[GENTING] YoY TTM Result on 2016-06-30 [#2] View: Quarter
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T4Q
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TTM Result 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 21,797,428 20,372,289 19,158,125 18,493,917 17,649,838 17,984,954 16,676,789 4.56% YoY % 7.00% 6.34% 3.59% 4.78% -1.86% 7.84% - Horiz. % 130.71% 122.16% 114.88% 110.90% 105.83% 107.84% 100.00%
PBT 3,369,510 4,212,026 6,828,273 3,089,925 3,508,437 4,580,031 4,269,416 -3.87% YoY % -20.00% -38.31% 120.99% -11.93% -23.40% 7.28% - Horiz. % 78.92% 98.66% 159.93% 72.37% 82.18% 107.28% 100.00%
Tax -838,265 -1,144,610 -1,156,559 -802,811 -941,096 -866,922 1,111,320 - YoY % 26.76% 1.03% -44.06% 14.69% -8.56% -178.01% - Horiz. % -75.43% -103.00% -104.07% -72.24% -84.68% -78.01% 100.00%
NP 2,531,245 3,067,416 5,671,714 2,287,114 2,567,341 3,713,109 5,380,736 -11.81% YoY % -17.48% -45.92% 147.99% -10.92% -30.86% -30.99% - Horiz. % 47.04% 57.01% 105.41% 42.51% 47.71% 69.01% 100.00%
NP to SH 1,540,681 1,310,496 2,780,310 1,120,695 1,314,505 1,815,530 3,619,436 -13.26% YoY % 17.56% -52.87% 148.09% -14.74% -27.60% -49.84% - Horiz. % 42.57% 36.21% 76.82% 30.96% 36.32% 50.16% 100.00%
Tax Rate 24.88 % 27.17 % 16.94 % 25.98 % 26.82 % 18.93 % -26.03 % - YoY % -8.43% 60.39% -34.80% -3.13% 41.68% 172.72% - Horiz. % -95.58% -104.38% -65.08% -99.81% -103.03% -72.72% 100.00%
Total Cost 19,266,183 17,304,873 13,486,411 16,206,803 15,082,497 14,271,845 11,296,053 9.30% YoY % 11.33% 28.31% -16.79% 7.45% 5.68% 26.34% - Horiz. % 170.56% 153.19% 119.39% 143.47% 133.52% 126.34% 100.00%
Net Worth 34,770,916 33,564,816 34,562,646 31,443,463 28,685,057 25,869,923 23,314,749 6.89% YoY % 3.59% -2.89% 9.92% 9.62% 10.88% 10.96% - Horiz. % 149.14% 143.96% 148.24% 134.87% 123.03% 110.96% 100.00%
Dividend 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 750,867 822,970 784,444 130,077 111,466 1,884,087 166,266 28.55% YoY % -8.76% 4.91% 503.06% 16.70% -94.08% 1,033.18% - Horiz. % 451.61% 494.97% 471.80% 78.23% 67.04% 1,133.18% 100.00%
Div Payout % 48.74 % 62.80 % 28.21 % 11.61 % 8.48 % 103.78 % 4.59 % 48.23% YoY % -22.39% 122.62% 142.98% 36.91% -91.83% 2,161.00% - Horiz. % 1,061.87% 1,368.19% 614.60% 252.94% 184.75% 2,261.00% 100.00%
Equity 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 34,770,916 33,564,816 34,562,646 31,443,463 28,685,057 25,869,923 23,314,749 6.89% YoY % 3.59% -2.89% 9.92% 9.62% 10.88% 10.96% - Horiz. % 149.14% 143.96% 148.24% 134.87% 123.03% 110.96% 100.00%
NOSH 3,850,600 3,831,600 3,752,730 3,716,721 3,710,874 3,716,942 3,694,889 0.69% YoY % 0.50% 2.10% 0.97% 0.16% -0.16% 0.60% - Horiz. % 104.21% 103.70% 101.57% 100.59% 100.43% 100.60% 100.00%
Ratio Analysis 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 11.61 % 15.06 % 29.60 % 12.37 % 14.55 % 20.65 % 32.26 % -15.65% YoY % -22.91% -49.12% 139.29% -14.98% -29.54% -35.99% - Horiz. % 35.99% 46.68% 91.75% 38.34% 45.10% 64.01% 100.00%
ROE 4.43 % 3.90 % 8.04 % 3.56 % 4.58 % 7.02 % 15.52 % -18.85% YoY % 13.59% -51.49% 125.84% -22.27% -34.76% -54.77% - Horiz. % 28.54% 25.13% 51.80% 22.94% 29.51% 45.23% 100.00%
Per Share 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 566.08 531.69 510.51 497.59 475.62 483.86 451.35 3.85% YoY % 6.47% 4.15% 2.60% 4.62% -1.70% 7.20% - Horiz. % 125.42% 117.80% 113.11% 110.24% 105.38% 107.20% 100.00%
