[GENTING] YoY TTM Result on 2015-03-31 [#1] View: Quarter
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TTM Result 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 20,502,151 18,430,738 18,436,391 17,890,762 17,890,067 16,681,985 18,416,398 1.80% YoY % 11.24% -0.03% 3.05% 0.00% 7.24% -9.42% - Horiz. % 111.33% 100.08% 100.11% 97.15% 97.14% 90.58% 100.00%
PBT 4,243,304 6,446,694 2,773,137 4,013,699 4,875,165 4,367,965 6,016,754 -5.65% YoY % -34.18% 132.47% -30.91% -17.67% 11.61% -27.40% - Horiz. % 70.52% 107.15% 46.09% 66.71% 81.03% 72.60% 100.00%
Tax -1,116,063 -1,022,626 -832,509 -981,331 -934,084 1,115,255 -1,174,120 -0.84% YoY % -9.14% -22.84% 15.17% -5.06% -183.76% 194.99% - Horiz. % 95.06% 87.10% 70.90% 83.58% 79.56% -94.99% 100.00%
NP 3,127,241 5,424,068 1,940,628 3,032,368 3,941,081 5,483,220 4,842,634 -7.03% YoY % -42.35% 179.50% -36.00% -23.06% -28.12% 13.23% - Horiz. % 64.58% 112.01% 40.07% 62.62% 81.38% 113.23% 100.00%
NP to SH 1,383,313 2,666,145 898,782 1,618,662 1,909,759 3,687,689 2,736,958 -10.75% YoY % -48.12% 196.64% -44.47% -15.24% -48.21% 34.74% - Horiz. % 50.54% 97.41% 32.84% 59.14% 69.78% 134.74% 100.00%
Tax Rate 26.30 % 15.86 % 30.02 % 24.45 % 19.16 % -25.53 % 19.51 % 5.10% YoY % 65.83% -47.17% 22.78% 27.61% 175.05% -230.86% - Horiz. % 134.80% 81.29% 153.87% 125.32% 98.21% -130.86% 100.00%
Total Cost 17,374,910 13,006,670 16,495,763 14,858,394 13,948,986 11,198,765 13,573,764 4.20% YoY % 33.58% -21.15% 11.02% 6.52% 24.56% -17.50% - Horiz. % 128.00% 95.82% 121.53% 109.46% 102.76% 82.50% 100.00%
Net Worth 33,391,697 33,503,442 30,328,772 28,289,308 26,025,838 22,459,191 18,568,248 10.27% YoY % -0.33% 10.47% 7.21% 8.70% 15.88% 20.95% - Horiz. % 179.83% 180.43% 163.34% 152.35% 140.16% 120.95% 100.00%
Dividend 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 816,267 465,462 130,077 148,635 1,846,918 295,562 295,777 18.43% 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 % 59.01 % 17.46 % 14.47 % 9.18 % 96.71 % 8.01 % 10.81 % 32.68% YoY % 237.97% 20.66% 57.63% -90.51% 1,107.37% -25.90% - Horiz. % 545.88% 161.52% 133.86% 84.92% 894.63% 74.10% 100.00%
Equity 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 33,391,697 33,503,442 30,328,772 28,289,308 26,025,838 22,459,191 18,568,248 10.27% YoY % -0.33% 10.47% 7.21% 8.70% 15.88% 20.95% - Horiz. % 179.83% 180.43% 163.34% 152.35% 140.16% 120.95% 100.00%
NOSH 3,829,323 3,722,604 3,716,761 3,717,386 3,707,384 3,693,945 3,691,500 0.61% YoY % 2.87% 0.16% -0.02% 0.27% 0.36% 0.07% - Horiz. % 103.73% 100.84% 100.68% 100.70% 100.43% 100.07% 100.00%
Ratio Analysis 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 15.25 % 29.43 % 10.53 % 16.95 % 22.03 % 32.87 % 26.30 % -8.68% YoY % -48.18% 179.49% -37.88% -23.06% -32.98% 24.98% - Horiz. % 57.98% 111.90% 40.04% 64.45% 83.76% 124.98% 100.00%
ROE 4.14 % 7.96 % 2.96 % 5.72 % 7.34 % 16.42 % 14.74 % -19.07% YoY % -47.99% 168.92% -48.25% -22.07% -55.30% 11.40% - Horiz. % 28.09% 54.00% 20.08% 38.81% 49.80% 111.40% 100.00%
Per Share 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 535.40 495.10 496.03 481.27 482.55 451.60 498.89 1.18% YoY % 8.14% -0.19% 3.07% -0.27% 6.85% -9.48% - Horiz. % 107.32% 99.24% 99.43% 96.47% 96.72% 90.52% 100.00%
