[GENTING] QoQ TTM Result on 2018-09-30 [#3] View: Quarter
Cumulative
T4Q
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TTM Result 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 21,797,428 21,175,018 20,852,973 20,714,166 20,372,289 20,502,151 20,019,594 5.85% QoQ % 2.94% 1.54% 0.67% 1.68% -0.63% 2.41% - Horiz. % 108.88% 105.77% 104.16% 103.47% 101.76% 102.41% 100.00%
PBT 3,369,510 3,157,028 3,418,398 3,124,615 4,212,026 4,243,304 4,258,674 -14.49% QoQ % 6.73% -7.65% 9.40% -25.82% -0.74% -0.36% - Horiz. % 79.12% 74.13% 80.27% 73.37% 98.90% 99.64% 100.00%
Tax -838,265 -859,237 -974,529 -1,324,777 -1,144,610 -1,116,063 -1,073,675 -15.25% QoQ % 2.44% 11.83% 26.44% -15.74% -2.56% -3.95% - Horiz. % 78.07% 80.03% 90.77% 123.39% 106.61% 103.95% 100.00%
NP 2,531,245 2,297,791 2,443,869 1,799,838 3,067,416 3,127,241 3,184,999 -14.24% QoQ % 10.16% -5.98% 35.78% -41.32% -1.91% -1.81% - Horiz. % 79.47% 72.14% 76.73% 56.51% 96.31% 98.19% 100.00%
NP to SH 1,540,681 1,324,517 1,365,581 843,570 1,310,496 1,383,313 1,383,671 7.45% QoQ % 16.32% -3.01% 61.88% -35.63% -5.26% -0.03% - Horiz. % 111.35% 95.72% 98.69% 60.97% 94.71% 99.97% 100.00%
Tax Rate 24.88 % 27.22 % 28.51 % 42.40 % 27.17 % 26.30 % 25.21 % -0.88% QoQ % -8.60% -4.52% -32.76% 56.05% 3.31% 4.32% - Horiz. % 98.69% 107.97% 113.09% 168.19% 107.77% 104.32% 100.00%
Total Cost 19,266,183 18,877,227 18,409,104 18,914,328 17,304,873 17,374,910 16,834,595 9.44% QoQ % 2.06% 2.54% -2.67% 9.30% -0.40% 3.21% - Horiz. % 114.44% 112.13% 109.35% 112.35% 102.79% 103.21% 100.00%
Net Worth 34,770,916 34,110,998 34,270,338 33,634,896 33,564,816 33,391,697 33,777,124 1.96% QoQ % 1.93% -0.46% 1.89% 0.21% 0.52% -1.14% - Horiz. % 102.94% 100.99% 101.46% 99.58% 99.37% 98.86% 100.00%
Dividend 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Div 750,867 826,264 826,264 822,970 822,970 816,267 816,267 -5.43% QoQ % -9.13% 0.00% 0.40% 0.00% 0.82% 0.00% - Horiz. % 91.99% 101.22% 101.22% 100.82% 100.82% 100.00% 100.00%
Div Payout % 48.74 % 62.38 % 60.51 % 97.56 % 62.80 % 59.01 % 58.99 % -11.98% QoQ % -21.87% 3.09% -37.98% 55.35% 6.42% 0.03% - Horiz. % 82.62% 105.75% 102.58% 165.38% 106.46% 100.03% 100.00%
Equity 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Net Worth 34,770,916 34,110,998 34,270,338 33,634,896 33,564,816 33,391,697 33,777,124 1.96% QoQ % 1.93% -0.46% 1.89% 0.21% 0.52% -1.14% - Horiz. % 102.94% 100.99% 101.46% 99.58% 99.37% 98.86% 100.00%
NOSH 3,850,600 3,850,000 3,850,600 3,839,600 3,831,600 3,829,323 3,825,269 0.44% QoQ % 0.02% -0.02% 0.29% 0.21% 0.06% 0.11% - Horiz. % 100.66% 100.65% 100.66% 100.37% 100.17% 100.11% 100.00%
Ratio Analysis 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 11.61 % 10.85 % 11.72 % 8.69 % 15.06 % 15.25 % 15.91 % -18.99% QoQ % 7.00% -7.42% 34.87% -42.30% -1.25% -4.15% - Horiz. % 72.97% 68.20% 73.66% 54.62% 94.66% 95.85% 100.00%
ROE 4.43 % 3.88 % 3.98 % 2.51 % 3.90 % 4.14 % 4.10 % 5.31% QoQ % 14.18% -2.51% 58.57% -35.64% -5.80% 0.98% - Horiz. % 108.05% 94.63% 97.07% 61.22% 95.12% 100.98% 100.00%
Per Share 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 566.08 550.00 541.55 539.49 531.69 535.40 523.35 5.39% QoQ % 2.92% 1.56% 0.38% 1.47% -0.69% 2.30% - Horiz. % 108.16% 105.09% 103.48% 103.08% 101.59% 102.30% 100.00%
