[GENTING] YoY TTM Result on 2014-03-31 [#1] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
TTM Result 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 18,430,738 18,436,391 17,890,762 17,890,067 16,681,985 18,416,398 16,970,151 1.38% YoY % -0.03% 3.05% 0.00% 7.24% -9.42% 8.52% - Horiz. % 108.61% 108.64% 105.42% 105.42% 98.30% 108.52% 100.00%
PBT 6,446,694 2,773,137 4,013,699 4,875,165 4,367,965 6,016,754 6,084,947 0.97% YoY % 132.47% -30.91% -17.67% 11.61% -27.40% -1.12% - Horiz. % 105.94% 45.57% 65.96% 80.12% 71.78% 98.88% 100.00%
Tax -1,022,626 -832,509 -981,331 -934,084 1,115,255 -1,174,120 -1,193,642 -2.54% YoY % -22.84% 15.17% -5.06% -183.76% 194.99% 1.64% - Horiz. % 85.67% 69.75% 82.21% 78.25% -93.43% 98.36% 100.00%
NP 5,424,068 1,940,628 3,032,368 3,941,081 5,483,220 4,842,634 4,891,305 1.74% YoY % 179.50% -36.00% -23.06% -28.12% 13.23% -1.00% - Horiz. % 110.89% 39.68% 62.00% 80.57% 112.10% 99.00% 100.00%
NP to SH 2,666,145 898,782 1,618,662 1,909,759 3,687,689 2,736,958 2,794,699 -0.78% YoY % 196.64% -44.47% -15.24% -48.21% 34.74% -2.07% - Horiz. % 95.40% 32.16% 57.92% 68.34% 131.95% 97.93% 100.00%
Tax Rate 15.86 % 30.02 % 24.45 % 19.16 % -25.53 % 19.51 % 19.62 % -3.48% YoY % -47.17% 22.78% 27.61% 175.05% -230.86% -0.56% - Horiz. % 80.84% 153.01% 124.62% 97.66% -130.12% 99.44% 100.00%
Total Cost 13,006,670 16,495,763 14,858,394 13,948,986 11,198,765 13,573,764 12,078,846 1.24% YoY % -21.15% 11.02% 6.52% 24.56% -17.50% 12.38% - Horiz. % 107.68% 136.57% 123.01% 115.48% 92.71% 112.38% 100.00%
Net Worth 33,503,442 30,328,772 28,289,308 26,025,838 22,459,191 18,568,248 16,150,145 12.92% YoY % 10.47% 7.21% 8.70% 15.88% 20.95% 14.97% - Horiz. % 207.45% 187.79% 175.16% 161.15% 139.06% 114.97% 100.00%
Dividend 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 465,462 130,077 148,635 1,846,918 295,562 295,777 288,586 8.29% YoY % 257.83% -12.49% -91.95% 524.88% -0.07% 2.49% - Horiz. % 161.29% 45.07% 51.50% 639.99% 102.42% 102.49% 100.00%
Div Payout % 17.46 % 14.47 % 9.18 % 96.71 % 8.01 % 10.81 % 10.33 % 9.13% YoY % 20.66% 57.63% -90.51% 1,107.37% -25.90% 4.65% - Horiz. % 169.02% 140.08% 88.87% 936.21% 77.54% 104.65% 100.00%
Equity 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 33,503,442 30,328,772 28,289,308 26,025,838 22,459,191 18,568,248 16,150,145 12.92% YoY % 10.47% 7.21% 8.70% 15.88% 20.95% 14.97% - Horiz. % 207.45% 187.79% 175.16% 161.15% 139.06% 114.97% 100.00%
NOSH 3,722,604 3,716,761 3,717,386 3,707,384 3,693,945 3,691,500 3,704,161 0.08% YoY % 0.16% -0.02% 0.27% 0.36% 0.07% -0.34% - Horiz. % 100.50% 100.34% 100.36% 100.09% 99.72% 99.66% 100.00%
Ratio Analysis 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 29.43 % 10.53 % 16.95 % 22.03 % 32.87 % 26.30 % 28.82 % 0.35% YoY % 179.49% -37.88% -23.06% -32.98% 24.98% -8.74% - Horiz. % 102.12% 36.54% 58.81% 76.44% 114.05% 91.26% 100.00%
ROE 7.96 % 2.96 % 5.72 % 7.34 % 16.42 % 14.74 % 17.30 % -12.13% YoY % 168.92% -48.25% -22.07% -55.30% 11.40% -14.80% - Horiz. % 46.01% 17.11% 33.06% 42.43% 94.91% 85.20% 100.00%
Per Share 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 495.10 496.03 481.27 482.55 451.60 498.89 458.14 1.30% YoY % -0.19% 3.07% -0.27% 6.85% -9.48% 8.89% - Horiz. % 108.07% 108.27% 105.05% 105.33% 98.57% 108.89% 100.00%
