[GENM] QoQ Cumulative Quarter Result on 30-Jun-2004 [#2]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

25-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 108.31%

YoY- 79.84%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Cumulative Result
Revenue	802,770	2,838,938	2,129,828	1,472,797	725,886	2,708,425	1,976,442	-45.12%
YoY %	-71.72%	33.29%	44.61%	102.90%	-73.20%	37.04%	-	-
Horiz. %	40.62%	143.64%	107.76%	74.52%	36.73%	137.04%	100.00%	-
PBT	263,583	833,881	764,059	503,473	242,250	758,718	626,232	-43.80%
YoY %	-68.39%	9.14%	51.76%	107.83%	-68.07%	21.16%	-	-
Horiz. %	42.09%	133.16%	122.01%	80.40%	38.68%	121.16%	100.00%	-
Tax	-62,534	-80,527	-205,484	-153,399	-74,195	-248,917	-175,368	-49.68%
YoY %	22.34%	60.81%	-33.95%	-106.75%	70.19%	-41.94%	-	-
Horiz. %	35.66%	45.92%	117.17%	87.47%	42.31%	141.94%	100.00%	-
NP	201,049	753,354	558,575	350,074	168,055	509,801	450,864	-41.60%
YoY %	-73.31%	34.87%	59.56%	108.31%	-67.04%	13.07%	-	-
Horiz. %	44.59%	167.09%	123.89%	77.65%	37.27%	113.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	201,049	753,354	558,575	350,074	168,055	509,801	450,864	-41.60%
YoY %	-73.31%	34.87%	59.56%	108.31%	-67.04%	13.07%	-	-
Horiz. %	44.59%	167.09%	123.89%	77.65%	37.27%	113.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.72%	9.66%	26.89%	30.47%	30.63%	32.81%	28.00%	-
YoY %	145.55%	-64.08%	-11.75%	-0.52%	-6.64%	17.18%	-	-
Horiz. %	84.71%	34.50%	96.04%	108.82%	109.39%	117.18%	100.00%	-
Total Cost	601,721	2,085,584	1,571,253	1,122,723	557,831	2,198,624	1,525,578	-46.18%
YoY %	-71.15%	32.73%	39.95%	101.27%	-74.63%	44.12%	-	-
Horiz. %	39.44%	136.71%	102.99%	73.59%	36.57%	144.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,979,812	4,749,405	4,552,888	4,422,332	4,313,302	4,149,162	4,083,873	14.12%
YoY %	4.85%	4.32%	2.95%	2.53%	3.96%	1.60%	-	-
Horiz. %	121.94%	116.30%	111.48%	108.29%	105.62%	101.60%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	-	218,363	98,263	98,274	-	196,539	92,815	-
YoY %	-	122.22%	-0.01%	0.00%	-	111.75%	-	-
Horiz. %	-	235.27%	105.87%	105.88%	-	211.75%	100.00%	-
Div Payout %	-	28.99%	17.59%	28.07%	-	38.55%	20.59%	-
YoY %	-	64.81%	-37.34%	0.00%	-	87.23%	-	-
Horiz. %	-	140.80%	85.43%	136.33%	-	187.23%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	4,979,812	4,749,405	4,552,888	4,422,332	4,313,302	4,149,162	4,083,873	14.12%
YoY %	4.85%	4.32%	2.95%	2.53%	3.96%	1.60%	-	-
Horiz. %	121.94%	116.30%	111.48%	108.29%	105.62%	101.60%	100.00%	-
NOSH	1,092,064	1,091,817	1,091,819	1,091,933	1,091,975	1,091,884	1,091,944	0.00%
YoY %	0.02%	-0.00%	-0.01%	-0.00%	0.01%	-0.01%	-	-
Horiz. %	100.01%	99.99%	99.99%	100.00%	100.00%	99.99%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	25.04%	26.54%	26.23%	23.77%	23.15%	18.82%	22.81%	-
YoY %	-5.65%	1.18%	10.35%	2.68%	23.01%	-17.49%	-	-
Horiz. %	109.78%	116.35%	114.99%	104.21%	101.49%	82.51%	100.00%	-
ROE	4.04%	15.86%	12.27%	7.92%	3.90%	12.29%	11.04%	-
YoY %	-74.53%	29.26%	54.92%	103.08%	-68.27%	11.32%	-	-
Horiz. %	36.59%	143.66%	111.14%	71.74%	35.33%	111.32%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	73.51	260.02	195.07	134.88	66.47	248.05	181.00	-45.12%
YoY %	-71.73%	33.30%	44.62%	102.92%	-73.20%	37.04%	-	-
Horiz. %	40.61%	143.66%	107.77%	74.52%	36.72%	137.04%	100.00%	-
