[MAGNUM] YoY Cumulative Quarter Result on 30-Sep-2014 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

27-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 30.17%

YoY- -8.8%

Quarter Report

Magnum - 2014 Q3 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Cumulative Result
Revenue	1,974,121	2,025,530	2,098,579	2,159,127	2,250,137	2,348,027	2,612,484	-4.55%
YoY %	-2.54%	-3.48%	-2.80%	-4.04%	-4.17%	-10.12%	-	-
Horiz. %	75.56%	77.53%	80.33%	82.65%	86.13%	89.88%	100.00%	-
PBT	220,309	209,958	272,096	288,145	321,433	296,179	384,402	-8.85%
YoY %	4.93%	-22.84%	-5.57%	-10.36%	8.53%	-22.95%	-	-
Horiz. %	57.31%	54.62%	70.78%	74.96%	83.62%	77.05%	100.00%	-
Tax	-64,184	-61,654	-79,349	-88,401	-101,013	-6,033	-84,970	-4.56%
YoY %	-4.10%	22.30%	10.24%	12.49%	-1,574.34%	92.90%	-	-
Horiz. %	75.54%	72.56%	93.38%	104.04%	118.88%	7.10%	100.00%	-
NP	156,125	148,304	192,747	199,744	220,420	290,146	299,432	-10.27%
YoY %	5.27%	-23.06%	-3.50%	-9.38%	-24.03%	-3.10%	-	-
Horiz. %	52.14%	49.53%	64.37%	66.71%	73.61%	96.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	153,812	145,699	188,560	195,950	214,868	290,714	218,442	-5.67%
YoY %	5.57%	-22.73%	-3.77%	-8.80%	-26.09%	33.09%	-	-
Horiz. %	70.41%	66.70%	86.32%	89.70%	98.36%	133.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.13%	29.36%	29.16%	30.68%	31.43%	2.04%	22.10%	-
YoY %	-0.78%	0.69%	-4.95%	-2.39%	1,440.69%	-90.77%	-	-
Horiz. %	131.81%	132.85%	131.95%	138.82%	142.22%	9.23%	100.00%	-
Total Cost	1,817,996	1,877,226	1,905,832	1,959,383	2,029,717	2,057,881	2,313,052	-3.93%
YoY %	-3.16%	-1.50%	-2.73%	-3.47%	-1.37%	-11.03%	-	-
Horiz. %	78.60%	81.16%	82.39%	84.71%	87.75%	88.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,490,183	2,418,831	2,428,424	2,442,275	2,490,191	3,437,013	2,462,723	0.18%
YoY %	2.95%	-0.40%	-0.57%	-1.92%	-27.55%	39.56%	-	-
Horiz. %	101.12%	98.22%	98.61%	99.17%	101.12%	139.56%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	99,607	142,284	178,560	212,989	213,445	157,529	121,917	-3.30%
YoY %	-29.99%	-20.32%	-16.16%	-0.21%	35.50%	29.21%	-	-
Horiz. %	81.70%	116.71%	146.46%	174.70%	175.07%	129.21%	100.00%	-
Div Payout %	64.76%	97.66%	94.70%	108.70%	99.34%	54.19%	55.81%	-
YoY %	-33.69%	3.13%	-12.88%	9.42%	83.32%	-2.90%	-	-
Horiz. %	116.04%	174.99%	169.68%	194.77%	178.00%	97.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	2,490,183	2,418,831	2,428,424	2,442,275	2,490,191	3,437,013	2,462,723	0.18%
YoY %	2.95%	-0.40%	-0.57%	-1.92%	-27.55%	39.56%	-	-
Horiz. %	101.12%	98.22%	98.61%	99.17%	101.12%	139.56%	100.00%	-
NOSH	1,437,749	1,422,841	1,428,484	1,419,927	1,422,966	1,432,088	1,219,170	2.78%
YoY %	1.05%	-0.40%	0.60%	-0.21%	-0.64%	17.46%	-	-
Horiz. %	117.93%	116.71%	117.17%	116.47%	116.72%	117.46%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	7.91%	7.32%	9.18%	9.25%	9.80%	12.36%	11.46%	-
YoY %	8.06%	-20.26%	-0.76%	-5.61%	-20.71%	7.85%	-	-
Horiz. %	69.02%	63.87%	80.10%	80.72%	85.51%	107.85%	100.00%	-
ROE	6.18%	6.02%	7.76%	8.02%	8.63%	8.46%	8.87%	-
YoY %	2.66%	-22.42%	-3.24%	-7.07%	2.01%	-4.62%	-	-
Horiz. %	69.67%	67.87%	87.49%	90.42%	97.29%	95.38%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	138.73	142.36	146.91	152.06	158.13	163.96	214.28	-6.98%
YoY %	-2.55%	-3.10%	-3.39%	-3.84%	-3.56%	-23.48%	-	-