EPS 36.12 71.62 24.18 43.54 51.51 99.83 74.14 -11.29% YoY % -49.57% 196.20% -44.46% -15.47% -48.40% 34.65% - Horiz. % 48.72% 96.60% 32.61% 58.73% 69.48% 134.65% 100.00%
DPS 21.32 12.50 3.50 4.00 50.00 8.00 8.00 17.74% YoY % 70.56% 257.14% -12.50% -92.00% 525.00% 0.00% - Horiz. % 266.50% 156.25% 43.75% 50.00% 625.00% 100.00% 100.00%
NAPS 8.7200 9.0000 8.1600 7.6100 7.0200 6.0800 5.0300 9.60% YoY % -3.11% 10.29% 7.23% 8.40% 15.46% 20.87% - Horiz. % 173.36% 178.93% 162.23% 151.29% 139.56% 120.87% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,876,896 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 528.83 475.40 475.55 461.47 461.45 430.29 475.03 1.80% YoY % 11.24% -0.03% 3.05% 0.00% 7.24% -9.42% - Horiz. % 111.33% 100.08% 100.11% 97.15% 97.14% 90.58% 100.00%
EPS 35.68 68.77 23.18 41.75 49.26 95.12 70.60 -10.75% YoY % -48.12% 196.68% -44.48% -15.25% -48.21% 34.73% - Horiz. % 50.54% 97.41% 32.83% 59.14% 69.77% 134.73% 100.00%
DPS 21.05 12.01 3.36 3.83 47.64 7.62 7.63 18.42% 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 8.6130 8.6418 7.8230 7.2969 6.7131 5.7931 4.7895 10.27% YoY % -0.33% 10.47% 7.21% 8.70% 15.88% 20.95% - Horiz. % 179.83% 180.43% 163.34% 152.35% 140.16% 120.95% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 8.7300 9.5900 9.8000 9.0000 10.0000 10.0200 10.8400 -
P/RPS 1.63 1.94 1.98 1.87 2.07 2.22 2.17 -4.66% YoY % -15.98% -2.02% 5.88% -9.66% -6.76% 2.30% - Horiz. % 75.12% 89.40% 91.24% 86.18% 95.39% 102.30% 100.00%
P/EPS 24.17 13.39 40.53 20.67 19.41 10.04 14.62 8.74% YoY % 80.51% -66.96% 96.08% 6.49% 93.33% -31.33% - Horiz. % 165.32% 91.59% 277.22% 141.38% 132.76% 68.67% 100.00%
EY 4.14 7.47 2.47 4.84 5.15 9.96 6.84 -8.02% YoY % -44.58% 202.43% -48.97% -6.02% -48.29% 45.61% - Horiz. % 60.53% 109.21% 36.11% 70.76% 75.29% 145.61% 100.00%
DY 2.44 1.30 0.36 0.44 5.00 0.80 0.74 21.99% YoY % 87.69% 261.11% -18.18% -91.20% 525.00% 8.11% - Horiz. % 329.73% 175.68% 48.65% 59.46% 675.68% 108.11% 100.00%
P/NAPS 1.00 1.07 1.20 1.18 1.42 1.65 2.16 -12.04% YoY % -6.54% -10.83% 1.69% -16.90% -13.94% -23.61% - Horiz. % 46.30% 49.54% 55.56% 54.63% 65.74% 76.39% 100.00%
Price Multiplier on Announcement Date 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 29/05/17 24/05/16 28/05/15 29/05/14 30/05/13 30/05/12 -
Price 8.4400 9.7300 8.4700 8.5000 9.8000 10.2600 9.9900 -
P/RPS 1.58 1.97 1.71 1.77 2.03 2.27 2.00 -3.85% YoY % -19.80% 15.20% -3.39% -12.81% -10.57% 13.50% - Horiz. % 79.00% 98.50% 85.50% 88.50% 101.50% 113.50% 100.00%
P/EPS 23.36 13.59 35.03 19.52 19.02 10.28 13.47 9.61% YoY % 71.89% -61.20% 79.46% 2.63% 85.02% -23.68% - Horiz. % 173.42% 100.89% 260.06% 144.91% 141.20% 76.32% 100.00%
EY 4.28 7.36 2.86 5.12 5.26 9.73 7.42 -8.76% YoY % -41.85% 157.34% -44.14% -2.66% -45.94% 31.13% - Horiz. % 57.68% 99.19% 38.54% 69.00% 70.89% 131.13% 100.00%
DY 2.53 1.28 0.41 0.47 5.10 0.78 0.80 21.14% YoY % 97.66% 212.20% -12.77% -90.78% 553.85% -2.50% - Horiz. % 316.25% 160.00% 51.25% 58.75% 637.50% 97.50% 100.00%
P/NAPS 0.97 1.08 1.04 1.12 1.40 1.69 1.99 -11.28% YoY % -10.19% 3.85% -7.14% -20.00% -17.16% -15.08% - Horiz. % 48.74% 54.27% 52.26% 56.28% 70.35% 84.92% 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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Genting Berhad - Press Release 1Q2015.pdf 
