[GENTING] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	20,607,370	19,681,274	18,150,334	17,574,580	18,125,961	16,943,073	17,028,593	3.22%
YoY %	4.71%	8.43%	3.28%	-3.04%	6.98%	-0.50%	-	-
Horiz. %	121.02%	115.58%	106.59%	103.21%	106.44%	99.50%	100.00%	-
PBT	3,052,417	4,541,892	3,614,425	3,625,741	4,465,541	4,322,005	4,693,126	-6.91%
YoY %	-32.79%	25.66%	-0.31%	-18.81%	3.32%	-7.91%	-	-
Horiz. %	65.04%	96.78%	77.02%	77.26%	95.15%	92.09%	100.00%	-
Tax	-1,439,670	-1,099,114	-829,769	-979,025	-1,163,105	-720,078	-936,341	7.42%
YoY %	-30.98%	-32.46%	15.25%	15.83%	-61.52%	23.10%	-	-
Horiz. %	153.75%	117.38%	88.62%	104.56%	124.22%	76.90%	100.00%	-
NP	1,612,746	3,442,777	2,784,656	2,646,716	3,302,436	3,601,926	3,756,785	-13.14%
YoY %	-53.16%	23.63%	5.21%	-19.86%	-8.31%	-4.12%	-	-
Horiz. %	42.93%	91.64%	74.12%	70.45%	87.91%	95.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	947,226	1,660,233	1,320,128	1,398,754	1,629,729	1,768,309	2,010,129	-11.78%
YoY %	-42.95%	25.76%	-5.62%	-14.17%	-7.84%	-12.03%	-	-
Horiz. %	47.12%	82.59%	65.67%	69.59%	81.08%	87.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	47.16%	24.20%	22.96%	27.00%	26.05%	16.66%	19.95%	-
YoY %	94.88%	5.40%	-14.96%	3.65%	56.36%	-16.49%	-	-
Horiz. %	236.39%	121.30%	115.09%	135.34%	130.58%	83.51%	100.00%	-
Total Cost	18,994,624	16,238,497	15,365,678	14,927,864	14,823,525	13,341,146	13,271,808	6.15%
YoY %	16.97%	5.68%	2.93%	0.70%	11.11%	0.52%	-	-
Horiz. %	143.12%	122.35%	115.78%	112.48%	111.69%	100.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,634,896	34,201,908	32,508,390	32,230,340	25,812,712	23,938,671	19,168,124	9.82%
YoY %	-1.66%	5.21%	0.86%	24.86%	7.83%	24.89%	-	-
Horiz. %	175.47%	178.43%	169.60%	168.15%	134.66%	124.89%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	435,154	425,957	-	-	49,520	2,462,826	172,353	16.68%
YoY %	2.16%	0.00%	-	-	-97.99%	1,328.94%	-	-
Horiz. %	252.48%	247.14%	-	-	28.73%	1,428.94%	100.00%	-
Div Payout %	45.94%	25.66%	-	-	3.04%	139.28%	8.57%	-
YoY %	79.03%	0.00%	-	-	-97.82%	1,525.20%	-	-
Horiz. %	536.06%	299.42%	-	-	35.47%	1,625.20%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	33,634,896	34,201,908	32,508,390	32,230,340	25,812,712	23,938,671	19,168,124	9.82%
YoY %	-1.66%	5.21%	0.86%	24.86%	7.83%	24.89%	-	-
Horiz. %	175.47%	178.43%	169.60%	168.15%	134.66%	124.89%	100.00%	-
NOSH	3,876,699	3,758,451	3,719,495	3,717,455	3,714,059	3,694,239	3,693,280	0.81%
YoY %	3.15%	1.05%	0.05%	0.09%	0.54%	0.03%	-	-
Horiz. %	104.97%	101.76%	100.71%	100.65%	100.56%	100.03%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	7.83%	17.49%	15.34%	15.06%	18.22%	21.26%	22.06%	-
YoY %	-55.23%	14.02%	1.86%	-17.34%	-14.30%	-3.63%	-	-
Horiz. %	35.49%	79.28%	69.54%	68.27%	82.59%	96.37%	100.00%	-
ROE	2.82%	4.85%	4.06%	4.34%	6.31%	7.39%	10.49%	-
YoY %	-41.86%	19.46%	-6.45%	-31.22%	-14.61%	-29.55%	-	-
Horiz. %	26.88%	46.23%	38.70%	41.37%	60.15%	70.45%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	536.71	523.65	487.98	472.76	488.04	458.63	461.07	2.56%
YoY %	2.49%	7.31%	3.22%	-3.13%	6.41%	-0.53%	-	-
Horiz. %	116.41%	113.57%	105.84%	102.54%	105.85%	99.47%	100.00%	-
EPS	24.71	44.17	35.49	37.63	43.88	47.87	54.43	-12.32%