EPS 40.01 34.20 74.09 30.15 35.42 48.84 97.96 -13.86% YoY % 16.99% -53.84% 145.74% -14.88% -27.48% -50.14% - Horiz. % 40.84% 34.91% 75.63% 30.78% 36.16% 49.86% 100.00%
DPS 19.50 21.50 21.00 3.50 3.00 51.00 4.50 27.67% YoY % -9.30% 2.38% 500.00% 16.67% -94.12% 1,033.33% - Horiz. % 433.33% 477.78% 466.67% 77.78% 66.67% 1,133.33% 100.00%
NAPS 9.0300 8.7600 9.2100 8.4600 7.7300 6.9600 6.3100 6.15% YoY % 3.08% -4.89% 8.87% 9.44% 11.06% 10.30% - Horiz. % 143.11% 138.83% 145.96% 134.07% 122.50% 110.30% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 562.24 525.48 494.16 477.03 455.26 463.90 430.16 4.56% YoY % 7.00% 6.34% 3.59% 4.78% -1.86% 7.84% - Horiz. % 130.70% 122.16% 114.88% 110.90% 105.84% 107.84% 100.00%
EPS 39.74 33.80 71.71 28.91 33.91 46.83 93.36 -13.26% YoY % 17.57% -52.87% 148.05% -14.74% -27.59% -49.84% - Horiz. % 42.57% 36.20% 76.81% 30.97% 36.32% 50.16% 100.00%
DPS 19.37 21.23 20.23 3.36 2.88 48.60 4.29 28.55% YoY % -8.76% 4.94% 502.08% 16.67% -94.07% 1,032.87% - Horiz. % 451.52% 494.87% 471.56% 78.32% 67.13% 1,132.87% 100.00%
NAPS 8.9688 8.6577 8.9150 8.1105 7.3990 6.6728 6.0138 6.89% YoY % 3.59% -2.89% 9.92% 9.62% 10.88% 10.96% - Horiz. % 149.14% 143.96% 148.24% 134.86% 123.03% 110.96% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 6.7700 8.4100 9.4100 8.2000 8.0600 9.9900 10.4400 -
P/RPS 1.20 1.58 1.84 1.65 1.69 2.06 2.31 -10.34% YoY % -24.05% -14.13% 11.52% -2.37% -17.96% -10.82% - Horiz. % 51.95% 68.40% 79.65% 71.43% 73.16% 89.18% 100.00%
P/EPS 16.92 24.59 12.70 27.19 22.75 20.45 10.66 8.00% YoY % -31.19% 93.62% -53.29% 19.52% 11.25% 91.84% - Horiz. % 158.72% 230.68% 119.14% 255.07% 213.41% 191.84% 100.00%
EY 5.91 4.07 7.87 3.68 4.39 4.89 9.38 -7.41% YoY % 45.21% -48.28% 113.86% -16.17% -10.22% -47.87% - Horiz. % 63.01% 43.39% 83.90% 39.23% 46.80% 52.13% 100.00%
DY 2.88 2.56 2.23 0.43 0.37 5.11 0.43 37.27% YoY % 12.50% 14.80% 418.60% 16.22% -92.76% 1,088.37% - Horiz. % 669.77% 595.35% 518.60% 100.00% 86.05% 1,188.37% 100.00%
P/NAPS 0.75 0.96 1.02 0.97 1.04 1.44 1.65 -12.31% YoY % -21.87% -5.88% 5.15% -6.73% -27.78% -12.73% - Horiz. % 45.45% 58.18% 61.82% 58.79% 63.03% 87.27% 100.00%
Price Multiplier on Announcement Date 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 29/08/19 29/08/18 24/08/17 25/08/16 26/08/15 28/08/14 29/08/13 -
Price 5.9000 8.7000 9.7900 8.2100 6.6400 9.7000 9.1800 -
P/RPS 1.04 1.64 1.92 1.65 1.40 2.00 2.03 -10.54% YoY % -36.59% -14.58% 16.36% 17.86% -30.00% -1.48% - Horiz. % 51.23% 80.79% 94.58% 81.28% 68.97% 98.52% 100.00%
P/EPS 14.75 25.44 13.21 27.23 18.74 19.86 9.37 7.85% YoY % -42.02% 92.58% -51.49% 45.30% -5.64% 111.95% - Horiz. % 157.42% 271.50% 140.98% 290.61% 200.00% 211.95% 100.00%
EY 6.78 3.93 7.57 3.67 5.33 5.04 10.67 -7.28% YoY % 72.52% -48.08% 106.27% -31.14% 5.75% -52.76% - Horiz. % 63.54% 36.83% 70.95% 34.40% 49.95% 47.24% 100.00%
DY 3.31 2.47 2.15 0.43 0.45 5.26 0.49 37.47% YoY % 34.01% 14.88% 400.00% -4.44% -91.44% 973.47% - Horiz. % 675.51% 504.08% 438.78% 87.76% 91.84% 1,073.47% 100.00%
P/NAPS 0.65 0.99 1.06 0.97 0.86 1.39 1.45 -12.51% YoY % -34.34% -6.60% 9.28% 12.79% -38.13% -4.14% - Horiz. % 44.83% 68.28% 73.10% 66.90% 59.31% 95.86% 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 2016.pdf 