EPS 71.62 24.18 43.54 51.51 99.83 74.14 75.45 -0.86% YoY % 196.20% -44.46% -15.47% -48.40% 34.65% -1.74% - Horiz. % 94.92% 32.05% 57.71% 68.27% 132.31% 98.26% 100.00%
DPS 12.50 3.50 4.00 50.00 8.00 8.00 7.80 8.17% YoY % 257.14% -12.50% -92.00% 525.00% 0.00% 2.56% - Horiz. % 160.26% 44.87% 51.28% 641.03% 102.56% 102.56% 100.00%
NAPS 9.0000 8.1600 7.6100 7.0200 6.0800 5.0300 4.3600 12.83% YoY % 10.29% 7.23% 8.40% 15.46% 20.87% 15.37% - Horiz. % 206.42% 187.16% 174.54% 161.01% 139.45% 115.37% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 475.40 475.55 461.47 461.45 430.29 475.03 437.73 1.38% YoY % -0.03% 3.05% 0.00% 7.24% -9.42% 8.52% - Horiz. % 108.61% 108.64% 105.42% 105.42% 98.30% 108.52% 100.00%
EPS 68.77 23.18 41.75 49.26 95.12 70.60 72.09 -0.78% YoY % 196.68% -44.48% -15.25% -48.21% 34.73% -2.07% - Horiz. % 95.39% 32.15% 57.91% 68.33% 131.95% 97.93% 100.00%
DPS 12.01 3.36 3.83 47.64 7.62 7.63 7.44 8.30% YoY % 257.44% -12.27% -91.96% 525.20% -0.13% 2.55% - Horiz. % 161.42% 45.16% 51.48% 640.32% 102.42% 102.55% 100.00%
NAPS 8.6418 7.8230 7.2969 6.7131 5.7931 4.7895 4.1657 12.92% YoY % 10.47% 7.21% 8.70% 15.88% 20.95% 14.97% - Horiz. % 207.45% 187.80% 175.17% 161.15% 139.07% 114.97% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 9.5900 9.8000 9.0000 10.0000 10.0200 10.8400 11.0400 -
P/RPS 1.94 1.98 1.87 2.07 2.22 2.17 2.41 -3.55% YoY % -2.02% 5.88% -9.66% -6.76% 2.30% -9.96% - Horiz. % 80.50% 82.16% 77.59% 85.89% 92.12% 90.04% 100.00%
P/EPS 13.39 40.53 20.67 19.41 10.04 14.62 14.63 -1.46% YoY % -66.96% 96.08% 6.49% 93.33% -31.33% -0.07% - Horiz. % 91.52% 277.03% 141.29% 132.67% 68.63% 99.93% 100.00%
EY 7.47 2.47 4.84 5.15 9.96 6.84 6.83 1.50% YoY % 202.43% -48.97% -6.02% -48.29% 45.61% 0.15% - Horiz. % 109.37% 36.16% 70.86% 75.40% 145.83% 100.15% 100.00%
DY 1.30 0.36 0.44 5.00 0.80 0.74 0.71 10.60% YoY % 261.11% -18.18% -91.20% 525.00% 8.11% 4.23% - Horiz. % 183.10% 50.70% 61.97% 704.23% 112.68% 104.23% 100.00%
P/NAPS 1.07 1.20 1.18 1.42 1.65 2.16 2.53 -13.35% YoY % -10.83% 1.69% -16.90% -13.94% -23.61% -14.62% - Horiz. % 42.29% 47.43% 46.64% 56.13% 65.22% 85.38% 100.00%
Price Multiplier on Announcement Date 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 29/05/17 24/05/16 28/05/15 29/05/14 30/05/13 30/05/12 26/05/11 -
Price 9.7300 8.4700 8.5000 9.8000 10.2600 9.9900 11.1000 -
P/RPS 1.97 1.71 1.77 2.03 2.27 2.00 2.42 -3.37% YoY % 15.20% -3.39% -12.81% -10.57% 13.50% -17.36% - Horiz. % 81.40% 70.66% 73.14% 83.88% 93.80% 82.64% 100.00%
P/EPS 13.59 35.03 19.52 19.02 10.28 13.47 14.71 -1.31% YoY % -61.20% 79.46% 2.63% 85.02% -23.68% -8.43% - Horiz. % 92.39% 238.14% 132.70% 129.30% 69.88% 91.57% 100.00%
EY 7.36 2.86 5.12 5.26 9.73 7.42 6.80 1.33% YoY % 157.34% -44.14% -2.66% -45.94% 31.13% 9.12% - Horiz. % 108.24% 42.06% 75.29% 77.35% 143.09% 109.12% 100.00%
DY 1.28 0.41 0.47 5.10 0.78 0.80 0.70 10.57% YoY % 212.20% -12.77% -90.78% 553.85% -2.50% 14.29% - Horiz. % 182.86% 58.57% 67.14% 728.57% 111.43% 114.29% 100.00%
P/NAPS 1.08 1.04 1.12 1.40 1.69 1.99 2.55 -13.33% YoY % 3.85% -7.14% -20.00% -17.16% -15.08% -21.96% - Horiz. % 42.35% 40.78% 43.92% 54.90% 66.27% 78.04% 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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