[GENTING] YoY TTM Result on 2013-03-31 [#1] View: Quarter
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T4Q
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TTM Result 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 18,436,391 17,890,762 17,890,067 16,681,985 18,416,398 16,970,151 9,938,123 10.84% YoY % 3.05% 0.00% 7.24% -9.42% 8.52% 70.76% - Horiz. % 185.51% 180.02% 180.01% 167.86% 185.31% 170.76% 100.00%
PBT 2,773,137 4,013,699 4,875,165 4,367,965 6,016,754 6,084,947 2,161,635 4.24% YoY % -30.91% -17.67% 11.61% -27.40% -1.12% 181.50% - Horiz. % 128.29% 185.68% 225.53% 202.07% 278.34% 281.50% 100.00%
Tax -832,509 -981,331 -934,084 1,115,255 -1,174,120 -1,193,642 -796,918 0.73% YoY % 15.17% -5.06% -183.76% 194.99% 1.64% -49.78% - Horiz. % 104.47% 123.14% 117.21% -139.95% 147.33% 149.78% 100.00%
NP 1,940,628 3,032,368 3,941,081 5,483,220 4,842,634 4,891,305 1,364,717 6.04% YoY % -36.00% -23.06% -28.12% 13.23% -1.00% 258.41% - Horiz. % 142.20% 222.20% 288.78% 401.78% 354.85% 358.41% 100.00%
NP to SH 898,782 1,618,662 1,909,759 3,687,689 2,736,958 2,794,699 1,063,655 -2.77% YoY % -44.47% -15.24% -48.21% 34.74% -2.07% 162.74% - Horiz. % 84.50% 152.18% 179.55% 346.70% 257.32% 262.74% 100.00%
Tax Rate 30.02 % 24.45 % 19.16 % -25.53 % 19.51 % 19.62 % 36.87 % -3.36% YoY % 22.78% 27.61% 175.05% -230.86% -0.56% -46.79% - Horiz. % 81.42% 66.31% 51.97% -69.24% 52.92% 53.21% 100.00%
Total Cost 16,495,763 14,858,394 13,948,986 11,198,765 13,573,764 12,078,846 8,573,406 11.51% YoY % 11.02% 6.52% 24.56% -17.50% 12.38% 40.89% - Horiz. % 192.41% 173.31% 162.70% 130.62% 158.32% 140.89% 100.00%
Net Worth 30,328,772 28,289,308 26,025,838 22,459,191 18,568,248 16,150,145 13,413,918 14.55% YoY % 7.21% 8.70% 15.88% 20.95% 14.97% 20.40% - Horiz. % 226.10% 210.90% 194.02% 167.43% 138.43% 120.40% 100.00%
Dividend 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 130,077 148,635 1,846,918 295,562 295,777 288,586 266,167 -11.24% YoY % -12.49% -91.95% 524.88% -0.07% 2.49% 8.42% - Horiz. % 48.87% 55.84% 693.89% 111.04% 111.12% 108.42% 100.00%
Div Payout % 14.47 % 9.18 % 96.71 % 8.01 % 10.81 % 10.33 % 25.02 % -8.71% YoY % 57.63% -90.51% 1,107.37% -25.90% 4.65% -58.71% - Horiz. % 57.83% 36.69% 386.53% 32.01% 43.21% 41.29% 100.00%
Equity 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 30,328,772 28,289,308 26,025,838 22,459,191 18,568,248 16,150,145 13,413,918 14.55% YoY % 7.21% 8.70% 15.88% 20.95% 14.97% 20.40% - Horiz. % 226.10% 210.90% 194.02% 167.43% 138.43% 120.40% 100.00%
NOSH 3,716,761 3,717,386 3,707,384 3,693,945 3,691,500 3,704,161 3,695,294 0.10% YoY % -0.02% 0.27% 0.36% 0.07% -0.34% 0.24% - Horiz. % 100.58% 100.60% 100.33% 99.96% 99.90% 100.24% 100.00%
Ratio Analysis 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 10.53 % 16.95 % 22.03 % 32.87 % 26.30 % 28.82 % 13.73 % -4.32% YoY % -37.88% -23.06% -32.98% 24.98% -8.74% 109.91% - Horiz. % 76.69% 123.45% 160.45% 239.40% 191.55% 209.91% 100.00%
ROE 2.96 % 5.72 % 7.34 % 16.42 % 14.74 % 17.30 % 7.93 % -15.13% YoY % -48.25% -22.07% -55.30% 11.40% -14.80% 118.16% - Horiz. % 37.33% 72.13% 92.56% 207.06% 185.88% 218.16% 100.00%
Per Share 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 496.03 481.27 482.55 451.60 498.89 458.14 268.94 10.73% YoY % 3.07% -0.27% 6.85% -9.48% 8.89% 70.35% - Horiz. % 184.44% 178.95% 179.43% 167.92% 185.50% 170.35% 100.00%
