[MAGNUM] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

27-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -56.0%

YoY- 78.5%

Quarter Report

1st quarter report.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	2,991,338	2,250,137	1,547,744	847,425	3,088,646	2,348,027	1,598,718	51.67%
YoY %	32.94%	45.38%	82.64%	-72.56%	31.54%	46.87%	-	-
Horiz. %	187.11%	140.75%	96.81%	53.01%	193.20%	146.87%	100.00%	-
PBT	405,260	321,433	244,314	157,968	322,063	296,179	220,279	49.97%
YoY %	26.08%	31.57%	54.66%	-50.95%	8.74%	34.46%	-	-
Horiz. %	183.98%	145.92%	110.91%	71.71%	146.21%	134.46%	100.00%	-
Tax	-132,101	-101,013	-88,799	-4,020	15,401	-6,033	-3,781	961.83%
YoY %	-30.78%	-13.75%	-2,108.93%	-126.10%	355.28%	-59.56%	-	-
Horiz. %	3,493.81%	2,671.59%	2,348.56%	106.32%	-407.33%	159.56%	100.00%	-
NP	273,159	220,420	155,515	153,948	337,464	290,146	216,498	16.71%
YoY %	23.93%	41.74%	1.02%	-54.38%	16.31%	34.02%	-	-
Horiz. %	126.17%	101.81%	71.83%	71.11%	155.87%	134.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	267,798	214,868	150,094	149,445	339,666	290,714	218,348	14.53%
YoY %	24.63%	43.16%	0.43%	-56.00%	16.84%	33.14%	-	-
Horiz. %	122.65%	98.41%	68.74%	68.44%	155.56%	133.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.60%	31.43%	36.35%	2.54%	-4.78%	2.04%	1.72%	-
YoY %	3.72%	-13.54%	1,331.10%	153.14%	-334.31%	18.60%	-	-
Horiz. %	1,895.35%	1,827.33%	2,113.37%	147.67%	-277.91%	118.60%	100.00%	-
Total Cost	2,718,179	2,029,717	1,392,229	693,477	2,751,182	2,057,881	1,382,220	56.77%
YoY %	33.92%	45.79%	100.76%	-74.79%	33.69%	48.88%	-	-
Horiz. %	196.65%	146.84%	100.72%	50.17%	199.04%	148.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,494,478	2,490,191	3,259,183	3,543,981	3,481,450	3,437,013	3,367,982	-18.09%
YoY %	0.17%	-23.59%	-8.04%	1.80%	1.29%	2.05%	-	-
Horiz. %	74.06%	73.94%	96.77%	105.23%	103.37%	102.05%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	286,721	213,445	142,946	71,164	233,067	157,529	71,355	152.10%
YoY %	34.33%	49.32%	100.87%	-69.47%	47.95%	120.77%	-	-
Horiz. %	401.82%	299.13%	200.33%	99.73%	326.63%	220.77%	100.00%	-
Div Payout %	107.07%	99.34%	95.24%	47.62%	68.62%	54.19%	32.68%	-
YoY %	7.78%	4.30%	100.00%	-30.60%	26.63%	65.82%	-	-
Horiz. %	327.63%	303.98%	291.43%	145.72%	209.98%	165.82%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	2,494,478	2,490,191	3,259,183	3,543,981	3,481,450	3,437,013	3,367,982	-18.09%
YoY %	0.17%	-23.59%	-8.04%	1.80%	1.29%	2.05%	-	-
Horiz. %	74.06%	73.94%	96.77%	105.23%	103.37%	102.05%	100.00%	-
NOSH	1,433,608	1,422,966	1,429,466	1,423,285	1,456,673	1,432,088	1,427,111	0.30%
YoY %	0.75%	-0.45%	0.43%	-2.29%	1.72%	0.35%	-	-
Horiz. %	100.46%	99.71%	100.17%	99.73%	102.07%	100.35%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	9.13%	9.80%	10.05%	18.17%	10.93%	12.36%	13.54%	-
YoY %	-6.84%	-2.49%	-44.69%	66.24%	-11.57%	-8.71%	-	-
Horiz. %	67.43%	72.38%	74.22%	134.19%	80.72%	91.29%	100.00%	-
ROE	10.74%	8.63%	4.61%	4.22%	9.76%	8.46%	6.48%	-
YoY %	24.45%	87.20%	9.24%	-56.76%	15.37%	30.56%	-	-
Horiz. %	165.74%	133.18%	71.14%	65.12%	150.62%	130.56%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	208.66	158.13	108.27	59.54	212.03	163.96	112.02	51.21%
YoY %	31.95%	46.05%	81.84%	-71.92%	29.32%	46.37%	-	-
Horiz. %	186.27%	141.16%	96.65%	53.15%	189.28%	146.37%	100.00%	-
