[GENTING] QoQ TTM Result on 2017-03-31 [#1] View: Quarter
Cumulative
T4Q
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TTM Result 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 20,019,594 19,514,010 19,158,125 18,430,738 18,365,805 18,532,172 18,493,917 5.41% QoQ % 2.59% 1.86% 3.95% 0.35% -0.90% 0.21% - Horiz. % 108.25% 105.52% 103.59% 99.66% 99.31% 100.21% 100.00%
PBT 4,258,674 6,195,099 6,828,273 6,446,694 5,475,682 3,450,038 3,089,925 23.77% QoQ % -31.26% -9.27% 5.92% 17.73% 58.71% 11.65% - Horiz. % 137.82% 200.49% 220.99% 208.64% 177.21% 111.65% 100.00%
Tax -1,073,675 -1,187,968 -1,156,559 -1,022,626 -984,343 -738,990 -802,811 21.32% QoQ % 9.62% -2.72% -13.10% -3.89% -33.20% 7.95% - Horiz. % 133.74% 147.98% 144.06% 127.38% 122.61% 92.05% 100.00%
NP 3,184,999 5,007,131 5,671,714 5,424,068 4,491,339 2,711,048 2,287,114 24.63% QoQ % -36.39% -11.72% 4.57% 20.77% 65.67% 18.54% - Horiz. % 139.26% 218.93% 247.99% 237.16% 196.38% 118.54% 100.00%
NP to SH 1,383,671 2,394,227 2,780,310 2,666,145 2,128,554 1,333,602 1,120,695 15.04% QoQ % -42.21% -13.89% 4.28% 25.26% 59.61% 19.00% - Horiz. % 123.47% 213.64% 248.09% 237.90% 189.93% 119.00% 100.00%
Tax Rate 25.21 % 19.18 % 16.94 % 15.86 % 17.98 % 21.42 % 25.98 % -1.98% QoQ % 31.44% 13.22% 6.81% -11.79% -16.06% -17.55% - Horiz. % 97.04% 73.83% 65.20% 61.05% 69.21% 82.45% 100.00%
Total Cost 16,834,595 14,506,879 13,486,411 13,006,670 13,874,466 15,821,124 16,206,803 2.56% QoQ % 16.05% 7.57% 3.69% -6.25% -12.30% -2.38% - Horiz. % 103.87% 89.51% 83.21% 80.25% 85.61% 97.62% 100.00%
Net Worth 33,777,124 34,577,648 34,562,646 33,503,442 33,997,381 32,547,195 31,443,463 4.87% QoQ % -2.32% 0.04% 3.16% -1.45% 4.46% 3.51% - Horiz. % 107.42% 109.97% 109.92% 106.55% 108.12% 103.51% 100.00%
Dividend 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 816,267 784,444 784,444 465,462 465,462 130,077 130,077 239.08% QoQ % 4.06% 0.00% 68.53% 0.00% 257.83% 0.00% - Horiz. % 627.52% 603.06% 603.06% 357.83% 357.83% 100.00% 100.00%
Div Payout % 58.99 % 32.76 % 28.21 % 17.46 % 21.87 % 9.75 % 11.61 % 194.68% QoQ % 80.07% 16.13% 61.57% -20.16% 124.31% -16.02% - Horiz. % 508.10% 282.17% 242.98% 150.39% 188.37% 83.98% 100.00%
Equity 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 33,777,124 34,577,648 34,562,646 33,503,442 33,997,381 32,547,195 31,443,463 4.87% QoQ % -2.32% 0.04% 3.16% -1.45% 4.46% 3.51% - Horiz. % 107.42% 109.97% 109.92% 106.55% 108.12% 103.51% 100.00%
NOSH 3,825,269 3,799,741 3,752,730 3,722,604 3,723,700 3,723,935 3,716,721 1.93% QoQ % 0.67% 1.25% 0.81% -0.03% -0.01% 0.19% - Horiz. % 102.92% 102.23% 100.97% 100.16% 100.19% 100.19% 100.00%
Ratio Analysis 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 15.91 % 25.66 % 29.60 % 29.43 % 24.45 % 14.63 % 12.37 % 18.21% QoQ % -38.00% -13.31% 0.58% 20.37% 67.12% 18.27% - Horiz. % 128.62% 207.44% 239.29% 237.91% 197.66% 118.27% 100.00%
ROE 4.10 % 6.92 % 8.04 % 7.96 % 6.26 % 4.10 % 3.56 % 9.84% QoQ % -40.75% -13.93% 1.01% 27.16% 52.68% 15.17% - Horiz. % 115.17% 194.38% 225.84% 223.60% 175.84% 115.17% 100.00%
Per Share 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 523.35 513.56 510.51 495.10 493.21 497.65 497.59 3.41% QoQ % 1.91% 0.60% 3.11% 0.38% -0.89% 0.01% - Horiz. % 105.18% 103.21% 102.60% 99.50% 99.12% 100.01% 100.00%
