[GENTING] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	8,515,985	16,313,520	15,455,528	14,760,956	13,612,751	13,180,935	13,594,471	-7.49%
YoY %	-47.80%	5.55%	4.71%	8.43%	3.28%	-3.04%	-	-
Horiz. %	62.64%	120.00%	113.69%	108.58%	100.13%	96.96%	100.00%	-
PBT	-1,818,321	3,463,041	2,289,313	3,406,419	2,710,819	2,719,306	3,349,156	-
YoY %	-152.51%	51.27%	-32.79%	25.66%	-0.31%	-18.81%	-	-
Horiz. %	-54.29%	103.40%	68.35%	101.71%	80.94%	81.19%	100.00%	-
Tax	-411,084	-717,166	-1,079,753	-824,336	-622,327	-734,269	-872,329	-11.77%
YoY %	42.68%	33.58%	-30.98%	-32.46%	15.25%	15.83%	-	-
Horiz. %	47.12%	82.21%	123.78%	94.50%	71.34%	84.17%	100.00%	-
NP	-2,229,405	2,745,875	1,209,560	2,582,083	2,088,492	1,985,037	2,476,827	-
YoY %	-181.19%	127.01%	-53.16%	23.63%	5.21%	-19.86%	-	-
Horiz. %	-90.01%	110.86%	48.84%	104.25%	84.32%	80.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,049,118	1,467,001	710,420	1,245,175	990,096	1,049,066	1,222,297	-
YoY %	-171.51%	106.50%	-42.95%	25.76%	-5.62%	-14.17%	-	-
Horiz. %	-85.83%	120.02%	58.12%	101.87%	81.00%	85.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	20.71%	47.16%	24.20%	22.96%	27.00%	26.05%	-
YoY %	-	-56.09%	94.88%	5.40%	-14.96%	3.65%	-	-
Horiz. %	-	79.50%	181.04%	92.90%	88.14%	103.65%	100.00%	-
Total Cost	10,745,390	13,567,645	14,245,968	12,178,873	11,524,259	11,195,898	11,117,644	-0.56%
YoY %	-20.80%	-4.76%	16.97%	5.68%	2.93%	0.70%	-	-
Horiz. %	96.65%	122.04%	128.14%	109.55%	103.66%	100.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,230,678	34,809,423	33,634,896	34,201,909	32,508,391	32,230,342	25,812,713	4.29%
YoY %	-4.54%	3.49%	-1.66%	5.21%	0.86%	24.86%	-	-
Horiz. %	128.74%	134.85%	130.30%	132.50%	125.94%	124.86%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	250,289	250,289	326,366	319,468	-	-	37,140	37.39%
YoY %	0.00%	-23.31%	2.16%	0.00%	-	-	-	-
Horiz. %	673.91%	673.91%	878.75%	860.17%	-	-	100.00%	-
Div Payout %	0.00%	17.06%	45.94%	25.66%	-	-	3.04%	-
YoY %	0.00%	-62.86%	79.03%	0.00%	-	-	-	-
Horiz. %	0.00%	561.18%	1,511.18%	844.08%	-	-	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	33,230,678	34,809,423	33,634,896	34,201,909	32,508,391	32,230,342	25,812,713	4.29%
YoY %	-4.54%	3.49%	-1.66%	5.21%	0.86%	24.86%	-	-
Horiz. %	128.74%	134.85%	130.30%	132.50%	125.94%	124.86%	100.00%	-
NOSH	3,876,896	3,876,896	3,876,699	3,758,451	3,719,495	3,717,455	3,714,059	0.71%
YoY %	0.00%	0.01%	3.15%	1.05%	0.05%	0.09%	-	-
Horiz. %	104.38%	104.38%	104.38%	101.20%	100.15%	100.09%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	-26.18%	16.83%	7.83%	17.49%	15.34%	15.06%	18.22%	-
YoY %	-255.56%	114.94%	-55.23%	14.02%	1.86%	-17.34%	-	-
Horiz. %	-143.69%	92.37%	42.97%	95.99%	84.19%	82.66%	100.00%	-
ROE	-3.16%	4.21%	2.11%	3.64%	3.05%	3.25%	4.74%	-
YoY %	-175.06%	99.53%	-42.03%	19.34%	-6.15%	-31.43%	-	-
Horiz. %	-66.67%	88.82%	44.51%	76.79%	64.35%	68.57%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	221.16	423.66	402.53	392.74	365.98	354.57	366.03	-8.04%
YoY %	-47.80%	5.25%	2.49%	7.31%	3.22%	-3.13%	-	-
Horiz. %	60.42%	115.74%	109.97%	107.30%	99.99%	96.87%	100.00%	-
EPS	-27.25	38.10	18.53	33.13	26.62	28.22	32.91	-
YoY %	-171.52%	105.61%	-44.07%	24.46%	-5.67%	-14.25%	-	-
Horiz. %	-82.80%	115.77%	56.31%	100.67%	80.89%	85.75%	100.00%	-
DPS	6.50	6.50	8.50	8.50	0.00	0.00	1.00	36.57%
YoY %	0.00%	-23.53%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	650.00%	650.00%	850.00%	850.00%	0.00%	0.00%	100.00%	-
NAPS	8.63	9.04	8.76	9.10	8.74	8.67	6.95	3.67%
YoY %	-4.54%	3.20%	-3.74%	4.12%	0.81%	24.75%	-	-
Horiz. %	124.17%	130.07%	126.04%	130.94%	125.76%	124.75%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,799,741
RPS	219.66	420.79	398.66	380.74	351.13	339.99	350.65	-7.49%
YoY %	-47.80%	5.55%	4.71%	8.43%	3.28%	-3.04%	-	-
Horiz. %	62.64%	120.00%	113.69%	108.58%	100.14%	96.96%	100.00%	-
EPS	-27.06	37.84	18.32	32.12	25.54	27.06	31.53	-
YoY %	-171.51%	106.55%	-42.96%	25.76%	-5.62%	-14.18%	-	-
Horiz. %	-85.82%	120.01%	58.10%	101.87%	81.00%	85.82%	100.00%	-
DPS	6.46	6.46	8.42	8.24	0.00	0.00	0.96	37.36%
YoY %	0.00%	-23.28%	2.18%	0.00%	0.00%	0.00%	-	-
Horiz. %	672.92%	672.92%	877.08%	858.33%	0.00%	0.00%	100.00%	-
NAPS	8.5715	8.9787	8.6757	8.822	8.3852	8.3134	6.6581	4.29%
YoY %	-4.54%	3.49%	-1.66%	5.21%	0.86%	24.86%	-	-
Horiz. %	128.74%	134.85%	130.30%	132.50%	125.94%	124.86%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	3.18	5.74	7.81	9.55	7.93	7.27	9.49	-
P/RPS	1.44	1.35	1.94	2.43	2.17	2.05	2.59	-9.31%
YoY %	6.67%	-30.41%	-20.16%	11.98%	5.85%	-20.85%	-	-
Horiz. %	55.60%	52.12%	74.90%	93.82%	83.78%	79.15%	100.00%	-
P/EPS	-11.67	15.07	42.21	28.83	29.79	25.76	28.84	-
YoY %	-177.44%	-64.30%	46.41%	-3.22%	15.64%	-10.68%	-	-
Horiz. %	-40.46%	52.25%	146.36%	99.97%	103.29%	89.32%	100.00%	-
EY	-8.57	6.64	2.37	3.47	3.36	3.88	3.47	-
YoY %	-229.07%	180.17%	-31.70%	3.27%	-13.40%	11.82%	-	-
Horiz. %	-246.97%	191.35%	68.30%	100.00%	96.83%	111.82%	100.00%	-
DY	2.04	1.13	1.09	0.89	0.00	0.00	0.11	62.62%
YoY %	80.53%	3.67%	22.47%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,854.55%	1,027.27%	990.91%	809.09%	0.00%	0.00%	100.00%	-
P/NAPS	0.37	0.63	0.89	1.05	0.91	0.84	1.37	-19.58%
YoY %	-41.27%	-29.21%	-15.24%	15.38%	8.33%	-38.69%	-	-
Horiz. %	27.01%	45.99%	64.96%	76.64%	66.42%	61.31%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	28/11/19	30/11/18	23/11/17	24/11/16	26/11/15	21/11/14	-
Price	4.25	5.85	6.28	9.15	8.06	7.30	9.40	-
P/RPS	1.92	1.38	1.56	2.33	2.20	2.06	2.57	-4.73%
YoY %	39.13%	-11.54%	-33.05%	5.91%	6.80%	-19.84%	-	-
Horiz. %	74.71%	53.70%	60.70%	90.66%	85.60%	80.16%	100.00%	-
P/EPS	-15.60	15.36	33.94	27.62	30.28	25.87	28.56	-
YoY %	-201.56%	-54.74%	22.88%	-8.78%	17.05%	-9.42%	-	-
Horiz. %	-54.62%	53.78%	118.84%	96.71%	106.02%	90.58%	100.00%	-
EY	-6.41	6.51	2.95	3.62	3.30	3.87	3.50	-
YoY %	-198.46%	120.68%	-18.51%	9.70%	-14.73%	10.57%	-	-
Horiz. %	-183.14%	186.00%	84.29%	103.43%	94.29%	110.57%	100.00%	-
DY	1.53	1.11	1.35	0.93	0.00	0.00	0.11	55.01%
YoY %	37.84%	-17.78%	45.16%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,390.91%	1,009.09%	1,227.27%	845.45%	0.00%	0.00%	100.00%	-
P/NAPS	0.49	0.65	0.72	1.01	0.92	0.84	1.35	-15.52%
YoY %	-24.62%	-9.72%	-28.71%	9.78%	9.52%	-37.78%	-	-
Horiz. %	36.30%	48.15%	53.33%	74.81%	68.15%	62.22%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos