[MAGNUM] QoQ TTM Result on 31-Dec-2012 [#4]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

28-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- -38.45%

YoY- -29.48%

Quarter Report

4th quarter report.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	2,990,756	3,037,672	3,095,991	3,154,455	3,325,301	3,395,960	3,502,894	-9.99%
YoY %	-1.54%	-1.88%	-1.85%	-5.14%	-2.08%	-3.05%	-	-
Horiz. %	85.38%	86.72%	88.38%	90.05%	94.93%	96.95%	100.00%	-
PBT	347,317	346,098	364,357	324,546	574,870	596,448	624,778	-32.36%
YoY %	0.35%	-5.01%	12.27%	-43.54%	-3.62%	-4.53%	-	-
Horiz. %	55.59%	55.40%	58.32%	51.95%	92.01%	95.47%	100.00%	-
Tax	-79,579	-69,617	41,778	12,918	-22,932	-54,187	-111,568	-20.15%
YoY %	-14.31%	-266.64%	223.41%	156.33%	57.68%	51.43%	-	-
Horiz. %	71.33%	62.40%	-37.45%	-11.58%	20.55%	48.57%	100.00%	-
NP	267,738	276,481	406,135	337,464	551,938	542,261	513,210	-35.16%
YoY %	-3.16%	-31.92%	20.35%	-38.86%	1.78%	5.66%	-	-
Horiz. %	52.17%	53.87%	79.14%	65.76%	107.55%	105.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	263,820	271,412	405,387	339,666	551,847	542,236	477,306	-32.62%
YoY %	-2.80%	-33.05%	19.35%	-38.45%	1.77%	13.60%	-	-
Horiz. %	55.27%	56.86%	84.93%	71.16%	115.62%	113.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.91%	20.11%	-11.47%	-3.98%	3.99%	9.08%	17.86%	-
YoY %	13.92%	275.33%	-188.19%	-199.75%	-56.06%	-49.16%	-	-
Horiz. %	128.28%	112.60%	-64.22%	-22.28%	22.34%	50.84%	100.00%	-
Total Cost	2,723,018	2,761,191	2,689,856	2,816,991	2,773,363	2,853,699	2,989,684	-6.03%
YoY %	-1.38%	2.65%	-4.51%	1.57%	-2.82%	-4.55%	-	-
Horiz. %	91.08%	92.36%	89.97%	94.22%	92.76%	95.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,464,228	2,846,571	3,543,981	3,623,308	3,339,969	3,379,921	3,263,816	-17.07%
YoY %	-13.43%	-19.68%	-2.19%	8.48%	-1.18%	3.56%	-	-
Horiz. %	75.50%	87.22%	108.58%	111.01%	102.33%	103.56%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	288,536	301,629	230,464	159,300	147,258	63,759	118,528	80.86%
YoY %	-4.34%	30.88%	44.67%	8.18%	130.96%	-46.21%	-	-
Horiz. %	243.43%	254.48%	194.44%	134.40%	124.24%	53.79%	100.00%	-
Div Payout %	109.37%	111.13%	56.85%	46.90%	26.68%	11.76%	24.83%	-
YoY %	-1.58%	95.48%	21.22%	75.79%	126.87%	-52.64%	-	-
Horiz. %	440.48%	447.56%	228.96%	188.88%	107.45%	47.36%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	2,464,228	2,846,571	3,543,981	3,623,308	3,339,969	3,379,921	3,263,816	-17.07%
YoY %	-13.43%	-19.68%	-2.19%	8.48%	-1.18%	3.56%	-	-
Horiz. %	75.50%	87.22%	108.58%	111.01%	102.33%	103.56%	100.00%	-
NOSH	1,408,130	1,423,285	1,423,285	1,516,028	1,391,653	1,432,170	1,419,050	-0.51%
YoY %	-1.06%	0.00%	-6.12%	8.94%	-2.83%	0.92%	-	-
Horiz. %	99.23%	100.30%	100.30%	106.83%	98.07%	100.92%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	8.95%	9.10%	13.12%	10.70%	16.60%	15.97%	14.65%	-
YoY %	-1.65%	-30.64%	22.62%	-35.54%	3.94%	9.01%	-	-
Horiz. %	61.09%	62.12%	89.56%	73.04%	113.31%	109.01%	100.00%	-
ROE	10.71%	9.53%	11.44%	9.37%	16.52%	16.04%	14.62%	-
YoY %	12.38%	-16.70%	22.09%	-43.28%	2.99%	9.71%	-	-
Horiz. %	73.26%	65.18%	78.25%	64.09%	113.00%	109.71%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	212.39	213.43	217.52	208.07	238.95	237.12	246.85	-9.52%
YoY %	-0.49%	-1.88%	4.54%	-12.92%	0.77%	-3.94%	-	-
