[MAGNUM] QoQ TTM 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- -0.91%

YoY- 49.19%

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
TTM Result
Revenue	3,154,455	3,325,301	3,395,960	3,502,894	3,542,381	3,525,371	3,551,542	-7.56%
YoY %	-5.14%	-2.08%	-3.05%	-1.11%	0.48%	-0.74%	-	-
Horiz. %	88.82%	93.63%	95.62%	98.63%	99.74%	99.26%	100.00%	-
PBT	324,546	574,870	596,448	624,778	673,702	544,097	582,646	-32.18%
YoY %	-43.54%	-3.62%	-4.53%	-7.26%	23.82%	-6.62%	-	-
Horiz. %	55.70%	98.67%	102.37%	107.23%	115.63%	93.38%	100.00%	-
Tax	12,918	-22,932	-54,187	-111,568	-110,377	-125,247	-101,269	-
YoY %	156.33%	57.68%	51.43%	-1.08%	11.87%	-23.68%	-	-
Horiz. %	-12.76%	22.64%	53.51%	110.17%	108.99%	123.68%	100.00%	-
NP	337,464	551,938	542,261	513,210	563,325	418,850	481,377	-20.99%
YoY %	-38.86%	1.78%	5.66%	-8.90%	34.49%	-12.99%	-	-
Horiz. %	70.10%	114.66%	112.65%	106.61%	117.02%	87.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	339,666	551,847	542,236	477,306	481,676	305,753	329,496	2.03%
YoY %	-38.45%	1.77%	13.60%	-0.91%	57.54%	-7.21%	-	-
Horiz. %	103.09%	167.48%	164.57%	144.86%	146.19%	92.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-3.98%	3.99%	9.08%	17.86%	16.38%	23.02%	17.38%	-
YoY %	-199.75%	-56.06%	-49.16%	9.04%	-28.84%	32.45%	-	-
Horiz. %	-22.90%	22.96%	52.24%	102.76%	94.25%	132.45%	100.00%	-
Total Cost	2,816,991	2,773,363	2,853,699	2,989,684	2,979,056	3,106,521	3,070,165	-5.55%
YoY %	1.57%	-2.82%	-4.55%	0.36%	-4.10%	1.18%	-	-
Horiz. %	91.75%	90.33%	92.95%	97.38%	97.03%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,623,308	3,339,969	3,379,921	3,263,816	2,550,362	2,504,839	2,869,923	16.73%
YoY %	8.48%	-1.18%	3.56%	27.97%	1.82%	-12.72%	-	-
Horiz. %	126.25%	116.38%	117.77%	113.72%	88.87%	87.28%	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	159,300	147,258	63,759	118,528	118,528	108,710	108,710	28.86%
YoY %	8.18%	130.96%	-46.21%	0.00%	9.03%	0.00%	-	-
Horiz. %	146.54%	135.46%	58.65%	109.03%	109.03%	100.00%	100.00%	-
Div Payout %	46.90%	26.68%	11.76%	24.83%	24.61%	35.56%	32.99%	-
YoY %	75.79%	126.87%	-52.64%	0.89%	-30.79%	7.79%	-	-
Horiz. %	142.16%	80.87%	35.65%	75.27%	74.60%	107.79%	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	3,623,308	3,339,969	3,379,921	3,263,816	2,550,362	2,504,839	2,869,923	16.73%
YoY %	8.48%	-1.18%	3.56%	27.97%	1.82%	-12.72%	-	-
Horiz. %	126.25%	116.38%	117.77%	113.72%	88.87%	87.28%	100.00%	-
NOSH	1,516,028	1,391,653	1,432,170	1,419,050	1,275,181	1,240,019	1,095,390	24.06%
YoY %	8.94%	-2.83%	0.92%	11.28%	2.84%	13.20%	-	-
Horiz. %	138.40%	127.05%	130.75%	129.55%	116.41%	113.20%	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	10.70%	16.60%	15.97%	14.65%	15.90%	11.88%	13.55%	-
YoY %	-35.54%	3.94%	9.01%	-7.86%	33.84%	-12.32%	-	-
Horiz. %	78.97%	122.51%	117.86%	108.12%	117.34%	87.68%	100.00%	-
ROE	9.37%	16.52%	16.04%	14.62%	18.89%	12.21%	11.48%	-
YoY %	-43.28%	2.99%	9.71%	-22.60%	54.71%	6.36%	-	-
Horiz. %	81.62%	143.90%	139.72%	127.35%	164.55%	106.36%	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	208.07	238.95	237.12	246.85	277.79	284.30	324.23	-25.50%
