[GENTING] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	10,074,071	9,721,376	8,929,056	8,535,495	9,102,155	8,228,862	8,565,797	2.73%
YoY %	3.63%	8.87%	4.61%	-6.23%	10.61%	-3.93%	-	-
Horiz. %	117.61%	113.49%	104.24%	99.65%	106.26%	96.07%	100.00%	-
PBT	2,557,876	2,587,571	1,272,712	1,641,312	2,395,224	2,159,419	2,716,385	-0.99%
YoY %	-1.15%	103.31%	-22.46%	-31.48%	10.92%	-20.50%	-	-
Horiz. %	94.16%	95.26%	46.85%	60.42%	88.18%	79.50%	100.00%	-
Tax	-616,911	-541,661	-375,259	-423,380	-598,507	-370,709	-521,128	2.85%
YoY %	-13.89%	-44.34%	11.37%	29.26%	-61.45%	28.86%	-	-
Horiz. %	118.38%	103.94%	72.01%	81.24%	114.85%	71.14%	100.00%	-
NP	1,940,965	2,045,910	897,453	1,217,932	1,796,717	1,788,710	2,195,257	-2.03%
YoY %	-5.13%	127.97%	-26.31%	-32.21%	0.45%	-18.52%	-	-
Horiz. %	88.42%	93.20%	40.88%	55.48%	81.85%	81.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	986,219	1,054,048	416,092	687,969	869,597	864,133	1,228,181	-3.58%
YoY %	-6.44%	153.32%	-39.52%	-20.89%	0.63%	-29.64%	-	-
Horiz. %	80.30%	85.82%	33.88%	56.02%	70.80%	70.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.12%	20.93%	29.48%	25.80%	24.99%	17.17%	19.18%	-
YoY %	15.24%	-29.00%	14.26%	3.24%	45.54%	-10.48%	-	-
Horiz. %	125.76%	109.12%	153.70%	134.52%	130.29%	89.52%	100.00%	-
Total Cost	8,133,106	7,675,466	8,031,603	7,317,563	7,305,438	6,440,152	6,370,540	4.15%
YoY %	5.96%	-4.43%	9.76%	0.17%	13.44%	1.09%	-	-
Horiz. %	127.67%	120.48%	126.07%	114.87%	114.68%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,564,816	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	9.82%
YoY %	-2.50%	9.48%	9.38%	11.23%	10.86%	21.87%	-	-
Horiz. %	175.47%	179.97%	164.38%	150.28%	135.10%	121.87%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	325,686	317,709	-	-	37,130	-	129,243	16.64%
YoY %	2.51%	0.00%	-	-	0.00%	-	-	-
Horiz. %	252.00%	245.82%	-	-	28.73%	-	100.00%	-
Div Payout %	33.02%	30.14%	-	-	4.27%	-	10.52%	-
YoY %	9.56%	0.00%	-	-	0.00%	-	-	-
Horiz. %	313.88%	286.50%	-	-	40.59%	-	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	33,564,816	34,424,758	31,443,567	28,745,948	25,842,848	23,312,010	19,128,014	9.82%
YoY %	-2.50%	9.48%	9.38%	11.23%	10.86%	21.87%	-	-
Horiz. %	175.47%	179.97%	164.38%	150.28%	135.10%	121.87%	100.00%	-
NOSH	3,858,026	3,737,758	3,716,733	3,718,751	3,713,052	3,694,454	3,692,667	0.73%
YoY %	3.22%	0.57%	-0.05%	0.15%	0.50%	0.05%	-	-
Horiz. %	104.48%	101.22%	100.65%	100.71%	100.55%	100.05%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	19.27%	21.05%	10.05%	14.27%	19.74%	21.74%	25.63%	-
YoY %	-8.46%	109.45%	-29.57%	-27.71%	-9.20%	-15.18%	-	-
Horiz. %	75.19%	82.13%	39.21%	55.68%	77.02%	84.82%	100.00%	-
ROE	2.94%	3.06%	1.32%	2.39%	3.36%	3.71%	6.42%	-
YoY %	-3.92%	131.82%	-44.77%	-28.87%	-9.43%	-42.21%	-	-
Horiz. %	45.79%	47.66%	20.56%	37.23%	52.34%	57.79%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	262.92	260.09	240.24	229.53	245.14	222.74	231.97	2.10%
YoY %	1.09%	8.26%	4.67%	-6.37%	10.06%	-3.98%	-	-
Horiz. %	113.34%	112.12%	103.57%	98.95%	105.68%	96.02%	100.00%	-
EPS	25.75	28.20	11.19	18.50	23.42	23.39	33.26	-4.17%
YoY %	-8.69%	152.01%	-39.51%	-21.01%	0.13%	-29.68%	-	-
