[GENM] QoQ TTM Result on 31-Dec-2006 [#4]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

28-Feb-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2006

Quarter

31-Dec-2006 [#4]

Profit Trend

QoQ- -1.9%

YoY- -2.31%

Quarter Report

RWG-ANN4Q06 final.pdf

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GENM's Result

GENM's Financial Summary

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YoY %

Horiz. %

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	4,299,235	4,179,688	4,047,025	3,808,493	3,677,500	3,613,884	3,636,532	11.79%
YoY %	2.86%	3.28%	6.26%	3.56%	1.76%	-0.62%	-	-
Horiz. %	118.22%	114.94%	111.29%	104.73%	101.13%	99.38%	100.00%	-
PBT	1,717,701	1,406,539	1,274,557	1,138,677	1,170,764	1,095,936	1,237,528	24.40%
YoY %	22.12%	10.36%	11.93%	-2.74%	6.83%	-11.44%	-	-
Horiz. %	138.80%	113.66%	102.99%	92.01%	94.61%	88.56%	100.00%	-
Tax	-358,576	-337,959	-334,936	-193,219	-207,010	-235,301	-227,300	35.47%
YoY %	-6.10%	-0.90%	-73.35%	6.66%	12.02%	-3.52%	-	-
Horiz. %	157.75%	148.68%	147.35%	85.01%	91.07%	103.52%	100.00%	-
NP	1,359,125	1,068,580	939,621	945,458	963,754	860,635	1,010,228	21.84%
YoY %	27.19%	13.72%	-0.62%	-1.90%	11.98%	-14.81%	-	-
Horiz. %	134.54%	105.78%	93.01%	93.59%	95.40%	85.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,359,517	1,068,971	940,017	945,850	964,144	861,023	1,010,609	21.83%
YoY %	27.18%	13.72%	-0.62%	-1.90%	11.98%	-14.80%	-	-
Horiz. %	134.52%	105.77%	93.01%	93.59%	95.40%	85.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.88%	24.03%	26.28%	16.97%	17.68%	21.47%	18.37%	-
YoY %	-13.11%	-8.56%	54.86%	-4.02%	-17.65%	16.88%	-	-
Horiz. %	113.66%	130.81%	143.06%	92.38%	96.24%	116.88%	100.00%	-
Total Cost	2,940,110	3,111,108	3,107,404	2,863,035	2,713,746	2,753,249	2,626,304	7.80%
YoY %	-5.50%	0.12%	8.54%	5.50%	-1.43%	4.83%	-	-
Horiz. %	111.95%	118.46%	118.32%	109.01%	103.33%	104.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,207,370	7,036,375	6,734,259	5,467,738	5,466,753	5,465,976	5,459,193	31.20%
YoY %	16.64%	4.49%	23.16%	0.02%	0.01%	0.12%	-	-
Horiz. %	150.34%	128.89%	123.36%	100.16%	100.14%	100.12%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	323,597	323,597	295,215	59,043	179,135	179,135	262,084	15.07%
YoY %	0.00%	9.61%	400.00%	-67.04%	0.00%	-31.65%	-	-
Horiz. %	123.47%	123.47%	112.64%	22.53%	68.35%	68.35%	100.00%	-
Div Payout %	23.80%	30.27%	31.41%	6.24%	18.58%	20.81%	25.93%	-
YoY %	-21.37%	-3.63%	403.37%	-66.42%	-10.72%	-19.75%	-	-
Horiz. %	91.79%	116.74%	121.13%	24.06%	71.65%	80.25%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	8,207,370	7,036,375	6,734,259	5,467,738	5,466,753	5,465,976	5,459,193	31.20%
YoY %	16.64%	4.49%	23.16%	0.02%	0.01%	0.12%	-	-
Horiz. %	150.34%	128.89%	123.36%	100.16%	100.14%	100.12%	100.00%	-
NOSH	5,471,580	5,540,452	5,565,503	1,093,547	1,093,350	1,093,195	1,091,838	192.55%
YoY %	-1.24%	-0.45%	408.94%	0.02%	0.01%	0.12%	-	-
Horiz. %	501.13%	507.44%	509.74%	100.16%	100.14%	100.12%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	31.61%	25.57%	23.22%	24.82%	26.21%	23.81%	27.78%	-
YoY %	23.62%	10.12%	-6.45%	-5.30%	10.08%	-14.29%	-	-
Horiz. %	113.79%	92.04%	83.59%	89.34%	94.35%	85.71%	100.00%	-
ROE	16.56%	15.19%	13.96%	17.30%	17.64%	15.75%	18.51%	-
YoY %	9.02%	8.81%	-19.31%	-1.93%	12.00%	-14.91%	-	-
Horiz. %	89.47%	82.06%	75.42%	93.46%	95.30%	85.09%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	78.57	75.44	72.72	348.27	336.35	330.58	333.06	-61.78%
