[MAGNUM] QoQ Annualized Quarter Result on 31-Dec-2014 [#4]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

13-Feb-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Dec-2014 [#4]

Profit Trend

QoQ- -1.81%

YoY- -4.2%

Quarter Report

Magnum Berhad- 2014 Q4 Results.pdf

Latest QR

Upcoming QR

MAGNUM's Result

MAGNUM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Annualized Quarter Result
Revenue	2,798,105	2,876,810	3,165,104	2,886,541	2,878,836	2,978,282	3,170,180	-7.97%
YoY %	-2.74%	-9.11%	9.65%	0.27%	-3.34%	-6.05%	-	-
Horiz. %	88.26%	90.75%	99.84%	91.05%	90.81%	93.95%	100.00%	-
PBT	362,794	431,108	516,020	373,710	384,193	426,848	475,392	-16.47%
YoY %	-15.85%	-16.46%	38.08%	-2.73%	-9.99%	-10.21%	-	-
Horiz. %	76.31%	90.68%	108.55%	78.61%	80.82%	89.79%	100.00%	-
Tax	-105,798	-122,560	-141,888	-112,759	-117,868	-119,304	-136,728	-15.70%
YoY %	13.68%	13.62%	-25.83%	4.33%	1.20%	12.74%	-	-
Horiz. %	77.38%	89.64%	103.77%	82.47%	86.21%	87.26%	100.00%	-
NP	256,996	308,548	374,132	260,951	266,325	307,544	338,664	-16.78%
YoY %	-16.71%	-17.53%	43.37%	-2.02%	-13.40%	-9.19%	-	-
Horiz. %	75.89%	91.11%	110.47%	77.05%	78.64%	90.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	251,413	301,176	363,052	256,538	261,266	301,066	330,136	-16.59%
YoY %	-16.52%	-17.04%	41.52%	-1.81%	-13.22%	-8.81%	-	-
Horiz. %	76.15%	91.23%	109.97%	77.71%	79.14%	91.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.16%	28.43%	27.50%	30.17%	30.68%	27.95%	28.76%	-
YoY %	2.57%	3.38%	-8.85%	-1.66%	9.77%	-2.82%	-	-
Horiz. %	101.39%	98.85%	95.62%	104.90%	106.68%	97.18%	100.00%	-
Total Cost	2,541,109	2,568,262	2,790,972	2,625,590	2,612,510	2,670,738	2,831,516	-6.95%
YoY %	-1.06%	-7.98%	6.30%	0.50%	-2.18%	-5.68%	-	-
Horiz. %	89.74%	90.70%	98.57%	92.73%	92.27%	94.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,428,424	2,443,503	2,453,437	2,444,198	2,442,275	2,471,013	2,490,249	-1.66%
YoY %	-0.62%	-0.40%	0.38%	0.08%	-1.16%	-0.77%	-	-
Horiz. %	97.52%	98.12%	98.52%	98.15%	98.07%	99.23%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	238,080	284,128	283,634	285,871	283,985	284,024	284,599	-11.20%
YoY %	-16.21%	0.17%	-0.78%	0.66%	-0.01%	-0.20%	-	-
Horiz. %	83.65%	99.83%	99.66%	100.45%	99.78%	99.80%	100.00%	-
Div Payout %	94.70%	94.34%	78.13%	111.43%	108.70%	94.34%	86.21%	-
YoY %	0.38%	20.75%	-29.88%	2.51%	15.22%	9.43%	-	-
Horiz. %	109.85%	109.43%	90.63%	129.25%	126.09%	109.43%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	2,428,424	2,443,503	2,453,437	2,444,198	2,442,275	2,471,013	2,490,249	-1.66%
YoY %	-0.62%	-0.40%	0.38%	0.08%	-1.16%	-0.77%	-	-
Horiz. %	97.52%	98.12%	98.52%	98.15%	98.07%	99.23%	100.00%	-
NOSH	1,428,484	1,420,641	1,418,171	1,429,355	1,419,927	1,420,122	1,422,999	0.25%
YoY %	0.55%	0.17%	-0.78%	0.66%	-0.01%	-0.20%	-	-
Horiz. %	100.39%	99.83%	99.66%	100.45%	99.78%	99.80%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	9.18%	10.73%	11.82%	9.04%	9.25%	10.33%	10.68%	-
YoY %	-14.45%	-9.22%	30.75%	-2.27%	-10.45%	-3.28%	-	-
Horiz. %	85.96%	100.47%	110.67%	84.64%	86.61%	96.72%	100.00%	-
ROE	10.35%	12.33%	14.80%	10.50%	10.70%	12.18%	13.26%	-
YoY %	-16.06%	-16.69%	40.95%	-1.87%	-12.15%	-8.14%	-	-
Horiz. %	78.05%	92.99%	111.61%	79.19%	80.69%	91.86%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	195.88	202.50	223.18	201.95	202.75	209.72	222.78	-8.21%
