[GENTING] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	20,502,151	18,430,738	18,436,391	17,890,762	17,890,067	16,681,985	18,416,398	1.80%
YoY %	11.24%	-0.03%	3.05%	0.00%	7.24%	-9.42%	-	-
Horiz. %	111.33%	100.08%	100.11%	97.15%	97.14%	90.58%	100.00%	-
PBT	4,243,304	6,446,694	2,773,137	4,013,699	4,875,165	4,367,965	6,016,754	-5.65%
YoY %	-34.18%	132.47%	-30.91%	-17.67%	11.61%	-27.40%	-	-
Horiz. %	70.52%	107.15%	46.09%	66.71%	81.03%	72.60%	100.00%	-
Tax	-1,116,063	-1,022,626	-832,509	-981,331	-934,084	1,115,255	-1,174,120	-0.84%
YoY %	-9.14%	-22.84%	15.17%	-5.06%	-183.76%	194.99%	-	-
Horiz. %	95.06%	87.10%	70.90%	83.58%	79.56%	-94.99%	100.00%	-
NP	3,127,241	5,424,068	1,940,628	3,032,368	3,941,081	5,483,220	4,842,634	-7.02%
YoY %	-42.35%	179.50%	-36.00%	-23.06%	-28.12%	13.23%	-	-
Horiz. %	64.58%	112.01%	40.07%	62.62%	81.38%	113.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,383,313	2,666,145	898,782	1,618,662	1,909,759	3,687,689	2,736,958	-10.74%
YoY %	-48.12%	196.64%	-44.47%	-15.24%	-48.21%	34.74%	-	-
Horiz. %	50.54%	97.41%	32.84%	59.14%	69.78%	134.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.30%	15.86%	30.02%	24.45%	19.16%	-25.53%	19.51%	-
YoY %	65.83%	-47.17%	22.78%	27.61%	175.05%	-230.86%	-	-
Horiz. %	134.80%	81.29%	153.87%	125.32%	98.21%	-130.86%	100.00%	-
Total Cost	17,374,910	13,006,670	16,495,763	14,858,394	13,948,986	11,198,765	13,573,764	4.19%
YoY %	33.58%	-21.15%	11.02%	6.52%	24.56%	-17.50%	-	-
Horiz. %	128.00%	95.82%	121.53%	109.46%	102.76%	82.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	33,391,697	33,503,442	30,328,772	28,289,308	26,025,838	22,459,191	18,568,248	10.27%
YoY %	-0.33%	10.47%	7.21%	8.70%	15.88%	20.95%	-	-
Horiz. %	179.83%	180.43%	163.34%	152.35%	140.16%	120.95%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	816,267	465,462	130,077	148,635	1,846,918	295,562	295,777	18.42%
YoY %	75.37%	257.84%	-12.49%	-91.95%	524.88%	-0.07%	-	-
Horiz. %	275.97%	157.37%	43.98%	50.25%	624.43%	99.93%	100.00%	-
Div Payout %	59.01%	17.46%	14.47%	9.18%	96.71%	8.01%	10.81%	-
YoY %	237.97%	20.66%	57.63%	-90.51%	1,107.37%	-25.90%	-	-
Horiz. %	545.88%	161.52%	133.86%	84.92%	894.63%	74.10%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	33,391,697	33,503,442	30,328,772	28,289,308	26,025,838	22,459,191	18,568,248	10.27%
YoY %	-0.33%	10.47%	7.21%	8.70%	15.88%	20.95%	-	-
Horiz. %	179.83%	180.43%	163.34%	152.35%	140.16%	120.95%	100.00%	-
NOSH	3,857,826	3,722,604	3,716,761	3,717,386	3,707,384	3,693,945	3,691,500	0.73%
YoY %	3.63%	0.16%	-0.02%	0.27%	0.36%	0.07%	-	-
Horiz. %	104.51%	100.84%	100.68%	100.70%	100.43%	100.07%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	15.25%	29.43%	10.53%	16.95%	22.03%	32.87%	26.30%	-
YoY %	-48.18%	179.49%	-37.88%	-23.06%	-32.98%	24.98%	-	-
Horiz. %	57.98%	111.90%	40.04%	64.45%	83.76%	124.98%	100.00%	-
ROE	4.14%	7.96%	2.96%	5.72%	7.34%	16.42%	14.74%	-
YoY %	-47.99%	168.92%	-48.25%	-22.07%	-55.30%	11.40%	-	-
Horiz. %	28.09%	54.00%	20.08%	38.81%	49.80%	111.40%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	535.40	495.10	496.03	481.27	482.55	451.60	498.89	1.18%
YoY %	8.14%	-0.19%	3.07%	-0.27%	6.85%	-9.48%	-	-
Horiz. %	107.32%	99.24%	99.43%	96.47%	96.72%	90.52%	100.00%	-
