[MAGNUM] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

25-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -30.17%

YoY- -4.96%

Quarter Report

MPHB-1st Qtr 2012.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	3,088,646	3,130,702	3,197,436	3,623,556	3,523,949	3,483,312	3,621,896	-10.03%
YoY %	-1.34%	-2.09%	-11.76%	2.83%	1.17%	-3.83%	-	-
Horiz. %	85.28%	86.44%	88.28%	100.05%	97.30%	96.17%	100.00%	-
PBT	322,063	394,905	440,558	472,628	660,610	512,536	600,032	-33.82%
YoY %	-18.45%	-10.36%	-6.79%	-28.46%	28.89%	-14.58%	-	-
Horiz. %	53.67%	65.81%	73.42%	78.77%	110.10%	85.42%	100.00%	-
Tax	15,401	-8,044	-7,562	-131,520	-99,386	-113,293	-124,908	-
YoY %	291.46%	-6.37%	94.25%	-32.33%	12.28%	9.30%	-	-
Horiz. %	-12.33%	6.44%	6.05%	105.29%	79.57%	90.70%	100.00%	-
NP	337,464	386,861	432,996	341,108	561,224	399,242	475,124	-20.31%
YoY %	-12.77%	-10.65%	26.94%	-39.22%	40.57%	-15.97%	-	-
Horiz. %	71.03%	81.42%	91.13%	71.79%	118.12%	84.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	339,666	387,618	436,696	334,896	479,575	291,256	315,576	5.00%
YoY %	-12.37%	-11.24%	30.40%	-30.17%	64.66%	-7.71%	-	-
Horiz. %	107.63%	122.83%	138.38%	106.12%	151.97%	92.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.78%	2.04%	1.72%	27.83%	15.04%	22.10%	20.82%	-
YoY %	-334.31%	18.60%	-93.82%	85.04%	-31.95%	6.15%	-	-
Horiz. %	-22.96%	9.80%	8.26%	133.67%	72.24%	106.15%	100.00%	-
Total Cost	2,751,182	2,743,841	2,764,440	3,282,448	2,962,725	3,084,069	3,146,772	-8.52%
YoY %	0.27%	-0.75%	-15.78%	10.79%	-3.93%	-1.99%	-	-
Horiz. %	87.43%	87.20%	87.85%	104.31%	94.15%	98.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,481,450	3,437,013	3,367,982	3,263,816	2,920,586	2,462,723	2,886,512	13.24%
YoY %	1.29%	2.05%	3.19%	11.75%	18.59%	-14.68%	-	-
Horiz. %	120.61%	119.07%	116.68%	113.07%	101.18%	85.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	233,067	210,039	142,711	283,810	193,844	162,556	220,344	3.79%
YoY %	10.96%	47.18%	-49.72%	46.41%	19.25%	-26.23%	-	-
Horiz. %	105.77%	95.32%	64.77%	128.80%	87.97%	73.77%	100.00%	-
Div Payout %	68.62%	54.19%	32.68%	84.75%	40.42%	55.81%	69.82%	-
YoY %	26.63%	65.82%	-61.44%	109.67%	-27.58%	-20.07%	-	-
Horiz. %	98.28%	77.61%	46.81%	121.38%	57.89%	79.93%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	3,481,450	3,437,013	3,367,982	3,263,816	2,920,586	2,462,723	2,886,512	13.24%
YoY %	1.29%	2.05%	3.19%	11.75%	18.59%	-14.68%	-	-
Horiz. %	120.61%	119.07%	116.68%	113.07%	101.18%	85.32%	100.00%	-
NOSH	1,456,673	1,432,088	1,427,111	1,419,050	1,292,294	1,219,170	1,101,722	20.36%
YoY %	1.72%	0.35%	0.57%	9.81%	6.00%	10.66%	-	-
Horiz. %	132.22%	129.99%	129.53%	128.80%	117.30%	110.66%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	10.93%	12.36%	13.54%	9.41%	15.93%	11.46%	13.12%	-
YoY %	-11.57%	-8.71%	43.89%	-40.93%	39.01%	-12.65%	-	-
Horiz. %	83.31%	94.21%	103.20%	71.72%	121.42%	87.35%	100.00%	-
ROE	9.76%	11.28%	12.97%	10.26%	16.42%	11.83%	10.93%	-
YoY %	-13.48%	-13.03%	26.41%	-37.52%	38.80%	8.23%	-	-
Horiz. %	89.30%	103.20%	118.66%	93.87%	150.23%	108.23%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	212.03	218.61	224.05	255.35	272.69	285.71	328.75	-25.25%
YoY %	-3.01%	-2.43%	-12.26%	-6.36%	-4.56%	-13.09%	-	-
Horiz. %	64.50%	66.50%	68.15%	77.67%	82.95%	86.91%	100.00%	-
