[GENM] QoQ TTM Result on 30-Jun-2006 [#2]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

30-Aug-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

30-Jun-2006 [#2]

Profit Trend

QoQ- -14.8%

YoY- -7.5%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	4,047,025	3,808,493	3,677,500	3,613,884	3,636,532	3,613,980	3,365,962	13.08%
YoY %	6.26%	3.56%	1.76%	-0.62%	0.62%	7.37%	-	-
Horiz. %	120.23%	113.15%	109.26%	107.37%	108.04%	107.37%	100.00%	-
PBT	1,274,557	1,138,677	1,170,764	1,095,936	1,237,528	1,301,575	1,101,904	10.20%
YoY %	11.93%	-2.74%	6.83%	-11.44%	-4.92%	18.12%	-	-
Horiz. %	115.67%	103.34%	106.25%	99.46%	112.31%	118.12%	100.00%	-
Tax	-334,936	-193,219	-207,010	-235,301	-227,300	-333,683	-105,389	116.31%
YoY %	-73.35%	6.66%	12.02%	-3.52%	31.88%	-216.62%	-	-
Horiz. %	317.81%	183.34%	196.42%	223.27%	215.68%	316.62%	100.00%	-
NP	939,621	945,458	963,754	860,635	1,010,228	967,892	996,515	-3.84%
YoY %	-0.62%	-1.90%	11.98%	-14.81%	4.37%	-2.87%	-	-
Horiz. %	94.29%	94.88%	96.71%	86.36%	101.38%	97.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	940,017	945,850	964,144	861,023	1,010,609	968,178	996,706	-3.83%
YoY %	-0.62%	-1.90%	11.98%	-14.80%	4.38%	-2.86%	-	-
Horiz. %	94.31%	94.90%	96.73%	86.39%	101.39%	97.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.28%	16.97%	17.68%	21.47%	18.37%	25.64%	9.56%	-
YoY %	54.86%	-4.02%	-17.65%	16.88%	-28.35%	168.20%	-	-
Horiz. %	274.90%	177.51%	184.94%	224.58%	192.15%	268.20%	100.00%	-
Total Cost	3,107,404	2,863,035	2,713,746	2,753,249	2,626,304	2,646,088	2,369,447	19.83%
YoY %	8.54%	5.50%	-1.43%	4.83%	-0.75%	11.68%	-	-
Horiz. %	131.14%	120.83%	114.53%	116.20%	110.84%	111.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,734,259	5,467,738	5,466,753	5,465,976	5,459,193	5,580,818	5,416,623	15.63%
YoY %	23.16%	0.02%	0.01%	0.12%	-2.18%	3.03%	-	-
Horiz. %	124.33%	100.94%	100.93%	100.91%	100.79%	103.03%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	295,215	59,043	179,135	179,135	262,084	262,084	229,284	18.37%
YoY %	400.00%	-67.04%	0.00%	-31.65%	0.00%	14.31%	-	-
Horiz. %	128.76%	25.75%	78.13%	78.13%	114.31%	114.31%	100.00%	-
Div Payout %	31.41%	6.24%	18.58%	20.81%	25.93%	27.07%	23.00%	-
YoY %	403.37%	-66.42%	-10.72%	-19.75%	-4.21%	17.70%	-	-
Horiz. %	136.57%	27.13%	80.78%	90.48%	112.74%	117.70%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	6,734,259	5,467,738	5,466,753	5,465,976	5,459,193	5,580,818	5,416,623	15.63%
YoY %	23.16%	0.02%	0.01%	0.12%	-2.18%	3.03%	-	-
Horiz. %	124.33%	100.94%	100.93%	100.91%	100.79%	103.03%	100.00%	-
NOSH	5,565,503	1,093,547	1,093,350	1,093,195	1,091,838	1,092,136	1,092,061	196.43%
YoY %	408.94%	0.02%	0.01%	0.12%	-0.03%	0.01%	-	-
Horiz. %	509.63%	100.14%	100.12%	100.10%	99.98%	100.01%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	23.22%	24.82%	26.21%	23.81%	27.78%	26.78%	29.61%	-
YoY %	-6.45%	-5.30%	10.08%	-14.29%	3.73%	-9.56%	-	-
Horiz. %	78.42%	83.82%	88.52%	80.41%	93.82%	90.44%	100.00%	-
ROE	13.96%	17.30%	17.64%	15.75%	18.51%	17.35%	18.40%	-
YoY %	-19.31%	-1.93%	12.00%	-14.91%	6.69%	-5.71%	-	-
Horiz. %	75.87%	94.02%	95.87%	85.60%	100.60%	94.29%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	72.72	348.27	336.35	330.58	333.06	330.91	308.22	-61.85%
YoY %	-79.12%	3.54%	1.75%	-0.74%	0.65%	7.36%	-	-
