[GENM] QoQ TTM Result on 31-Dec-2007 [#4]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

28-Feb-2008

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Dec-2007 [#4]

Profit Trend

QoQ- 14.43%

YoY- 64.47%

Quarter Report

RWG-ANN4Q07(FINAL).pdf

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GENM's Result

GENM's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	4,698,820	4,589,293	4,380,402	4,352,333	4,299,235	4,179,688	4,047,025	10.43%
YoY %	2.39%	4.77%	0.64%	1.24%	2.86%	3.28%	-	-
Horiz. %	116.11%	113.40%	108.24%	107.54%	106.23%	103.28%	100.00%	-
PBT	1,803,270	2,094,331	1,972,036	1,912,059	1,717,701	1,406,539	1,274,557	25.94%
YoY %	-13.90%	6.20%	3.14%	11.32%	22.12%	10.36%	-	-
Horiz. %	141.48%	164.32%	154.72%	150.02%	134.77%	110.36%	100.00%	-
Tax	-437,348	-400,921	-357,062	-356,800	-358,576	-337,959	-334,936	19.40%
YoY %	-9.09%	-12.28%	-0.07%	0.50%	-6.10%	-0.90%	-	-
Horiz. %	130.58%	119.70%	106.61%	106.53%	107.06%	100.90%	100.00%	-
NP	1,365,922	1,693,410	1,614,974	1,555,259	1,359,125	1,068,580	939,621	28.23%
YoY %	-19.34%	4.86%	3.84%	14.43%	27.19%	13.72%	-	-
Horiz. %	145.37%	180.22%	171.88%	165.52%	144.65%	113.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,366,326	1,693,816	1,615,368	1,555,654	1,359,517	1,068,971	940,017	28.22%
YoY %	-19.33%	4.86%	3.84%	14.43%	27.18%	13.72%	-	-
Horiz. %	145.35%	180.19%	171.84%	165.49%	144.63%	113.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.25%	19.14%	18.11%	18.66%	20.88%	24.03%	26.28%	-
YoY %	26.70%	5.69%	-2.95%	-10.63%	-13.11%	-8.56%	-	-
Horiz. %	92.28%	72.83%	68.91%	71.00%	79.45%	91.44%	100.00%	-
Total Cost	3,332,898	2,895,883	2,765,428	2,797,074	2,940,110	3,111,108	3,107,404	4.76%
YoY %	15.09%	4.72%	-1.13%	-4.86%	-5.50%	0.12%	-	-
Horiz. %	107.26%	93.19%	88.99%	90.01%	94.62%	100.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,027,373	8,156,636	8,003,625	7,810,387	8,207,370	7,036,375	6,734,259	12.38%
YoY %	-1.58%	1.91%	2.47%	-4.84%	16.64%	4.49%	-	-
Horiz. %	119.20%	121.12%	118.85%	115.98%	121.87%	104.49%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	368,948	368,948	356,190	356,190	323,597	323,597	295,215	15.97%
YoY %	0.00%	3.58%	0.00%	10.07%	0.00%	9.61%	-	-
Horiz. %	124.98%	124.98%	120.65%	120.65%	109.61%	109.61%	100.00%	-
Div Payout %	27.00%	21.78%	22.05%	22.90%	23.80%	30.27%	31.41%	-
YoY %	23.97%	-1.22%	-3.71%	-3.78%	-21.37%	-3.63%	-	-
Horiz. %	85.96%	69.34%	70.20%	72.91%	75.77%	96.37%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	8,027,373	8,156,636	8,003,625	7,810,387	8,207,370	7,036,375	6,734,259	12.38%
YoY %	-1.58%	1.91%	2.47%	-4.84%	16.64%	4.49%	-	-
Horiz. %	119.20%	121.12%	118.85%	115.98%	121.87%	104.49%	100.00%	-
NOSH	5,733,838	5,744,110	5,842,062	5,461,809	5,471,580	5,540,452	5,565,503	2.00%
YoY %	-0.18%	-1.68%	6.96%	-0.18%	-1.24%	-0.45%	-	-
Horiz. %	103.02%	103.21%	104.97%	98.14%	98.31%	99.55%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	29.07%	36.90%	36.87%	35.73%	31.61%	25.57%	23.22%	-
YoY %	-21.22%	0.08%	3.19%	13.03%	23.62%	10.12%	-	-
Horiz. %	125.19%	158.91%	158.79%	153.88%	136.13%	110.12%	100.00%	-
ROE	17.02%	20.77%	20.18%	19.92%	16.56%	15.19%	13.96%	-
YoY %	-18.05%	2.92%	1.31%	20.29%	9.02%	8.81%	-	-
Horiz. %	121.92%	148.78%	144.56%	142.69%	118.62%	108.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	81.95	79.90	74.98	79.69	78.57	75.44	72.72	8.26%
