%
YoY %	0.69%	0.58%	4.73%	0.24%	-2.14%	1.82%	-	-
Horiz. %	105.93%	105.21%	104.60%	99.88%	99.64%	101.82%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	577,590	231,036	231,036	-	616,096	269,542	269,542	65.98%
YoY %	150.00%	0.00%	0.00%	-	128.57%	0.00%	-	-
Horiz. %	214.29%	85.71%	85.71%	-	228.57%	100.00%	100.00%	-
Div Payout %	62.16%	29.65%	89.35%	-	0.00%	0.00%	0.00%	-
YoY %	109.65%	-66.82%	0.00%	-	0.00%	0.00%	-	-
Horiz. %	69.57%	33.18%	100.00%	-	-	-	-	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	33,692,750	33,461,712	33,269,185	31,767,450	31,690,436	32,383,545	31,805,956	3.90%
YoY %	0.69%	0.58%	4.73%	0.24%	-2.14%	1.82%	-	-
Horiz. %	105.93%	105.21%	104.60%	99.88%	99.64%	101.82%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	3,876,896	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	8.36%	8.75%	5.95%	5.07%	0.20%	1.85%	-0.64%	-
YoY %	-4.46%	47.06%	17.36%	2,435.00%	-89.19%	389.06%	-	-
Horiz. %	-1,306.25%	-1,367.19%	-929.69%	-792.19%	-31.25%	-289.06%	100.00%	-
ROE	2.76%	2.33%	0.78%	0.31%	-0.95%	-0.41%	-0.81%	-
YoY %	18.45%	198.72%	151.61%	132.63%	-131.71%	49.38%	-	-
Horiz. %	-340.74%	-287.65%	-96.30%	-38.27%	117.28%	50.62%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	704.27	515.54	324.15	151.21	581.30	416.09	257.11	95.41%
YoY %	36.61%	59.04%	114.37%	-73.99%	39.71%	61.83%	-	-
Horiz. %	273.92%	200.51%	126.07%	58.81%	226.09%	161.83%	100.00%	-
EPS	24.13	20.23	6.72	2.55	-7.79	-3.41	-6.73	-
YoY %	19.28%	201.04%	163.53%	132.73%	-128.45%	49.33%	-	-
Horiz. %	-358.54%	-300.59%	-99.85%	-37.89%	115.75%	50.67%	100.00%	-
DPS	15.00	6.00	6.00	0.00	16.00	7.00	7.00	65.98%
YoY %	150.00%	0.00%	0.00%	0.00%	128.57%	0.00%	-	-
Horiz. %	214.29%	85.71%	85.71%	0.00%	228.57%	100.00%	100.00%	-
NAPS	8.75	8.69	8.64	8.25	8.23	8.41	8.26	3.90%
YoY %	0.69%	0.58%	4.73%	0.24%	-2.14%	1.82%	-	-
Horiz. %	105.93%	105.21%	104.60%	99.88%	99.64%	101.82%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 3,876,896
RPS	699.49	512.04	321.95	150.18	577.36	413.27	255.37	95.40%
YoY %	36.61%	59.04%	114.38%	-73.99%	39.71%	61.83%	-	-
Horiz. %	273.91%	200.51%	126.07%	58.81%	226.09%	161.83%	100.00%	-
EPS	23.97	20.10	6.67	2.53	-7.74	-3.38	-6.69	-
YoY %	19.25%	201.35%	163.64%	132.69%	-128.99%	49.48%	-	-
Horiz. %	-358.30%	-300.45%	-99.70%	-37.82%	115.70%	50.52%	100.00%	-
DPS	14.90	5.96	5.96	0.00	15.89	6.95	6.95	66.03%
YoY %	150.00%	0.00%	0.00%	0.00%	128.63%	0.00%	-	-
Horiz. %	214.39%	85.76%	85.76%	0.00%	228.63%	100.00%	100.00%	-
NAPS	8.6907	8.6311	8.5814	8.194	8.1742	8.353	8.204	3.90%
YoY %	0.69%	0.58%	4.73%	0.24%	-2.14%	1.82%	-	-
Horiz. %	105.93%	105.21%	104.60%	99.88%	99.64%	101.82%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	4.62	4.17	4.06	4.66	4.48	4.48	4.54	-
P/RPS	0.66	0.81	1.25	3.08	0.77	1.08	1.77	-48.10%
YoY %	-18.52%	-35.20%	-59.42%	300.00%	-28.70%	-38.98%	-	-
Horiz. %	37.29%	45.76%	70.62%	174.01%	43.50%	61.02%	100.00%	-
P/EPS	19.15	20.61	60.46	183.03	-57.52	-131.49	-67.44	-
YoY %	-7.08%	-65.91%	-66.97%	418.20%	56.26%	-94.97%	-	-
Horiz. %	-28.40%	-30.56%	-89.65%	-271.40%	85.29%	194.97%	100.00%	-
EY	5.22	4.85	1.65	0.55	-1.74	-0.76	-1.48	-
YoY %	7.63%	193.94%	200.00%	131.61%	-128.95%	48.65%	-	-
Horiz. %	-352.70%	-327.70%	-111.49%	-37.16%	117.57%	51.35%	100.00%	-
DY	3.25	1.44	1.48	0.00	3.57	1.56	1.54	64.30%
YoY %	125.69%	-2.70%	0.00%	0.00%	128.85%	1.30%	-	-
Horiz. %	211.04%	93.51%	96.10%	0.00%	231.82%	101.30%	100.00%	-
P/NAPS	0.53	0.48	0.47	0.56	0.54	0.53	0.55	-2.43%
YoY %	10.42%	2.13%	-16.07%	3.70%	1.89%	-3.64%	-	-
Horiz. %	96.36%	87.27%	85.45%	101.82%	98.18%	96.36%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	29/02/24	23/11/23	24/08/23	25/05/23	23/02/23	24/11/22	25/08/22	-
Price	4.77	4.36	4.41	4.33	4.71	4.48	4.70	-
P/RPS	0.68	0.85	1.36	2.86	0.81	1.08	1.83	-48.22%
YoY %	-20.00%	-37.50%	-52.45%	253.09%	-25.00%	-40.98%	-	-
Horiz. %	37.16%	46.45%	74.32%	156.28%	44.26%	59.02%	100.00%	-
P/EPS	19.77	21.55	65.67	170.07	-60.47	-131.49	-69.82	-
YoY %	-8.26%	-67.18%	-61.39%	381.25%	54.01%	-88.33%	-	-
Horiz. %	-28.32%	-30.87%	-94.06%	-243.58%	86.61%	188.33%	100.00%	-
EY	5.06	4.64	1.52	0.59	-1.65	-0.76	-1.43	-
YoY %	9.05%	205.26%	157.63%	135.76%	-117.11%	46.85%	-	-
Horiz. %	-353.85%	-324.48%	-106.29%	-41.26%	115.38%	53.15%	100.00%	-
DY	3.14	1.38	1.36	0.00	3.40	1.56	1.49	64.14%
YoY %	127.54%	1.47%	0.00%	0.00%	117.95%	4.70%	-	-
Horiz. %	210.74%	92.62%	91.28%	0.00%	228.19%	104.70%	100.00%	-
P/NAPS	0.55	0.50	0.51	0.52	0.57	0.53	0.57	-2.34%
YoY %	10.00%	-1.96%	-1.92%	-8.77%	7.55%	-7.02%	-	-
Horiz. %	96.49%	87.72%	89.47%	91.23%	100.00%	92.98%	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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