[MAGNUM] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 38.44%

YoY- 1.68%

Quarter Report

MAGNUM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	1,598,718	905,889	3,523,949	2,612,484	1,810,948	945,376	3,594,662	-41.76%
YoY %	76.48%	-74.29%	34.89%	44.26%	91.56%	-73.70%	-	-
Horiz. %	44.47%	25.20%	98.03%	72.68%	50.38%	26.30%	100.00%	-
PBT	220,279	118,157	660,610	384,402	300,016	167,081	538,721	-44.94%
YoY %	86.43%	-82.11%	71.85%	28.13%	79.56%	-68.99%	-	-
Horiz. %	40.89%	21.93%	122.63%	71.35%	55.69%	31.01%	100.00%	-
Tax	-3,781	-32,880	-99,386	-84,970	-62,454	-31,689	-93,340	-88.22%
YoY %	88.50%	66.92%	-16.97%	-36.05%	-97.08%	66.05%	-	-
Horiz. %	4.05%	35.23%	106.48%	91.03%	66.91%	33.95%	100.00%	-
NP	216,498	85,277	561,224	299,432	237,562	135,392	445,381	-38.20%
YoY %	153.88%	-84.81%	87.43%	26.04%	75.46%	-69.60%	-	-
Horiz. %	48.61%	19.15%	126.01%	67.23%	53.34%	30.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	218,348	83,724	479,575	218,442	157,788	88,094	300,038	-19.10%
YoY %	160.79%	-82.54%	119.54%	38.44%	79.11%	-70.64%	-	-
Horiz. %	72.77%	27.90%	159.84%	72.80%	52.59%	29.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.72%	27.83%	15.04%	22.10%	20.82%	18.97%	17.33%	-
YoY %	-93.82%	85.04%	-31.95%	6.15%	9.75%	9.46%	-	-
Horiz. %	9.92%	160.59%	86.79%	127.52%	120.14%	109.46%	100.00%	-
Total Cost	1,382,220	820,612	2,962,725	2,313,052	1,573,386	809,984	3,149,281	-42.27%
YoY %	68.44%	-72.30%	28.09%	47.01%	94.25%	-74.28%	-	-
Horiz. %	43.89%	26.06%	94.08%	73.45%	49.96%	25.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,367,982	3,263,816	2,920,586	2,462,723	2,886,512	2,453,601	2,387,617	25.80%
YoY %	3.19%	11.75%	18.59%	-14.68%	17.64%	2.76%	-	-
Horiz. %	141.06%	136.70%	122.32%	103.15%	120.90%	102.76%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	71,355	70,952	193,844	121,917	110,172	53,339	96,795	-18.41%
YoY %	0.57%	-63.40%	59.00%	10.66%	106.55%	-44.89%	-	-
Horiz. %	73.72%	73.30%	200.26%	125.95%	113.82%	55.11%	100.00%	-
Div Payout %	32.68%	84.75%	40.42%	55.81%	69.82%	60.55%	32.26%	-
YoY %	-61.44%	109.67%	-27.58%	-20.07%	15.31%	87.69%	-	-
Horiz. %	101.30%	262.71%	125.29%	173.00%	216.43%	187.69%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	3,367,982	3,263,816	2,920,586	2,462,723	2,886,512	2,453,601	2,387,617	25.80%
YoY %	3.19%	11.75%	18.59%	-14.68%	17.64%	2.76%	-	-
Horiz. %	141.06%	136.70%	122.32%	103.15%	120.90%	102.76%	100.00%	-
NOSH	1,427,111	1,419,050	1,292,294	1,219,170	1,101,722	1,066,783	1,075,503	20.77%
YoY %	0.57%	9.81%	6.00%	10.66%	3.28%	-0.81%	-	-
Horiz. %	132.69%	131.94%	120.16%	113.36%	102.44%	99.19%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	13.54%	9.41%	15.93%	11.46%	13.12%	14.32%	12.39%	-
YoY %	43.89%	-40.93%	39.01%	-12.65%	-8.38%	15.58%	-	-
Horiz. %	109.28%	75.95%	128.57%	92.49%	105.89%	115.58%	100.00%	-
ROE	6.48%	2.57%	16.42%	8.87%	5.47%	3.59%	12.57%	-
YoY %	152.14%	-84.35%	85.12%	62.16%	52.37%	-71.44%	-	-
Horiz. %	51.55%	20.45%	130.63%	70.56%	43.52%	28.56%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	112.02	63.84	272.69	214.28	164.37	88.62	334.23	-51.78%
YoY %	75.47%	-76.59%	27.26%	30.36%	85.48%	-73.49%	-	-
Horiz. %	33.52%	19.10%	81.59%	64.11%	49.18%	26.51%	100.00%	-
