[MAGNUM] QoQ TTM Result on 31-Dec-2017 [#4]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

27-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- 3.89%

YoY- 8.94%

Quarter Report

Magnum Berhad - 2017 Q4 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	2,654,935	2,644,280	2,664,475	2,649,207	2,608,463	2,599,199	2,603,865	1.30%
YoY %	0.40%	-0.76%	0.58%	1.56%	0.36%	-0.18%	-	-
Horiz. %	101.96%	101.55%	102.33%	101.74%	100.18%	99.82%	100.00%	-
PBT	294,855	323,665	340,694	306,776	296,937	288,546	233,063	16.95%
YoY %	-8.90%	-5.00%	11.06%	3.31%	2.91%	23.81%	-	-
Horiz. %	126.51%	138.87%	146.18%	131.63%	127.41%	123.81%	100.00%	-
Tax	-206,937	-101,992	-106,875	-97,319	-95,096	-94,945	-78,617	90.52%
YoY %	-102.90%	4.57%	-9.82%	-2.34%	-0.16%	-20.77%	-	-
Horiz. %	263.22%	129.73%	135.94%	123.79%	120.96%	120.77%	100.00%	-
NP	87,918	221,673	233,819	209,457	201,841	193,601	154,446	-31.29%
YoY %	-60.34%	-5.19%	11.63%	3.77%	4.26%	25.35%	-	-
Horiz. %	56.92%	143.53%	151.39%	135.62%	130.69%	125.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,290	219,082	230,987	206,620	198,886	190,627	151,386	-31.76%
YoY %	-61.07%	-5.15%	11.79%	3.89%	4.33%	25.92%	-	-
Horiz. %	56.34%	144.72%	152.58%	136.49%	131.38%	125.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	70.18%	31.51%	31.37%	31.72%	32.03%	32.90%	33.73%	-
YoY %	122.72%	0.45%	-1.10%	-0.97%	-2.64%	-2.46%	-	-
Horiz. %	208.06%	93.42%	93.00%	94.04%	94.96%	97.54%	100.00%	-
Total Cost	2,567,017	2,422,607	2,430,656	2,439,750	2,406,622	2,405,598	2,449,419	3.17%
YoY %	5.96%	-0.33%	-0.37%	1.38%	0.04%	-1.79%	-	-
Horiz. %	104.80%	98.91%	99.23%	99.61%	98.25%	98.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,362,105	2,475,941	2,475,941	2,475,950	2,490,183	2,461,720	2,404,810	-1.18%
YoY %	-4.60%	0.00%	-0.00%	-0.57%	1.16%	2.37%	-	-
Horiz. %	98.22%	102.96%	102.96%	102.96%	103.55%	102.37%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	213,443	213,443	213,443	156,525	142,297	128,033	128,158	40.46%
YoY %	0.00%	0.00%	36.36%	10.00%	11.14%	-0.10%	-	-
Horiz. %	166.55%	166.55%	166.55%	122.13%	111.03%	99.90%	100.00%	-
Div Payout %	250.26%	97.43%	92.41%	75.76%	71.55%	67.16%	84.66%	-
YoY %	156.86%	5.43%	21.98%	5.88%	6.54%	-20.67%	-	-
Horiz. %	295.61%	115.08%	109.15%	89.49%	84.51%	79.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	2,362,105	2,475,941	2,475,941	2,475,950	2,490,183	2,461,720	2,404,810	-1.18%
YoY %	-4.60%	0.00%	-0.00%	-0.57%	1.16%	2.37%	-	-
Horiz. %	98.22%	102.96%	102.96%	102.96%	103.55%	102.37%	100.00%	-
NOSH	1,437,749	1,437,749	1,437,749	1,437,749	1,437,749	1,437,749	1,422,965	0.69%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	1.04%	-	-
Horiz. %	101.04%	101.04%	101.04%	101.04%	101.04%	101.04%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	3.31%	8.38%	8.78%	7.91%	7.74%	7.45%	5.93%	-
YoY %	-60.50%	-4.56%	11.00%	2.20%	3.89%	25.63%	-	-
Horiz. %	55.82%	141.32%	148.06%	133.39%	130.52%	125.63%	100.00%	-
ROE	3.61%	8.85%	9.33%	8.35%	7.99%	7.74%	6.30%	-
YoY %	-59.21%	-5.14%	11.74%	4.51%	3.23%	22.86%	-	-
Horiz. %	57.30%	140.48%	148.10%	132.54%	126.83%	122.86%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	186.58	185.83	187.25	186.18	183.31	182.66	182.99	1.30%
YoY %	0.40%	-0.76%	0.57%	1.57%	0.36%	-0.18%	-	-
