[GENTING] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	9,721,376	8,929,056	8,535,495	9,102,155	8,228,862	8,565,797	9,351,965	0.64%
YoY %	8.87%	4.61%	-6.23%	10.61%	-3.93%	-8.41%	-	-
Horiz. %	103.95%	95.48%	91.27%	97.33%	87.99%	91.59%	100.00%	-
PBT	2,587,571	1,272,712	1,641,312	2,395,224	2,159,419	2,716,385	3,439,078	-4.62%
YoY %	103.31%	-22.46%	-31.48%	10.92%	-20.50%	-21.01%	-	-
Horiz. %	75.24%	37.01%	47.73%	69.65%	62.79%	78.99%	100.00%	-
Tax	-541,661	-375,259	-423,380	-598,507	-370,709	-521,128	-795,430	-6.19%
YoY %	-44.34%	11.37%	29.26%	-61.45%	28.86%	34.48%	-	-
Horiz. %	68.10%	47.18%	53.23%	75.24%	46.60%	65.52%	100.00%	-
NP	2,045,910	897,453	1,217,932	1,796,717	1,788,710	2,195,257	2,643,648	-4.17%
YoY %	127.97%	-26.31%	-32.21%	0.45%	-18.52%	-16.96%	-	-
Horiz. %	77.39%	33.95%	46.07%	67.96%	67.66%	83.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,054,048	416,092	687,969	869,597	864,133	1,228,181	1,497,396	-5.67%
YoY %	153.32%	-39.52%	-20.89%	0.63%	-29.64%	-17.98%	-	-
Horiz. %	70.39%	27.79%	45.94%	58.07%	57.71%	82.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.93%	29.48%	25.80%	24.99%	17.17%	19.18%	23.13%	-
YoY %	-29.00%	14.26%	3.24%	45.54%	-10.48%	-17.08%	-	-
Horiz. %	90.49%	127.45%	111.54%	108.04%	74.23%	82.92%	100.00%	-
Total Cost	7,675,466	8,031,603	7,317,563	7,305,438	6,440,152	6,370,540	6,708,317	2.26%
YoY %	-4.43%	9.76%	0.17%	13.44%	1.09%	-5.04%	-	-
Horiz. %	114.42%	119.73%	109.08%	108.90%	96.00%	94.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	12.70%
YoY %	9.48%	9.38%	11.23%	10.86%	21.87%	13.98%	-	-
Horiz. %	205.13%	187.37%	171.29%	153.99%	138.91%	113.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	317,709	-	-	37,130	-	129,243	129,660	16.09%
YoY %	0.00%	-	-	0.00%	-	-0.32%	-	-
Horiz. %	245.03%	-	-	28.64%	-	99.68%	100.00%	-
Div Payout %	30.14%	-	-	4.27%	-	10.52%	8.66%	-
YoY %	0.00%	-	-	0.00%	-	21.48%	-	-
Horiz. %	348.04%	-	-	49.31%	-	121.48%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	16,781,802	12.70%
YoY %	9.48%	9.38%	11.23%	10.86%	21.87%	13.98%	-	-
Horiz. %	205.13%	187.37%	171.29%	153.99%	138.91%	113.98%	100.00%	-
NOSH	3,737,758	3,716,733	3,718,751	3,713,052	3,694,454	3,692,667	3,704,591	0.14%
YoY %	0.57%	-0.05%	0.15%	0.50%	0.05%	-0.32%	-	-
Horiz. %	100.90%	100.33%	100.38%	100.23%	99.73%	99.68%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	21.05%	10.05%	14.27%	19.74%	21.74%	25.63%	28.27%	-
YoY %	109.45%	-29.57%	-27.71%	-9.20%	-15.18%	-9.34%	-	-
Horiz. %	74.46%	35.55%	50.48%	69.83%	76.90%	90.66%	100.00%	-
ROE	3.06%	1.32%	2.39%	3.36%	3.71%	6.42%	8.92%	-
YoY %	131.82%	-44.77%	-28.87%	-9.43%	-42.21%	-28.03%	-	-
Horiz. %	34.30%	14.80%	26.79%	37.67%	41.59%	71.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	260.09	240.24	229.53	245.14	222.74	231.97	252.44	0.49%
YoY %	8.26%	4.67%	-6.37%	10.06%	-3.98%	-8.11%	-	-
Horiz. %	103.03%	95.17%	90.92%	97.11%	88.23%	91.89%	100.00%	-
EPS	28.20	11.19	18.50	23.42	23.39	33.26	40.42	-5.81%
YoY %	152.01%	-39.51%	-21.01%	0.13%	-29.68%	-17.71%	-	-
