[GENM] YoY TTM Result on 30-Sep-2004 [#3]

Stock

[GENM] GENTING MALAYSIA BERHAD

Announcement Date

30-Nov-2004

Admission Sponsor

Sponsor

Financial Year

31-Dec-2004

Quarter

30-Sep-2004 [#3]

Profit Trend

QoQ- -7.17%

YoY- 13.07%

Quarter Report

GENM's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	4,698,820	4,299,235	3,677,500	2,861,811	2,687,805	2,763,923	2,493,767	9.46%
YoY %	9.29%	16.91%	28.50%	6.47%	-2.75%	10.83%	-	-
Horiz. %	188.42%	172.40%	147.47%	114.76%	107.78%	110.83%	100.00%	-
PBT	1,803,270	1,717,701	1,170,764	896,545	798,077	924,837	-571,161	-
YoY %	4.98%	46.72%	30.59%	12.34%	-13.71%	261.92%	-	-
Horiz. %	-315.72%	-300.74%	-204.98%	-156.97%	-139.73%	-161.92%	100.00%	-
Tax	-437,348	-358,576	-207,010	-279,033	-251,965	-296,096	842,451	-
YoY %	-21.97%	-73.22%	25.81%	-10.74%	14.90%	-135.15%	-	-
Horiz. %	-51.91%	-42.56%	-24.57%	-33.12%	-29.91%	-35.15%	100.00%	-
NP	1,365,922	1,359,125	963,754	617,512	546,112	628,741	271,290	25.95%
YoY %	0.50%	41.02%	56.07%	13.07%	-13.14%	131.76%	-	-
Horiz. %	503.49%	500.99%	355.25%	227.62%	201.30%	231.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,366,326	1,359,517	964,144	617,512	546,112	628,688	-799,820	-
YoY %	0.50%	41.01%	56.13%	13.07%	-13.13%	178.60%	-	-
Horiz. %	-170.83%	-169.98%	-120.55%	-77.21%	-68.28%	-78.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.25%	20.88%	17.68%	31.12%	31.57%	32.02%	-	-
YoY %	16.14%	18.10%	-43.19%	-1.43%	-1.41%	0.00%	-	-
Horiz. %	75.73%	65.21%	55.22%	97.19%	98.59%	100.00%	-	-
Total Cost	3,332,898	2,940,110	2,713,746	2,244,299	2,141,693	2,135,182	2,222,477	5.95%
YoY %	13.36%	8.34%	20.92%	4.79%	0.30%	-3.93%	-	-
Horiz. %	149.96%	132.29%	122.10%	100.98%	96.37%	96.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,027,373	8,207,370	5,466,753	4,552,089	4,084,379	3,743,505	3,243,520	13.80%
YoY %	-2.19%	50.13%	20.09%	11.45%	9.11%	15.41%	-	-
Horiz. %	247.49%	253.04%	168.54%	140.34%	125.92%	115.41%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	368,948	323,597	179,135	201,956	191,063	179,760	174,468	11.28%
YoY %	14.01%	80.64%	-11.30%	5.70%	6.29%	3.03%	-	-
Horiz. %	211.47%	185.48%	102.67%	115.76%	109.51%	103.03%	100.00%	-
Div Payout %	27.00%	23.80%	18.58%	32.70%	34.99%	28.59%	0.00%	-
YoY %	13.45%	28.09%	-43.18%	-6.54%	22.39%	0.00%	-	-
Horiz. %	94.44%	83.25%	64.99%	114.38%	122.39%	100.00%	-	-