EPS 40.01 34.40 35.46 21.97 34.20 36.12 36.17 6.98% QoQ % 16.31% -2.99% 61.40% -35.76% -5.32% -0.14% - Horiz. % 110.62% 95.11% 98.04% 60.74% 94.55% 99.86% 100.00%
DPS 19.50 21.50 21.50 21.50 21.50 21.32 21.34 -5.85% QoQ % -9.30% 0.00% 0.00% 0.00% 0.84% -0.09% - Horiz. % 91.38% 100.75% 100.75% 100.75% 100.75% 99.91% 100.00%
NAPS 9.0300 8.8600 8.9000 8.7600 8.7600 8.7200 8.8300 1.51% QoQ % 1.92% -0.45% 1.60% 0.00% 0.46% -1.25% - Horiz. % 102.26% 100.34% 100.79% 99.21% 99.21% 98.75% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
RPS 562.24 546.18 537.88 534.30 525.48 528.83 516.38 5.85% QoQ % 2.94% 1.54% 0.67% 1.68% -0.63% 2.41% - Horiz. % 108.88% 105.77% 104.16% 103.47% 101.76% 102.41% 100.00%
EPS 39.74 34.16 35.22 21.76 33.80 35.68 35.69 7.45% QoQ % 16.33% -3.01% 61.86% -35.62% -5.27% -0.03% - Horiz. % 111.35% 95.71% 98.68% 60.97% 94.70% 99.97% 100.00%
DPS 19.37 21.31 21.31 21.23 21.23 21.05 21.05 -5.41% QoQ % -9.10% 0.00% 0.38% 0.00% 0.86% 0.00% - Horiz. % 92.02% 101.24% 101.24% 100.86% 100.86% 100.00% 100.00%
NAPS 8.9688 8.7985 8.8396 8.6757 8.6577 8.6130 8.7124 1.96% QoQ % 1.94% -0.46% 1.89% 0.21% 0.52% -1.14% - Horiz. % 102.94% 100.99% 101.46% 99.58% 99.37% 98.86% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 -
Price 6.7700 6.6400 6.1000 7.8100 8.4100 8.7300 9.2000 -
P/RPS 1.20 1.21 1.13 1.45 1.58 1.63 1.76 -22.59% QoQ % -0.83% 7.08% -22.07% -8.23% -3.07% -7.39% - Horiz. % 68.18% 68.75% 64.20% 82.39% 89.77% 92.61% 100.00%
P/EPS 16.92 19.30 17.20 35.55 24.59 24.17 25.43 -23.84% QoQ % -12.33% 12.21% -51.62% 44.57% 1.74% -4.95% - Horiz. % 66.54% 75.89% 67.64% 139.80% 96.70% 95.05% 100.00%
EY 5.91 5.18 5.81 2.81 4.07 4.14 3.93 31.36% QoQ % 14.09% -10.84% 106.76% -30.96% -1.69% 5.34% - Horiz. % 150.38% 131.81% 147.84% 71.50% 103.56% 105.34% 100.00%
DY 2.88 3.24 3.52 2.75 2.56 2.44 2.32 15.55% QoQ % -11.11% -7.95% 28.00% 7.42% 4.92% 5.17% - Horiz. % 124.14% 139.66% 151.72% 118.53% 110.34% 105.17% 100.00%
P/NAPS 0.75 0.75 0.69 0.89 0.96 1.00 1.04 -19.63% QoQ % 0.00% 8.70% -22.47% -7.29% -4.00% -3.85% - Horiz. % 72.12% 72.12% 66.35% 85.58% 92.31% 96.15% 100.00%
Price Multiplier on Announcement Date 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Date 29/08/19 23/05/19 27/02/19 30/11/18 29/08/18 24/05/18 27/02/18 -
Price 5.9000 6.3300 7.3200 6.2800 8.7000 8.4400 8.9900 -
P/RPS 1.04 1.15 1.35 1.16 1.64 1.58 1.72 -28.56% QoQ % -9.57% -14.81% 16.38% -29.27% 3.80% -8.14% - Horiz. % 60.47% 66.86% 78.49% 67.44% 95.35% 91.86% 100.00%
P/EPS 14.75 18.40 20.64 28.58 25.44 23.36 24.85 -29.44% QoQ % -19.84% -10.85% -27.78% 12.34% 8.90% -6.00% - Horiz. % 59.36% 74.04% 83.06% 115.01% 102.37% 94.00% 100.00%
EY 6.78 5.43 4.84 3.50 3.93 4.28 4.02 41.82% QoQ % 24.86% 12.19% 38.29% -10.94% -8.18% 6.47% - Horiz. % 168.66% 135.07% 120.40% 87.06% 97.76% 106.47% 100.00%
DY 3.31 3.40 2.94 3.42 2.47 2.53 2.37 25.02% QoQ % -2.65% 15.65% -14.04% 38.46% -2.37% 6.75% - Horiz. % 139.66% 143.46% 124.05% 144.30% 104.22% 106.75% 100.00%
P/NAPS 0.65 0.71 0.82 0.72 0.99 0.97 1.02 -26.01% QoQ % -8.45% -13.41% 13.89% -27.27% 2.06% -4.90% - Horiz. % 63.73% 69.61% 80.39% 70.59% 97.06% 95.10% 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 Δ & YoY Δ 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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Genting Berhad - Press Release 3Q2018.pdf 
