[MAGNUM] YoY TTM Result on 30-Jun-2011 [#2]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

24-Aug-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 2.99%

YoY- 16.1%

Quarter Report

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	2,932,735	3,037,672	3,395,960	3,551,542	3,550,892	3,221,429	3,140,634	-1.13%
YoY %	-3.45%	-10.55%	-4.38%	0.02%	10.23%	2.57%	-	-
Horiz. %	93.38%	96.72%	108.13%	113.08%	113.06%	102.57%	100.00%	-
PBT	374,370	346,098	596,448	582,646	492,375	397,971	411,617	-1.56%
YoY %	8.17%	-41.97%	2.37%	18.33%	23.72%	-3.32%	-	-
Horiz. %	90.95%	84.08%	144.90%	141.55%	119.62%	96.68%	100.00%	-
Tax	-102,954	-69,617	-54,187	-101,269	-134,435	-47,047	-171,963	-8.19%
YoY %	-47.89%	-28.48%	46.49%	24.67%	-185.75%	72.64%	-	-
Horiz. %	59.87%	40.48%	31.51%	58.89%	78.18%	27.36%	100.00%	-
NP	271,416	276,481	542,261	481,377	357,940	350,924	239,654	2.09%
YoY %	-1.83%	-49.01%	12.65%	34.49%	2.00%	46.43%	-	-
Horiz. %	113.25%	115.37%	226.27%	200.86%	149.36%	146.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	268,237	271,412	542,236	329,496	283,803	232,119	192,755	5.65%
YoY %	-1.17%	-49.95%	64.57%	16.10%	22.27%	20.42%	-	-
Horiz. %	139.16%	140.81%	281.31%	170.94%	147.24%	120.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.50%	20.11%	9.08%	17.38%	27.30%	11.82%	41.78%	-
YoY %	36.75%	121.48%	-47.76%	-36.34%	130.96%	-71.71%	-	-
Horiz. %	65.82%	48.13%	21.73%	41.60%	65.34%	28.29%	100.00%	-
Total Cost	2,661,319	2,761,191	2,853,699	3,070,165	3,192,952	2,870,505	2,900,980	-1.42%
YoY %	-3.62%	-3.24%	-7.05%	-3.85%	11.23%	-1.05%	-	-
Horiz. %	91.74%	95.18%	98.37%	105.83%	110.06%	98.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,464,963	2,846,571	3,379,921	2,869,923	2,215,573	2,130,228	1,623,127	7.20%
YoY %	-13.41%	-15.78%	17.77%	29.53%	4.01%	31.24%	-	-
Horiz. %	151.87%	175.38%	208.24%	176.81%	136.50%	131.24%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	284,291	301,629	63,759	108,710	56,549	47,331	97,380	19.54%
YoY %	-5.75%	373.08%	-41.35%	92.24%	19.48%	-51.40%	-	-
Horiz. %	291.94%	309.74%	65.47%	111.63%	58.07%	48.60%	100.00%	-
Div Payout %	105.99%	111.13%	11.76%	32.99%	19.93%	20.39%	50.52%	-
YoY %	-4.63%	844.98%	-64.35%	65.53%	-2.26%	-59.64%	-	-
Horiz. %	209.80%	219.97%	23.28%	65.30%	39.45%	40.36%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	2,464,963	2,846,571	3,379,921	2,869,923	2,215,573	2,130,228	1,623,127	7.20%
YoY %	-13.41%	-15.78%	17.77%	29.53%	4.01%	31.24%	-	-
Horiz. %	151.87%	175.38%	208.24%	176.81%	136.50%	131.24%	100.00%	-
NOSH	1,416,645	1,423,285	1,432,170	1,095,390	1,055,035	1,019,248	803,528	9.90%
YoY %	-0.47%	-0.62%	30.75%	3.82%	3.51%	26.85%	-	-
Horiz. %	176.30%	177.13%	178.24%	136.32%	131.30%	126.85%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	9.25%	9.10%	15.97%	13.55%	10.08%	10.89%	7.63%	-
YoY %	1.65%	-43.02%	17.86%	34.42%	-7.44%	42.73%	-	-
Horiz. %	121.23%	119.27%	209.31%	177.59%	132.11%	142.73%	100.00%	-
ROE	10.88%	9.53%	16.04%	11.48%	12.81%	10.90%	11.88%	-
YoY %	14.17%	-40.59%	39.72%	-10.38%	17.52%	-8.25%	-	-
Horiz. %	91.58%	80.22%	135.02%	96.63%	107.83%	91.75%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	207.02	213.43	237.12	324.23	336.57	316.06	390.86	-10.04%
YoY %	-3.00%	-9.99%	-26.87%	-3.67%	6.49%	-19.14%	-	-
Horiz. %	52.97%	54.61%	60.67%	82.95%	86.11%	80.86%	100.00%	-
