[GENTING] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	17,070,990	18,204,310	16,457,724	17,131,594	18,703,930	14,397,628	8,343,872	12.66%
YoY %	-6.23%	10.61%	-3.93%	-8.41%	29.91%	72.55%	-	-
Horiz. %	204.59%	218.18%	197.24%	205.32%	224.16%	172.55%	100.00%	-
PBT	3,282,624	4,790,448	4,318,838	5,432,770	6,878,156	3,586,312	2,274,582	6.30%
YoY %	-31.48%	10.92%	-20.50%	-21.01%	91.79%	57.67%	-	-
Horiz. %	144.32%	210.61%	189.87%	238.85%	302.39%	157.67%	100.00%	-
Tax	-846,760	-1,197,014	-741,418	-1,042,256	-1,590,860	-822,718	-729,800	2.50%
YoY %	29.26%	-61.45%	28.86%	34.48%	-93.37%	-12.73%	-	-
Horiz. %	116.03%	164.02%	101.59%	142.81%	217.99%	112.73%	100.00%	-
NP	2,435,864	3,593,434	3,577,420	4,390,514	5,287,296	2,763,594	1,544,782	7.88%
YoY %	-32.21%	0.45%	-18.52%	-16.96%	91.32%	78.90%	-	-
Horiz. %	157.68%	232.62%	231.58%	284.22%	342.27%	178.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,375,938	1,739,194	1,728,266	2,456,362	2,994,792	1,943,212	855,224	8.24%
YoY %	-20.89%	0.63%	-29.64%	-17.98%	54.12%	127.22%	-	-
Horiz. %	160.89%	203.36%	202.08%	287.22%	350.18%	227.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	24.99%	17.17%	19.18%	23.13%	22.94%	32.09%	-
YoY %	3.24%	45.54%	-10.48%	-17.08%	0.83%	-28.51%	-	-
Horiz. %	80.40%	77.87%	53.51%	59.77%	72.08%	71.49%	100.00%	-
Total Cost	14,635,126	14,610,876	12,880,304	12,741,080	13,416,634	11,634,034	6,799,090	13.62%
YoY %	0.17%	13.44%	1.09%	-5.04%	15.32%	71.11%	-	-
Horiz. %	215.25%	214.89%	189.44%	187.39%	197.33%	171.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	13,864,240	13,231,209	13.79%
YoY %	11.23%	10.86%	21.87%	13.98%	21.04%	4.78%	-	-
Horiz. %	217.26%	195.32%	176.19%	144.57%	126.83%	104.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	-	74,261	-	258,486	259,321	244,010	221,752	-
YoY %	-	0.00%	-	-0.32%	6.27%	10.04%	-	-
Horiz. %	-	33.49%	-	116.57%	116.94%	110.04%	100.00%	-
Div Payout %	-	4.27%	-	10.52%	8.66%	12.56%	25.93%	-
YoY %	-	0.00%	-	21.48%	-31.05%	-51.56%	-	-
Horiz. %	-	16.47%	-	40.57%	33.40%	48.44%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	13,864,240	13,231,209	13.79%
YoY %	11.23%	10.86%	21.87%	13.98%	21.04%	4.78%	-	-
Horiz. %	217.26%	195.32%	176.19%	144.57%	126.83%	104.78%	100.00%	-
NOSH	3,718,751	3,713,052	3,694,454	3,692,667	3,704,591	3,697,130	3,695,868	0.10%
YoY %	0.15%	0.50%	0.05%	-0.32%	0.20%	0.03%	-	-
Horiz. %	100.62%	100.46%	99.96%	99.91%	100.24%	100.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	14.27%	19.74%	21.74%	25.63%	28.27%	19.19%	18.51%	-
YoY %	-27.71%	-9.20%	-15.18%	-9.34%	47.32%	3.67%	-	-
Horiz. %	77.09%	106.65%	117.45%	138.47%	152.73%	103.67%	100.00%	-
ROE	4.79%	6.73%	7.41%	12.84%	17.85%	14.02%	6.46%	-
YoY %	-28.83%	-9.18%	-42.29%	-28.07%	27.32%	117.03%	-	-
Horiz. %	74.15%	104.18%	114.71%	198.76%	276.32%	217.03%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	459.05	490.28	445.47	463.94	504.89	389.43	225.76	12.54%
YoY %	-6.37%	10.06%	-3.98%	-8.11%	29.65%	72.50%	-	-
Horiz. %	203.34%	217.17%	197.32%	205.50%	223.64%	172.50%	100.00%	-
EPS	37.00	46.84	46.78	66.52	80.84	52.56	23.14	8.13%
