[MAGNUM] QoQ TTM Result on 31-Mar-2017 [#1]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

19-May-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Mar-2017 [#1]

Profit Trend

QoQ- -20.18%

YoY- -26.11%

Quarter Report

Magnum Berhad - 2017 Q1 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	2,649,207	2,608,463	2,599,199	2,603,865	2,659,344	2,693,961	2,706,945	-1.42%
YoY %	1.56%	0.36%	-0.18%	-2.09%	-1.28%	-0.48%	-	-
Horiz. %	97.87%	96.36%	96.02%	96.19%	98.24%	99.52%	100.00%	-
PBT	306,776	296,937	288,546	233,063	284,490	271,517	249,565	14.70%
YoY %	3.31%	2.91%	23.81%	-18.08%	4.78%	8.80%	-	-
Horiz. %	122.92%	118.98%	115.62%	93.39%	113.99%	108.80%	100.00%	-
Tax	-97,319	-95,096	-94,945	-78,617	-91,568	-84,022	-79,338	14.54%
YoY %	-2.34%	-0.16%	-20.77%	14.14%	-8.98%	-5.90%	-	-
Horiz. %	122.66%	119.86%	119.67%	99.09%	115.42%	105.90%	100.00%	-
NP	209,457	201,841	193,601	154,446	192,922	187,495	170,227	14.78%
YoY %	3.77%	4.26%	25.35%	-19.94%	2.89%	10.14%	-	-
Horiz. %	123.05%	118.57%	113.73%	90.73%	113.33%	110.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	206,620	198,886	190,627	151,386	189,656	183,952	166,900	15.25%
YoY %	3.89%	4.33%	25.92%	-20.18%	3.10%	10.22%	-	-
Horiz. %	123.80%	119.16%	114.22%	90.70%	113.63%	110.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.72%	32.03%	32.90%	33.73%	32.19%	30.95%	31.79%	-
YoY %	-0.97%	-2.64%	-2.46%	4.78%	4.01%	-2.64%	-	-
Horiz. %	99.78%	100.75%	103.49%	106.10%	101.26%	97.36%	100.00%	-
Total Cost	2,439,750	2,406,622	2,405,598	2,449,419	2,466,422	2,506,466	2,536,718	-2.55%
YoY %	1.38%	0.04%	-1.79%	-0.69%	-1.60%	-1.19%	-	-
Horiz. %	96.18%	94.87%	94.83%	96.56%	97.23%	98.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,475,950	2,490,183	2,461,720	2,404,810	2,419,125	2,417,075	2,411,839	1.75%
YoY %	-0.57%	1.16%	2.37%	-0.59%	0.08%	0.22%	-	-
Horiz. %	102.66%	103.25%	102.07%	99.71%	100.30%	100.22%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	156,525	142,297	128,033	128,158	185,051	191,786	184,291	-10.28%
YoY %	10.00%	11.14%	-0.10%	-30.74%	-3.51%	4.07%	-	-
Horiz. %	84.93%	77.21%	69.47%	69.54%	100.41%	104.07%	100.00%	-
Div Payout %	75.76%	71.55%	67.16%	84.66%	97.57%	104.26%	110.42%	-
YoY %	5.88%	6.54%	-20.67%	-13.23%	-6.42%	-5.58%	-	-
Horiz. %	68.61%	64.80%	60.82%	76.67%	88.36%	94.42%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	2,475,950	2,490,183	2,461,720	2,404,810	2,419,125	2,417,075	2,411,839	1.75%
YoY %	-0.57%	1.16%	2.37%	-0.59%	0.08%	0.22%	-	-
Horiz. %	102.66%	103.25%	102.07%	99.71%	100.30%	100.22%	100.00%	-
NOSH	1,437,749	1,437,749	1,437,749	1,422,965	1,423,015	1,421,808	1,427,124	0.49%
YoY %	0.00%	0.00%	1.04%	-0.00%	0.08%	-0.37%	-	-
Horiz. %	100.74%	100.74%	100.74%	99.71%	99.71%	99.63%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	7.91%	7.74%	7.45%	5.93%	7.25%	6.96%	6.29%	-
YoY %	2.20%	3.89%	25.63%	-18.21%	4.17%	10.65%	-	-
Horiz. %	125.76%	123.05%	118.44%	94.28%	115.26%	110.65%	100.00%	-
ROE	8.35%	7.99%	7.74%	6.30%	7.84%	7.61%	6.92%	-
YoY %	4.51%	3.23%	22.86%	-19.64%	3.02%	9.97%	-	-
Horiz. %	120.66%	115.46%	111.85%	91.04%	113.29%	109.97%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	186.18	183.31	182.66	182.99	186.88	189.47	189.68	-1.23%
YoY %	1.57%	0.36%	-0.18%	-2.08%	-1.37%	-0.11%	-	-