Horiz. %	69.77%	27.68%	45.77%	57.94%	57.87%	82.29%	100.00%	-
DPS	8.50	0.00	0.00	1.00	0.00	3.50	3.50	15.92%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	242.86%	0.00%	0.00%	28.57%	0.00%	100.00%	100.00%	-
NAPS	9.21	8.46	7.73	6.96	6.31	5.18	4.53	12.54%
YoY %	8.87%	9.44%	11.06%	10.30%	21.81%	14.35%	-	-
Horiz. %	203.31%	186.75%	170.64%	153.64%	139.29%	114.35%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 3,716,942
RPS	250.75	230.31	220.16	234.78	212.25	220.94	241.22	0.64%
YoY %	8.87%	4.61%	-6.23%	10.61%	-3.93%	-8.41%	-	-
Horiz. %	103.95%	95.48%	91.27%	97.33%	87.99%	91.59%	100.00%	-
EPS	27.19	10.73	17.75	22.43	22.29	31.68	38.62	-5.67%
YoY %	153.40%	-39.55%	-20.86%	0.63%	-29.64%	-17.97%	-	-
Horiz. %	70.40%	27.78%	45.96%	58.08%	57.72%	82.03%	100.00%	-
DPS	8.19	0.00	0.00	0.96	0.00	3.33	3.34	16.10%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.30%	-	-
Horiz. %	245.21%	0.00%	0.00%	28.74%	0.00%	99.70%	100.00%	-
NAPS	8.8795	8.1105	7.4147	6.6659	6.0131	4.9338	4.3287	12.70%
YoY %	9.48%	9.38%	11.23%	10.86%	21.88%	13.98%	-	-
Horiz. %	205.13%	187.37%	171.29%	153.99%	138.91%	113.98%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	9.41	8.20	8.06	9.99	10.44	9.43	11.22	-
P/RPS	3.62	3.41	3.51	4.08	4.69	4.07	4.44	-3.34%
YoY %	6.16%	-2.85%	-13.97%	-13.01%	15.23%	-8.33%	-	-
Horiz. %	81.53%	76.80%	79.05%	91.89%	105.63%	91.67%	100.00%	-
P/EPS	33.37	73.25	43.57	42.66	44.63	28.35	27.76	3.11%
YoY %	-54.44%	68.12%	2.13%	-4.41%	57.43%	2.13%	-	-
Horiz. %	120.21%	263.87%	156.95%	153.67%	160.77%	102.13%	100.00%	-
EY	3.00	1.37	2.30	2.34	2.24	3.53	3.60	-2.99%
YoY %	118.98%	-40.43%	-1.71%	4.46%	-36.54%	-1.94%	-	-
Horiz. %	83.33%	38.06%	63.89%	65.00%	62.22%	98.06%	100.00%	-
DY	0.90	0.00	0.00	0.10	0.00	0.37	0.31	19.41%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	19.35%	-	-
Horiz. %	290.32%	0.00%	0.00%	32.26%	0.00%	119.35%	100.00%	-
P/NAPS	1.02	0.97	1.04	1.44	1.65	1.82	2.48	-13.75%
YoY %	5.15%	-6.73%	-27.78%	-12.73%	-9.34%	-26.61%	-	-
Horiz. %	41.13%	39.11%	41.94%	58.06%	66.53%	73.39%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	25/08/11	-
Price	9.79	8.21	6.64	9.70	9.18	9.02	9.78	-
P/RPS	3.76	3.42	2.89	3.96	4.12	3.89	3.87	-0.47%
YoY %	9.94%	18.34%	-27.02%	-3.88%	5.91%	0.52%	-	-
Horiz. %	97.16%	88.37%	74.68%	102.33%	106.46%	100.52%	100.00%	-
P/EPS	34.72	73.34	35.89	41.42	39.25	27.12	24.20	6.19%
YoY %	-52.66%	104.35%	-13.35%	5.53%	44.73%	12.07%	-	-
Horiz. %	143.47%	303.06%	148.31%	171.16%	162.19%	112.07%	100.00%	-
EY	2.88	1.36	2.79	2.41	2.55	3.69	4.13	-5.82%
YoY %	111.76%	-51.25%	15.77%	-5.49%	-30.89%	-10.65%	-	-
Horiz. %	69.73%	32.93%	67.55%	58.35%	61.74%	89.35%	100.00%	-
DY	0.87	0.00	0.00	0.10	0.00	0.39	0.36	15.82%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	8.33%	-	-
Horiz. %	241.67%	0.00%	0.00%	27.78%	0.00%	108.33%	100.00%	-
P/NAPS	1.06	0.97	0.86	1.39	1.45	1.74	2.16	-11.17%
YoY %	9.28%	12.79%	-38.13%	-4.14%	-16.67%	-19.44%	-	-
Horiz. %	49.07%	44.91%	39.81%	64.35%	67.13%	80.56%	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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