EPS	18.80	15.10	10.50	10.50	23.80	20.40	15.30	14.67%
YoY %	24.50%	43.81%	0.00%	-55.88%	16.67%	33.33%	-	-
Horiz. %	122.88%	98.69%	68.63%	68.63%	155.56%	133.33%	100.00%	-
DPS	20.00	15.00	10.00	5.00	16.00	11.00	5.00	151.34%
YoY %	33.33%	50.00%	100.00%	-68.75%	45.45%	120.00%	-	-
Horiz. %	400.00%	300.00%	200.00%	100.00%	320.00%	220.00%	100.00%	-
NAPS	1.74	1.75	2.28	2.49	2.39	2.40	2.36	-18.34%
YoY %	-0.57%	-23.25%	-8.43%	4.18%	-0.42%	1.69%	-	-
Horiz. %	73.73%	74.15%	96.61%	105.51%	101.27%	101.69%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,423,285
RPS	208.14	156.57	107.69	58.96	214.91	163.38	111.24	51.67%
YoY %	32.94%	45.39%	82.65%	-72.57%	31.54%	46.87%	-	-
Horiz. %	187.11%	140.75%	96.81%	53.00%	193.19%	146.87%	100.00%	-
EPS	18.63	14.95	10.44	10.40	23.63	20.23	15.19	14.53%
YoY %	24.62%	43.20%	0.38%	-55.99%	16.81%	33.18%	-	-
Horiz. %	122.65%	98.42%	68.73%	68.47%	155.56%	133.18%	100.00%	-
DPS	19.95	14.85	9.95	4.95	16.22	10.96	4.96	152.27%
YoY %	34.34%	49.25%	101.01%	-69.48%	47.99%	120.97%	-	-
Horiz. %	402.22%	299.40%	200.60%	99.80%	327.02%	220.97%	100.00%	-
NAPS	1.7357	1.7327	2.2678	2.4659	2.4224	2.3915	2.3435	-18.09%
YoY %	0.17%	-23.60%	-8.03%	1.80%	1.29%	2.05%	-	-
Horiz. %	74.06%	73.94%	96.77%	105.22%	103.37%	102.05%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	3.16	3.27	3.61	3.62	3.49	3.50	3.30	-
P/RPS	1.51	2.07	3.33	6.08	1.65	2.13	2.95	-35.93%
YoY %	-27.05%	-37.84%	-45.23%	268.48%	-22.54%	-27.80%	-	-
Horiz. %	51.19%	70.17%	112.88%	206.10%	55.93%	72.20%	100.00%	-
P/EPS	16.92	21.66	34.38	34.48	14.97	17.24	21.57	-14.90%
YoY %	-21.88%	-37.00%	-0.29%	130.33%	-13.17%	-20.07%	-	-
Horiz. %	78.44%	100.42%	159.39%	159.85%	69.40%	79.93%	100.00%	-
EY	5.91	4.62	2.91	2.90	6.68	5.80	4.64	17.45%
YoY %	27.92%	58.76%	0.34%	-56.59%	15.17%	25.00%	-	-
Horiz. %	127.37%	99.57%	62.72%	62.50%	143.97%	125.00%	100.00%	-
DY	6.33	4.59	2.77	1.38	4.58	3.14	1.52	158.17%
YoY %	37.91%	65.70%	100.72%	-69.87%	45.86%	106.58%	-	-
Horiz. %	416.45%	301.97%	182.24%	90.79%	301.32%	206.58%	100.00%	-
P/NAPS	1.82	1.87	1.58	1.45	1.46	1.46	1.40	19.05%
YoY %	-2.67%	18.35%	8.97%	-0.68%	0.00%	4.29%	-	-
Horiz. %	130.00%	133.57%	112.86%	103.57%	104.29%	104.29%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	14/11/13	22/08/13	27/05/13	28/02/13	22/11/12	29/08/12	-
Price	3.01	3.24	3.33	3.51	3.40	3.71	3.81	-
P/RPS	1.44	2.05	3.08	5.90	1.60	2.26	3.40	-43.51%
YoY %	-29.76%	-33.44%	-47.80%	268.75%	-29.20%	-33.53%	-	-
Horiz. %	42.35%	60.29%	90.59%	173.53%	47.06%	66.47%	100.00%	-
P/EPS	16.11	21.46	31.71	33.43	14.58	18.28	24.90	-25.13%
YoY %	-24.93%	-32.32%	-5.15%	129.29%	-20.24%	-26.59%	-	-
Horiz. %	64.70%	86.18%	127.35%	134.26%	58.55%	73.41%	100.00%	-
EY	6.21	4.66	3.15	2.99	6.86	5.47	4.02	33.52%
YoY %	33.26%	47.94%	5.35%	-56.41%	25.41%	36.07%	-	-
Horiz. %	154.48%	115.92%	78.36%	74.38%	170.65%	136.07%	100.00%	-
DY	6.64	4.63	3.00	1.42	4.71	2.96	1.31	194.20%
YoY %	43.41%	54.33%	111.27%	-69.85%	59.12%	125.95%	-	-
Horiz. %	506.87%	353.44%	229.01%	108.40%	359.54%	225.95%	100.00%	-
P/NAPS	1.73	1.85	1.46	1.41	1.42	1.55	1.61	4.89%
YoY %	-6.49%	26.71%	3.55%	-0.70%	-8.39%	-3.73%	-	-
Horiz. %	107.45%	114.91%	90.68%	87.58%	88.20%	96.27%	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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