Horiz. %	86.04%	86.46%	88.12%	84.29%	96.80%	96.06%	100.00%	-
EPS	18.74	19.07	28.48	22.40	39.65	37.86	33.64	-32.27%
YoY %	-1.73%	-33.04%	27.14%	-43.51%	4.73%	12.54%	-	-
Horiz. %	55.71%	56.69%	84.66%	66.59%	117.87%	112.54%	100.00%	-
DPS	20.49	21.19	16.19	10.51	10.58	4.45	8.35	81.83%
YoY %	-3.30%	30.88%	54.04%	-0.66%	137.75%	-46.71%	-	-
Horiz. %	245.39%	253.77%	193.89%	125.87%	126.71%	53.29%	100.00%	-
NAPS	1.75	2.00	2.49	2.39	2.40	2.36	2.30	-16.64%
YoY %	-12.50%	-19.68%	4.18%	-0.42%	1.69%	2.61%	-	-
Horiz. %	76.09%	86.96%	108.26%	103.91%	104.35%	102.61%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,516,028
RPS	208.10	211.36	215.42	219.49	231.38	236.29	243.73	-9.99%
YoY %	-1.54%	-1.88%	-1.85%	-5.14%	-2.08%	-3.05%	-	-
Horiz. %	85.38%	86.72%	88.38%	90.05%	94.93%	96.95%	100.00%	-
EPS	18.36	18.89	28.21	23.63	38.40	37.73	33.21	-32.61%
YoY %	-2.81%	-33.04%	19.38%	-38.46%	1.78%	13.61%	-	-
Horiz. %	55.28%	56.88%	84.94%	71.15%	115.63%	113.61%	100.00%	-
DPS	20.08	20.99	16.04	11.08	10.25	4.44	8.25	80.84%
YoY %	-4.34%	30.86%	44.77%	8.10%	130.86%	-46.18%	-	-
Horiz. %	243.39%	254.42%	194.42%	134.30%	124.24%	53.82%	100.00%	-
NAPS	1.7146	1.9807	2.4659	2.5211	2.324	2.3518	2.271	-17.07%
YoY %	-13.43%	-19.68%	-2.19%	8.48%	-1.18%	3.56%	-	-
Horiz. %	75.50%	87.22%	108.58%	111.01%	102.33%	103.56%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	3.27	3.61	3.62	3.49	3.50	3.30	2.76	-
P/RPS	1.54	1.69	1.66	1.68	1.46	1.39	1.12	23.62%
YoY %	-8.88%	1.81%	-1.19%	15.07%	5.04%	24.11%	-	-
Horiz. %	137.50%	150.89%	148.21%	150.00%	130.36%	124.11%	100.00%	-
P/EPS	17.45	18.93	12.71	15.58	8.83	8.72	8.21	65.23%
YoY %	-7.82%	48.94%	-18.42%	76.44%	1.26%	6.21%	-	-
Horiz. %	212.55%	230.57%	154.81%	189.77%	107.55%	106.21%	100.00%	-
EY	5.73	5.28	7.87	6.42	11.33	11.47	12.19	-39.51%
YoY %	8.52%	-32.91%	22.59%	-43.34%	-1.22%	-5.91%	-	-
Horiz. %	47.01%	43.31%	64.56%	52.67%	92.95%	94.09%	100.00%	-
DY	6.27	5.87	4.47	3.01	3.02	1.35	3.03	62.31%
YoY %	6.81%	31.32%	48.50%	-0.33%	123.70%	-55.45%	-	-
Horiz. %	206.93%	193.73%	147.52%	99.34%	99.67%	44.55%	100.00%	-
P/NAPS	1.87	1.81	1.45	1.46	1.46	1.40	1.20	34.37%
YoY %	3.31%	24.83%	-0.68%	0.00%	4.29%	16.67%	-	-
Horiz. %	155.83%	150.83%	120.83%	121.67%	121.67%	116.67%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	14/11/13	22/08/13	27/05/13	28/02/13	22/11/12	29/08/12	25/05/12	-
Price	3.24	3.33	3.51	3.40	3.71	3.81	3.19	-
P/RPS	1.53	1.56	1.61	1.63	1.55	1.61	1.29	12.03%
YoY %	-1.92%	-3.11%	-1.23%	5.16%	-3.73%	24.81%	-	-
Horiz. %	118.60%	120.93%	124.81%	126.36%	120.16%	124.81%	100.00%	-
P/EPS	17.29	17.46	12.32	15.18	9.36	10.06	9.48	49.22%
YoY %	-0.97%	41.72%	-18.84%	62.18%	-6.96%	6.12%	-	-
Horiz. %	182.38%	184.18%	129.96%	160.13%	98.73%	106.12%	100.00%	-
EY	5.78	5.73	8.11	6.59	10.69	9.94	10.54	-32.97%
YoY %	0.87%	-29.35%	23.07%	-38.35%	7.55%	-5.69%	-	-
Horiz. %	54.84%	54.36%	76.94%	62.52%	101.42%	94.31%	100.00%	-
DY	6.32	6.36	4.61	3.09	2.85	1.17	2.62	79.76%
YoY %	-0.63%	37.96%	49.19%	8.42%	143.59%	-55.34%	-	-
Horiz. %	241.22%	242.75%	175.95%	117.94%	108.78%	44.66%	100.00%	-
P/NAPS	1.85	1.67	1.41	1.42	1.55	1.61	1.39	20.97%
YoY %	10.78%	18.44%	-0.70%	-8.39%	-3.73%	15.83%	-	-
Horiz. %	133.09%	120.14%	101.44%	102.16%	111.51%	115.83%	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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