[GENTING] YoY TTM Result on 2014-12-31 [#4] View: Quarter
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TTM Result 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 20,019,594 18,365,805 18,100,356 18,216,498 17,111,661 17,013,724 19,058,856 0.82% YoY % 9.00% 1.47% -0.64% 6.46% 0.58% -10.73% - Horiz. % 105.04% 96.36% 94.97% 95.58% 89.78% 89.27% 100.00%
PBT 4,258,674 5,475,682 3,445,997 4,262,349 4,344,226 4,826,382 6,515,687 -6.84% YoY % -22.23% 58.90% -19.15% -1.88% -9.99% -25.93% - Horiz. % 65.36% 84.04% 52.89% 65.42% 66.67% 74.07% 100.00%
Tax -1,073,675 -984,343 -848,320 -1,116,223 -639,124 960,901 -1,370,506 -3.98% YoY % -9.08% -16.03% 24.00% -74.65% -166.51% 170.11% - Horiz. % 78.34% 71.82% 61.90% 81.45% 46.63% -70.11% 100.00%
NP 3,184,999 4,491,339 2,597,677 3,146,126 3,705,102 5,787,283 5,145,181 -7.68% YoY % -29.09% 72.90% -17.43% -15.09% -35.98% 12.48% - Horiz. % 61.90% 87.29% 50.49% 61.15% 72.01% 112.48% 100.00%
NP to SH 1,383,671 2,128,554 1,388,012 1,496,133 1,810,066 3,983,484 2,867,501 -11.43% YoY % -34.99% 53.35% -7.23% -17.34% -54.56% 38.92% - Horiz. % 48.25% 74.23% 48.40% 52.18% 63.12% 138.92% 100.00%
Tax Rate 25.21 % 17.98 % 24.62 % 26.19 % 14.71 % -19.91 % 21.03 % 3.06% YoY % 40.21% -26.97% -5.99% 78.04% 173.88% -194.67% - Horiz. % 119.88% 85.50% 117.07% 124.54% 69.95% -94.67% 100.00%
Total Cost 16,834,595 13,874,466 15,502,679 15,070,372 13,406,559 11,226,441 13,913,675 3.22% YoY % 21.34% -10.50% 2.87% 12.41% 19.42% -19.31% - Horiz. % 120.99% 99.72% 111.42% 108.31% 96.36% 80.69% 100.00%
Net Worth 33,777,124 33,997,381 32,630,984 26,826,267 25,299,715 21,688,488 17,606,470 11.46% YoY % -0.65% 4.19% 21.64% 6.03% 16.65% 23.18% - Horiz. % 191.84% 193.10% 185.34% 152.37% 143.70% 123.18% 100.00%
Dividend 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 816,267 465,462 130,077 148,635 1,846,918 295,562 295,777 18.42% YoY % 75.37% 257.83% -12.49% -91.95% 524.88% -0.07% - Horiz. % 275.97% 157.37% 43.98% 50.25% 624.43% 99.93% 100.00%
Div Payout % 58.99 % 21.87 % 9.37 % 9.93 % 102.04 % 7.42 % 10.31 % 33.70% YoY % 169.73% 133.40% -5.64% -90.27% 1,275.20% -28.03% - Horiz. % 572.16% 212.12% 90.88% 96.31% 989.72% 71.97% 100.00%
Equity 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 33,777,124 33,997,381 32,630,984 26,826,267 25,299,715 21,688,488 17,606,470 11.46% YoY % -0.65% 4.19% 21.64% 6.03% 16.65% 23.18% - Horiz. % 191.84% 193.10% 185.34% 152.37% 143.70% 123.18% 100.00%
NOSH 3,825,269 3,723,700 3,716,513 3,715,549 3,693,389 3,694,802 3,691,083 0.60% YoY % 2.73% 0.19% 0.03% 0.60% -0.04% 0.10% - Horiz. % 103.64% 100.88% 100.69% 100.66% 100.06% 100.10% 100.00%
Ratio Analysis 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 15.91 % 24.45 % 14.35 % 17.27 % 21.65 % 34.02 % 27.00 % -8.43% YoY % -34.93% 70.38% -16.91% -20.23% -36.36% 26.00% - Horiz. % 58.93% 90.56% 53.15% 63.96% 80.19% 126.00% 100.00%
ROE 4.10 % 6.26 % 4.25 % 5.58 % 7.15 % 18.37 % 16.29 % -20.52% YoY % -34.50% 47.29% -23.84% -21.96% -61.08% 12.77% - Horiz. % 25.17% 38.43% 26.09% 34.25% 43.89% 112.77% 100.00%
Per Share 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 523.35 493.21 487.03 490.28 463.31 460.48 516.35 0.22% YoY % 6.11% 1.27% -0.66% 5.82% 0.61% -10.82% - Horiz. % 101.36% 95.52% 94.32% 94.95% 89.73% 89.18% 100.00%