Horiz. %	77.42%	84.79%	33.64%	55.62%	70.41%	70.32%	100.00%	-
DPS	8.50	8.50	0.00	0.00	1.00	0.00	3.50	15.92%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	242.86%	242.86%	0.00%	0.00%	28.57%	0.00%	100.00%	-
NAPS	8.76	9.21	8.46	7.73	6.96	6.31	5.18	9.14%
YoY %	-4.89%	8.87%	9.44%	11.06%	10.30%	21.81%	-	-
Horiz. %	169.11%	177.80%	163.32%	149.23%	134.36%	121.81%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,710,874
RPS	259.85	250.75	230.31	220.16	234.78	212.25	220.94	2.73%
YoY %	3.63%	8.87%	4.61%	-6.23%	10.61%	-3.93%	-	-
Horiz. %	117.61%	113.49%	104.24%	99.65%	106.26%	96.07%	100.00%	-
EPS	25.44	27.19	10.73	17.75	22.43	22.29	31.68	-3.58%
YoY %	-6.44%	153.40%	-39.55%	-20.86%	0.63%	-29.64%	-	-
Horiz. %	80.30%	85.83%	33.87%	56.03%	70.80%	70.36%	100.00%	-
DPS	8.40	8.19	0.00	0.00	0.96	0.00	3.33	16.66%
YoY %	2.56%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	252.25%	245.95%	0.00%	0.00%	28.83%	0.00%	100.00%	-
NAPS	8.6577	8.8795	8.1105	7.4147	6.6659	6.0131	4.9338	9.82%
YoY %	-2.50%	9.48%	9.38%	11.23%	10.86%	21.88%	-	-
Horiz. %	175.48%	179.97%	164.39%	150.28%	135.11%	121.88%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	8.41	9.41	8.20	8.06	9.99	10.44	9.43	-
P/RPS	3.20	3.62	3.41	3.51	4.08	4.69	4.07	-3.92%
YoY %	-11.60%	6.16%	-2.85%	-13.97%	-13.01%	15.23%	-	-
Horiz. %	78.62%	88.94%	83.78%	86.24%	100.25%	115.23%	100.00%	-
P/EPS	32.67	33.37	73.25	43.57	42.66	44.63	28.35	2.39%
YoY %	-2.10%	-54.44%	68.12%	2.13%	-4.41%	57.43%	-	-
Horiz. %	115.24%	117.71%	258.38%	153.69%	150.48%	157.43%	100.00%	-
EY	3.06	3.00	1.37	2.30	2.34	2.24	3.53	-2.35%
YoY %	2.00%	118.98%	-40.43%	-1.71%	4.46%	-36.54%	-	-
Horiz. %	86.69%	84.99%	38.81%	65.16%	66.29%	63.46%	100.00%	-
DY	1.01	0.90	0.00	0.00	0.10	0.00	0.37	18.20%
YoY %	12.22%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	272.97%	243.24%	0.00%	0.00%	27.03%	0.00%	100.00%	-
P/NAPS	0.96	1.02	0.97	1.04	1.44	1.65	1.82	-10.10%
YoY %	-5.88%	5.15%	-6.73%	-27.78%	-12.73%	-9.34%	-	-
Horiz. %	52.75%	56.04%	53.30%	57.14%	79.12%	90.66%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	24/08/17	25/08/16	26/08/15	28/08/14	29/08/13	29/08/12	-
Price	8.70	9.79	8.21	6.64	9.70	9.18	9.02	-
P/RPS	3.31	3.76	3.42	2.89	3.96	4.12	3.89	-2.65%
YoY %	-11.97%	9.94%	18.34%	-27.02%	-3.88%	5.91%	-	-
Horiz. %	85.09%	96.66%	87.92%	74.29%	101.80%	105.91%	100.00%	-
P/EPS	33.80	34.72	73.34	35.89	41.42	39.25	27.12	3.73%
YoY %	-2.65%	-52.66%	104.35%	-13.35%	5.53%	44.73%	-	-
Horiz. %	124.63%	128.02%	270.43%	132.34%	152.73%	144.73%	100.00%	-
EY	2.96	2.88	1.36	2.79	2.41	2.55	3.69	-3.60%
YoY %	2.78%	111.76%	-51.25%	15.77%	-5.49%	-30.89%	-	-
Horiz. %	80.22%	78.05%	36.86%	75.61%	65.31%	69.11%	100.00%	-
DY	0.98	0.87	0.00	0.00	0.10	0.00	0.39	16.59%
YoY %	12.64%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	251.28%	223.08%	0.00%	0.00%	25.64%	0.00%	100.00%	-
P/NAPS	0.99	1.06	0.97	0.86	1.39	1.45	1.74	-8.96%
YoY %	-6.60%	9.28%	12.79%	-38.13%	-4.14%	-16.67%	-	-
Horiz. %	56.90%	60.92%	55.75%	49.43%	79.89%	83.33%	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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