EPS 24.18 43.54 51.51 99.83 74.14 75.45 28.78 -2.86% YoY % -44.46% -15.47% -48.40% 34.65% -1.74% 162.16% - Horiz. % 84.02% 151.29% 178.98% 346.87% 257.61% 262.16% 100.00%
DPS 3.50 4.00 50.00 8.00 8.00 7.80 7.20 -11.32% YoY % -12.50% -92.00% 525.00% 0.00% 2.56% 8.33% - Horiz. % 48.61% 55.56% 694.44% 111.11% 111.11% 108.33% 100.00%
NAPS 8.1600 7.6100 7.0200 6.0800 5.0300 4.3600 3.6300 14.44% YoY % 7.23% 8.40% 15.46% 20.87% 15.37% 20.11% - Horiz. % 224.79% 209.64% 193.39% 167.49% 138.57% 120.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 475.55 461.47 461.45 430.29 475.03 437.73 256.34 10.84% YoY % 3.05% 0.00% 7.24% -9.42% 8.52% 70.76% - Horiz. % 185.52% 180.02% 180.01% 167.86% 185.31% 170.76% 100.00%
EPS 23.18 41.75 49.26 95.12 70.60 72.09 27.44 -2.77% YoY % -44.48% -15.25% -48.21% 34.73% -2.07% 162.72% - Horiz. % 84.48% 152.15% 179.52% 346.65% 257.29% 262.72% 100.00%
DPS 3.36 3.83 47.64 7.62 7.63 7.44 6.87 -11.23% YoY % -12.27% -91.96% 525.20% -0.13% 2.55% 8.30% - Horiz. % 48.91% 55.75% 693.45% 110.92% 111.06% 108.30% 100.00%
NAPS 7.8230 7.2969 6.7131 5.7931 4.7895 4.1657 3.4600 14.55% YoY % 7.21% 8.70% 15.88% 20.95% 14.97% 20.40% - Horiz. % 226.10% 210.89% 194.02% 167.43% 138.42% 120.40% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 9.8000 9.0000 10.0000 10.0200 10.8400 11.0400 6.6000 -
P/RPS 1.98 1.87 2.07 2.22 2.17 2.41 2.45 -3.48% YoY % 5.88% -9.66% -6.76% 2.30% -9.96% -1.63% - Horiz. % 80.82% 76.33% 84.49% 90.61% 88.57% 98.37% 100.00%
P/EPS 40.53 20.67 19.41 10.04 14.62 14.63 22.93 9.95% YoY % 96.08% 6.49% 93.33% -31.33% -0.07% -36.20% - Horiz. % 176.76% 90.14% 84.65% 43.79% 63.76% 63.80% 100.00%
EY 2.47 4.84 5.15 9.96 6.84 6.83 4.36 -9.03% YoY % -48.97% -6.02% -48.29% 45.61% 0.15% 56.65% - Horiz. % 56.65% 111.01% 118.12% 228.44% 156.88% 156.65% 100.00%
DY 0.36 0.44 5.00 0.80 0.74 0.71 1.09 -16.85% YoY % -18.18% -91.20% 525.00% 8.11% 4.23% -34.86% - Horiz. % 33.03% 40.37% 458.72% 73.39% 67.89% 65.14% 100.00%
P/NAPS 1.20 1.18 1.42 1.65 2.16 2.53 1.82 -6.70% YoY % 1.69% -16.90% -13.94% -23.61% -14.62% 39.01% - Horiz. % 65.93% 64.84% 78.02% 90.66% 118.68% 139.01% 100.00%
Price Multiplier on Announcement Date 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 24/05/16 28/05/15 29/05/14 30/05/13 30/05/12 26/05/11 27/05/10 -
Price 8.4700 8.5000 9.8000 10.2600 9.9900 11.1000 6.7300 -
P/RPS 1.71 1.77 2.03 2.27 2.00 2.42 2.50 -6.13% YoY % -3.39% -12.81% -10.57% 13.50% -17.36% -3.20% - Horiz. % 68.40% 70.80% 81.20% 90.80% 80.00% 96.80% 100.00%
P/EPS 35.03 19.52 19.02 10.28 13.47 14.71 23.38 6.96% YoY % 79.46% 2.63% 85.02% -23.68% -8.43% -37.08% - Horiz. % 149.83% 83.49% 81.35% 43.97% 57.61% 62.92% 100.00%
EY 2.86 5.12 5.26 9.73 7.42 6.80 4.28 -6.49% YoY % -44.14% -2.66% -45.94% 31.13% 9.12% 58.88% - Horiz. % 66.82% 119.63% 122.90% 227.34% 173.36% 158.88% 100.00%
DY 0.41 0.47 5.10 0.78 0.80 0.70 1.07 -14.76% YoY % -12.77% -90.78% 553.85% -2.50% 14.29% -34.58% - Horiz. % 38.32% 43.93% 476.64% 72.90% 74.77% 65.42% 100.00%
P/NAPS 1.04 1.12 1.40 1.69 1.99 2.55 1.85 -9.15% YoY % -7.14% -20.00% -17.16% -15.08% -21.96% 37.84% - Horiz. % 56.22% 60.54% 75.68% 91.35% 107.57% 137.84% 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 2013.pdf 