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	8,027,373	8,207,370	5,466,753	4,552,089	4,084,379	3,743,505	3,243,520	13.80%
YoY %	-2.19%	50.13%	20.09%	11.45%	9.11%	15.41%	-	-
Horiz. %	247.49%	253.04%	168.54%	140.34%	125.92%	115.41%	100.00%	-
NOSH	5,733,838	5,471,580	1,093,350	1,091,628	1,092,080	1,094,592	1,095,784	26.64%
YoY %	4.79%	400.44%	0.16%	-0.04%	-0.23%	-0.11%	-	-
Horiz. %	523.26%	499.33%	99.78%	99.62%	99.66%	99.89%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	29.07%	31.61%	26.21%	21.58%	20.32%	22.75%	10.88%	-
YoY %	-8.04%	20.60%	21.46%	6.20%	-10.68%	109.10%	-	-
Horiz. %	267.19%	290.53%	240.90%	198.35%	186.76%	209.10%	100.00%	-
ROE	17.02%	16.56%	17.64%	13.57%	13.37%	16.79%	-24.66%	-
YoY %	2.78%	-6.12%	29.99%	1.50%	-20.37%	168.09%	-	-
Horiz. %	-69.02%	-67.15%	-71.53%	-55.03%	-54.22%	-68.09%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	81.95	78.57	336.35	262.16	246.12	252.51	227.58	-13.56%
YoY %	4.30%	-76.64%	28.30%	6.52%	-2.53%	10.95%	-	-
Horiz. %	36.01%	34.52%	147.79%	115.19%	108.15%	110.95%	100.00%	-
EPS	23.83	24.85	88.18	56.57	50.01	57.44	-72.99	-
YoY %	-4.10%	-71.82%	55.88%	13.12%	-12.94%	178.70%	-	-
Horiz. %	-32.65%	-34.05%	-120.81%	-77.50%	-68.52%	-78.70%	100.00%	-
DPS	6.43	5.91	16.40	18.50	17.50	16.50	15.92	-12.13%
YoY %	8.80%	-63.96%	-11.35%	5.71%	6.06%	3.64%	-	-
Horiz. %	40.39%	37.12%	103.02%	116.21%	109.92%	103.64%	100.00%	-
NAPS	1.40	1.50	5.00	4.17	3.74	3.42	2.96	-10.13%
YoY %	-6.67%	-70.00%	19.90%	11.50%	9.36%	15.54%	-	-
Horiz. %	47.30%	50.68%	168.92%	140.88%	126.35%	115.54%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,091,628
RPS	79.13	72.40	61.93	48.19	45.26	46.55	42.00	9.46%
YoY %	9.30%	16.91%	28.51%	6.47%	-2.77%	10.83%	-	-
Horiz. %	188.40%	172.38%	147.45%	114.74%	107.76%	110.83%	100.00%	-
EPS	23.01	22.90	16.24	10.40	9.20	10.59	-13.47	-
YoY %	0.48%	41.01%	56.15%	13.04%	-13.13%	178.62%	-	-
Horiz. %	-170.82%	-170.01%	-120.56%	-77.21%	-68.30%	-78.62%	100.00%	-
DPS	6.21	5.45	3.02	3.40	3.22	3.03	2.94	11.26%
YoY %	13.94%	80.46%	-11.18%	5.59%	6.27%	3.06%	-	-
Horiz. %	211.22%	185.37%	102.72%	115.65%	109.52%	103.06%	100.00%	-
NAPS	1.3519	1.3822	0.9206	0.7666	0.6878	0.6304	0.5462	13.81%
YoY %	-2.19%	50.14%	20.09%	11.46%	9.11%	15.42%	-	-
Horiz. %	247.51%	253.06%	168.55%	140.35%	125.92%	115.42%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	2.54	3.92	2.22	2.00	1.90	1.80	1.15	-
P/RPS	3.10	4.99	0.66	0.76	0.77	0.71	0.51	29.38%
YoY %	-37.88%	656.06%	-13.16%	-1.30%	8.45%	39.22%	-	-
Horiz. %	607.84%	978.43%	129.41%	149.02%	150.98%	139.22%	100.00%	-
P/EPS	10.66	15.78	2.52	3.54	3.80	3.13	-1.58	-
YoY %	-32.45%	526.19%	-28.81%	-6.84%	21.41%	298.10%	-	-
Horiz. %	-674.68%	-998.73%	-159.49%	-224.05%	-240.51%	-198.10%	100.00%	-
EY	9.38	6.34	39.72	28.28	26.32	31.91	-63.47	-
YoY %	47.95%	-84.04%	40.45%	7.45%	-17.52%	150.28%	-	-
Horiz. %	-14.78%	-9.99%	-62.58%	-44.56%	-41.47%	-50.28%	100.00%	-
DY	2.53	1.51	7.39	9.25	9.21	9.17	13.85	-21.54%
YoY %	67.55%	-79.57%	-20.11%	0.43%	0.44%	-33.79%	-	-
Horiz. %	18.27%	10.90%	53.36%	66.79%	66.50%	66.21%	100.00%	-
P/NAPS	1.81	2.61	0.44	0.48	0.51	0.53	0.39	24.49%
YoY %	-30.65%	493.18%	-8.33%	-5.88%	-3.77%	35.90%	-	-
Horiz. %	464.10%	669.23%	112.82%	123.08%	130.77%	135.90%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	26/11/08	22/11/07	23/11/06	30/11/04	20/11/03	27/11/02	28/11/01	-
Price	2.65	3.60	2.52	1.93	2.02	1.71	1.18	-
P/RPS	3.23	4.58	0.75	0.74	0.82	0.68	0.52	29.78%
YoY %	-29.48%	510.67%	1.35%	-9.76%	20.59%	30.77%	-	-
Horiz. %	621.15%	880.77%	144.23%	142.31%	157.69%	130.77%	100.00%	-
P/EPS	11.12	14.49	2.86	3.41	4.04	2.98	-1.62	-
YoY %	-23.26%	406.64%	-16.13%	-15.59%	35.57%	283.95%	-	-
Horiz. %	-686.42%	-894.44%	-176.54%	-210.49%	-249.38%	-183.95%	100.00%	-
EY	8.99	6.90	34.99	29.31	24.76	33.59	-61.86	-
YoY %	30.29%	-80.28%	19.38%	18.38%	-26.29%	154.30%	-	-
Horiz. %	-14.53%	-11.15%	-56.56%	-47.38%	-40.03%	-54.30%	100.00%	-
DY	2.43	1.64	6.51	9.59	8.66	9.65	13.49	-21.70%
YoY %	48.17%	-74.81%	-32.12%	10.74%	-10.26%	-28.47%	-	-
Horiz. %	18.01%	12.16%	48.26%	71.09%	64.20%	71.53%	100.00%	-
P/NAPS	1.89	2.40	0.50	0.46	0.54	0.50	0.40	24.81%
YoY %	-21.25%	380.00%	8.70%	-14.81%	8.00%	25.00%	-	-
Horiz. %	472.50%	600.00%	125.00%	115.00%	135.00%	125.00%	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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