[GENM] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

24-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- -0.62%

YoY- -6.99%

Quarter Report

RWG-ANN1Q07 v3.0 Final.pdf

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GENM's Result

GENM's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	4,352,333	4,299,235	4,179,688	4,047,025	3,808,493	3,677,500	3,613,884	13.15%
YoY %	1.24%	2.86%	3.28%	6.26%	3.56%	1.76%	-	-
Horiz. %	120.43%	118.96%	115.66%	111.99%	105.39%	101.76%	100.00%	-
PBT	1,912,059	1,717,701	1,406,539	1,274,557	1,138,677	1,170,764	1,095,936	44.77%
YoY %	11.32%	22.12%	10.36%	11.93%	-2.74%	6.83%	-	-
Horiz. %	174.47%	156.73%	128.34%	116.30%	103.90%	106.83%	100.00%	-
Tax	-356,800	-358,576	-337,959	-334,936	-193,219	-207,010	-235,301	31.88%
YoY %	0.50%	-6.10%	-0.90%	-73.35%	6.66%	12.02%	-	-
Horiz. %	151.64%	152.39%	143.63%	142.34%	82.12%	87.98%	100.00%	-
NP	1,555,259	1,359,125	1,068,580	939,621	945,458	963,754	860,635	48.20%
YoY %	14.43%	27.19%	13.72%	-0.62%	-1.90%	11.98%	-	-
Horiz. %	180.71%	157.92%	124.16%	109.18%	109.86%	111.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,555,654	1,359,517	1,068,971	940,017	945,850	964,144	861,023	48.18%
YoY %	14.43%	27.18%	13.72%	-0.62%	-1.90%	11.98%	-	-
Horiz. %	180.68%	157.90%	124.15%	109.17%	109.85%	111.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.66%	20.88%	24.03%	26.28%	16.97%	17.68%	21.47%	-
YoY %	-10.63%	-13.11%	-8.56%	54.86%	-4.02%	-17.65%	-	-
Horiz. %	86.91%	97.25%	111.92%	122.40%	79.04%	82.35%	100.00%	-
Total Cost	2,797,074	2,940,110	3,111,108	3,107,404	2,863,035	2,713,746	2,753,249	1.05%
YoY %	-4.86%	-5.50%	0.12%	8.54%	5.50%	-1.43%	-	-
Horiz. %	101.59%	106.79%	113.00%	112.86%	103.99%	98.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,810,387	8,207,370	7,036,375	6,734,259	5,467,738	5,466,753	5,465,976	26.78%
YoY %	-4.84%	16.64%	4.49%	23.16%	0.02%	0.01%	-	-
Horiz. %	142.89%	150.15%	128.73%	123.20%	100.03%	100.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	356,190	323,597	323,597	295,215	59,043	179,135	179,135	57.92%
YoY %	10.07%	0.00%	9.61%	400.00%	-67.04%	0.00%	-	-
Horiz. %	198.84%	180.64%	180.64%	164.80%	32.96%	100.00%	100.00%	-
Div Payout %	22.90%	23.80%	30.27%	31.41%	6.24%	18.58%	20.81%	-
YoY %	-3.78%	-21.37%	-3.63%	403.37%	-66.42%	-10.72%	-	-
Horiz. %	110.04%	114.37%	145.46%	150.94%	29.99%	89.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	7,810,387	8,207,370	7,036,375	6,734,259	5,467,738	5,466,753	5,465,976	26.78%
YoY %	-4.84%	16.64%	4.49%	23.16%	0.02%	0.01%	-	-
Horiz. %	142.89%	150.15%	128.73%	123.20%	100.03%	100.01%	100.00%	-
NOSH	5,461,809	5,471,580	5,540,452	5,565,503	1,093,547	1,093,350	1,093,195	191.39%
YoY %	-0.18%	-1.24%	-0.45%	408.94%	0.02%	0.01%	-	-
Horiz. %	499.62%	500.51%	506.81%	509.10%	100.03%	100.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	35.73%	31.61%	25.57%	23.22%	24.82%	26.21%	23.81%	-
YoY %	13.03%	23.62%	10.12%	-6.45%	-5.30%	10.08%	-	-
Horiz. %	150.06%	132.76%	107.39%	97.52%	104.24%	110.08%	100.00%	-
ROE	19.92%	16.56%	15.19%	13.96%	17.30%	17.64%	15.75%	-
YoY %	20.29%	9.02%	8.81%	-19.31%	-1.93%	12.00%	-	-
Horiz. %	126.48%	105.14%	96.44%	88.63%	109.84%	112.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	79.69	78.57	75.44	72.72	348.27	336.35	330.58	-61.16%
YoY %	1.43%	4.15%	3.74%	-79.12%	3.54%	1.75%	-	-
