[GENTING] YoY TTM Result on 2015-06-30 [#2] View: Quarter
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T4Q
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TTM Result 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 20,372,289 19,158,125 18,493,917 17,649,838 17,984,954 16,676,789 18,272,688 1.83% YoY % 6.34% 3.59% 4.78% -1.86% 7.84% -8.73% - Horiz. % 111.49% 104.85% 101.21% 96.59% 98.43% 91.27% 100.00%
PBT 4,212,026 6,828,273 3,089,925 3,508,437 4,580,031 4,269,416 5,792,994 -5.17% YoY % -38.31% 120.99% -11.93% -23.40% 7.28% -26.30% - Horiz. % 72.71% 117.87% 53.34% 60.56% 79.06% 73.70% 100.00%
Tax -1,144,610 -1,156,559 -802,811 -941,096 -866,922 1,111,320 -1,096,204 0.72% YoY % 1.03% -44.06% 14.69% -8.56% -178.01% 201.38% - Horiz. % 104.42% 105.51% 73.24% 85.85% 79.08% -101.38% 100.00%
NP 3,067,416 5,671,714 2,287,114 2,567,341 3,713,109 5,380,736 4,696,790 -6.85% YoY % -45.92% 147.99% -10.92% -30.86% -30.99% 14.56% - Horiz. % 65.31% 120.76% 48.70% 54.66% 79.06% 114.56% 100.00%
NP to SH 1,310,496 2,780,310 1,120,695 1,314,505 1,815,530 3,619,436 2,598,286 -10.78% YoY % -52.87% 148.09% -14.74% -27.60% -49.84% 39.30% - Horiz. % 50.44% 107.01% 43.13% 50.59% 69.87% 139.30% 100.00%
Tax Rate 27.17 % 16.94 % 25.98 % 26.82 % 18.93 % -26.03 % 18.92 % 6.21% YoY % 60.39% -34.80% -3.13% 41.68% 172.72% -237.58% - Horiz. % 143.60% 89.53% 137.32% 141.75% 100.05% -137.58% 100.00%
Total Cost 17,304,873 13,486,411 16,206,803 15,082,497 14,271,845 11,296,053 13,575,898 4.13% YoY % 28.31% -16.79% 7.45% 5.68% 26.34% -16.79% - Horiz. % 127.47% 99.34% 119.38% 111.10% 105.13% 83.21% 100.00%
Net Worth 33,564,816 34,562,646 31,443,463 28,685,057 25,869,923 23,314,749 19,135,856 9.81% YoY % -2.89% 9.92% 9.62% 10.88% 10.96% 21.84% - Horiz. % 175.40% 180.62% 164.32% 149.90% 135.19% 121.84% 100.00%
Dividend 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 822,970 784,444 130,077 111,466 1,884,087 166,266 295,395 18.61% YoY % 4.91% 503.06% 16.70% -94.08% 1,033.18% -43.71% - Horiz. % 278.60% 265.56% 44.04% 37.73% 637.82% 56.29% 100.00%
Div Payout % 62.80 % 28.21 % 11.61 % 8.48 % 103.78 % 4.59 % 11.37 % 32.94% YoY % 122.62% 142.98% 36.91% -91.83% 2,161.00% -59.63% - Horiz. % 552.33% 248.11% 102.11% 74.58% 912.75% 40.37% 100.00%
Equity 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 33,564,816 34,562,646 31,443,463 28,685,057 25,869,923 23,314,749 19,135,856 9.81% YoY % -2.89% 9.92% 9.62% 10.88% 10.96% 21.84% - Horiz. % 175.40% 180.62% 164.32% 149.90% 135.19% 121.84% 100.00%
NOSH 3,831,600 3,752,730 3,716,721 3,710,874 3,716,942 3,694,889 3,694,180 0.61% YoY % 2.10% 0.97% 0.16% -0.16% 0.60% 0.02% - Horiz. % 103.72% 101.58% 100.61% 100.45% 100.62% 100.02% 100.00%
Ratio Analysis 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 15.06 % 29.60 % 12.37 % 14.55 % 20.65 % 32.26 % 25.70 % -8.52% YoY % -49.12% 139.29% -14.98% -29.54% -35.99% 25.53% - Horiz. % 58.60% 115.18% 48.13% 56.61% 80.35% 125.53% 100.00%
ROE 3.90 % 8.04 % 3.56 % 4.58 % 7.02 % 15.52 % 13.58 % -18.77% YoY % -51.49% 125.84% -22.27% -34.76% -54.77% 14.29% - Horiz. % 28.72% 59.20% 26.22% 33.73% 51.69% 114.29% 100.00%
Per Share 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 531.69 510.51 497.59 475.62 483.86 451.35 494.63 1.21% YoY % 4.15% 2.60% 4.62% -1.70% 7.20% -8.75% - Horiz. % 107.49% 103.21% 100.60% 96.16% 97.82% 91.25% 100.00%