Horiz. %	98.15%	96.64%	96.30%	96.47%	98.52%	99.89%	100.00%	-
EPS	14.52	13.98	13.40	10.64	13.33	12.94	11.69	15.50%
YoY %	3.86%	4.33%	25.94%	-20.18%	3.01%	10.69%	-	-
Horiz. %	124.21%	119.59%	114.63%	91.02%	114.03%	110.69%	100.00%	-
DPS	11.00	10.00	9.00	9.00	13.00	13.50	13.00	-10.51%
YoY %	10.00%	11.11%	0.00%	-30.77%	-3.70%	3.85%	-	-
Horiz. %	84.62%	76.92%	69.23%	69.23%	100.00%	103.85%	100.00%	-
NAPS	1.74	1.75	1.73	1.69	1.70	1.70	1.69	1.95%
YoY %	-0.57%	1.16%	2.37%	-0.59%	0.00%	0.59%	-	-
Horiz. %	102.96%	103.55%	102.37%	100.00%	100.59%	100.59%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,437,749
RPS	184.33	181.50	180.85	181.18	185.04	187.45	188.35	-1.42%
YoY %	1.56%	0.36%	-0.18%	-2.09%	-1.29%	-0.48%	-	-
Horiz. %	97.87%	96.36%	96.02%	96.19%	98.24%	99.52%	100.00%	-
EPS	14.38	13.84	13.26	10.53	13.20	12.80	11.61	15.28%
YoY %	3.90%	4.37%	25.93%	-20.23%	3.12%	10.25%	-	-
Horiz. %	123.86%	119.21%	114.21%	90.70%	113.70%	110.25%	100.00%	-
DPS	10.89	9.90	8.91	8.92	12.88	13.34	12.82	-10.28%
YoY %	10.00%	11.11%	-0.11%	-30.75%	-3.45%	4.06%	-	-
Horiz. %	84.95%	77.22%	69.50%	69.58%	100.47%	104.06%	100.00%	-
NAPS	1.7228	1.7327	1.7129	1.6733	1.6832	1.6818	1.6782	1.75%
YoY %	-0.57%	1.16%	2.37%	-0.59%	0.08%	0.21%	-	-
Horiz. %	102.66%	103.25%	102.07%	99.71%	100.30%	100.21%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.74	1.81	1.73	2.13	2.17	2.26	2.30	-
P/RPS	0.93	0.99	0.95	1.16	1.16	1.19	1.21	-16.05%
YoY %	-6.06%	4.21%	-18.10%	0.00%	-2.52%	-1.65%	-	-
Horiz. %	76.86%	81.82%	78.51%	95.87%	95.87%	98.35%	100.00%	-
P/EPS	11.98	12.95	12.91	20.02	16.28	17.47	19.67	-28.08%
YoY %	-7.49%	0.31%	-35.51%	22.97%	-6.81%	-11.18%	-	-
Horiz. %	60.90%	65.84%	65.63%	101.78%	82.77%	88.82%	100.00%	-
EY	8.35	7.72	7.74	4.99	6.14	5.72	5.08	39.15%
YoY %	8.16%	-0.26%	55.11%	-18.73%	7.34%	12.60%	-	-
Horiz. %	164.37%	151.97%	152.36%	98.23%	120.87%	112.60%	100.00%	-
DY	6.32	5.52	5.20	4.23	5.99	5.97	5.65	7.73%
YoY %	14.49%	6.15%	22.93%	-29.38%	0.34%	5.66%	-	-
Horiz. %	111.86%	97.70%	92.04%	74.87%	106.02%	105.66%	100.00%	-
P/NAPS	1.00	1.03	1.00	1.26	1.28	1.33	1.36	-18.48%
YoY %	-2.91%	3.00%	-20.63%	-1.56%	-3.76%	-2.21%	-	-
Horiz. %	73.53%	75.74%	73.53%	92.65%	94.12%	97.79%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	29/11/17	23/08/17	19/05/17	23/02/17	24/11/16	18/08/16	-
Price	1.98	1.71	1.71	2.10	2.19	2.29	2.47	-
P/RPS	1.06	0.93	0.94	1.15	1.17	1.21	1.30	-12.68%
YoY %	13.98%	-1.06%	-18.26%	-1.71%	-3.31%	-6.92%	-	-
Horiz. %	81.54%	71.54%	72.31%	88.46%	90.00%	93.08%	100.00%	-
P/EPS	13.64	12.23	12.76	19.74	16.43	17.70	21.12	-25.22%
YoY %	11.53%	-4.15%	-35.36%	20.15%	-7.18%	-16.19%	-	-
Horiz. %	64.58%	57.91%	60.42%	93.47%	77.79%	83.81%	100.00%	-
EY	7.33	8.17	7.83	5.07	6.09	5.65	4.73	33.80%
YoY %	-10.28%	4.34%	54.44%	-16.75%	7.79%	19.45%	-	-
Horiz. %	154.97%	172.73%	165.54%	107.19%	128.75%	119.45%	100.00%	-
DY	5.56	5.85	5.26	4.29	5.94	5.90	5.26	3.75%
YoY %	-4.96%	11.22%	22.61%	-27.78%	0.68%	12.17%	-	-
Horiz. %	105.70%	111.22%	100.00%	81.56%	112.93%	112.17%	100.00%	-
P/NAPS	1.14	0.98	0.99	1.24	1.29	1.35	1.46	-15.16%
YoY %	16.33%	-1.01%	-20.16%	-3.88%	-4.44%	-7.53%	-	-
Horiz. %	78.08%	67.12%	67.81%	84.93%	88.36%	92.47%	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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