[MAGNUM] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

21-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 33.53%

YoY- -1.17%

Quarter Report

Magnum - 2014 Q2 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	2,599,199	2,706,945	2,835,805	2,932,735	3,037,672	3,395,960	3,551,542	-5.06%
YoY %	-3.98%	-4.54%	-3.31%	-3.45%	-10.55%	-4.38%	-	-
Horiz. %	73.19%	76.22%	79.85%	82.58%	85.53%	95.62%	100.00%	-
PBT	288,546	249,565	375,840	374,370	346,098	596,448	582,646	-11.04%
YoY %	15.62%	-33.60%	0.39%	8.17%	-41.97%	2.37%	-	-
Horiz. %	49.52%	42.83%	64.51%	64.25%	59.40%	102.37%	100.00%	-
Tax	-94,945	-79,338	-114,387	-102,954	-69,617	-54,187	-101,269	-1.06%
YoY %	-19.67%	30.64%	-11.10%	-47.89%	-28.48%	46.49%	-	-
Horiz. %	93.76%	78.34%	112.95%	101.66%	68.74%	53.51%	100.00%	-
NP	193,601	170,227	261,453	271,416	276,481	542,261	481,377	-14.07%
YoY %	13.73%	-34.89%	-3.67%	-1.83%	-49.01%	12.65%	-	-
Horiz. %	40.22%	35.36%	54.31%	56.38%	57.44%	112.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	190,627	166,900	256,593	268,237	271,412	542,236	329,496	-8.70%
YoY %	14.22%	-34.96%	-4.34%	-1.17%	-49.95%	64.57%	-	-
Horiz. %	57.85%	50.65%	77.87%	81.41%	82.37%	164.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.90%	31.79%	30.44%	27.50%	20.11%	9.08%	17.38%	-
YoY %	3.49%	4.43%	10.69%	36.75%	121.48%	-47.76%	-	-
Horiz. %	189.30%	182.91%	175.14%	158.23%	115.71%	52.24%	100.00%	-
Total Cost	2,405,598	2,536,718	2,574,352	2,661,319	2,761,191	2,853,699	3,070,165	-3.98%
YoY %	-5.17%	-1.46%	-3.27%	-3.62%	-3.24%	-7.05%	-	-
Horiz. %	78.35%	82.62%	83.85%	86.68%	89.94%	92.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,461,720	2,411,839	2,449,976	2,464,963	2,846,571	3,379,921	2,869,923	-2.52%
YoY %	2.07%	-1.56%	-0.61%	-13.41%	-15.78%	17.77%	-	-
Horiz. %	85.78%	84.04%	85.37%	85.89%	99.19%	117.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	128,033	184,291	284,411	284,291	301,629	63,759	108,710	2.76%
YoY %	-30.53%	-35.20%	0.04%	-5.75%	373.08%	-41.35%	-	-
Horiz. %	117.77%	169.53%	261.62%	261.51%	277.46%	58.65%	100.00%	-
Div Payout %	67.16%	110.42%	110.84%	105.99%	111.13%	11.76%	32.99%	-
YoY %	-39.18%	-0.38%	4.58%	-4.63%	844.98%	-64.35%	-	-
Horiz. %	203.58%	334.71%	335.98%	321.28%	336.86%	35.65%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	2,461,720	2,411,839	2,449,976	2,464,963	2,846,571	3,379,921	2,869,923	-2.52%
YoY %	2.07%	-1.56%	-0.61%	-13.41%	-15.78%	17.77%	-	-
Horiz. %	85.78%	84.04%	85.37%	85.89%	99.19%	117.77%	100.00%	-
NOSH	1,437,749	1,427,124	1,424,404	1,416,645	1,423,285	1,432,170	1,095,390	4.63%
YoY %	0.74%	0.19%	0.55%	-0.47%	-0.62%	30.75%	-	-
Horiz. %	131.25%	130.28%	130.04%	129.33%	129.93%	130.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	7.45%	6.29%	9.22%	9.25%	9.10%	15.97%	13.55%	-
YoY %	18.44%	-31.78%	-0.32%	1.65%	-43.02%	17.86%	-	-
Horiz. %	54.98%	46.42%	68.04%	68.27%	67.16%	117.86%	100.00%	-
ROE	7.74%	6.92%	10.47%	10.88%	9.53%	16.04%	11.48%	-
YoY %	11.85%	-33.91%	-3.77%	14.17%	-40.59%	39.72%	-	-
Horiz. %	67.42%	60.28%	91.20%	94.77%	83.01%	139.72%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	182.66	189.68	199.09	207.02	213.43	237.12	324.23	-9.11%
YoY %	-3.70%	-4.73%	-3.83%	-3.00%	-9.99%	-26.87%	-	-
Horiz. %	56.34%	58.50%	61.40%	63.85%	65.83%	73.13%	100.00%	-