YoY %	-44.06%	24.46%	-5.69%	-14.24%	-8.34%	-12.05%	-	-
Horiz. %	45.40%	81.15%	65.20%	69.13%	80.62%	87.95%	100.00%	-
DPS	11.33	11.33	0.00	0.00	1.33	66.67	4.67	15.91%
YoY %	0.00%	0.00%	0.00%	0.00%	-98.01%	1,327.62%	-	-
Horiz. %	242.61%	242.61%	0.00%	0.00%	28.48%	1,427.62%	100.00%	-
NAPS	8.76	9.10	8.74	8.67	6.95	6.48	5.19	9.11%
YoY %	-3.74%	4.12%	0.81%	24.75%	7.25%	24.86%	-	-
Horiz. %	168.79%	175.34%	168.40%	167.05%	133.91%	124.86%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,718,815
RPS	531.54	507.66	468.17	453.32	467.54	437.03	439.23	3.22%
YoY %	4.70%	8.43%	3.28%	-3.04%	6.98%	-0.50%	-	-
Horiz. %	121.02%	115.58%	106.59%	103.21%	106.45%	99.50%	100.00%	-
EPS	24.43	42.82	34.05	36.08	42.04	45.61	51.85	-11.78%
YoY %	-42.95%	25.76%	-5.63%	-14.18%	-7.83%	-12.03%	-	-
Horiz. %	47.12%	82.58%	65.67%	69.59%	81.08%	87.97%	100.00%	-
DPS	11.22	10.99	0.00	0.00	1.28	63.53	4.45	16.65%
YoY %	2.09%	0.00%	0.00%	0.00%	-97.99%	1,327.64%	-	-
Horiz. %	252.13%	246.97%	0.00%	0.00%	28.76%	1,427.64%	100.00%	-
NAPS	8.6757	8.822	8.3852	8.3134	6.6581	6.1747	4.9442	9.82%
YoY %	-1.66%	5.21%	0.86%	24.86%	7.83%	24.89%	-	-
Horiz. %	175.47%	178.43%	169.60%	168.14%	134.66%	124.89%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	7.81	9.55	7.93	7.27	9.49	10.40	8.71	-
P/RPS	1.46	1.82	1.63	1.54	1.94	2.27	1.89	-4.20%
YoY %	-19.78%	11.66%	5.84%	-20.62%	-14.54%	20.11%	-	-
Horiz. %	77.25%	96.30%	86.24%	81.48%	102.65%	120.11%	100.00%	-
P/EPS	31.66	21.62	22.34	19.32	21.63	21.73	16.00	12.04%
YoY %	46.44%	-3.22%	15.63%	-10.68%	-0.46%	35.81%	-	-
Horiz. %	197.88%	135.12%	139.62%	120.75%	135.19%	135.81%	100.00%	-
EY	3.16	4.63	4.48	5.18	4.62	4.60	6.25	-10.73%
YoY %	-31.75%	3.35%	-13.51%	12.12%	0.43%	-26.40%	-	-
Horiz. %	50.56%	74.08%	71.68%	82.88%	73.92%	73.60%	100.00%	-
DY	1.45	1.19	0.00	0.00	0.14	6.41	0.54	17.88%
YoY %	21.85%	0.00%	0.00%	0.00%	-97.82%	1,087.04%	-	-
Horiz. %	268.52%	220.37%	0.00%	0.00%	25.93%	1,187.04%	100.00%	-
P/NAPS	0.89	1.05	0.91	0.84	1.37	1.60	1.68	-10.04%
YoY %	-15.24%	15.38%	8.33%	-38.69%	-14.37%	-4.76%	-	-
Horiz. %	52.98%	62.50%	54.17%	50.00%	81.55%	95.24%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	23/11/17	24/11/16	26/11/15	21/11/14	28/11/13	29/11/12	-
Price	6.28	9.15	8.06	7.30	9.40	10.36	8.82	-
P/RPS	1.17	1.75	1.65	1.54	1.93	2.26	1.91	-7.84%
YoY %	-33.14%	6.06%	7.14%	-20.21%	-14.60%	18.32%	-	-
Horiz. %	61.26%	91.62%	86.39%	80.63%	101.05%	118.32%	100.00%	-
P/EPS	25.46	20.71	22.71	19.40	21.42	21.64	16.21	7.81%
YoY %	22.94%	-8.81%	17.06%	-9.43%	-1.02%	33.50%	-	-
Horiz. %	157.06%	127.76%	140.10%	119.68%	132.14%	133.50%	100.00%	-
EY	3.93	4.83	4.40	5.15	4.67	4.62	6.17	-7.23%
YoY %	-18.63%	9.77%	-14.56%	10.28%	1.08%	-25.12%	-	-
Horiz. %	63.70%	78.28%	71.31%	83.47%	75.69%	74.88%	100.00%	-
DY	1.80	1.24	0.00	0.00	0.14	6.44	0.53	22.59%
YoY %	45.16%	0.00%	0.00%	0.00%	-97.83%	1,115.09%	-	-
Horiz. %	339.62%	233.96%	0.00%	0.00%	26.42%	1,215.09%	100.00%	-
P/NAPS	0.72	1.01	0.92	0.84	1.35	1.60	1.70	-13.33%
YoY %	-28.71%	9.78%	9.52%	-37.78%	-15.62%	-5.88%	-	-
Horiz. %	42.35%	59.41%	54.12%	49.41%	79.41%	94.12%	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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