EPS	18.41	69.00	51.16	32.06	15.39	46.69	41.29	-41.60%
YoY %	-73.32%	34.87%	59.58%	108.32%	-67.04%	13.08%	-	-
Horiz. %	44.59%	167.11%	123.90%	77.65%	37.27%	113.08%	100.00%	-
DPS	0.00	20.00	9.00	9.00	0.00	18.00	8.50	-
YoY %	0.00%	122.22%	0.00%	0.00%	0.00%	111.76%	-	-
Horiz. %	0.00%	235.29%	105.88%	105.88%	0.00%	211.76%	100.00%	-
NAPS	4.56	4.35	4.17	4.05	3.95	3.80	3.74	14.11%
YoY %	4.83%	4.32%	2.96%	2.53%	3.95%	1.60%	-	-
Horiz. %	121.93%	116.31%	111.50%	108.29%	105.61%	101.60%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,091,895
RPS	13.52	47.81	35.87	24.80	12.22	45.61	33.28	-45.11%
YoY %	-71.72%	33.29%	44.64%	102.95%	-73.21%	37.05%	-	-
Horiz. %	40.62%	143.66%	107.78%	74.52%	36.72%	137.05%	100.00%	-
EPS	3.39	12.69	9.41	5.90	2.83	8.59	7.59	-41.54%
YoY %	-73.29%	34.86%	59.49%	108.48%	-67.05%	13.18%	-	-
Horiz. %	44.66%	167.19%	123.98%	77.73%	37.29%	113.18%	100.00%	-
DPS	0.00	3.68	1.65	1.65	0.00	3.31	1.56	-
YoY %	0.00%	123.03%	0.00%	0.00%	0.00%	112.18%	-	-
Horiz. %	0.00%	235.90%	105.77%	105.77%	0.00%	212.18%	100.00%	-
NAPS	0.8386	0.7998	0.7667	0.7447	0.7264	0.6987	0.6877	14.12%
YoY %	4.85%	4.32%	2.95%	2.52%	3.96%	1.60%	-	-
Horiz. %	121.94%	116.30%	111.49%	108.29%	105.63%	101.60%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	1.87	2.00	2.00	1.79	2.10	2.02	1.90	-
P/RPS	2.54	0.77	1.03	1.33	3.16	0.81	1.05	80.10%
YoY %	229.87%	-25.24%	-22.56%	-57.91%	290.12%	-22.86%	-	-
Horiz. %	241.90%	73.33%	98.10%	126.67%	300.95%	77.14%	100.00%	-
P/EPS	10.16	2.90	3.91	5.58	13.65	4.33	4.60	69.51%
YoY %	250.34%	-25.83%	-29.93%	-59.12%	215.24%	-5.87%	-	-
Horiz. %	220.87%	63.04%	85.00%	121.30%	296.74%	94.13%	100.00%	-
EY	9.84	34.50	25.58	17.91	7.33	23.11	21.73	-41.00%
YoY %	-71.48%	34.87%	42.83%	144.34%	-68.28%	6.35%	-	-
Horiz. %	45.28%	158.77%	117.72%	82.42%	33.73%	106.35%	100.00%	-
DY	0.00	10.00	4.50	5.03	0.00	8.91	4.47	-
YoY %	0.00%	122.22%	-10.54%	0.00%	0.00%	99.33%	-	-
Horiz. %	0.00%	223.71%	100.67%	112.53%	0.00%	199.33%	100.00%	-
P/NAPS	0.41	0.46	0.48	0.44	0.53	0.53	0.51	-13.52%
YoY %	-10.87%	-4.17%	9.09%	-16.98%	0.00%	3.92%	-	-
Horiz. %	80.39%	90.20%	94.12%	86.27%	103.92%	103.92%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	27/05/05	25/02/05	30/11/04	25/08/04	25/05/04	26/02/04	20/11/03	-
Price	1.90	2.10	1.93	1.67	1.71	2.28	2.02	-
P/RPS	2.58	0.81	0.99	1.24	2.57	0.92	1.12	74.33%
YoY %	218.52%	-18.18%	-20.16%	-51.75%	179.35%	-17.86%	-	-
Horiz. %	230.36%	72.32%	88.39%	110.71%	229.46%	82.14%	100.00%	-
P/EPS	10.32	3.04	3.77	5.21	11.11	4.88	4.89	64.45%
YoY %	239.47%	-19.36%	-27.64%	-53.11%	127.66%	-0.20%	-	-
Horiz. %	211.04%	62.17%	77.10%	106.54%	227.20%	99.80%	100.00%	-
EY	9.69	32.86	26.51	19.20	9.00	20.48	20.44	-39.17%
YoY %	-70.51%	23.95%	38.07%	113.33%	-56.05%	0.20%	-	-
Horiz. %	47.41%	160.76%	129.70%	93.93%	44.03%	100.20%	100.00%	-
DY	0.00	9.52	4.66	5.39	0.00	7.89	4.21	-
YoY %	0.00%	104.29%	-13.54%	0.00%	0.00%	87.41%	-	-
Horiz. %	0.00%	226.13%	110.69%	128.03%	0.00%	187.41%	100.00%	-
P/NAPS	0.42	0.48	0.46	0.41	0.43	0.60	0.54	-15.41%
YoY %	-12.50%	4.35%	12.20%	-4.65%	-28.33%	11.11%	-	-
Horiz. %	77.78%	88.89%	85.19%	75.93%	79.63%	111.11%	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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