[MAGNUM] QoQ TTM 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- 19.35%

YoY- -15.07%

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
TTM Result
Revenue	2,991,338	2,990,756	3,037,672	3,095,991	3,154,455	3,325,301	3,395,960	-8.08%
YoY %	0.02%	-1.54%	-1.88%	-1.85%	-5.14%	-2.08%	-	-
Horiz. %	88.09%	88.07%	89.45%	91.17%	92.89%	97.92%	100.00%	-
PBT	405,260	347,317	346,098	364,357	324,546	574,870	596,448	-22.65%
YoY %	16.68%	0.35%	-5.01%	12.27%	-43.54%	-3.62%	-	-
Horiz. %	67.95%	58.23%	58.03%	61.09%	54.41%	96.38%	100.00%	-
Tax	-132,101	-79,579	-69,617	41,778	12,918	-22,932	-54,187	80.84%
YoY %	-66.00%	-14.31%	-266.64%	223.41%	156.33%	57.68%	-	-
Horiz. %	243.79%	146.86%	128.48%	-77.10%	-23.84%	42.32%	100.00%	-
NP	273,159	267,738	276,481	406,135	337,464	551,938	542,261	-36.61%
YoY %	2.02%	-3.16%	-31.92%	20.35%	-38.86%	1.78%	-	-
Horiz. %	50.37%	49.37%	50.99%	74.90%	62.23%	101.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	267,798	263,820	271,412	405,387	339,666	551,847	542,236	-37.43%
YoY %	1.51%	-2.80%	-33.05%	19.35%	-38.45%	1.77%	-	-
Horiz. %	49.39%	48.65%	50.05%	74.76%	62.64%	101.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.60%	22.91%	20.11%	-11.47%	-3.98%	3.99%	9.08%	-
YoY %	42.30%	13.92%	275.33%	-188.19%	-199.75%	-56.06%	-	-
Horiz. %	359.03%	252.31%	221.48%	-126.32%	-43.83%	43.94%	100.00%	-
Total Cost	2,718,179	2,723,018	2,761,191	2,689,856	2,816,991	2,773,363	2,853,699	-3.18%
YoY %	-0.18%	-1.38%	2.65%	-4.51%	1.57%	-2.82%	-	-
Horiz. %	95.25%	95.42%	96.76%	94.26%	98.71%	97.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,438,051	2,464,228	2,846,571	3,543,981	3,623,308	3,339,969	3,379,921	-43.34%
YoY %	-41.64%	-13.43%	-19.68%	-2.19%	8.48%	-1.18%	-	-
Horiz. %	42.55%	72.91%	84.22%	104.85%	107.20%	98.82%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	284,637	288,536	301,629	230,464	159,300	147,258	63,759	170.38%
YoY %	-1.35%	-4.34%	30.88%	44.67%	8.18%	130.96%	-	-
Horiz. %	446.43%	452.54%	473.08%	361.46%	249.85%	230.96%	100.00%	-
Div Payout %	106.29%	109.37%	111.13%	56.85%	46.90%	26.68%	11.76%	-
YoY %	-2.82%	-1.58%	95.48%	21.22%	75.79%	126.87%	-	-
Horiz. %	903.83%	930.02%	944.98%	483.42%	398.81%	226.87%	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	1,438,051	2,464,228	2,846,571	3,543,981	3,623,308	3,339,969	3,379,921	-43.34%
YoY %	-41.64%	-13.43%	-19.68%	-2.19%	8.48%	-1.18%	-	-
Horiz. %	42.55%	72.91%	84.22%	104.85%	107.20%	98.82%	100.00%	-
NOSH	1,438,051	1,408,130	1,423,285	1,423,285	1,516,028	1,391,653	1,432,170	0.27%
YoY %	2.12%	-1.06%	0.00%	-6.12%	8.94%	-2.83%	-	-
Horiz. %	100.41%	98.32%	99.38%	99.38%	105.86%	97.17%	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%	8.95%	9.10%	13.12%	10.70%	16.60%	15.97%	-
YoY %	2.01%	-1.65%	-30.64%	22.62%	-35.54%	3.94%	-	-
Horiz. %	57.17%	56.04%	56.98%	82.15%	67.00%	103.94%	100.00%	-
ROE	18.62%	10.71%	9.53%	11.44%	9.37%	16.52%	16.04%	-
YoY %	73.86%	12.38%	-16.70%	22.09%	-43.28%	2.99%	-	-
Horiz. %	116.08%	66.77%	59.41%	71.32%	58.42%	102.99%	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	208.01	212.39	213.43	217.52	208.07	238.95	237.12	-8.33%
YoY %	-2.06%	-0.49%	-1.88%	4.54%	-12.92%	0.77%	-	-