Horiz. %	24.11%	23.77%	22.82%	22.00%	105.35%	101.75%	100.00%	-
EPS	28.48	24.85	19.29	16.89	86.49	88.18	78.76	-49.14%
YoY %	14.61%	28.82%	14.21%	-80.47%	-1.92%	11.96%	-	-
Horiz. %	36.16%	31.55%	24.49%	21.44%	109.81%	111.96%	100.00%	-
DPS	6.48	5.91	5.84	5.30	5.40	16.40	16.40	-46.06%
YoY %	9.64%	1.20%	10.19%	-1.85%	-67.07%	0.00%	-	-
Horiz. %	39.51%	36.04%	35.61%	32.32%	32.93%	100.00%	100.00%	-
NAPS	1.43	1.50	1.27	1.21	5.00	5.00	5.00	-56.49%
YoY %	-4.67%	18.11%	4.96%	-75.80%	0.00%	0.00%	-	-
Horiz. %	28.60%	30.00%	25.40%	24.20%	100.00%	100.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 5,565,503
RPS	73.30	72.40	70.39	68.15	64.14	61.93	60.86	13.16%
YoY %	1.24%	2.86%	3.29%	6.25%	3.57%	1.76%	-	-
Horiz. %	120.44%	118.96%	115.66%	111.98%	105.39%	101.76%	100.00%	-
EPS	26.20	22.90	18.00	15.83	15.93	16.24	14.50	48.19%
YoY %	14.41%	27.22%	13.71%	-0.63%	-1.91%	12.00%	-	-
Horiz. %	180.69%	157.93%	124.14%	109.17%	109.86%	112.00%	100.00%	-
DPS	6.00	5.45	5.45	4.97	0.99	3.02	3.02	57.84%
YoY %	10.09%	0.00%	9.66%	402.02%	-67.22%	0.00%	-	-
Horiz. %	198.68%	180.46%	180.46%	164.57%	32.78%	100.00%	100.00%	-
NAPS	1.3153	1.3822	1.185	1.1341	0.9208	0.9206	0.9205	26.78%
YoY %	-4.84%	16.64%	4.49%	23.16%	0.02%	0.01%	-	-
Horiz. %	142.89%	150.16%	128.73%	123.20%	100.03%	100.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	3.88	3.92	3.46	3.44	2.92	2.22	2.34	-
P/RPS	4.87	4.99	4.59	4.73	0.84	0.66	0.71	259.74%
YoY %	-2.40%	8.71%	-2.96%	463.10%	27.27%	-7.04%	-	-
Horiz. %	685.92%	702.82%	646.48%	666.20%	118.31%	92.96%	100.00%	-
P/EPS	13.62	15.78	17.93	20.37	3.38	2.52	2.97	175.25%
YoY %	-13.69%	-11.99%	-11.98%	502.66%	34.13%	-15.15%	-	-
Horiz. %	458.59%	531.31%	603.70%	685.86%	113.80%	84.85%	100.00%	-
EY	7.34	6.34	5.58	4.91	29.62	39.72	33.66	-63.67%
YoY %	15.77%	13.62%	13.65%	-83.42%	-25.43%	18.00%	-	-
Horiz. %	21.81%	18.84%	16.58%	14.59%	88.00%	118.00%	100.00%	-
DY	1.67	1.51	1.69	1.54	1.85	7.39	7.01	-61.46%
YoY %	10.60%	-10.65%	9.74%	-16.76%	-74.97%	5.42%	-	-
Horiz. %	23.82%	21.54%	24.11%	21.97%	26.39%	105.42%	100.00%	-
P/NAPS	2.71	2.61	2.72	2.84	0.58	0.44	0.47	220.52%
YoY %	3.83%	-4.04%	-4.23%	389.66%	31.82%	-6.38%	-	-
Horiz. %	576.60%	555.32%	578.72%	604.26%	123.40%	93.62%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/02/08	22/11/07	23/08/07	24/05/07	28/02/07	23/11/06	30/08/06	-
Price	3.80	3.60	3.80	3.34	3.00	2.52	2.38	-
P/RPS	4.77	4.58	5.04	4.59	0.86	0.75	0.72	251.52%
YoY %	4.15%	-9.13%	9.80%	433.72%	14.67%	4.17%	-	-
Horiz. %	662.50%	636.11%	700.00%	637.50%	119.44%	104.17%	100.00%	-
P/EPS	13.34	14.49	19.70	19.77	3.47	2.86	3.02	168.48%
YoY %	-7.94%	-26.45%	-0.35%	469.74%	21.33%	-5.30%	-	-
Horiz. %	441.72%	479.80%	652.32%	654.64%	114.90%	94.70%	100.00%	-
EY	7.50	6.90	5.08	5.06	28.83	34.99	33.09	-62.72%
YoY %	8.70%	35.83%	0.40%	-82.45%	-17.61%	5.74%	-	-
Horiz. %	22.67%	20.85%	15.35%	15.29%	87.13%	105.74%	100.00%	-
DY	1.71	1.64	1.54	1.59	1.80	6.51	6.89	-60.40%
YoY %	4.27%	6.49%	-3.14%	-11.67%	-72.35%	-5.52%	-	-
Horiz. %	24.82%	23.80%	22.35%	23.08%	26.12%	94.48%	100.00%	-
P/NAPS	2.66	2.40	2.99	2.76	0.60	0.50	0.48	212.18%
YoY %	10.83%	-19.73%	8.33%	360.00%	20.00%	4.17%	-	-
Horiz. %	554.17%	500.00%	622.92%	575.00%	125.00%	104.17%	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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