EPS 34.20 74.09 30.15 35.42 48.84 97.96 70.33 -11.32% YoY % -53.84% 145.74% -14.88% -27.48% -50.14% 39.29% - Horiz. % 48.63% 105.35% 42.87% 50.36% 69.44% 139.29% 100.00%
DPS 21.50 21.00 3.50 3.00 51.00 4.50 8.00 17.90% YoY % 2.38% 500.00% 16.67% -94.12% 1,033.33% -43.75% - Horiz. % 268.75% 262.50% 43.75% 37.50% 637.50% 56.25% 100.00%
NAPS 8.7600 9.2100 8.4600 7.7300 6.9600 6.3100 5.1800 9.15% YoY % -4.89% 8.87% 9.44% 11.06% 10.30% 21.81% - Horiz. % 169.11% 177.80% 163.32% 149.23% 134.36% 121.81% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 525.48 494.16 477.03 455.26 463.90 430.16 471.32 1.83% YoY % 6.34% 3.59% 4.78% -1.86% 7.84% -8.73% - Horiz. % 111.49% 104.85% 101.21% 96.59% 98.43% 91.27% 100.00%
EPS 33.80 71.71 28.91 33.91 46.83 93.36 67.02 -10.78% YoY % -52.87% 148.05% -14.74% -27.59% -49.84% 39.30% - Horiz. % 50.43% 107.00% 43.14% 50.60% 69.87% 139.30% 100.00%
DPS 21.23 20.23 3.36 2.88 48.60 4.29 7.62 18.61% YoY % 4.94% 502.08% 16.67% -94.07% 1,032.87% -43.70% - Horiz. % 278.61% 265.49% 44.09% 37.80% 637.80% 56.30% 100.00%
NAPS 8.6577 8.9150 8.1105 7.3990 6.6728 6.0138 4.9359 9.81% YoY % -2.89% 9.92% 9.62% 10.88% 10.96% 21.84% - Horiz. % 175.40% 180.62% 164.32% 149.90% 135.19% 121.84% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 8.4100 9.4100 8.2000 8.0600 9.9900 10.4400 9.4300 -
P/RPS 1.58 1.84 1.65 1.69 2.06 2.31 1.91 -3.11% YoY % -14.13% 11.52% -2.37% -17.96% -10.82% 20.94% - Horiz. % 82.72% 96.34% 86.39% 88.48% 107.85% 120.94% 100.00%
P/EPS 24.59 12.70 27.19 22.75 20.45 10.66 13.41 10.63% YoY % 93.62% -53.29% 19.52% 11.25% 91.84% -20.51% - Horiz. % 183.37% 94.71% 202.76% 169.65% 152.50% 79.49% 100.00%
EY 4.07 7.87 3.68 4.39 4.89 9.38 7.46 -9.60% YoY % -48.28% 113.86% -16.17% -10.22% -47.87% 25.74% - Horiz. % 54.56% 105.50% 49.33% 58.85% 65.55% 125.74% 100.00%
DY 2.56 2.23 0.43 0.37 5.11 0.43 0.85 20.16% YoY % 14.80% 418.60% 16.22% -92.76% 1,088.37% -49.41% - Horiz. % 301.18% 262.35% 50.59% 43.53% 601.18% 50.59% 100.00%
P/NAPS 0.96 1.02 0.97 1.04 1.44 1.65 1.82 -10.11% YoY % -5.88% 5.15% -6.73% -27.78% -12.73% -9.34% - Horiz. % 52.75% 56.04% 53.30% 57.14% 79.12% 90.66% 100.00%
Price Multiplier on Announcement Date 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/08/18 24/08/17 25/08/16 26/08/15 28/08/14 29/08/13 29/08/12 -
Price 8.7000 9.7900 8.2100 6.6400 9.7000 9.1800 9.0200 -
P/RPS 1.64 1.92 1.65 1.40 2.00 2.03 1.82 -1.72% YoY % -14.58% 16.36% 17.86% -30.00% -1.48% 11.54% - Horiz. % 90.11% 105.49% 90.66% 76.92% 109.89% 111.54% 100.00%
P/EPS 25.44 13.21 27.23 18.74 19.86 9.37 12.82 12.09% YoY % 92.58% -51.49% 45.30% -5.64% 111.95% -26.91% - Horiz. % 198.44% 103.04% 212.40% 146.18% 154.91% 73.09% 100.00%
EY 3.93 7.57 3.67 5.33 5.04 10.67 7.80 -10.79% YoY % -48.08% 106.27% -31.14% 5.75% -52.76% 36.79% - Horiz. % 50.38% 97.05% 47.05% 68.33% 64.62% 136.79% 100.00%
DY 2.47 2.15 0.43 0.45 5.26 0.49 0.89 18.54% YoY % 14.88% 400.00% -4.44% -91.44% 973.47% -44.94% - Horiz. % 277.53% 241.57% 48.31% 50.56% 591.01% 55.06% 100.00%
P/NAPS 0.99 1.06 0.97 0.86 1.39 1.45 1.74 -8.97% YoY % -6.60% 9.28% 12.79% -38.13% -4.14% -16.67% - Horiz. % 56.90% 60.92% 55.75% 49.43% 79.89% 83.33% 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-2nd Grp Qtrly Rept 2015.pdf 