YoY %	4.15%	3.74%	-79.12%	3.54%	1.75%	-0.74%	-	-
Horiz. %	23.59%	22.65%	21.83%	104.57%	100.99%	99.26%	100.00%	-
EPS	24.85	19.29	16.89	86.49	88.18	78.76	92.56	-58.34%
YoY %	28.82%	14.21%	-80.47%	-1.92%	11.96%	-14.91%	-	-
Horiz. %	26.85%	20.84%	18.25%	93.44%	95.27%	85.09%	100.00%	-
DPS	5.91	5.84	5.30	5.40	16.40	16.40	24.00	-60.67%
YoY %	1.20%	10.19%	-1.85%	-67.07%	0.00%	-31.67%	-	-
Horiz. %	24.62%	24.33%	22.08%	22.50%	68.33%	68.33%	100.00%	-
NAPS	1.50	1.27	1.21	5.00	5.00	5.00	5.00	-55.15%
YoY %	18.11%	4.96%	-75.80%	0.00%	0.00%	0.00%	-	-
Horiz. %	30.00%	25.40%	24.20%	100.00%	100.00%	100.00%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,093,547
RPS	72.40	70.39	68.15	64.14	61.93	60.86	61.24	11.79%
YoY %	2.86%	3.29%	6.25%	3.57%	1.76%	-0.62%	-	-
Horiz. %	118.22%	114.94%	111.28%	104.74%	101.13%	99.38%	100.00%	-
EPS	22.90	18.00	15.83	15.93	16.24	14.50	17.02	21.85%
YoY %	27.22%	13.71%	-0.63%	-1.91%	12.00%	-14.81%	-	-
Horiz. %	134.55%	105.76%	93.01%	93.60%	95.42%	85.19%	100.00%	-
DPS	5.45	5.45	4.97	0.99	3.02	3.02	4.41	15.14%
YoY %	0.00%	9.66%	402.02%	-67.22%	0.00%	-31.52%	-	-
Horiz. %	123.58%	123.58%	112.70%	22.45%	68.48%	68.48%	100.00%	-
NAPS	1.3822	1.185	1.1341	0.9208	0.9206	0.9205	0.9194	31.20%
YoY %	16.64%	4.49%	23.16%	0.02%	0.01%	0.12%	-	-
Horiz. %	150.34%	128.89%	123.35%	100.15%	100.13%	100.12%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.92	3.46	3.44	2.92	2.22	2.34	2.64	-
P/RPS	4.99	4.59	4.73	0.84	0.66	0.71	0.79	241.32%
YoY %	8.71%	-2.96%	463.10%	27.27%	-7.04%	-10.13%	-	-
Horiz. %	631.65%	581.01%	598.73%	106.33%	83.54%	89.87%	100.00%	-
P/EPS	15.78	17.93	20.37	3.38	2.52	2.97	2.85	212.64%
YoY %	-11.99%	-11.98%	502.66%	34.13%	-15.15%	4.21%	-	-
Horiz. %	553.68%	629.12%	714.74%	118.60%	88.42%	104.21%	100.00%	-
EY	6.34	5.58	4.91	29.62	39.72	33.66	35.06	-67.98%
YoY %	13.62%	13.65%	-83.42%	-25.43%	18.00%	-3.99%	-	-
Horiz. %	18.08%	15.92%	14.00%	84.48%	113.29%	96.01%	100.00%	-
DY	1.51	1.69	1.54	1.85	7.39	7.01	9.09	-69.74%
YoY %	-10.65%	9.74%	-16.76%	-74.97%	5.42%	-22.88%	-	-
Horiz. %	16.61%	18.59%	16.94%	20.35%	81.30%	77.12%	100.00%	-
P/NAPS	2.61	2.72	2.84	0.58	0.44	0.47	0.53	189.17%
YoY %	-4.04%	-4.23%	389.66%	31.82%	-6.38%	-11.32%	-	-
Horiz. %	492.45%	513.21%	535.85%	109.43%	83.02%	88.68%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/07	23/08/07	24/05/07	28/02/07	23/11/06	30/08/06	31/05/06	-
Price	3.60	3.80	3.34	3.00	2.52	2.38	2.44	-
P/RPS	4.58	5.04	4.59	0.86	0.75	0.72	0.73	239.78%
YoY %	-9.13%	9.80%	433.72%	14.67%	4.17%	-1.37%	-	-
Horiz. %	627.40%	690.41%	628.77%	117.81%	102.74%	98.63%	100.00%	-
P/EPS	14.49	19.70	19.77	3.47	2.86	3.02	2.64	210.83%
YoY %	-26.45%	-0.35%	469.74%	21.33%	-5.30%	14.39%	-	-
Horiz. %	548.86%	746.21%	748.86%	131.44%	108.33%	114.39%	100.00%	-
EY	6.90	5.08	5.06	28.83	34.99	33.09	37.93	-67.86%
YoY %	35.83%	0.40%	-82.45%	-17.61%	5.74%	-12.76%	-	-
Horiz. %	18.19%	13.39%	13.34%	76.01%	92.25%	87.24%	100.00%	-
DY	1.64	1.54	1.59	1.80	6.51	6.89	9.84	-69.68%
YoY %	6.49%	-3.14%	-11.67%	-72.35%	-5.52%	-29.98%	-	-
Horiz. %	16.67%	15.65%	16.16%	18.29%	66.16%	70.02%	100.00%	-
P/NAPS	2.40	2.99	2.76	0.60	0.50	0.48	0.49	188.13%
YoY %	-19.73%	8.33%	360.00%	20.00%	4.17%	-2.04%	-	-
Horiz. %	489.80%	610.20%	563.27%	122.45%	102.04%	97.96%	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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