Horiz. %	87.72%	89.57%	90.01%	91.73%	87.75%	100.77%	100.00%	-
EPS	18.62	18.74	19.07	28.48	22.40	39.65	37.86	-37.61%
YoY %	-0.64%	-1.73%	-33.04%	27.14%	-43.51%	4.73%	-	-
Horiz. %	49.18%	49.50%	50.37%	75.22%	59.17%	104.73%	100.00%	-
DPS	19.79	20.49	21.19	16.19	10.51	10.58	4.45	169.69%
YoY %	-3.42%	-3.30%	30.88%	54.04%	-0.66%	137.75%	-	-
Horiz. %	444.72%	460.45%	476.18%	363.82%	236.18%	237.75%	100.00%	-
NAPS	1.00	1.75	2.00	2.49	2.39	2.40	2.36	-43.49%
YoY %	-42.86%	-12.50%	-19.68%	4.18%	-0.42%	1.69%	-	-
Horiz. %	42.37%	74.15%	84.75%	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	208.10	211.36	215.42	219.49	231.38	236.29	-8.08%
YoY %	0.02%	-1.54%	-1.88%	-1.85%	-5.14%	-2.08%	-	-
Horiz. %	88.09%	88.07%	89.45%	91.17%	92.89%	97.92%	100.00%	-
EPS	18.63	18.36	18.89	28.21	23.63	38.40	37.73	-37.44%
YoY %	1.47%	-2.81%	-33.04%	19.38%	-38.46%	1.78%	-	-
Horiz. %	49.38%	48.66%	50.07%	74.77%	62.63%	101.78%	100.00%	-
DPS	19.81	20.08	20.99	16.04	11.08	10.25	4.44	170.28%
YoY %	-1.34%	-4.34%	30.86%	44.77%	8.10%	130.86%	-	-
Horiz. %	446.17%	452.25%	472.75%	361.26%	249.55%	230.86%	100.00%	-
NAPS	1.0006	1.7146	1.9807	2.4659	2.5211	2.324	2.3518	-43.34%
YoY %	-41.64%	-13.43%	-19.68%	-2.19%	8.48%	-1.18%	-	-
Horiz. %	42.55%	72.91%	84.22%	104.85%	107.20%	98.82%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
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	1.52	1.54	1.69	1.66	1.68	1.46	1.39	6.12%
YoY %	-1.30%	-8.88%	1.81%	-1.19%	15.07%	5.04%	-	-
Horiz. %	109.35%	110.79%	121.58%	119.42%	120.86%	105.04%	100.00%	-
P/EPS	16.97	17.45	18.93	12.71	15.58	8.83	8.72	55.68%
YoY %	-2.75%	-7.82%	48.94%	-18.42%	76.44%	1.26%	-	-
Horiz. %	194.61%	200.11%	217.09%	145.76%	178.67%	101.26%	100.00%	-
EY	5.89	5.73	5.28	7.87	6.42	11.33	11.47	-35.79%
YoY %	2.79%	8.52%	-32.91%	22.59%	-43.34%	-1.22%	-	-
Horiz. %	51.35%	49.96%	46.03%	68.61%	55.97%	98.78%	100.00%	-
DY	6.26	6.27	5.87	4.47	3.01	3.02	1.35	177.29%
YoY %	-0.16%	6.81%	31.32%	48.50%	-0.33%	123.70%	-	-
Horiz. %	463.70%	464.44%	434.81%	331.11%	222.96%	223.70%	100.00%	-
P/NAPS	3.16	1.87	1.81	1.45	1.46	1.46	1.40	71.81%
YoY %	68.98%	3.31%	24.83%	-0.68%	0.00%	4.29%	-	-
Horiz. %	225.71%	133.57%	129.29%	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	1.45	1.53	1.56	1.61	1.63	1.55	1.61	-6.72%
YoY %	-5.23%	-1.92%	-3.11%	-1.23%	5.16%	-3.73%	-	-
Horiz. %	90.06%	95.03%	96.89%	100.00%	101.24%	96.27%	100.00%	-
P/EPS	16.16	17.29	17.46	12.32	15.18	9.36	10.06	37.04%
YoY %	-6.54%	-0.97%	41.72%	-18.84%	62.18%	-6.96%	-	-
Horiz. %	160.64%	171.87%	173.56%	122.47%	150.89%	93.04%	100.00%	-
EY	6.19	5.78	5.73	8.11	6.59	10.69	9.94	-27.01%
YoY %	7.09%	0.87%	-29.35%	23.07%	-38.35%	7.55%	-	-
Horiz. %	62.27%	58.15%	57.65%	81.59%	66.30%	107.55%	100.00%	-
DY	6.58	6.32	6.36	4.61	3.09	2.85	1.17	215.25%
YoY %	4.11%	-0.63%	37.96%	49.19%	8.42%	143.59%	-	-
Horiz. %	562.39%	540.17%	543.59%	394.02%	264.10%	243.59%	100.00%	-
P/NAPS	3.01	1.85	1.67	1.41	1.42	1.55	1.61	51.58%
YoY %	62.70%	10.78%	18.44%	-0.70%	-8.39%	-3.73%	-	-
Horiz. %	186.96%	114.91%	103.73%	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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