YoY %	-12.92%	0.77%	-3.94%	-11.14%	-2.29%	-12.32%	-	-
Horiz. %	64.17%	73.70%	73.13%	76.13%	85.68%	87.68%	100.00%	-
EPS	22.40	39.65	37.86	33.64	37.77	24.66	30.08	-17.76%
YoY %	-43.51%	4.73%	12.54%	-10.93%	53.16%	-18.02%	-	-
Horiz. %	74.47%	131.82%	125.86%	111.84%	125.57%	81.98%	100.00%	-
DPS	10.51	10.58	4.45	8.35	9.30	8.77	9.92	3.90%
YoY %	-0.66%	137.75%	-46.71%	-10.22%	6.04%	-11.59%	-	-
Horiz. %	105.95%	106.65%	44.86%	84.17%	93.75%	88.41%	100.00%	-
NAPS	2.39	2.40	2.36	2.30	2.00	2.02	2.62	-5.91%
YoY %	-0.42%	1.69%	2.61%	15.00%	-0.99%	-22.90%	-	-
Horiz. %	91.22%	91.60%	90.08%	87.79%	76.34%	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	219.49	231.38	236.29	243.73	246.48	245.30	247.12	-7.56%
YoY %	-5.14%	-2.08%	-3.05%	-1.12%	0.48%	-0.74%	-	-
Horiz. %	88.82%	93.63%	95.62%	98.63%	99.74%	99.26%	100.00%	-
EPS	23.63	38.40	37.73	33.21	33.52	21.27	22.93	2.01%
YoY %	-38.46%	1.78%	13.61%	-0.92%	57.59%	-7.24%	-	-
Horiz. %	103.05%	167.47%	164.54%	144.83%	146.18%	92.76%	100.00%	-
DPS	11.08	10.25	4.44	8.25	8.25	7.56	7.56	28.87%
YoY %	8.10%	130.86%	-46.18%	0.00%	9.13%	0.00%	-	-
Horiz. %	146.56%	135.58%	58.73%	109.13%	109.13%	100.00%	100.00%	-
NAPS	2.5211	2.324	2.3518	2.271	1.7746	1.7429	1.9969	16.72%
YoY %	8.48%	-1.18%	3.56%	27.97%	1.82%	-12.72%	-	-
Horiz. %	126.25%	116.38%	117.77%	113.73%	88.87%	87.28%	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	1.68	1.46	1.39	1.12	0.96	0.84	0.93	48.06%
YoY %	15.07%	5.04%	24.11%	16.67%	14.29%	-9.68%	-	-
Horiz. %	180.65%	156.99%	149.46%	120.43%	103.23%	90.32%	100.00%	-
P/EPS	15.58	8.83	8.72	8.21	7.07	9.65	10.07	33.59%
YoY %	76.44%	1.26%	6.21%	16.12%	-26.74%	-4.17%	-	-
Horiz. %	154.72%	87.69%	86.59%	81.53%	70.21%	95.83%	100.00%	-
EY	6.42	11.33	11.47	12.19	14.15	10.36	9.93	-25.13%
YoY %	-43.34%	-1.22%	-5.91%	-13.85%	36.58%	4.33%	-	-
Horiz. %	64.65%	114.10%	115.51%	122.76%	142.50%	104.33%	100.00%	-
DY	3.01	3.02	1.35	3.03	3.48	3.68	3.28	-5.54%
YoY %	-0.33%	123.70%	-55.45%	-12.93%	-5.43%	12.20%	-	-
Horiz. %	91.77%	92.07%	41.16%	92.38%	106.10%	112.20%	100.00%	-
P/NAPS	1.46	1.46	1.40	1.20	1.34	1.18	1.16	16.49%
YoY %	0.00%	4.29%	16.67%	-10.45%	13.56%	1.72%	-	-
Horiz. %	125.86%	125.86%	120.69%	103.45%	115.52%	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	1.63	1.55	1.61	1.29	1.00	0.92	0.85	54.04%
YoY %	5.16%	-3.73%	24.81%	29.00%	8.70%	8.24%	-	-
Horiz. %	191.76%	182.35%	189.41%	151.76%	117.65%	108.24%	100.00%	-
P/EPS	15.18	9.36	10.06	9.48	7.36	10.63	9.14	40.02%
YoY %	62.18%	-6.96%	6.12%	28.80%	-30.76%	16.30%	-	-
Horiz. %	166.08%	102.41%	110.07%	103.72%	80.53%	116.30%	100.00%	-
EY	6.59	10.69	9.94	10.54	13.59	9.41	10.94	-28.56%
YoY %	-38.35%	7.55%	-5.69%	-22.44%	44.42%	-13.99%	-	-
Horiz. %	60.24%	97.71%	90.86%	96.34%	124.22%	86.01%	100.00%	-
DY	3.09	2.85	1.17	2.62	3.34	3.35	3.61	-9.80%
YoY %	8.42%	143.59%	-55.34%	-21.56%	-0.30%	-7.20%	-	-
Horiz. %	85.60%	78.95%	32.41%	72.58%	92.52%	92.80%	100.00%	-
P/NAPS	1.42	1.55	1.61	1.39	1.39	1.30	1.05	22.18%
YoY %	-8.39%	-3.73%	15.83%	0.00%	6.92%	23.81%	-	-
Horiz. %	135.24%	147.62%	153.33%	132.38%	132.38%	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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