EPS 36.17 57.16 37.35 40.27 49.01 107.81 77.69 -11.95% YoY % -36.72% 53.04% -7.25% -17.83% -54.54% 38.77% - Horiz. % 46.56% 73.57% 48.08% 51.83% 63.08% 138.77% 100.00%
DPS 21.34 12.50 3.50 4.00 50.00 8.00 8.00 17.75% YoY % 70.72% 257.14% -12.50% -92.00% 525.00% 0.00% - Horiz. % 266.75% 156.25% 43.75% 50.00% 625.00% 100.00% 100.00%
NAPS 8.8300 9.1300 8.7800 7.2200 6.8500 5.8700 4.7700 10.80% YoY % -3.29% 3.99% 21.61% 5.40% 16.70% 23.06% - Horiz. % 185.12% 191.40% 184.07% 151.36% 143.61% 123.06% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 516.38 473.72 466.88 469.87 441.38 438.85 491.60 0.82% YoY % 9.01% 1.47% -0.64% 6.45% 0.58% -10.73% - Horiz. % 105.04% 96.36% 94.97% 95.58% 89.78% 89.27% 100.00%
EPS 35.69 54.90 35.80 38.59 46.69 102.75 73.96 -11.43% YoY % -34.99% 53.35% -7.23% -17.35% -54.56% 38.93% - Horiz. % 48.26% 74.23% 48.40% 52.18% 63.13% 138.93% 100.00%
DPS 21.05 12.01 3.36 3.83 47.64 7.62 7.63 18.41% YoY % 75.27% 257.44% -12.27% -91.96% 525.20% -0.13% - Horiz. % 275.88% 157.40% 44.04% 50.20% 624.38% 99.87% 100.00%
NAPS 8.7124 8.7692 8.4168 6.9195 6.5258 5.5943 4.5414 11.46% YoY % -0.65% 4.19% 21.64% 6.03% 16.65% 23.18% - Horiz. % 191.84% 193.09% 185.33% 152.36% 143.70% 123.18% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 9.2000 8.0000 7.3400 8.8700 10.2600 9.2000 11.0000 -
P/RPS 1.76 1.62 1.51 1.81 2.21 2.00 2.13 -3.13% YoY % 8.64% 7.28% -16.57% -18.10% 10.50% -6.10% - Horiz. % 82.63% 76.06% 70.89% 84.98% 103.76% 93.90% 100.00%
P/EPS 25.43 14.00 19.65 22.03 20.94 8.53 14.16 10.24% YoY % 81.64% -28.75% -10.80% 5.21% 145.49% -39.76% - Horiz. % 179.59% 98.87% 138.77% 155.58% 147.88% 60.24% 100.00%
EY 3.93 7.15 5.09 4.54 4.78 11.72 7.06 -9.29% YoY % -45.03% 40.47% 12.11% -5.02% -59.22% 66.01% - Horiz. % 55.67% 101.27% 72.10% 64.31% 67.71% 166.01% 100.00%
DY 2.32 1.56 0.48 0.45 4.87 0.87 0.73 21.23% YoY % 48.72% 225.00% 6.67% -90.76% 459.77% 19.18% - Horiz. % 317.81% 213.70% 65.75% 61.64% 667.12% 119.18% 100.00%
P/NAPS 1.04 0.88 0.84 1.23 1.50 1.57 2.31 -12.44% YoY % 18.18% 4.76% -31.71% -18.00% -4.46% -32.03% - Horiz. % 45.02% 38.10% 36.36% 53.25% 64.94% 67.97% 100.00%
Price Multiplier on Announcement Date 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 27/02/18 23/02/17 23/02/16 26/02/15 27/02/14 28/02/13 28/02/12 -
Price 8.9900 9.0800 8.1000 8.9800 10.0800 9.4900 10.5400 -
P/RPS 1.72 1.84 1.66 1.83 2.18 2.06 2.04 -2.80% YoY % -6.52% 10.84% -9.29% -16.06% 5.83% 0.98% - Horiz. % 84.31% 90.20% 81.37% 89.71% 106.86% 100.98% 100.00%
P/EPS 24.85 15.88 21.69 22.30 20.57 8.80 13.57 10.60% YoY % 56.49% -26.79% -2.74% 8.41% 133.75% -35.15% - Horiz. % 183.12% 117.02% 159.84% 164.33% 151.58% 64.85% 100.00%
EY 4.02 6.30 4.61 4.48 4.86 11.36 7.37 -9.60% YoY % -36.19% 36.66% 2.90% -7.82% -57.22% 54.14% - Horiz. % 54.55% 85.48% 62.55% 60.79% 65.94% 154.14% 100.00%
DY 2.37 1.38 0.43 0.45 4.96 0.84 0.76 20.85% YoY % 71.74% 220.93% -4.44% -90.93% 490.48% 10.53% - Horiz. % 311.84% 181.58% 56.58% 59.21% 652.63% 110.53% 100.00%
P/NAPS 1.02 0.99 0.92 1.24 1.47 1.62 2.21 -12.08% YoY % 3.03% 7.61% -25.81% -15.65% -9.26% -26.70% - Horiz. % 46.15% 44.80% 41.63% 56.11% 66.52% 73.30% 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-4th Grp Qtrly Rept 2014.pdf 