Horiz. %	101.96%	101.55%	102.33%	101.74%	100.17%	99.82%	100.00%	-
EPS	5.99	15.40	16.23	14.52	13.98	13.40	10.64	-31.79%
YoY %	-61.10%	-5.11%	11.78%	3.86%	4.33%	25.94%	-	-
Horiz. %	56.30%	144.74%	152.54%	136.47%	131.39%	125.94%	100.00%	-
DPS	15.00	15.00	15.00	11.00	10.00	9.00	9.00	40.52%
YoY %	0.00%	0.00%	36.36%	10.00%	11.11%	0.00%	-	-
Horiz. %	166.67%	166.67%	166.67%	122.22%	111.11%	100.00%	100.00%	-
NAPS	1.66	1.74	1.74	1.74	1.75	1.73	1.69	-1.18%
YoY %	-4.60%	0.00%	0.00%	-0.57%	1.16%	2.37%	-	-
Horiz. %	98.22%	102.96%	102.96%	102.96%	103.55%	102.37%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,437,749
RPS	184.73	183.99	185.40	184.33	181.50	180.85	181.18	1.30%
YoY %	0.40%	-0.76%	0.58%	1.56%	0.36%	-0.18%	-	-
Horiz. %	101.96%	101.55%	102.33%	101.74%	100.18%	99.82%	100.00%	-
EPS	5.93	15.24	16.07	14.38	13.84	13.26	10.53	-31.78%
YoY %	-61.09%	-5.16%	11.75%	3.90%	4.37%	25.93%	-	-
Horiz. %	56.32%	144.73%	152.61%	136.56%	131.43%	125.93%	100.00%	-
DPS	14.85	14.85	14.85	10.89	9.90	8.91	8.92	40.42%
YoY %	0.00%	0.00%	36.36%	10.00%	11.11%	-0.11%	-	-
Horiz. %	166.48%	166.48%	166.48%	122.09%	110.99%	99.89%	100.00%	-
NAPS	1.6436	1.7228	1.7228	1.7228	1.7327	1.7129	1.6733	-1.18%
YoY %	-4.60%	0.00%	0.00%	-0.57%	1.16%	2.37%	-	-
Horiz. %	98.23%	102.96%	102.96%	102.96%	103.55%	102.37%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	1.92	2.09	1.83	1.74	1.81	1.73	2.13	-
P/RPS	1.03	1.12	0.98	0.93	0.99	0.95	1.16	-7.61%
YoY %	-8.04%	14.29%	5.38%	-6.06%	4.21%	-18.10%	-	-
Horiz. %	88.79%	96.55%	84.48%	80.17%	85.34%	81.90%	100.00%	-
P/EPS	32.03	13.57	11.27	11.98	12.95	12.91	20.02	36.75%
YoY %	136.04%	20.41%	-5.93%	-7.49%	0.31%	-35.51%	-	-
Horiz. %	159.99%	67.78%	56.29%	59.84%	64.69%	64.49%	100.00%	-
EY	3.12	7.37	8.87	8.35	7.72	7.74	4.99	-26.85%
YoY %	-57.67%	-16.91%	6.23%	8.16%	-0.26%	55.11%	-	-
Horiz. %	62.53%	147.70%	177.76%	167.33%	154.71%	155.11%	100.00%	-
DY	7.81	7.18	8.20	6.32	5.52	5.20	4.23	50.44%
YoY %	8.77%	-12.44%	29.75%	14.49%	6.15%	22.93%	-	-
Horiz. %	184.63%	169.74%	193.85%	149.41%	130.50%	122.93%	100.00%	-
P/NAPS	1.16	1.20	1.05	1.00	1.03	1.00	1.26	-5.35%
YoY %	-3.33%	14.29%	5.00%	-2.91%	3.00%	-20.63%	-	-
Horiz. %	92.06%	95.24%	83.33%	79.37%	81.75%	79.37%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	27/11/18	24/08/18	21/05/18	27/02/18	29/11/17	23/08/17	19/05/17	-
Price	2.02	2.00	2.12	1.98	1.71	1.71	2.10	-
P/RPS	1.08	1.08	1.13	1.06	0.93	0.94	1.15	-4.09%
YoY %	0.00%	-4.42%	6.60%	13.98%	-1.06%	-18.26%	-	-
Horiz. %	93.91%	93.91%	98.26%	92.17%	80.87%	81.74%	100.00%	-
P/EPS	33.70	12.99	13.06	13.64	12.23	12.76	19.74	42.79%
YoY %	159.43%	-0.54%	-4.25%	11.53%	-4.15%	-35.36%	-	-
Horiz. %	170.72%	65.81%	66.16%	69.10%	61.96%	64.64%	100.00%	-
EY	2.97	7.70	7.66	7.33	8.17	7.83	5.07	-29.96%
YoY %	-61.43%	0.52%	4.50%	-10.28%	4.34%	54.44%	-	-
Horiz. %	58.58%	151.87%	151.08%	144.58%	161.14%	154.44%	100.00%	-
DY	7.43	7.50	7.08	5.56	5.85	5.26	4.29	44.17%
YoY %	-0.93%	5.93%	27.34%	-4.96%	11.22%	22.61%	-	-
Horiz. %	173.19%	174.83%	165.03%	129.60%	136.36%	122.61%	100.00%	-
P/NAPS	1.22	1.15	1.22	1.14	0.98	0.99	1.24	-1.07%
YoY %	6.09%	-5.74%	7.02%	16.33%	-1.01%	-20.16%	-	-
Horiz. %	98.39%	92.74%	98.39%	91.94%	79.03%	79.84%	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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