Horiz. %	23.59%	112.99%	109.13%	107.25%	108.06%	107.36%	100.00%	-
EPS	16.89	86.49	88.18	78.76	92.56	88.65	91.27	-67.55%
YoY %	-80.47%	-1.92%	11.96%	-14.91%	4.41%	-2.87%	-	-
Horiz. %	18.51%	94.76%	96.61%	86.29%	101.41%	97.13%	100.00%	-
DPS	5.30	5.40	16.40	16.40	24.00	24.00	21.00	-60.09%
YoY %	-1.85%	-67.07%	0.00%	-31.67%	0.00%	14.29%	-	-
Horiz. %	25.24%	25.71%	78.10%	78.10%	114.29%	114.29%	100.00%	-
NAPS	1.21	5.00	5.00	5.00	5.00	5.11	4.96	-60.99%
YoY %	-75.80%	0.00%	0.00%	0.00%	-2.15%	3.02%	-	-
Horiz. %	24.40%	100.81%	100.81%	100.81%	100.81%	103.02%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,093,195
RPS	68.15	64.14	61.93	60.86	61.24	60.86	56.68	13.08%
YoY %	6.25%	3.57%	1.76%	-0.62%	0.62%	7.37%	-	-
Horiz. %	120.24%	113.16%	109.26%	107.37%	108.05%	107.37%	100.00%	-
EPS	15.83	15.93	16.24	14.50	17.02	16.30	16.79	-3.85%
YoY %	-0.63%	-1.91%	12.00%	-14.81%	4.42%	-2.92%	-	-
Horiz. %	94.28%	94.88%	96.72%	86.36%	101.37%	97.08%	100.00%	-
DPS	4.97	0.99	3.02	3.02	4.41	4.41	3.86	18.37%
YoY %	402.02%	-67.22%	0.00%	-31.52%	0.00%	14.25%	-	-
Horiz. %	128.76%	25.65%	78.24%	78.24%	114.25%	114.25%	100.00%	-
NAPS	1.1341	0.9208	0.9206	0.9205	0.9194	0.9398	0.9122	15.63%
YoY %	23.16%	0.02%	0.01%	0.12%	-2.17%	3.03%	-	-
Horiz. %	124.33%	100.94%	100.92%	100.91%	100.79%	103.03%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	3.44	2.92	2.22	2.34	2.64	2.24	2.20	-
P/RPS	4.73	0.84	0.66	0.71	0.79	0.68	0.71	254.46%
YoY %	463.10%	27.27%	-7.04%	-10.13%	16.18%	-4.23%	-	-
Horiz. %	666.20%	118.31%	92.96%	100.00%	111.27%	95.77%	100.00%	-
P/EPS	20.37	3.38	2.52	2.97	2.85	2.53	2.41	315.47%
YoY %	502.66%	34.13%	-15.15%	4.21%	12.65%	4.98%	-	-
Horiz. %	845.23%	140.25%	104.56%	123.24%	118.26%	104.98%	100.00%	-
EY	4.91	29.62	39.72	33.66	35.06	39.58	41.49	-75.92%
YoY %	-83.42%	-25.43%	18.00%	-3.99%	-11.42%	-4.60%	-	-
Horiz. %	11.83%	71.39%	95.73%	81.13%	84.50%	95.40%	100.00%	-
DY	1.54	1.85	7.39	7.01	9.09	10.71	9.55	-70.40%
YoY %	-16.76%	-74.97%	5.42%	-22.88%	-15.13%	12.15%	-	-
Horiz. %	16.13%	19.37%	77.38%	73.40%	95.18%	112.15%	100.00%	-
P/NAPS	2.84	0.58	0.44	0.47	0.53	0.44	0.44	247.05%
YoY %	389.66%	31.82%	-6.38%	-11.32%	20.45%	0.00%	-	-
Horiz. %	645.45%	131.82%	100.00%	106.82%	120.45%	100.00%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	24/05/07	28/02/07	23/11/06	30/08/06	31/05/06	22/02/06	25/11/05	-
Price	3.34	3.00	2.52	2.38	2.44	2.52	2.12	-
P/RPS	4.59	0.86	0.75	0.72	0.73	0.76	0.69	254.11%
YoY %	433.72%	14.67%	4.17%	-1.37%	-3.95%	10.14%	-	-
Horiz. %	665.22%	124.64%	108.70%	104.35%	105.80%	110.14%	100.00%	-
P/EPS	19.77	3.47	2.86	3.02	2.64	2.84	2.32	317.74%
YoY %	469.74%	21.33%	-5.30%	14.39%	-7.04%	22.41%	-	-
Horiz. %	852.16%	149.57%	123.28%	130.17%	113.79%	122.41%	100.00%	-
EY	5.06	28.83	34.99	33.09	37.93	35.18	43.05	-76.03%
YoY %	-82.45%	-17.61%	5.74%	-12.76%	7.82%	-18.28%	-	-
Horiz. %	11.75%	66.97%	81.28%	76.86%	88.11%	81.72%	100.00%	-
DY	1.59	1.80	6.51	6.89	9.84	9.52	9.91	-70.50%
YoY %	-11.67%	-72.35%	-5.52%	-29.98%	3.36%	-3.94%	-	-
Horiz. %	16.04%	18.16%	65.69%	69.53%	99.29%	96.06%	100.00%	-
P/NAPS	2.76	0.60	0.50	0.48	0.49	0.49	0.43	245.76%
YoY %	360.00%	20.00%	4.17%	-2.04%	0.00%	13.95%	-	-
Horiz. %	641.86%	139.53%	116.28%	111.63%	113.95%	113.95%	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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