[MAGNUM] YoY Annualized Quarter Result on 30-Sep-2015 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

20-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- -16.52%

YoY- -3.77%

Quarter Report

Magnum Berhad - 2015 Q3 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Annualized Quarter Result
Revenue	2,639,798	2,632,161	2,700,706	2,798,105	2,878,836	3,000,182	3,130,702	-2.80%
YoY %	0.29%	-2.54%	-3.48%	-2.80%	-4.04%	-4.17%	-	-
Horiz. %	84.32%	84.08%	86.27%	89.38%	91.95%	95.83%	100.00%	-
PBT	277,850	293,745	279,944	362,794	384,193	428,577	394,905	-5.68%
YoY %	-5.41%	4.93%	-22.84%	-5.57%	-10.36%	8.53%	-	-
Horiz. %	70.36%	74.38%	70.89%	91.87%	97.29%	108.53%	100.00%	-
Tax	-231,736	-85,578	-82,205	-105,798	-117,868	-134,684	-8,044	75.04%
YoY %	-170.79%	-4.10%	22.30%	10.24%	12.49%	-1,574.34%	-	-
Horiz. %	2,880.86%	1,063.87%	1,021.94%	1,315.24%	1,465.29%	1,674.34%	100.00%	-
NP	46,114	208,166	197,738	256,996	266,325	293,893	386,861	-29.83%
YoY %	-77.85%	5.27%	-23.06%	-3.50%	-9.38%	-24.03%	-	-
Horiz. %	11.92%	53.81%	51.11%	66.43%	68.84%	75.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,309	205,082	194,265	251,413	261,266	286,490	387,618	-30.58%
YoY %	-78.88%	5.57%	-22.73%	-3.77%	-8.80%	-26.09%	-	-
Horiz. %	11.17%	52.91%	50.12%	64.86%	67.40%	73.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	83.40%	29.13%	29.36%	29.16%	30.68%	31.43%	2.04%	-
YoY %	186.30%	-0.78%	0.69%	-4.95%	-2.39%	1,440.69%	-	-
Horiz. %	4,088.24%	1,427.94%	1,439.22%	1,429.41%	1,503.92%	1,540.69%	100.00%	-
Total Cost	2,593,684	2,423,994	2,502,968	2,541,109	2,612,510	2,706,289	2,743,841	-0.93%
YoY %	7.00%	-3.16%	-1.50%	-2.73%	-3.47%	-1.37%	-	-
Horiz. %	94.53%	88.34%	91.22%	92.61%	95.21%	98.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,362,105	2,490,183	2,418,831	2,428,424	2,442,275	2,490,192	3,437,013	-6.05%
YoY %	-5.14%	2.95%	-0.40%	-0.57%	-1.92%	-27.55%	-	-
Horiz. %	68.73%	72.45%	70.38%	70.66%	71.06%	72.45%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	208,700	132,809	189,712	238,080	283,985	284,593	210,039	-0.10%
YoY %	57.14%	-29.99%	-20.32%	-16.16%	-0.21%	35.50%	-	-
Horiz. %	99.36%	63.23%	90.32%	113.35%	135.21%	135.50%	100.00%	-
Div Payout %	481.88%	64.76%	97.66%	94.70%	108.70%	99.34%	54.19%	-
YoY %	644.10%	-33.69%	3.13%	-12.88%	9.42%	83.32%	-	-
Horiz. %	889.24%	119.51%	180.22%	174.76%	200.59%	183.32%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	2,362,105	2,490,183	2,418,831	2,428,424	2,442,275	2,490,192	3,437,013	-6.05%
YoY %	-5.14%	2.95%	-0.40%	-0.57%	-1.92%	-27.55%	-	-
Horiz. %	68.73%	72.45%	70.38%	70.66%	71.06%	72.45%	100.00%	-
NOSH	1,437,749	1,437,749	1,422,841	1,428,484	1,419,927	1,422,966	1,432,088	0.06%
YoY %	0.00%	1.05%	-0.40%	0.60%	-0.21%	-0.64%	-	-
Horiz. %	100.40%	100.40%	99.35%	99.75%	99.15%	99.36%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	1.75%	7.91%	7.32%	9.18%	9.25%	9.80%	12.36%	-
YoY %	-77.88%	8.06%	-20.26%	-0.76%	-5.61%	-20.71%	-	-
Horiz. %	14.16%	64.00%	59.22%	74.27%	74.84%	79.29%	100.00%	-
ROE	1.83%	8.24%	8.03%	10.35%	10.70%	11.50%	11.28%	-
YoY %	-77.79%	2.62%	-22.42%	-3.27%	-6.96%	1.95%	-	-
Horiz. %	16.22%	73.05%	71.19%	91.76%	94.86%	101.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	185.52	184.98	189.81	195.88	202.75	210.84	218.61	-2.69%
YoY %	0.29%	-2.54%	-3.10%	-3.39%	-3.84%	-3.55%	-	-
