Edition:
United States

Income Statements: Genting Bhd (GENT.KL)

GENT.KL on Kuala Lumpur Stock Exchange

9.73MYR
29 May 2017
Change (% chg)

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Prev Close
RM9.73
Open
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Day's High
--
Day's Low
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Volume
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Avg. Vol
3,689,800
52-wk High
RM10.00
52-wk Low
RM7.55

Interim Income Statement
View: AnnualInterim

In Millions ofRinggit
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 4,753.0
Other Revenue, Total --
Total Revenue 4,753.0
Cost of Revenue, Total 3,076.6
Gross Profit 1,676.4
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 9.6
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 110.5
Other Operating Expenses, Total (1,434.3)
Total Operating Expense 1,762.4
Operating Income 2,990.7
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (219.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 2,771.7
Provision for Income Taxes 359.3
Net Income After Taxes 2,412.4
Minority Interest (1,171.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,241.4
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,241.4
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (97.7)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,143.7
Income Available to Com Incl ExtraOrd 1,143.7
Basic Weighted Average Shares 3,723.65
Basic EPS Excluding Extraordinary Items 0.307
Basic EPS Including Extraordinary Items 0.307
Dilution Adjustment (1.1)
Diluted Weighted Average Shares 3,723.65
Diluted EPS Excluding ExtraOrd Items 0.307
Diluted EPS Including ExtraOrd Items 0.307
DPS - Common Stock Primary Issue 0.060
Gross Dividends - Common Stock 465.4
Total Special Items 95.9
Normalized Income Before Taxes 2,867.6
Effect of Special Items on Income Taxes 12.4
Inc Tax Ex Impact of Sp Items 371.7
Normalized Income After Taxes 2,495.9
Normalized Inc. Avail to Com. 1,227.2
Basic Normalized EPS 0.330
Diluted Normalized EPS 0.329

BRIEF-Genting Bhd posts qtrly net profit 603.062 mln rgt

* Qtrly net profit 603.062 million rgt versus 130.830 million rgt