EPS 36.17 63.01 74.09 71.62 57.16 35.81 30.15 12.87% QoQ % -42.60% -14.95% 3.45% 25.30% 59.62% 18.77% - Horiz. % 119.97% 208.99% 245.74% 237.55% 189.59% 118.77% 100.00%
DPS 21.34 20.64 21.00 12.50 12.50 3.50 3.50 232.65% QoQ % 3.39% -1.71% 68.00% 0.00% 257.14% 0.00% - Horiz. % 609.71% 589.71% 600.00% 357.14% 357.14% 100.00% 100.00%
NAPS 8.8300 9.1000 9.2100 9.0000 9.1300 8.7400 8.4600 2.89% QoQ % -2.97% -1.19% 2.33% -1.42% 4.46% 3.31% - Horiz. % 104.37% 107.57% 108.87% 106.38% 107.92% 103.31% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 516.38 503.34 494.16 475.40 473.72 478.02 477.03 5.41% QoQ % 2.59% 1.86% 3.95% 0.35% -0.90% 0.21% - Horiz. % 108.25% 105.52% 103.59% 99.66% 99.31% 100.21% 100.00%
EPS 35.69 61.76 71.71 68.77 54.90 34.40 28.91 15.04% QoQ % -42.21% -13.88% 4.28% 25.26% 59.59% 18.99% - Horiz. % 123.45% 213.63% 248.05% 237.88% 189.90% 118.99% 100.00%
DPS 21.05 20.23 20.23 12.01 12.01 3.36 3.36 238.71% QoQ % 4.05% 0.00% 68.44% 0.00% 257.44% 0.00% - Horiz. % 626.49% 602.08% 602.08% 357.44% 357.44% 100.00% 100.00%
NAPS 8.7124 8.9189 8.9150 8.6418 8.7692 8.3952 8.1105 4.87% QoQ % -2.32% 0.04% 3.16% -1.45% 4.45% 3.51% - Horiz. % 107.42% 109.97% 109.92% 106.55% 108.12% 103.51% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 9.2000 9.5500 9.4100 9.5900 8.0000 7.9300 8.2000 -
P/RPS 1.76 1.86 1.84 1.94 1.62 1.59 1.65 4.38% QoQ % -5.38% 1.09% -5.15% 19.75% 1.89% -3.64% - Horiz. % 106.67% 112.73% 111.52% 117.58% 98.18% 96.36% 100.00%
P/EPS 25.43 15.16 12.70 13.39 14.00 22.14 27.19 -4.35% QoQ % 67.74% 19.37% -5.15% -4.36% -36.77% -18.57% - Horiz. % 93.53% 55.76% 46.71% 49.25% 51.49% 81.43% 100.00%
EY 3.93 6.60 7.87 7.47 7.15 4.52 3.68 4.47% QoQ % -40.45% -16.14% 5.35% 4.48% 58.19% 22.83% - Horiz. % 106.79% 179.35% 213.86% 202.99% 194.29% 122.83% 100.00%
DY 2.32 2.16 2.23 1.30 1.56 0.44 0.43 206.68% QoQ % 7.41% -3.14% 71.54% -16.67% 254.55% 2.33% - Horiz. % 539.53% 502.33% 518.60% 302.33% 362.79% 102.33% 100.00%
P/NAPS 1.04 1.05 1.02 1.07 0.88 0.91 0.97 4.74% QoQ % -0.95% 2.94% -4.67% 21.59% -3.30% -6.19% - Horiz. % 107.22% 108.25% 105.15% 110.31% 90.72% 93.81% 100.00%
Price Multiplier on Announcement Date 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 23/11/17 24/08/17 29/05/17 23/02/17 24/11/16 25/08/16 -
Price 8.9900 9.1500 9.7900 9.7300 9.0800 8.0600 8.2100 -
P/RPS 1.72 1.78 1.92 1.97 1.84 1.62 1.65 2.80% QoQ % -3.37% -7.29% -2.54% 7.07% 13.58% -1.82% - Horiz. % 104.24% 107.88% 116.36% 119.39% 111.52% 98.18% 100.00%
P/EPS 24.85 14.52 13.21 13.59 15.88 22.51 27.23 -5.90% QoQ % 71.14% 9.92% -2.80% -14.42% -29.45% -17.33% - Horiz. % 91.26% 53.32% 48.51% 49.91% 58.32% 82.67% 100.00%
EY 4.02 6.89 7.57 7.36 6.30 4.44 3.67 6.24% QoQ % -41.65% -8.98% 2.85% 16.83% 41.89% 20.98% - Horiz. % 109.54% 187.74% 206.27% 200.54% 171.66% 120.98% 100.00%
DY 2.37 2.26 2.15 1.28 1.38 0.43 0.43 211.05% QoQ % 4.87% 5.12% 67.97% -7.25% 220.93% 0.00% - Horiz. % 551.16% 525.58% 500.00% 297.67% 320.93% 100.00% 100.00%
P/NAPS 1.02 1.01 1.06 1.08 0.99 0.92 0.97 3.40% QoQ % 0.99% -4.72% -1.85% 9.09% 7.61% -5.15% - Horiz. % 105.15% 104.12% 109.28% 111.34% 102.06% 94.85% 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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GENT-1st Grp Qtrly Rept 2017.pdf 