YoY %	-21.01%	0.13%	-29.68%	-17.71%	53.81%	127.14%	-	-
Horiz. %	159.90%	202.42%	202.16%	287.47%	349.35%	227.14%	100.00%	-
DPS	0.00	2.00	0.00	7.00	7.00	6.60	6.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	6.06%	10.00%	-	-
Horiz. %	0.00%	33.33%	0.00%	116.67%	116.67%	110.00%	100.00%	-
NAPS	7.73	6.96	6.31	5.18	4.53	3.75	3.58	13.68%
YoY %	11.06%	10.30%	21.81%	14.35%	20.80%	4.75%	-	-
Horiz. %	215.92%	194.41%	176.26%	144.69%	126.54%	104.75%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,694,180
RPS	440.33	469.56	424.51	441.89	482.45	371.37	215.22	12.66%
YoY %	-6.22%	10.61%	-3.93%	-8.41%	29.91%	72.55%	-	-
Horiz. %	204.60%	218.18%	197.24%	205.32%	224.17%	172.55%	100.00%	-
EPS	35.49	44.86	44.58	63.36	77.25	50.12	22.06	8.24%
YoY %	-20.89%	0.63%	-29.64%	-17.98%	54.13%	127.20%	-	-
Horiz. %	160.88%	203.35%	202.09%	287.22%	350.18%	227.20%	100.00%	-
DPS	0.00	1.92	0.00	6.67	6.69	6.29	5.72	-
YoY %	0.00%	0.00%	0.00%	-0.30%	6.36%	9.97%	-	-
Horiz. %	0.00%	33.57%	0.00%	116.61%	116.96%	109.97%	100.00%	-
NAPS	7.4147	6.6659	6.0131	4.9338	4.3287	3.5761	3.4128	13.79%
YoY %	11.23%	10.86%	21.88%	13.98%	21.05%	4.78%	-	-
Horiz. %	217.26%	195.32%	176.19%	144.57%	126.84%	104.78%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	8.06	9.99	10.44	9.43	11.22	7.12	5.65	-
P/RPS	1.76	2.04	2.34	2.03	2.22	1.83	2.50	-5.67%
YoY %	-13.73%	-12.82%	15.27%	-8.56%	21.31%	-26.80%	-	-
Horiz. %	70.40%	81.60%	93.60%	81.20%	88.80%	73.20%	100.00%	-
P/EPS	21.78	21.33	22.32	14.18	13.88	13.55	24.42	-1.88%
YoY %	2.11%	-4.44%	57.40%	2.16%	2.44%	-44.51%	-	-
Horiz. %	89.19%	87.35%	91.40%	58.07%	56.84%	55.49%	100.00%	-
EY	4.59	4.69	4.48	7.05	7.20	7.38	4.10	1.89%
YoY %	-2.13%	4.69%	-36.45%	-2.08%	-2.44%	80.00%	-	-
Horiz. %	111.95%	114.39%	109.27%	171.95%	175.61%	180.00%	100.00%	-
DY	0.00	0.20	0.00	0.74	0.62	0.93	1.06	-
YoY %	0.00%	0.00%	0.00%	19.35%	-33.33%	-12.26%	-	-
Horiz. %	0.00%	18.87%	0.00%	69.81%	58.49%	87.74%	100.00%	-
P/NAPS	1.04	1.44	1.65	1.82	2.48	1.90	1.58	-6.72%
YoY %	-27.78%	-12.73%	-9.34%	-26.61%	30.53%	20.25%	-	-
Horiz. %	65.82%	91.14%	104.43%	115.19%	156.96%	120.25%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	26/08/10	26/08/09	-
Price	6.64	9.70	9.18	9.02	9.78	9.00	6.60	-
P/RPS	1.45	1.98	2.06	1.94	1.94	2.31	2.92	-11.00%
YoY %	-26.77%	-3.88%	6.19%	0.00%	-16.02%	-20.89%	-	-
Horiz. %	49.66%	67.81%	70.55%	66.44%	66.44%	79.11%	100.00%	-
P/EPS	17.95	20.71	19.62	13.56	12.10	17.12	28.52	-7.42%
YoY %	-13.33%	5.56%	44.69%	12.07%	-29.32%	-39.97%	-	-
Horiz. %	62.94%	72.62%	68.79%	47.55%	42.43%	60.03%	100.00%	-
EY	5.57	4.83	5.10	7.37	8.27	5.84	3.51	7.99%
YoY %	15.32%	-5.29%	-30.80%	-10.88%	41.61%	66.38%	-	-
Horiz. %	158.69%	137.61%	145.30%	209.97%	235.61%	166.38%	100.00%	-
DY	0.00	0.21	0.00	0.78	0.72	0.73	0.91	-
YoY %	0.00%	0.00%	0.00%	8.33%	-1.37%	-19.78%	-	-
Horiz. %	0.00%	23.08%	0.00%	85.71%	79.12%	80.22%	100.00%	-
P/NAPS	0.86	1.39	1.45	1.74	2.16	2.40	1.84	-11.90%
YoY %	-38.13%	-4.14%	-16.67%	-19.44%	-10.00%	30.43%	-	-
Horiz. %	46.74%	75.54%	78.80%	94.57%	117.39%	130.43%	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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