[GENTING] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	22,037,052	20,148,142	19,442,752	17,858,112	17,070,990	18,204,310	16,457,724	4.98%
YoY %	9.38%	3.63%	8.87%	4.61%	-6.23%	10.61%	-	-
Horiz. %	133.90%	122.42%	118.14%	108.51%	103.73%	110.61%	100.00%	-
PBT	5,017,976	5,115,752	5,175,142	2,545,424	3,282,624	4,790,448	4,318,838	2.53%
YoY %	-1.91%	-1.15%	103.31%	-22.46%	-31.48%	10.92%	-	-
Horiz. %	116.19%	118.45%	119.83%	58.94%	76.01%	110.92%	100.00%	-
Tax	-961,294	-1,233,822	-1,083,322	-750,518	-846,760	-1,197,014	-741,418	4.42%
YoY %	22.09%	-13.89%	-44.34%	11.37%	29.26%	-61.45%	-	-
Horiz. %	129.66%	166.41%	146.11%	101.23%	114.21%	161.45%	100.00%	-
NP	4,056,682	3,881,930	4,091,820	1,794,906	2,435,864	3,593,434	3,577,420	2.11%
YoY %	4.50%	-5.13%	127.97%	-26.31%	-32.21%	0.45%	-	-
Horiz. %	113.40%	108.51%	114.38%	50.17%	68.09%	100.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,322,638	1,972,438	2,108,096	832,184	1,375,938	1,739,194	1,728,266	5.04%
YoY %	17.75%	-6.44%	153.32%	-39.52%	-20.89%	0.63%	-	-
Horiz. %	134.39%	114.13%	121.98%	48.15%	79.61%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.16%	24.12%	20.93%	29.48%	25.80%	24.99%	17.17%	-
YoY %	-20.56%	15.24%	-29.00%	14.26%	3.24%	45.54%	-	-
Horiz. %	111.59%	140.48%	121.90%	171.69%	150.26%	145.54%	100.00%	-
Total Cost	17,980,370	16,266,212	15,350,932	16,063,206	14,635,126	14,610,876	12,880,304	5.71%
YoY %	10.54%	5.96%	-4.43%	9.76%	0.17%	13.44%	-	-
Horiz. %	139.60%	126.29%	119.18%	124.71%	113.62%	113.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,770,916	33,564,816	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	6.88%
YoY %	3.59%	-2.50%	9.48%	9.38%	11.23%	10.86%	-	-
Horiz. %	149.15%	143.98%	147.67%	134.88%	123.31%	110.86%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	500,578	651,372	635,418	-	-	74,261	-	-
YoY %	-23.15%	2.51%	0.00%	-	-	0.00%	-	-
Horiz. %	674.08%	877.14%	855.66%	-	-	100.00%	-	-
Div Payout %	21.55%	33.02%	30.14%	-	-	4.27%	-	-
YoY %	-34.74%	9.56%	0.00%	-	-	0.00%	-	-
Horiz. %	504.68%	773.30%	705.85%	-	-	100.00%	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	34,770,916	33,564,816	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	6.88%
YoY %	3.59%	-2.50%	9.48%	9.38%	11.23%	10.86%	-	-
Horiz. %	149.15%	143.98%	147.67%	134.88%	123.31%	110.86%	100.00%	-
NOSH	3,876,896	3,858,026	3,737,758	3,716,733	3,718,751	3,713,052	3,694,454	0.80%
YoY %	0.49%	3.22%	0.57%	-0.05%	0.15%	0.50%	-	-
Horiz. %	104.94%	104.43%	101.17%	100.60%	100.66%	100.50%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	18.41%	19.27%	21.05%	10.05%	14.27%	19.74%	21.74%	-
YoY %	-4.46%	-8.46%	109.45%	-29.57%	-27.71%	-9.20%	-	-
Horiz. %	84.68%	88.64%	96.83%	46.23%	65.64%	90.80%	100.00%	-
ROE	6.68%	5.88%	6.12%	2.65%	4.79%	6.73%	7.41%	-
YoY %	13.61%	-3.92%	130.94%	-44.68%	-28.83%	-9.18%	-	-
Horiz. %	90.15%	79.35%	82.59%	35.76%	64.64%	90.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	572.30	525.84	520.17	480.48	459.05	490.28	445.47	4.26%
YoY %	8.84%	1.09%	8.26%	4.67%	-6.37%	10.06%	-	-
Horiz. %	128.47%	118.04%	116.77%	107.86%	103.05%	110.06%	100.00%	-
EPS	60.32	51.50	56.40	22.38	37.00	46.84	46.78	4.32%