YoY %	2.57%	6.56%	-5.91%	1.43%	4.15%	3.74%	-	-
Horiz. %	112.69%	109.87%	103.11%	109.58%	108.04%	103.74%	100.00%	-
EPS	23.83	29.49	27.65	28.48	24.85	19.29	16.89	25.71%
YoY %	-19.19%	6.65%	-2.91%	14.61%	28.82%	14.21%	-	-
Horiz. %	141.09%	174.60%	163.71%	168.62%	147.13%	114.21%	100.00%	-
DPS	6.43	6.42	6.10	6.48	5.91	5.84	5.30	13.71%
YoY %	0.16%	5.25%	-5.86%	9.64%	1.20%	10.19%	-	-
Horiz. %	121.32%	121.13%	115.09%	122.26%	111.51%	110.19%	100.00%	-
NAPS	1.40	1.42	1.37	1.43	1.50	1.27	1.21	10.18%
YoY %	-1.41%	3.65%	-4.20%	-4.67%	18.11%	4.96%	-	-
Horiz. %	115.70%	117.36%	113.22%	118.18%	123.97%	104.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 5,461,809
RPS	79.13	77.29	73.77	73.30	72.40	70.39	68.15	10.44%
YoY %	2.38%	4.77%	0.64%	1.24%	2.86%	3.29%	-	-
Horiz. %	116.11%	113.41%	108.25%	107.56%	106.24%	103.29%	100.00%	-
EPS	23.01	28.52	27.20	26.20	22.90	18.00	15.83	28.23%
YoY %	-19.32%	4.85%	3.82%	14.41%	27.22%	13.71%	-	-
Horiz. %	145.36%	180.16%	171.83%	165.51%	144.66%	113.71%	100.00%	-
DPS	6.21	6.21	6.00	6.00	5.45	5.45	4.97	15.96%
YoY %	0.00%	3.50%	0.00%	10.09%	0.00%	9.66%	-	-
Horiz. %	124.95%	124.95%	120.72%	120.72%	109.66%	109.66%	100.00%	-
NAPS	1.3519	1.3736	1.3479	1.3153	1.3822	1.185	1.1341	12.38%
YoY %	-1.58%	1.91%	2.48%	-4.84%	16.64%	4.49%	-	-
Horiz. %	119.20%	121.12%	118.85%	115.98%	121.88%	104.49%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	2.54	2.60	3.44	3.88	3.92	3.46	3.44	-
P/RPS	3.10	3.25	4.59	4.87	4.99	4.59	4.73	-24.49%
YoY %	-4.62%	-29.19%	-5.75%	-2.40%	8.71%	-2.96%	-	-
Horiz. %	65.54%	68.71%	97.04%	102.96%	105.50%	97.04%	100.00%	-
P/EPS	10.66	8.82	12.44	13.62	15.78	17.93	20.37	-34.98%
YoY %	20.86%	-29.10%	-8.66%	-13.69%	-11.99%	-11.98%	-	-
Horiz. %	52.33%	43.30%	61.07%	66.86%	77.47%	88.02%	100.00%	-
EY	9.38	11.34	8.04	7.34	6.34	5.58	4.91	53.78%
YoY %	-17.28%	41.04%	9.54%	15.77%	13.62%	13.65%	-	-
Horiz. %	191.04%	230.96%	163.75%	149.49%	129.12%	113.65%	100.00%	-
DY	2.53	2.47	1.77	1.67	1.51	1.69	1.54	39.10%
YoY %	2.43%	39.55%	5.99%	10.60%	-10.65%	9.74%	-	-
Horiz. %	164.29%	160.39%	114.94%	108.44%	98.05%	109.74%	100.00%	-
P/NAPS	1.81	1.83	2.51	2.71	2.61	2.72	2.84	-25.88%
YoY %	-1.09%	-27.09%	-7.38%	3.83%	-4.04%	-4.23%	-	-
Horiz. %	63.73%	64.44%	88.38%	95.42%	91.90%	95.77%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	26/11/08	27/08/08	28/05/08	28/02/08	22/11/07	23/08/07	24/05/07	-
Price	2.65	2.53	3.20	3.80	3.60	3.80	3.34	-
P/RPS	3.23	3.17	4.27	4.77	4.58	5.04	4.59	-20.83%
YoY %	1.89%	-25.76%	-10.48%	4.15%	-9.13%	9.80%	-	-
Horiz. %	70.37%	69.06%	93.03%	103.92%	99.78%	109.80%	100.00%	-
P/EPS	11.12	8.58	11.57	13.34	14.49	19.70	19.77	-31.78%
YoY %	29.60%	-25.84%	-13.27%	-7.94%	-26.45%	-0.35%	-	-
Horiz. %	56.25%	43.40%	58.52%	67.48%	73.29%	99.65%	100.00%	-
EY	8.99	11.66	8.64	7.50	6.90	5.08	5.06	46.53%
YoY %	-22.90%	34.95%	15.20%	8.70%	35.83%	0.40%	-	-
Horiz. %	177.67%	230.43%	170.75%	148.22%	136.36%	100.40%	100.00%	-
DY	2.43	2.54	1.91	1.71	1.64	1.54	1.59	32.57%
YoY %	-4.33%	32.98%	11.70%	4.27%	6.49%	-3.14%	-	-
Horiz. %	152.83%	159.75%	120.13%	107.55%	103.14%	96.86%	100.00%	-
P/NAPS	1.89	1.78	2.34	2.66	2.40	2.99	2.76	-22.25%
YoY %	6.18%	-23.93%	-12.03%	10.83%	-19.73%	8.33%	-	-
Horiz. %	68.48%	64.49%	84.78%	96.38%	86.96%	108.33%	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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