EPS	13.40	11.69	18.01	18.93	19.07	37.86	30.08	-12.59%
YoY %	14.63%	-35.09%	-4.86%	-0.73%	-49.63%	25.86%	-	-
Horiz. %	44.55%	38.86%	59.87%	62.93%	63.40%	125.86%	100.00%	-
DPS	9.00	13.00	20.00	20.00	21.19	4.45	9.92	-1.60%
YoY %	-30.77%	-35.00%	0.00%	-5.62%	376.18%	-55.14%	-	-
Horiz. %	90.73%	131.05%	201.61%	201.61%	213.61%	44.86%	100.00%	-
NAPS	1.73	1.69	1.72	1.74	2.00	2.36	2.62	-6.67%
YoY %	2.37%	-1.74%	-1.15%	-13.00%	-15.25%	-9.92%	-	-
Horiz. %	66.03%	64.50%	65.65%	66.41%	76.34%	90.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,416,645
RPS	180.85	188.35	197.32	204.06	211.36	236.29	247.12	-5.06%
YoY %	-3.98%	-4.55%	-3.30%	-3.45%	-10.55%	-4.38%	-	-
Horiz. %	73.18%	76.22%	79.85%	82.58%	85.53%	95.62%	100.00%	-
EPS	13.26	11.61	17.85	18.66	18.89	37.73	22.93	-8.71%
YoY %	14.21%	-34.96%	-4.34%	-1.22%	-49.93%	64.54%	-	-
Horiz. %	57.83%	50.63%	77.85%	81.38%	82.38%	164.54%	100.00%	-
DPS	8.91	12.82	19.79	19.78	20.99	4.44	7.56	2.77%
YoY %	-30.50%	-35.22%	0.05%	-5.76%	372.75%	-41.27%	-	-
Horiz. %	117.86%	169.58%	261.77%	261.64%	277.65%	58.73%	100.00%	-
NAPS	1.7129	1.6782	1.7047	1.7151	1.9807	2.3518	1.9969	-2.52%
YoY %	2.07%	-1.55%	-0.61%	-13.41%	-15.78%	17.77%	-	-
Horiz. %	85.78%	84.04%	85.37%	85.89%	99.19%	117.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.73	2.30	2.65	3.05	3.61	3.30	3.03	-
P/RPS	0.95	1.21	1.33	1.47	1.69	1.39	0.93	0.35%
YoY %	-21.49%	-9.02%	-9.52%	-13.02%	21.58%	49.46%	-	-
Horiz. %	102.15%	130.11%	143.01%	158.06%	181.72%	149.46%	100.00%	-
P/EPS	12.91	19.67	14.71	16.11	18.93	8.72	10.07	4.22%
YoY %	-34.37%	33.72%	-8.69%	-14.90%	117.09%	-13.41%	-	-
Horiz. %	128.20%	195.33%	146.08%	159.98%	187.98%	86.59%	100.00%	-
EY	7.74	5.08	6.80	6.21	5.28	11.47	9.93	-4.06%
YoY %	52.36%	-25.29%	9.50%	17.61%	-53.97%	15.51%	-	-
Horiz. %	77.95%	51.16%	68.48%	62.54%	53.17%	115.51%	100.00%	-
DY	5.20	5.65	7.55	6.56	5.87	1.35	3.28	7.97%
YoY %	-7.96%	-25.17%	15.09%	11.75%	334.81%	-58.84%	-	-
Horiz. %	158.54%	172.26%	230.18%	200.00%	178.96%	41.16%	100.00%	-
P/NAPS	1.00	1.36	1.54	1.75	1.81	1.40	1.16	-2.44%
YoY %	-26.47%	-11.69%	-12.00%	-3.31%	29.29%	20.69%	-	-
Horiz. %	86.21%	117.24%	132.76%	150.86%	156.03%	120.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	18/08/16	19/08/15	21/08/14	22/08/13	29/08/12	24/08/11	-
Price	1.71	2.47	2.59	3.05	3.33	3.81	2.75	-
P/RPS	0.94	1.30	1.30	1.47	1.56	1.61	0.85	1.68%
YoY %	-27.69%	0.00%	-11.56%	-5.77%	-3.11%	89.41%	-	-
Horiz. %	110.59%	152.94%	152.94%	172.94%	183.53%	189.41%	100.00%	-
P/EPS	12.76	21.12	14.38	16.11	17.46	10.06	9.14	5.71%
YoY %	-39.58%	46.87%	-10.74%	-7.73%	73.56%	10.07%	-	-
Horiz. %	139.61%	231.07%	157.33%	176.26%	191.03%	110.07%	100.00%	-
EY	7.83	4.73	6.96	6.21	5.73	9.94	10.94	-5.41%
YoY %	65.54%	-32.04%	12.08%	8.38%	-42.35%	-9.14%	-	-
Horiz. %	71.57%	43.24%	63.62%	56.76%	52.38%	90.86%	100.00%	-
DY	5.26	5.26	7.72	6.56	6.36	1.17	3.61	6.46%
YoY %	0.00%	-31.87%	17.68%	3.14%	443.59%	-67.59%	-	-
Horiz. %	145.71%	145.71%	213.85%	181.72%	176.18%	32.41%	100.00%	-
P/NAPS	0.99	1.46	1.51	1.75	1.67	1.61	1.05	-0.97%
YoY %	-32.19%	-3.31%	-13.71%	4.79%	3.73%	53.33%	-	-
Horiz. %	94.29%	139.05%	143.81%	166.67%	159.05%	153.33%	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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