EPS	18.93	19.07	37.86	30.08	26.90	22.77	23.99	-3.86%
YoY %	-0.73%	-49.63%	25.86%	11.82%	18.14%	-5.09%	-	-
Horiz. %	78.91%	79.49%	157.82%	125.39%	112.13%	94.91%	100.00%	-
DPS	20.00	21.19	4.45	9.92	5.36	4.64	12.12	8.70%
YoY %	-5.62%	376.18%	-55.14%	85.07%	15.52%	-61.72%	-	-
Horiz. %	165.02%	174.83%	36.72%	81.85%	44.22%	38.28%	100.00%	-
NAPS	1.74	2.00	2.36	2.62	2.10	2.09	2.02	-2.45%
YoY %	-13.00%	-15.25%	-9.92%	24.76%	0.48%	3.47%	-	-
Horiz. %	86.14%	99.01%	116.83%	129.70%	103.96%	103.47%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,095,390
RPS	204.06	211.36	236.29	247.12	247.07	224.15	218.53	-1.13%
YoY %	-3.45%	-10.55%	-4.38%	0.02%	10.23%	2.57%	-	-
Horiz. %	93.38%	96.72%	108.13%	113.08%	113.06%	102.57%	100.00%	-
EPS	18.66	18.89	37.73	22.93	19.75	16.15	13.41	5.65%
YoY %	-1.22%	-49.93%	64.54%	16.10%	22.29%	20.43%	-	-
Horiz. %	139.15%	140.87%	281.36%	170.99%	147.28%	120.43%	100.00%	-
DPS	19.78	20.99	4.44	7.56	3.93	3.29	6.78	19.52%
YoY %	-5.76%	372.75%	-41.27%	92.37%	19.45%	-51.47%	-	-
Horiz. %	291.74%	309.59%	65.49%	111.50%	57.96%	48.53%	100.00%	-
NAPS	1.7151	1.9807	2.3518	1.9969	1.5416	1.4822	1.1294	7.20%
YoY %	-13.41%	-15.78%	17.77%	29.53%	4.01%	31.24%	-	-
Horiz. %	151.86%	175.38%	208.23%	176.81%	136.50%	131.24%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	3.05	3.61	3.30	3.03	2.04	0.70	0.75	-
P/RPS	1.47	1.69	1.39	0.93	0.61	0.22	0.19	40.61%
YoY %	-13.02%	21.58%	49.46%	52.46%	177.27%	15.79%	-	-
Horiz. %	773.68%	889.47%	731.58%	489.47%	321.05%	115.79%	100.00%	-
P/EPS	16.11	18.93	8.72	10.07	7.58	3.07	3.13	31.38%
YoY %	-14.90%	117.09%	-13.41%	32.85%	146.91%	-1.92%	-	-
Horiz. %	514.70%	604.79%	278.59%	321.73%	242.17%	98.08%	100.00%	-
EY	6.21	5.28	11.47	9.93	13.19	32.53	31.98	-23.89%
YoY %	17.61%	-53.97%	15.51%	-24.72%	-59.45%	1.72%	-	-
Horiz. %	19.42%	16.51%	35.87%	31.05%	41.24%	101.72%	100.00%	-
DY	6.56	5.87	1.35	3.28	2.63	6.63	16.16	-13.94%
YoY %	11.75%	334.81%	-58.84%	24.71%	-60.33%	-58.97%	-	-
Horiz. %	40.59%	36.32%	8.35%	20.30%	16.27%	41.03%	100.00%	-
P/NAPS	1.75	1.81	1.40	1.16	0.97	0.33	0.37	29.54%
YoY %	-3.31%	29.29%	20.69%	19.59%	193.94%	-10.81%	-	-
Horiz. %	472.97%	489.19%	378.38%	313.51%	262.16%	89.19%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	21/08/14	22/08/13	29/08/12	24/08/11	26/08/10	26/08/09	27/08/08	-
Price	3.05	3.33	3.81	2.75	2.14	1.03	0.70	-
P/RPS	1.47	1.56	1.61	0.85	0.64	0.33	0.18	41.88%
YoY %	-5.77%	-3.11%	89.41%	32.81%	93.94%	83.33%	-	-
Horiz. %	816.67%	866.67%	894.44%	472.22%	355.56%	183.33%	100.00%	-
P/EPS	16.11	17.46	10.06	9.14	7.96	4.52	2.92	32.91%
YoY %	-7.73%	73.56%	10.07%	14.82%	76.11%	54.79%	-	-
Horiz. %	551.71%	597.95%	344.52%	313.01%	272.60%	154.79%	100.00%	-
EY	6.21	5.73	9.94	10.94	12.57	22.11	34.27	-24.76%
YoY %	8.38%	-42.35%	-9.14%	-12.97%	-43.15%	-35.48%	-	-
Horiz. %	18.12%	16.72%	29.00%	31.92%	36.68%	64.52%	100.00%	-
DY	6.56	6.36	1.17	3.61	2.50	4.51	17.31	-14.92%
YoY %	3.14%	443.59%	-67.59%	44.40%	-44.57%	-73.95%	-	-
Horiz. %	37.90%	36.74%	6.76%	20.85%	14.44%	26.05%	100.00%	-
P/NAPS	1.75	1.67	1.61	1.05	1.02	0.49	0.35	30.75%
YoY %	4.79%	3.73%	53.33%	2.94%	108.16%	40.00%	-	-
Horiz. %	500.00%	477.14%	460.00%	300.00%	291.43%	140.00%	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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