[GENM] YoY Quarter Result on 30-Jun-2004 [#2]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

25-Aug-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Jun-2004 [#2]

Profit Trend

QoQ- 8.31%

YoY- 152.91%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Quarter Result
Revenue	1,031,878	899,215	921,863	746,911	614,186	683,569	599,892	9.45%
YoY %	14.75%	-2.46%	23.42%	21.61%	-10.15%	13.95%	-	-
Horiz. %	172.01%	149.90%	153.67%	124.51%	102.38%	113.95%	100.00%	-
PBT	389,030	257,048	398,640	261,223	129,647	285,662	193,875	12.30%
YoY %	51.35%	-35.52%	52.61%	101.49%	-54.62%	47.34%	-	-
Horiz. %	200.66%	132.58%	205.62%	134.74%	66.87%	147.34%	100.00%	-
Tax	-83,294	-80,271	-72,270	-79,204	-57,676	-74,348	-62,106	5.01%
YoY %	-3.77%	-11.07%	8.75%	-37.33%	22.42%	-19.71%	-	-
Horiz. %	134.12%	129.25%	116.37%	127.53%	92.87%	119.71%	100.00%	-
NP	305,736	176,777	326,370	182,019	71,971	211,314	131,769	15.05%
YoY %	72.95%	-45.84%	79.31%	152.91%	-65.94%	60.37%	-	-
Horiz. %	232.02%	134.16%	247.68%	138.13%	54.62%	160.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	305,833	176,879	326,465	182,019	71,971	211,314	131,769	15.05%
YoY %	72.91%	-45.82%	79.36%	152.91%	-65.94%	60.37%	-	-
Horiz. %	232.10%	134.23%	247.76%	138.13%	54.62%	160.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.41%	31.23%	18.13%	30.32%	44.49%	26.03%	32.03%	-
YoY %	-31.44%	72.26%	-40.20%	-31.85%	70.92%	-18.73%	-	-
Horiz. %	66.84%	97.50%	56.60%	94.66%	138.90%	81.27%	100.00%	-
Total Cost	726,142	722,438	595,493	564,892	542,215	472,255	468,123	7.58%
YoY %	0.51%	21.32%	5.42%	4.18%	14.81%	0.88%	-	-
Horiz. %	155.12%	154.33%	127.21%	120.67%	115.83%	100.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,036,375	5,892,322	5,208,154	4,422,177	3,898,884	3,594,516	3,081,869	14.74%
YoY %	19.42%	13.14%	17.77%	13.42%	8.47%	16.63%	-	-
Horiz. %	228.32%	191.19%	168.99%	143.49%	126.51%	116.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	159,565	131,183	109,185	98,270	92,830	92,586	87,119	10.60%
YoY %	21.64%	20.15%	11.11%	5.86%	0.26%	6.28%	-	-
Horiz. %	183.16%	150.58%	125.33%	112.80%	106.56%	106.28%	100.00%	-
Div Payout %	52.17%	74.17%	33.44%	53.99%	128.98%	43.81%	66.12%	-
YoY %	-29.66%	121.80%	-38.06%	-58.14%	194.41%	-33.74%	-	-
Horiz. %	78.90%	112.17%	50.57%	81.65%	195.07%	66.26%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	7,036,375	5,892,322	5,208,154	4,422,177	3,898,884	3,594,516	3,081,869	14.74%
YoY %	19.42%	13.14%	17.77%	13.42%	8.47%	16.63%	-	-
Horiz. %	228.32%	191.19%	168.99%	143.49%	126.51%	116.63%	100.00%	-
NOSH	5,540,452	1,093,195	1,091,856	1,091,895	1,092,124	1,089,247	1,088,999	31.12%
YoY %	406.81%	0.12%	-0.00%	-0.02%	0.26%	0.02%	-	-
Horiz. %	508.77%	100.39%	100.26%	100.27%	100.29%	100.02%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	29.63%	19.66%	35.40%	24.37%	11.72%	30.91%	21.97%	-
YoY %	50.71%	-44.46%	45.26%	107.94%	-62.08%	40.69%	-	-
Horiz. %	134.87%	89.49%	161.13%	110.92%	53.35%	140.69%	100.00%	-
ROE	4.35%	3.00%	6.27%	4.12%	1.85%	5.88%	4.28%	-
YoY %	45.00%	-52.15%	52.18%	122.70%	-68.54%	37.38%	-	-
Horiz. %	101.64%	70.09%	146.50%	96.26%	43.22%	137.38%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	18.62	82.26	84.43	68.40	56.24	62.76	55.09	-16.53%
YoY %	-77.36%	-2.57%	23.44%	21.62%	-10.39%	13.92%	-	-