EPS	36.12	71.62	24.18	43.54	51.51	99.83	74.14	-11.28%
YoY %	-49.57%	196.20%	-44.46%	-15.47%	-48.40%	34.65%	-	-
Horiz. %	48.72%	96.60%	32.61%	58.73%	69.48%	134.65%	100.00%	-
DPS	21.32	12.50	3.50	4.00	50.00	8.00	8.00	17.73%
YoY %	70.56%	257.14%	-12.50%	-92.00%	525.00%	0.00%	-	-
Horiz. %	266.50%	156.25%	43.75%	50.00%	625.00%	100.00%	100.00%	-
NAPS	8.72	9.00	8.16	7.61	7.02	6.08	5.03	9.59%
YoY %	-3.11%	10.29%	7.23%	8.40%	15.46%	20.87%	-	-
Horiz. %	173.36%	178.93%	162.23%	151.29%	139.56%	120.87%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,717,386
RPS	528.83	475.40	475.55	461.47	461.45	430.29	475.03	1.80%
YoY %	11.24%	-0.03%	3.05%	0.00%	7.24%	-9.42%	-	-
Horiz. %	111.33%	100.08%	100.11%	97.15%	97.14%	90.58%	100.00%	-
EPS	35.68	68.77	23.18	41.75	49.26	95.12	70.60	-10.74%
YoY %	-48.12%	196.68%	-44.48%	-15.25%	-48.21%	34.73%	-	-
Horiz. %	50.54%	97.41%	32.83%	59.14%	69.77%	134.73%	100.00%	-
DPS	21.05	12.01	3.36	3.83	47.64	7.62	7.63	18.41%
YoY %	75.27%	257.44%	-12.27%	-91.96%	525.20%	-0.13%	-	-
Horiz. %	275.88%	157.40%	44.04%	50.20%	624.38%	99.87%	100.00%	-
NAPS	8.613	8.6418	7.823	7.2969	6.7131	5.7931	4.7895	10.27%
YoY %	-0.33%	10.47%	7.21%	8.70%	15.88%	20.95%	-	-
Horiz. %	179.83%	180.43%	163.34%	152.35%	140.16%	120.95%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	8.73	9.59	9.80	9.00	10.00	10.02	10.84	-
P/RPS	1.63	1.94	1.98	1.87	2.07	2.22	2.17	-4.65%
YoY %	-15.98%	-2.02%	5.88%	-9.66%	-6.76%	2.30%	-	-
Horiz. %	75.12%	89.40%	91.24%	86.18%	95.39%	102.30%	100.00%	-
P/EPS	24.17	13.39	40.53	20.67	19.41	10.04	14.62	8.73%
YoY %	80.51%	-66.96%	96.08%	6.49%	93.33%	-31.33%	-	-
Horiz. %	165.32%	91.59%	277.22%	141.38%	132.76%	68.67%	100.00%	-
EY	4.14	7.47	2.47	4.84	5.15	9.96	6.84	-8.02%
YoY %	-44.58%	202.43%	-48.97%	-6.02%	-48.29%	45.61%	-	-
Horiz. %	60.53%	109.21%	36.11%	70.76%	75.29%	145.61%	100.00%	-
DY	2.44	1.30	0.36	0.44	5.00	0.80	0.74	21.98%
YoY %	87.69%	261.11%	-18.18%	-91.20%	525.00%	8.11%	-	-
Horiz. %	329.73%	175.68%	48.65%	59.46%	675.68%	108.11%	100.00%	-
P/NAPS	1.00	1.07	1.20	1.18	1.42	1.65	2.16	-12.04%
YoY %	-6.54%	-10.83%	1.69%	-16.90%	-13.94%	-23.61%	-	-
Horiz. %	46.30%	49.54%	55.56%	54.63%	65.74%	76.39%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	29/05/17	24/05/16	28/05/15	29/05/14	30/05/13	30/05/12	-
Price	8.44	9.73	8.47	8.50	9.80	10.26	9.99	-
P/RPS	1.58	1.97	1.71	1.77	2.03	2.27	2.00	-3.85%
YoY %	-19.80%	15.20%	-3.39%	-12.81%	-10.57%	13.50%	-	-
Horiz. %	79.00%	98.50%	85.50%	88.50%	101.50%	113.50%	100.00%	-
P/EPS	23.36	13.59	35.03	19.52	19.02	10.28	13.47	9.60%
YoY %	71.89%	-61.20%	79.46%	2.63%	85.02%	-23.68%	-	-
Horiz. %	173.42%	100.89%	260.06%	144.91%	141.20%	76.32%	100.00%	-
EY	4.28	7.36	2.86	5.12	5.26	9.73	7.42	-8.75%
YoY %	-41.85%	157.34%	-44.14%	-2.66%	-45.94%	31.13%	-	-
Horiz. %	57.68%	99.19%	38.54%	69.00%	70.89%	131.13%	100.00%	-
DY	2.53	1.28	0.41	0.47	5.10	0.78	0.80	21.14%
YoY %	97.66%	212.20%	-12.77%	-90.78%	553.85%	-2.50%	-	-
Horiz. %	316.25%	160.00%	51.25%	58.75%	637.50%	97.50%	100.00%	-
P/NAPS	0.97	1.08	1.04	1.12	1.40	1.69	1.99	-11.28%
YoY %	-10.19%	3.85%	-7.14%	-20.00%	-17.16%	-15.08%	-	-
Horiz. %	48.74%	54.27%	52.26%	56.28%	70.35%	84.92%	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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