Horiz. %	64.74%	66.44%	68.56%	70.96%	73.80%	76.52%	100.00%	-
EPS	10.81	10.24	13.20	13.80	15.10	20.40	24.60	-12.79%
YoY %	5.57%	-22.42%	-4.35%	-8.61%	-25.98%	-17.07%	-	-
Horiz. %	43.94%	41.63%	53.66%	56.10%	61.38%	82.93%	100.00%	-
DPS	7.00	10.00	12.50	15.00	15.00	11.00	10.00	-5.76%
YoY %	-30.00%	-20.00%	-16.67%	0.00%	36.36%	10.00%	-	-
Horiz. %	70.00%	100.00%	125.00%	150.00%	150.00%	110.00%	100.00%	-
NAPS	1.75	1.70	1.70	1.72	1.75	2.40	2.02	-2.36%
YoY %	2.94%	0.00%	-1.16%	-1.71%	-27.08%	18.81%	-	-
Horiz. %	86.63%	84.16%	84.16%	85.15%	86.63%	118.81%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,419,281
RPS	137.36	140.94	146.02	150.23	156.57	163.38	181.78	-4.55%
YoY %	-2.54%	-3.48%	-2.80%	-4.05%	-4.17%	-10.12%	-	-
Horiz. %	75.56%	77.53%	80.33%	82.64%	86.13%	89.88%	100.00%	-
EPS	10.70	10.14	13.12	13.63	14.95	20.23	15.20	-5.67%
YoY %	5.52%	-22.71%	-3.74%	-8.83%	-26.10%	33.09%	-	-
Horiz. %	70.39%	66.71%	86.32%	89.67%	98.36%	133.09%	100.00%	-
DPS	6.93	9.90	12.42	14.82	14.85	10.96	8.48	-3.30%
YoY %	-30.00%	-20.29%	-16.19%	-0.20%	35.49%	29.25%	-	-
Horiz. %	81.72%	116.75%	146.46%	174.76%	175.12%	129.25%	100.00%	-
NAPS	1.7327	1.683	1.6897	1.6994	1.7327	2.3915	1.7136	0.18%
YoY %	2.95%	-0.40%	-0.57%	-1.92%	-27.55%	39.56%	-	-
Horiz. %	101.11%	98.21%	98.61%	99.17%	101.11%	139.56%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.81	2.26	2.56	3.00	3.27	3.50	2.38	-
P/RPS	1.30	1.59	1.74	1.97	2.07	2.13	1.11	2.66%
YoY %	-18.24%	-8.62%	-11.68%	-4.83%	-2.82%	91.89%	-	-
Horiz. %	117.12%	143.24%	156.76%	177.48%	186.49%	191.89%	100.00%	-
P/EPS	16.74	22.07	19.39	21.74	21.66	17.24	13.28	3.93%
YoY %	-24.15%	13.82%	-10.81%	0.37%	25.64%	29.82%	-	-
Horiz. %	126.05%	166.19%	146.01%	163.70%	163.10%	129.82%	100.00%	-
EY	5.97	4.53	5.16	4.60	4.62	5.80	7.53	-3.79%
YoY %	31.79%	-12.21%	12.17%	-0.43%	-20.34%	-22.97%	-	-
Horiz. %	79.28%	60.16%	68.53%	61.09%	61.35%	77.03%	100.00%	-
DY	3.87	4.42	4.88	5.00	4.59	3.14	4.20	-1.35%
YoY %	-12.44%	-9.43%	-2.40%	8.93%	46.18%	-25.24%	-	-
Horiz. %	92.14%	105.24%	116.19%	119.05%	109.29%	74.76%	100.00%	-
P/NAPS	1.03	1.33	1.51	1.74	1.87	1.46	1.18	-2.23%
YoY %	-22.56%	-11.92%	-13.22%	-6.95%	28.08%	23.73%	-	-
Horiz. %	87.29%	112.71%	127.97%	147.46%	158.47%	123.73%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	24/11/16	20/11/15	27/11/14	14/11/13	22/11/12	23/11/11	-
Price	1.71	2.29	2.70	2.91	3.24	3.71	2.62	-
P/RPS	1.23	1.61	1.84	1.91	2.05	2.26	1.22	0.13%
YoY %	-23.60%	-12.50%	-3.66%	-6.83%	-9.29%	85.25%	-	-
Horiz. %	100.82%	131.97%	150.82%	156.56%	168.03%	185.25%	100.00%	-
P/EPS	15.82	22.36	20.45	21.09	21.46	18.28	14.62	1.32%
YoY %	-29.25%	9.34%	-3.03%	-1.72%	17.40%	25.03%	-	-
Horiz. %	108.21%	152.94%	139.88%	144.25%	146.79%	125.03%	100.00%	-
EY	6.32	4.47	4.89	4.74	4.66	5.47	6.84	-1.30%
YoY %	41.39%	-8.59%	3.16%	1.72%	-14.81%	-20.03%	-	-
Horiz. %	92.40%	65.35%	71.49%	69.30%	68.13%	79.97%	100.00%	-
DY	4.09	4.37	4.63	5.15	4.63	2.96	3.82	1.14%
YoY %	-6.41%	-5.62%	-10.10%	11.23%	56.42%	-22.51%	-	-
Horiz. %	107.07%	114.40%	121.20%	134.82%	121.20%	77.49%	100.00%	-
P/NAPS	0.98	1.35	1.59	1.69	1.85	1.55	1.30	-4.59%
YoY %	-27.41%	-15.09%	-5.92%	-8.65%	19.35%	19.23%	-	-
Horiz. %	75.38%	103.85%	122.31%	130.00%	142.31%	119.23%	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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