EPS	23.80	27.20	30.60	23.60	36.80	32.80	28.60	-11.47%
YoY %	-12.50%	-11.11%	29.66%	-35.87%	12.20%	14.69%	-	-
Horiz. %	83.22%	95.10%	106.99%	82.52%	128.67%	114.69%	100.00%	-
DPS	16.00	14.67	10.00	20.00	15.00	13.33	20.00	-13.76%
YoY %	9.07%	46.70%	-50.00%	33.33%	12.53%	-33.35%	-	-
Horiz. %	80.00%	73.35%	50.00%	100.00%	75.00%	66.65%	100.00%	-
NAPS	2.39	2.40	2.36	2.30	2.26	2.02	2.62	-5.91%
YoY %	-0.42%	1.69%	2.61%	1.77%	11.88%	-22.90%	-	-
Horiz. %	91.22%	91.60%	90.08%	87.79%	86.26%	77.10%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,419,050
RPS	214.91	217.84	222.48	252.13	245.20	242.37	252.01	-10.02%
YoY %	-1.35%	-2.09%	-11.76%	2.83%	1.17%	-3.83%	-	-
Horiz. %	85.28%	86.44%	88.28%	100.05%	97.30%	96.17%	100.00%	-
EPS	23.63	26.97	30.39	23.30	33.37	20.27	21.96	4.98%
YoY %	-12.38%	-11.25%	30.43%	-30.18%	64.63%	-7.70%	-	-
Horiz. %	107.60%	122.81%	138.39%	106.10%	151.96%	92.30%	100.00%	-
DPS	16.22	14.61	9.93	19.75	13.49	11.31	15.33	3.81%
YoY %	11.02%	47.13%	-49.72%	46.40%	19.27%	-26.22%	-	-
Horiz. %	105.81%	95.30%	64.77%	128.83%	88.00%	73.78%	100.00%	-
NAPS	2.4224	2.3915	2.3435	2.271	2.0322	1.7136	2.0085	13.24%
YoY %	1.29%	2.05%	3.19%	11.75%	18.59%	-14.68%	-	-
Horiz. %	120.61%	119.07%	116.68%	113.07%	101.18%	85.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	3.49	3.50	3.30	2.76	2.67	2.38	3.03	-
P/RPS	1.65	1.60	1.47	1.08	0.98	0.83	0.92	47.35%
YoY %	3.12%	8.84%	36.11%	10.20%	18.07%	-9.78%	-	-
Horiz. %	179.35%	173.91%	159.78%	117.39%	106.52%	90.22%	100.00%	-
P/EPS	14.97	12.93	10.78	11.69	7.19	9.96	10.58	25.90%
YoY %	15.78%	19.94%	-7.78%	62.59%	-27.81%	-5.86%	-	-
Horiz. %	141.49%	122.21%	101.89%	110.49%	67.96%	94.14%	100.00%	-
EY	6.68	7.73	9.27	8.55	13.90	10.04	9.45	-20.56%
YoY %	-13.58%	-16.61%	8.42%	-38.49%	38.45%	6.24%	-	-
Horiz. %	70.69%	81.80%	98.10%	90.48%	147.09%	106.24%	100.00%	-
DY	4.58	4.19	3.03	7.25	5.62	5.60	6.60	-21.53%
YoY %	9.31%	38.28%	-58.21%	29.00%	0.36%	-15.15%	-	-
Horiz. %	69.39%	63.48%	45.91%	109.85%	85.15%	84.85%	100.00%	-
P/NAPS	1.46	1.46	1.40	1.20	1.18	1.18	1.16	16.49%
YoY %	0.00%	4.29%	16.67%	1.69%	0.00%	1.72%	-	-
Horiz. %	125.86%	125.86%	120.69%	103.45%	101.72%	101.72%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	22/11/12	29/08/12	25/05/12	21/03/12	23/11/11	24/08/11	-
Price	3.40	3.71	3.81	3.19	2.78	2.62	2.75	-
P/RPS	1.60	1.70	1.70	1.25	1.02	0.92	0.84	53.36%
YoY %	-5.88%	0.00%	36.00%	22.55%	10.87%	9.52%	-	-
Horiz. %	190.48%	202.38%	202.38%	148.81%	121.43%	109.52%	100.00%	-
P/EPS	14.58	13.71	12.45	13.52	7.49	10.97	9.60	31.95%
YoY %	6.35%	10.12%	-7.91%	80.51%	-31.72%	14.27%	-	-
Horiz. %	151.88%	142.81%	129.69%	140.83%	78.02%	114.27%	100.00%	-
EY	6.86	7.30	8.03	7.40	13.35	9.12	10.42	-24.22%
YoY %	-6.03%	-9.09%	8.51%	-44.57%	46.38%	-12.48%	-	-
Horiz. %	65.83%	70.06%	77.06%	71.02%	128.12%	87.52%	100.00%	-
DY	4.71	3.95	2.62	6.27	5.40	5.09	7.27	-25.02%
YoY %	19.24%	50.76%	-58.21%	16.11%	6.09%	-29.99%	-	-
Horiz. %	64.79%	54.33%	36.04%	86.24%	74.28%	70.01%	100.00%	-
P/NAPS	1.42	1.55	1.61	1.39	1.23	1.30	1.05	22.18%
YoY %	-8.39%	-3.73%	15.83%	13.01%	-5.38%	23.81%	-	-
Horiz. %	135.24%	147.62%	153.33%	132.38%	117.14%	123.81%	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.

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