Horiz. %	33.80%	149.32%	153.26%	124.16%	102.09%	113.92%	100.00%	-
EPS	5.52	16.18	29.90	16.67	6.59	19.40	12.10	-12.25%
YoY %	-65.88%	-45.89%	79.36%	152.96%	-66.03%	60.33%	-	-
Horiz. %	45.62%	133.72%	247.11%	137.77%	54.46%	160.33%	100.00%	-
DPS	2.88	12.00	10.00	9.00	8.50	8.50	8.00	-15.65%
YoY %	-76.00%	20.00%	11.11%	5.88%	0.00%	6.25%	-	-
Horiz. %	36.00%	150.00%	125.00%	112.50%	106.25%	106.25%	100.00%	-
NAPS	1.27	5.39	4.77	4.05	3.57	3.30	2.83	-12.49%
YoY %	-76.44%	13.00%	17.78%	13.45%	8.18%	16.61%	-	-
Horiz. %	44.88%	190.46%	168.55%	143.11%	126.15%	116.61%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,091,895
RPS	17.38	15.14	15.52	12.58	10.34	11.51	10.10	9.46%
YoY %	14.80%	-2.45%	23.37%	21.66%	-10.17%	13.96%	-	-
Horiz. %	172.08%	149.90%	153.66%	124.55%	102.38%	113.96%	100.00%	-
EPS	5.15	2.98	5.50	3.07	1.21	3.56	2.22	15.04%
YoY %	72.82%	-45.82%	79.15%	153.72%	-66.01%	60.36%	-	-
Horiz. %	231.98%	134.23%	247.75%	138.29%	54.50%	160.36%	100.00%	-
DPS	2.69	2.21	1.84	1.65	1.56	1.56	1.47	10.59%
YoY %	21.72%	20.11%	11.52%	5.77%	0.00%	6.12%	-	-
Horiz. %	182.99%	150.34%	125.17%	112.24%	106.12%	106.12%	100.00%	-
NAPS	1.185	0.9923	0.8771	0.7447	0.6566	0.6053	0.519	14.74%
YoY %	19.42%	13.13%	17.78%	13.42%	8.48%	16.63%	-	-
Horiz. %	228.32%	191.19%	169.00%	143.49%	126.51%	116.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.46	2.34	1.90	1.79	1.96	2.12	1.02	-
P/RPS	18.58	2.84	2.25	2.62	3.49	3.38	1.85	46.85%
YoY %	554.23%	26.22%	-14.12%	-24.93%	3.25%	82.70%	-	-
Horiz. %	1,004.32%	153.51%	121.62%	141.62%	188.65%	182.70%	100.00%	-
P/EPS	62.68	14.46	6.35	10.74	29.74	10.93	8.43	39.68%
YoY %	333.47%	127.72%	-40.88%	-63.89%	172.10%	29.66%	-	-
Horiz. %	743.53%	171.53%	75.33%	127.40%	352.79%	129.66%	100.00%	-
EY	1.60	6.91	15.74	9.31	3.36	9.15	11.86	-28.37%
YoY %	-76.85%	-56.10%	69.07%	177.08%	-63.28%	-22.85%	-	-
Horiz. %	13.49%	58.26%	132.72%	78.50%	28.33%	77.15%	100.00%	-
DY	0.83	5.13	5.26	5.03	4.34	4.01	7.84	-31.20%
YoY %	-83.82%	-2.47%	4.57%	15.90%	8.23%	-48.85%	-	-
Horiz. %	10.59%	65.43%	67.09%	64.16%	55.36%	51.15%	100.00%	-
P/NAPS	2.72	0.43	0.40	0.44	0.55	0.64	0.36	40.05%
YoY %	532.56%	7.50%	-9.09%	-20.00%	-14.06%	77.78%	-	-
Horiz. %	755.56%	119.44%	111.11%	122.22%	152.78%	177.78%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	23/08/07	30/08/06	26/08/05	25/08/04	27/08/03	29/08/02	28/08/01	-
Price	3.80	2.38	2.02	1.67	2.04	2.04	1.28	-
P/RPS	20.40	2.89	2.39	2.44	3.63	3.25	2.32	43.64%
YoY %	605.88%	20.92%	-2.05%	-32.78%	11.69%	40.09%	-	-
Horiz. %	879.31%	124.57%	103.02%	105.17%	156.47%	140.09%	100.00%	-
P/EPS	68.84	14.71	6.76	10.02	30.96	10.52	10.58	36.61%
YoY %	367.98%	117.60%	-32.53%	-67.64%	194.30%	-0.57%	-	-
Horiz. %	650.66%	139.04%	63.89%	94.71%	292.63%	99.43%	100.00%	-
EY	1.45	6.80	14.80	9.98	3.23	9.51	9.45	-26.82%
YoY %	-78.68%	-54.05%	48.30%	208.98%	-66.04%	0.63%	-	-
Horiz. %	15.34%	71.96%	156.61%	105.61%	34.18%	100.63%	100.00%	-
DY	0.76	5.04	4.95	5.39	4.17	4.17	6.25	-29.60%
YoY %	-84.92%	1.82%	-8.16%	29.26%	0.00%	-33.28%	-	-
Horiz. %	12.16%	80.64%	79.20%	86.24%	66.72%	66.72%	100.00%	-
P/NAPS	2.99	0.44	0.42	0.41	0.57	0.62	0.45	37.09%
YoY %	579.55%	4.76%	2.44%	-28.07%	-8.06%	37.78%	-	-
Horiz. %	664.44%	97.78%	93.33%	91.11%	126.67%	137.78%	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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