[GENTING] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	8,565,797	9,351,965	7,198,814	4,171,936	4,323,518	4,010,444	2,630,430	21.72%
YoY %	-8.41%	29.91%	72.55%	-3.51%	7.81%	52.46%	-	-
Horiz. %	325.64%	355.53%	273.67%	158.60%	164.37%	152.46%	100.00%	-
PBT	2,716,385	3,439,078	1,793,156	1,137,291	1,623,984	2,119,215	1,039,426	17.34%
YoY %	-21.01%	91.79%	57.67%	-29.97%	-23.37%	103.88%	-	-
Horiz. %	261.34%	330.86%	172.51%	109.42%	156.24%	203.88%	100.00%	-
Tax	-521,128	-795,430	-411,359	-364,900	-409,188	-596,630	-168,683	20.66%
YoY %	34.48%	-93.37%	-12.73%	10.82%	31.42%	-253.70%	-	-
Horiz. %	308.94%	471.55%	243.87%	216.32%	242.58%	353.70%	100.00%	-
NP	2,195,257	2,643,648	1,381,797	772,391	1,214,796	1,522,585	870,743	16.64%
YoY %	-16.96%	91.32%	78.90%	-36.42%	-20.21%	74.86%	-	-
Horiz. %	252.11%	303.61%	158.69%	88.70%	139.51%	174.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,228,181	1,497,396	971,606	427,612	730,457	1,199,197	579,533	13.32%
YoY %	-17.98%	54.12%	127.22%	-41.46%	-39.09%	106.92%	-	-
Horiz. %	211.93%	258.38%	167.65%	73.79%	126.04%	206.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.18%	23.13%	22.94%	32.09%	25.20%	28.15%	16.23%	-
YoY %	-17.08%	0.83%	-28.51%	27.34%	-10.48%	73.44%	-	-
Horiz. %	118.18%	142.51%	141.34%	197.72%	155.27%	173.44%	100.00%	-
Total Cost	6,370,540	6,708,317	5,817,017	3,399,545	3,108,722	2,487,859	1,759,687	23.89%
YoY %	-5.04%	15.32%	71.11%	9.36%	24.96%	41.38%	-	-
Horiz. %	362.03%	381.22%	330.57%	193.19%	176.66%	141.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,128,014	16,781,802	13,864,240	13,231,209	12,846,861	12,343,044	9,169,825	13.02%
YoY %	13.98%	21.04%	4.78%	2.99%	4.08%	34.61%	-	-
Horiz. %	208.60%	183.01%	151.19%	144.29%	140.10%	134.61%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	129,243	129,660	122,005	110,876	111,067	99,779	16,928	40.28%
YoY %	-0.32%	6.27%	10.04%	-0.17%	11.31%	489.43%	-	-
Horiz. %	763.49%	765.95%	720.73%	654.99%	656.11%	589.43%	100.00%	-
Div Payout %	10.52%	8.66%	12.56%	25.93%	15.21%	8.32%	2.92%	-
YoY %	21.48%	-31.05%	-51.56%	70.48%	82.81%	184.93%	-	-
Horiz. %	360.27%	296.58%	430.14%	888.01%	520.89%	284.93%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	19,128,014	16,781,802	13,864,240	13,231,209	12,846,861	12,343,044	9,169,825	13.02%
YoY %	13.98%	21.04%	4.78%	2.99%	4.08%	34.61%	-	-
Horiz. %	208.60%	183.01%	151.19%	144.29%	140.10%	134.61%	100.00%	-
NOSH	3,692,667	3,704,591	3,697,130	3,695,868	3,702,265	3,695,522	705,371	31.73%
YoY %	-0.32%	0.20%	0.03%	-0.17%	0.18%	423.91%	-	-
Horiz. %	523.51%	525.20%	524.14%	523.96%	524.87%	523.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	25.63%	28.27%	19.19%	18.51%	28.10%	37.97%	33.10%	-
YoY %	-9.34%	47.32%	3.67%	-34.13%	-25.99%	14.71%	-	-
Horiz. %	77.43%	85.41%	57.98%	55.92%	84.89%	114.71%	100.00%	-
ROE	6.42%	8.92%	7.01%	3.23%	5.69%	9.72%	6.32%	-
YoY %	-28.03%	27.25%	117.03%	-43.23%	-41.46%	53.80%	-	-
Horiz. %	101.58%	141.14%	110.92%	51.11%	90.03%	153.80%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	231.97	252.44	194.71	112.88	116.78	108.52	372.91	-7.60%
YoY %	-8.11%	29.65%	72.49%	-3.34%	7.61%	-70.90%	-	-
Horiz. %	62.21%	67.69%	52.21%	30.27%	31.32%	29.10%	100.00%	-
EPS	33.26	40.42	26.28	11.57	19.73	32.45	16.43	12.46%
YoY %	-17.71%	53.81%	127.14%	-41.36%	-39.20%	97.50%	-	-
Horiz. %	202.43%	246.01%	159.95%	70.42%	120.09%	197.50%	100.00%	-
DPS	3.50	3.50	3.30	3.00	3.00	2.70	2.40	6.48%
YoY %	0.00%	6.06%	10.00%	0.00%	11.11%	12.50%	-	-
Horiz. %	145.83%	145.83%	137.50%	125.00%	125.00%	112.50%	100.00%	-
NAPS	5.18	4.53	3.75	3.58	3.47	3.34	13.00	-14.20%
YoY %	14.35%	20.80%	4.75%	3.17%	3.89%	-74.31%	-	-
Horiz. %	39.85%	34.85%	28.85%	27.54%	26.69%	25.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,698,155
RPS	220.94	241.22	185.68	107.61	111.52	103.44	67.85	21.72%
YoY %	-8.41%	29.91%	72.55%	-3.51%	7.81%	52.45%	-	-
Horiz. %	325.63%	355.52%	273.66%	158.60%	164.36%	152.45%	100.00%	-
EPS	31.68	38.62	25.06	11.03	18.84	30.93	14.95	13.32%
YoY %	-17.97%	54.11%	127.20%	-41.45%	-39.09%	106.89%	-	-
Horiz. %	211.91%	258.33%	167.63%	73.78%	126.02%	206.89%	100.00%	-
DPS	3.33	3.34	3.15	2.86	2.86	2.57	0.44	40.07%
YoY %	-0.30%	6.03%	10.14%	0.00%	11.28%	484.09%	-	-
Horiz. %	756.82%	759.09%	715.91%	650.00%	650.00%	584.09%	100.00%	-
NAPS	4.9338	4.3287	3.5761	3.4128	3.3137	3.1837	2.3652	13.02%
YoY %	13.98%	21.05%	4.78%	2.99%	4.08%	34.61%	-	-
Horiz. %	208.60%	183.02%	151.20%	144.29%	140.10%	134.61%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	9.43	11.22	7.12	5.65	5.60	8.25	4.74	-
P/RPS	4.07	4.44	3.66	5.01	4.80	7.60	1.27	21.40%
YoY %	-8.33%	21.31%	-26.95%	4.37%	-36.84%	498.43%	-	-
Horiz. %	320.47%	349.61%	288.19%	394.49%	377.95%	598.43%	100.00%	-
P/EPS	28.35	27.76	27.09	48.83	28.38	25.42	5.77	30.35%
YoY %	2.13%	2.47%	-44.52%	72.06%	11.64%	340.55%	-	-
Horiz. %	491.33%	481.11%	469.50%	846.27%	491.85%	440.55%	100.00%	-
EY	3.53	3.60	3.69	2.05	3.52	3.93	17.33	-23.27%
YoY %	-1.94%	-2.44%	80.00%	-41.76%	-10.43%	-77.32%	-	-
Horiz. %	20.37%	20.77%	21.29%	11.83%	20.31%	22.68%	100.00%	-
DY	0.37	0.31	0.46	0.53	0.54	0.33	0.51	-5.20%
YoY %	19.35%	-32.61%	-13.21%	-1.85%	63.64%	-35.29%	-	-
Horiz. %	72.55%	60.78%	90.20%	103.92%	105.88%	64.71%	100.00%	-
P/NAPS	1.82	2.48	1.90	1.58	1.61	2.47	0.36	30.97%
YoY %	-26.61%	30.53%	20.25%	-1.86%	-34.82%	586.11%	-	-
Horiz. %	505.56%	688.89%	527.78%	438.89%	447.22%	686.11%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	25/08/11	26/08/10	26/08/09	28/08/08	23/08/07	30/08/06	-
Price	9.02	9.78	9.00	6.60	5.30	7.25	4.92	-
P/RPS	3.89	3.87	4.62	5.85	4.54	6.68	1.32	19.71%
YoY %	0.52%	-16.23%	-21.03%	28.85%	-32.04%	406.06%	-	-
Horiz. %	294.70%	293.18%	350.00%	443.18%	343.94%	506.06%	100.00%	-
P/EPS	27.12	24.20	34.25	57.04	26.86	22.34	5.99	28.59%
YoY %	12.07%	-29.34%	-39.95%	112.36%	20.23%	272.95%	-	-
Horiz. %	452.75%	404.01%	571.79%	952.25%	448.41%	372.95%	100.00%	-
EY	3.69	4.13	2.92	1.75	3.72	4.48	16.70	-22.22%
YoY %	-10.65%	41.44%	66.86%	-52.96%	-16.96%	-73.17%	-	-
Horiz. %	22.10%	24.73%	17.49%	10.48%	22.28%	26.83%	100.00%	-
DY	0.39	0.36	0.37	0.45	0.57	0.37	0.49	-3.72%
YoY %	8.33%	-2.70%	-17.78%	-21.05%	54.05%	-24.49%	-	-
Horiz. %	79.59%	73.47%	75.51%	91.84%	116.33%	75.51%	100.00%	-
P/NAPS	1.74	2.16	2.40	1.84	1.53	2.17	0.38	28.83%
YoY %	-19.44%	-10.00%	30.43%	20.26%	-29.49%	471.05%	-	-
Horiz. %	457.89%	568.42%	631.58%	484.21%	402.63%	571.05%	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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