EPS	15.30	5.90	36.80	24.60	14.30	8.30	27.30	-32.04%
YoY %	159.32%	-83.97%	49.59%	72.03%	72.29%	-69.60%	-	-
Horiz. %	56.04%	21.61%	134.80%	90.11%	52.38%	30.40%	100.00%	-
DPS	5.00	5.00	15.00	10.00	10.00	5.00	9.00	-32.44%
YoY %	0.00%	-66.67%	50.00%	0.00%	100.00%	-44.44%	-	-
Horiz. %	55.56%	55.56%	166.67%	111.11%	111.11%	55.56%	100.00%	-
NAPS	2.36	2.30	2.26	2.02	2.62	2.30	2.22	4.16%
YoY %	2.61%	1.77%	11.88%	-22.90%	13.91%	3.60%	-	-
Horiz. %	106.31%	103.60%	101.80%	90.99%	118.02%	103.60%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,240,019
RPS	111.24	63.03	245.20	181.78	126.01	65.78	250.12	-41.76%
YoY %	76.49%	-74.29%	34.89%	44.26%	91.56%	-73.70%	-	-
Horiz. %	44.47%	25.20%	98.03%	72.68%	50.38%	26.30%	100.00%	-
EPS	15.19	5.83	33.37	15.20	10.98	6.13	20.88	-19.12%
YoY %	160.55%	-82.53%	119.54%	38.43%	79.12%	-70.64%	-	-
Horiz. %	72.75%	27.92%	159.82%	72.80%	52.59%	29.36%	100.00%	-
DPS	4.96	4.94	13.49	8.48	7.67	3.71	6.74	-18.50%
YoY %	0.40%	-63.38%	59.08%	10.56%	106.74%	-44.96%	-	-
Horiz. %	73.59%	73.29%	200.15%	125.82%	113.80%	55.04%	100.00%	-
NAPS	2.3435	2.271	2.0322	1.7136	2.0085	1.7072	1.6613	25.80%
YoY %	3.19%	11.75%	18.59%	-14.68%	17.65%	2.76%	-	-
Horiz. %	141.06%	136.70%	122.33%	103.15%	120.90%	102.76%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	3.30	2.76	2.67	2.38	3.03	2.68	2.21	-
P/RPS	2.95	4.32	0.98	1.11	1.84	3.02	0.66	171.59%
YoY %	-31.71%	340.82%	-11.71%	-39.67%	-39.07%	357.58%	-	-
Horiz. %	446.97%	654.55%	148.48%	168.18%	278.79%	457.58%	100.00%	-
P/EPS	21.57	46.78	7.19	13.28	21.16	32.45	7.92	95.14%
YoY %	-53.89%	550.63%	-45.86%	-37.24%	-34.79%	309.72%	-	-
Horiz. %	272.35%	590.66%	90.78%	167.68%	267.17%	409.72%	100.00%	-
EY	4.64	2.14	13.90	7.53	4.73	3.08	12.62	-48.70%
YoY %	116.82%	-84.60%	84.59%	59.20%	53.57%	-75.59%	-	-
Horiz. %	36.77%	16.96%	110.14%	59.67%	37.48%	24.41%	100.00%	-
DY	1.52	1.81	5.62	4.20	3.30	1.87	4.07	-48.17%
YoY %	-16.02%	-67.79%	33.81%	27.27%	76.47%	-54.05%	-	-
Horiz. %	37.35%	44.47%	138.08%	103.19%	81.08%	45.95%	100.00%	-
P/NAPS	1.40	1.20	1.18	1.18	1.16	1.17	1.00	25.17%
YoY %	16.67%	1.69%	0.00%	1.72%	-0.85%	17.00%	-	-
Horiz. %	140.00%	120.00%	118.00%	118.00%	116.00%	117.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	25/05/12	21/03/12	23/11/11	24/08/11	25/05/11	23/02/11	-
Price	3.81	3.19	2.78	2.62	2.75	3.13	2.61	-
P/RPS	3.40	5.00	1.02	1.22	1.67	3.53	0.78	167.08%
YoY %	-32.00%	390.20%	-16.39%	-26.95%	-52.69%	352.56%	-	-
Horiz. %	435.90%	641.03%	130.77%	156.41%	214.10%	452.56%	100.00%	-
P/EPS	24.90	54.07	7.49	14.62	19.20	37.90	9.36	92.10%
YoY %	-53.95%	621.90%	-48.77%	-23.85%	-49.34%	304.91%	-	-
Horiz. %	266.03%	577.67%	80.02%	156.20%	205.13%	404.91%	100.00%	-
EY	4.02	1.85	13.35	6.84	5.21	2.64	10.69	-47.93%
YoY %	117.30%	-86.14%	95.18%	31.29%	97.35%	-75.30%	-	-
Horiz. %	37.61%	17.31%	124.88%	63.99%	48.74%	24.70%	100.00%	-
DY	1.31	1.57	5.40	3.82	3.64	1.60	3.45	-47.59%
YoY %	-16.56%	-70.93%	41.36%	4.95%	127.50%	-53.62%	-	-
Horiz. %	37.97%	45.51%	156.52%	110.72%	105.51%	46.38%	100.00%	-
P/NAPS	1.61	1.39	1.23	1.30	1.05	1.36	1.18	23.03%
YoY %	15.83%	13.01%	-5.38%	23.81%	-22.79%	15.25%	-	-
Horiz. %	136.44%	117.80%	104.24%	110.17%	88.98%	115.25%	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