YoY %	-3.27%	-9.27%	10.51%	-0.39%	-3.32%	-5.86%	-	-
Horiz. %	87.93%	90.90%	100.18%	90.65%	91.01%	94.14%	100.00%	-
EPS	17.60	21.14	25.60	18.00	18.40	21.20	23.20	-16.80%
YoY %	-16.75%	-17.42%	42.22%	-2.17%	-13.21%	-8.62%	-	-
Horiz. %	75.86%	91.12%	110.34%	77.59%	79.31%	91.38%	100.00%	-
DPS	16.67	20.00	20.00	20.00	20.00	20.00	20.00	-11.42%
YoY %	-16.65%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	83.35%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.70	1.72	1.73	1.71	1.72	1.74	1.75	-1.91%
YoY %	-1.16%	-0.58%	1.17%	-0.58%	-1.15%	-0.57%	-	-
Horiz. %	97.14%	98.29%	98.86%	97.71%	98.29%	99.43%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,426,372
RPS	194.69	200.17	220.23	200.85	200.31	207.23	220.58	-7.97%
YoY %	-2.74%	-9.11%	9.65%	0.27%	-3.34%	-6.05%	-	-
Horiz. %	88.26%	90.75%	99.84%	91.06%	90.81%	93.95%	100.00%	-
EPS	17.49	20.96	25.26	17.85	18.18	20.95	22.97	-16.60%
YoY %	-16.56%	-17.02%	41.51%	-1.82%	-13.22%	-8.79%	-	-
Horiz. %	76.14%	91.25%	109.97%	77.71%	79.15%	91.21%	100.00%	-
DPS	16.57	19.77	19.74	19.89	19.76	19.76	19.80	-11.18%
YoY %	-16.19%	0.15%	-0.75%	0.66%	0.00%	-0.20%	-	-
Horiz. %	83.69%	99.85%	99.70%	100.45%	99.80%	99.80%	100.00%	-
NAPS	1.6897	1.7002	1.7071	1.7007	1.6994	1.7193	1.7327	-1.65%
YoY %	-0.62%	-0.40%	0.38%	0.08%	-1.16%	-0.77%	-	-
Horiz. %	97.52%	98.12%	98.52%	98.15%	98.08%	99.23%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	2.56	2.65	2.69	2.73	3.00	3.05	2.99	-
P/RPS	1.31	1.31	1.21	1.35	1.48	1.45	1.34	-1.49%
YoY %	0.00%	8.26%	-10.37%	-8.78%	2.07%	8.21%	-	-
Horiz. %	97.76%	97.76%	90.30%	100.75%	110.45%	108.21%	100.00%	-
P/EPS	14.55	12.50	10.51	15.21	16.30	14.39	12.89	8.40%
YoY %	16.40%	18.93%	-30.90%	-6.69%	13.27%	11.64%	-	-
Horiz. %	112.88%	96.97%	81.54%	118.00%	126.45%	111.64%	100.00%	-
EY	6.88	8.00	9.52	6.57	6.13	6.95	7.76	-7.70%
YoY %	-14.00%	-15.97%	44.90%	7.18%	-11.80%	-10.44%	-	-
Horiz. %	88.66%	103.09%	122.68%	84.66%	78.99%	89.56%	100.00%	-
DY	6.51	7.55	7.43	7.33	6.67	6.56	6.69	-1.80%
YoY %	-13.77%	1.62%	1.36%	9.90%	1.68%	-1.94%	-	-
Horiz. %	97.31%	112.86%	111.06%	109.57%	99.70%	98.06%	100.00%	-
P/NAPS	1.51	1.54	1.55	1.60	1.74	1.75	1.71	-7.95%
YoY %	-1.95%	-0.65%	-3.12%	-8.05%	-0.57%	2.34%	-	-
Horiz. %	88.30%	90.06%	90.64%	93.57%	101.75%	102.34%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	20/11/15	19/08/15	28/05/15	13/02/15	27/11/14	21/08/14	21/05/14	-
Price	2.70	2.59	2.68	2.76	2.91	3.05	3.04	-
P/RPS	1.38	1.28	1.20	1.37	1.44	1.45	1.36	0.97%
YoY %	7.81%	6.67%	-12.41%	-4.86%	-0.69%	6.62%	-	-
Horiz. %	101.47%	94.12%	88.24%	100.74%	105.88%	106.62%	100.00%	-
P/EPS	15.34	12.22	10.47	15.38	15.82	14.39	13.10	11.08%
YoY %	25.53%	16.71%	-31.92%	-2.78%	9.94%	9.85%	-	-
Horiz. %	117.10%	93.28%	79.92%	117.40%	120.76%	109.85%	100.00%	-
EY	6.52	8.19	9.55	6.50	6.32	6.95	7.63	-9.94%
YoY %	-20.39%	-14.24%	46.92%	2.85%	-9.06%	-8.91%	-	-
Horiz. %	85.45%	107.34%	125.16%	85.19%	82.83%	91.09%	100.00%	-
DY	6.17	7.72	7.46	7.25	6.87	6.56	6.58	-4.19%
YoY %	-20.08%	3.49%	2.90%	5.53%	4.73%	-0.30%	-	-
Horiz. %	93.77%	117.33%	113.37%	110.18%	104.41%	99.70%	100.00%	-
P/NAPS	1.59	1.51	1.55	1.61	1.69	1.75	1.74	-5.82%
YoY %	5.30%	-2.58%	-3.73%	-4.73%	-3.43%	0.57%	-	-
Horiz. %	91.38%	86.78%	89.08%	92.53%	97.13%	100.57%	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 ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos