[MAGNUM] YoY Cumulative 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- 25.22%

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
Cumulative Result
Revenue	1,979,849	1,974,121	2,025,530	2,098,579	2,159,127	2,250,137	2,348,027	-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	208,388	220,309	209,958	272,096	288,145	321,433	296,179	-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	-173,802	-64,184	-61,654	-79,349	-88,401	-101,013	-6,033	75.04%
YoY %	-170.79%	-4.10%	22.30%	10.24%	12.49%	-1,574.34%	-	-
Horiz. %	2,880.86%	1,063.88%	1,021.95%	1,315.25%	1,465.29%	1,674.34%	100.00%	-
NP	34,586	156,125	148,304	192,747	199,744	220,420	290,146	-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	32,482	153,812	145,699	188,560	195,950	214,868	290,714	-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	1,945,263	1,817,996	1,877,226	1,905,832	1,959,383	2,029,717	2,057,881	-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	2,490,191	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	156,525	99,607	142,284	178,560	212,989	213,445	157,529	-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	2,490,191	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	1.38%	6.18%	6.02%	7.76%	8.02%	8.63%	8.46%	-
YoY %	-77.67%	2.66%	-22.42%	-3.24%	-7.07%	2.01%	-	-
Horiz. %	16.31%	73.05%	71.16%	91.73%	94.80%	102.01%	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	139.14	138.73	142.36	146.91	152.06	158.13	163.96	-2.69%
YoY %	0.30%	-2.55%	-3.10%	-3.39%	-3.84%	-3.56%	-	-
Horiz. %	84.86%	84.61%	86.83%	89.60%	92.74%	96.44%	100.00%	-
EPS	2.28	10.81	10.24	13.20	13.80	15.10	20.40	-30.58%
YoY %	-78.91%	5.57%	-22.42%	-4.35%	-8.61%	-25.98%	-	-
Horiz. %	11.18%	52.99%	50.20%	64.71%	67.65%	74.02%	100.00%	-
DPS	11.00	7.00	10.00	12.50	15.00	15.00	11.00	0.00%
YoY %	57.14%	-30.00%	-20.00%	-16.67%	0.00%	36.36%	-	-
Horiz. %	100.00%	63.64%	90.91%	113.64%	136.36%	136.36%	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	137.76	137.36	140.94	146.02	150.23	156.57	163.38	-2.80%
YoY %	0.29%	-2.54%	-3.48%	-2.80%	-4.05%	-4.17%	-	-
Horiz. %	84.32%	84.07%	86.27%	89.37%	91.95%	95.83%	100.00%	-
EPS	2.26	10.70	10.14	13.12	13.63	14.95	20.23	-30.58%
YoY %	-78.88%	5.52%	-22.71%	-3.74%	-8.83%	-26.10%	-	-
Horiz. %	11.17%	52.89%	50.12%	64.85%	67.38%	73.90%	100.00%	-
DPS	10.89	6.93	9.90	12.42	14.82	14.85	10.96	-0.10%
YoY %	57.14%	-30.00%	-20.29%	-16.19%	-0.20%	35.49%	-	-
Horiz. %	99.36%	63.23%	90.33%	113.32%	135.22%	135.49%	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	1.38	1.30	1.59	1.74	1.97	2.07	2.13	-6.97%
YoY %	6.15%	-18.24%	-8.62%	-11.68%	-4.83%	-2.82%	-	-
Horiz. %	64.79%	61.03%	74.65%	81.69%	92.49%	97.18%	100.00%	-
P/EPS	84.11	16.74	22.07	19.39	21.74	21.66	17.24	30.21%
YoY %	402.45%	-24.15%	13.82%	-10.81%	0.37%	25.64%	-	-
Horiz. %	487.88%	97.10%	128.02%	112.47%	126.10%	125.64%	100.00%	-
EY	1.19	5.97	4.53	5.16	4.60	4.62	5.80	-23.19%
YoY %	-80.07%	31.79%	-12.21%	12.17%	-0.43%	-20.34%	-	-
Horiz. %	20.52%	102.93%	78.10%	88.97%	79.31%	79.66%	100.00%	-
DY	5.73	3.87	4.42	4.88	5.00	4.59	3.14	10.53%
YoY %	48.06%	-12.44%	-9.43%	-2.40%	8.93%	46.18%	-	-
Horiz. %	182.48%	123.25%	140.76%	155.41%	159.24%	146.18%	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	1.45	1.23	1.61	1.84	1.91	2.05	2.26	-7.12%
YoY %	17.89%	-23.60%	-12.50%	-3.66%	-6.83%	-9.29%	-	-
Horiz. %	64.16%	54.42%	71.24%	81.42%	84.51%	90.71%	100.00%	-
P/EPS	88.49	15.82	22.36	20.45	21.09	21.46	18.28	30.04%
YoY %	459.36%	-29.25%	9.34%	-3.03%	-1.72%	17.40%	-	-
Horiz. %	484.08%	86.54%	122.32%	111.87%	115.37%	117.40%	100.00%	-
EY	1.13	6.32	4.47	4.89	4.74	4.66	5.47	-23.10%
YoY %	-82.12%	41.39%	-8.59%	3.16%	1.72%	-14.81%	-	-
Horiz. %	20.66%	115.54%	81.72%	89.40%	86.65%	85.19%	100.00%	-
DY	5.45	4.09	4.37	4.63	5.15	4.63	2.96	10.70%
YoY %	33.25%	-6.41%	-5.62%	-10.10%	11.23%	56.42%	-	-
Horiz. %	184.12%	138.18%	147.64%	156.42%	173.99%	156.42%	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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