Horiz. %	84.86%	84.62%	86.83%	89.60%	92.75%	96.45%	100.00%	-
EPS	3.04	14.41	13.65	17.60	18.40	20.13	27.20	-30.58%
YoY %	-78.90%	5.57%	-22.44%	-4.35%	-8.59%	-25.99%	-	-
Horiz. %	11.18%	52.98%	50.18%	64.71%	67.65%	74.01%	100.00%	-
DPS	14.67	9.33	13.33	16.67	20.00	20.00	14.67	0.00%
YoY %	57.23%	-30.01%	-20.04%	-16.65%	0.00%	36.33%	-	-
Horiz. %	100.00%	63.60%	90.87%	113.63%	136.33%	136.33%	100.00%	-
NAPS	1.66	1.75	1.70	1.70	1.72	1.75	2.40	-5.95%
YoY %	-5.14%	2.94%	0.00%	-1.16%	-1.71%	-27.08%	-	-
Horiz. %	69.17%	72.92%	70.83%	70.83%	71.67%	72.92%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,406,370
RPS	183.68	183.15	187.92	194.69	200.31	208.75	217.84	-2.80%
YoY %	0.29%	-2.54%	-3.48%	-2.81%	-4.04%	-4.17%	-	-
Horiz. %	84.32%	84.08%	86.27%	89.37%	91.95%	95.83%	100.00%	-
EPS	3.01	14.27	13.52	17.49	18.18	19.93	26.97	-30.60%
YoY %	-78.91%	5.55%	-22.70%	-3.80%	-8.78%	-26.10%	-	-
Horiz. %	11.16%	52.91%	50.13%	64.85%	67.41%	73.90%	100.00%	-
DPS	14.52	9.24	13.20	16.57	19.76	19.80	14.61	-0.10%
YoY %	57.14%	-30.00%	-20.34%	-16.14%	-0.20%	35.52%	-	-
Horiz. %	99.38%	63.24%	90.35%	113.42%	135.25%	135.52%	100.00%	-
NAPS	1.6436	1.7327	1.683	1.6897	1.6994	1.7327	2.3915	-6.05%
YoY %	-5.14%	2.95%	-0.40%	-0.57%	-1.92%	-27.55%	-	-
Horiz. %	68.73%	72.45%	70.37%	70.65%	71.06%	72.45%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.92	1.81	2.26	2.56	3.00	3.27	3.50	-
P/RPS	1.03	0.98	1.19	1.31	1.48	1.55	1.60	-7.07%
YoY %	5.10%	-17.65%	-9.16%	-11.49%	-4.52%	-3.12%	-	-
Horiz. %	64.38%	61.25%	74.37%	81.88%	92.50%	96.88%	100.00%	-
P/EPS	63.08	12.56	16.55	14.55	16.30	16.24	12.93	30.21%
YoY %	402.23%	-24.11%	13.75%	-10.74%	0.37%	25.60%	-	-
Horiz. %	487.86%	97.14%	128.00%	112.53%	126.06%	125.60%	100.00%	-
EY	1.59	7.96	6.04	6.88	6.13	6.16	7.73	-23.15%
YoY %	-80.03%	31.79%	-12.21%	12.23%	-0.49%	-20.31%	-	-
Horiz. %	20.57%	102.98%	78.14%	89.00%	79.30%	79.69%	100.00%	-
DY	7.64	5.16	5.90	6.51	6.67	6.12	4.19	10.52%
YoY %	48.06%	-12.54%	-9.37%	-2.40%	8.99%	46.06%	-	-
Horiz. %	182.34%	123.15%	140.81%	155.37%	159.19%	146.06%	100.00%	-
P/NAPS	1.16	1.03	1.33	1.51	1.74	1.87	1.46	-3.75%
YoY %	12.62%	-22.56%	-11.92%	-13.22%	-6.95%	28.08%	-	-
Horiz. %	79.45%	70.55%	91.10%	103.42%	119.18%	128.08%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	27/11/18	29/11/17	24/11/16	20/11/15	27/11/14	14/11/13	22/11/12	-
Price	2.02	1.71	2.29	2.70	2.91	3.24	3.71	-
P/RPS	1.09	0.92	1.21	1.38	1.44	1.54	1.70	-7.13%
YoY %	18.48%	-23.97%	-12.32%	-4.17%	-6.49%	-9.41%	-	-
Horiz. %	64.12%	54.12%	71.18%	81.18%	84.71%	90.59%	100.00%	-
P/EPS	66.37	11.86	16.77	15.34	15.82	16.09	13.71	30.04%
YoY %	459.61%	-29.28%	9.32%	-3.03%	-1.68%	17.36%	-	-
Horiz. %	484.10%	86.51%	122.32%	111.89%	115.39%	117.36%	100.00%	-
EY	1.51	8.43	5.96	6.52	6.32	6.21	7.30	-23.08%
YoY %	-82.09%	41.44%	-8.59%	3.16%	1.77%	-14.93%	-	-
Horiz. %	20.68%	115.48%	81.64%	89.32%	86.58%	85.07%	100.00%	-
DY	7.26	5.46	5.82	6.17	6.87	6.17	3.95	10.67%
YoY %	32.97%	-6.19%	-5.67%	-10.19%	11.35%	56.20%	-	-
Horiz. %	183.80%	138.23%	147.34%	156.20%	173.92%	156.20%	100.00%	-
P/NAPS	1.22	0.98	1.35	1.59	1.69	1.85	1.55	-3.90%
YoY %	24.49%	-27.41%	-15.09%	-5.92%	-8.65%	19.35%	-	-
Horiz. %	78.71%	63.23%	87.10%	102.58%	109.03%	119.35%	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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