YoY %	17.13%	-8.69%	152.01%	-39.51%	-21.01%	0.13%	-	-
Horiz. %	128.94%	110.09%	120.56%	47.84%	79.09%	100.13%	100.00%	-
DPS	13.00	17.00	17.00	0.00	0.00	2.00	0.00	-
YoY %	-23.53%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	650.00%	850.00%	850.00%	0.00%	0.00%	100.00%	-	-
NAPS	9.03	8.76	9.21	8.46	7.73	6.96	6.31	6.15%
YoY %	3.08%	-4.89%	8.87%	9.44%	11.06%	10.30%	-	-
Horiz. %	143.11%	138.83%	145.96%	134.07%	122.50%	110.30%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,716,721
RPS	568.42	519.70	501.50	460.63	440.33	469.56	424.51	4.98%
YoY %	9.37%	3.63%	8.87%	4.61%	-6.22%	10.61%	-	-
Horiz. %	133.90%	122.42%	118.14%	108.51%	103.73%	110.61%	100.00%	-
EPS	59.91	50.88	54.38	21.47	35.49	44.86	44.58	5.04%
YoY %	17.75%	-6.44%	153.28%	-39.50%	-20.89%	0.63%	-	-
Horiz. %	134.39%	114.13%	121.98%	48.16%	79.61%	100.63%	100.00%	-
DPS	12.91	16.80	16.39	0.00	0.00	1.92	0.00	-
YoY %	-23.15%	2.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	672.40%	875.00%	853.65%	0.00%	0.00%	100.00%	-	-
NAPS	8.9688	8.6577	8.8795	8.1105	7.4147	6.6659	6.0131	6.88%
YoY %	3.59%	-2.50%	9.48%	9.38%	11.23%	10.86%	-	-
Horiz. %	149.15%	143.98%	147.67%	134.88%	123.31%	110.86%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	6.77	8.41	9.41	8.20	8.06	9.99	10.44	-
P/RPS	1.18	1.60	1.81	1.71	1.76	2.04	2.34	-10.77%
YoY %	-26.25%	-11.60%	5.85%	-2.84%	-13.73%	-12.82%	-	-
Horiz. %	50.43%	68.38%	77.35%	73.08%	75.21%	87.18%	100.00%	-
P/EPS	11.22	16.34	16.68	36.62	21.78	21.33	22.32	-10.82%
YoY %	-31.33%	-2.04%	-54.45%	68.14%	2.11%	-4.44%	-	-
Horiz. %	50.27%	73.21%	74.73%	164.07%	97.58%	95.56%	100.00%	-
EY	8.91	6.12	5.99	2.73	4.59	4.69	4.48	12.13%
YoY %	45.59%	2.17%	119.41%	-40.52%	-2.13%	4.69%	-	-
Horiz. %	198.88%	136.61%	133.71%	60.94%	102.46%	104.69%	100.00%	-
DY	1.92	2.02	1.81	0.00	0.00	0.20	0.00	-
YoY %	-4.95%	11.60%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	960.00%	1,010.00%	905.00%	0.00%	0.00%	100.00%	-	-
P/NAPS	0.75	0.96	1.02	0.97	1.04	1.44	1.65	-12.30%
YoY %	-21.88%	-5.88%	5.15%	-6.73%	-27.78%	-12.73%	-	-
Horiz. %	45.45%	58.18%	61.82%	58.79%	63.03%	87.27%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	-
Price	5.90	8.70	9.79	8.21	6.64	9.70	9.18	-
P/RPS	1.03	1.65	1.88	1.71	1.45	1.98	2.06	-10.90%
YoY %	-37.58%	-12.23%	9.94%	17.93%	-26.77%	-3.88%	-	-
Horiz. %	50.00%	80.10%	91.26%	83.01%	70.39%	96.12%	100.00%	-
P/EPS	9.78	16.90	17.36	36.67	17.95	20.71	19.62	-10.95%
YoY %	-42.13%	-2.65%	-52.66%	104.29%	-13.33%	5.56%	-	-
Horiz. %	49.85%	86.14%	88.48%	186.90%	91.49%	105.56%	100.00%	-
EY	10.22	5.92	5.76	2.73	5.57	4.83	5.10	12.27%
YoY %	72.64%	2.78%	110.99%	-50.99%	15.32%	-5.29%	-	-
Horiz. %	200.39%	116.08%	112.94%	53.53%	109.22%	94.71%	100.00%	-
DY	2.20	1.95	1.74	0.00	0.00	0.21	0.00	-
YoY %	12.82%	12.07%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,047.62%	928.57%	828.57%	0.00%	0.00%	100.00%	-	-
P/NAPS	0.65	0.99	1.06	0.97	0.86	1.39	1.45	-12.51%
YoY %	-34.34%	-6.60%	9.28%	12.79%	-38.13%	-4.14%	-	-
Horiz. %	44.83%	68.28%	73.10%	66.90%	59.31%	95.86%	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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