[MAGNUM] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

17-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 17.27%

YoY- 247.51%

Quarter Report

Magnum Berhad__ 2023 Q2 Financial Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	2,263,151	2,131,023	1,532,374	1,723,423	1,943,134	2,814,163	2,644,280	-2.55%
YoY %	6.20%	39.07%	-11.09%	-11.31%	-30.95%	6.42%	-	-
Horiz. %	85.59%	80.59%	57.95%	65.18%	73.48%	106.42%	100.00%	-
PBT	198,745	178,756	68,711	118,310	203,589	355,440	323,665	-7.79%
YoY %	11.18%	160.16%	-41.92%	-41.89%	-42.72%	9.82%	-	-
Horiz. %	61.40%	55.23%	21.23%	36.55%	62.90%	109.82%	100.00%	-
Tax	-59,574	-60,977	-35,882	-119,439	-66,705	-216,161	-101,992	-8.56%
YoY %	2.30%	-69.94%	69.96%	-79.06%	69.14%	-111.94%	-	-
Horiz. %	58.41%	59.79%	35.18%	117.11%	65.40%	211.94%	100.00%	-
NP	139,171	117,779	32,829	-1,129	136,884	139,279	221,673	-7.45%
YoY %	18.16%	258.77%	3,007.79%	-100.82%	-1.72%	-37.17%	-	-
Horiz. %	62.78%	53.13%	14.81%	-0.51%	61.75%	62.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,779	117,023	33,675	-1,026	136,224	136,187	219,082	-7.43%
YoY %	17.74%	247.51%	3,382.16%	-100.75%	0.03%	-37.84%	-	-
Horiz. %	62.89%	53.42%	15.37%	-0.47%	62.18%	62.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.98%	34.11%	52.22%	100.95%	32.76%	60.82%	31.51%	-
YoY %	-12.11%	-34.68%	-48.27%	208.15%	-46.14%	93.02%	-	-
Horiz. %	95.14%	108.25%	165.73%	320.37%	103.97%	193.02%	100.00%	-
Total Cost	2,123,980	2,013,244	1,499,545	1,724,552	1,806,250	2,674,884	2,422,607	-2.16%
YoY %	5.50%	34.26%	-13.05%	-4.52%	-32.47%	10.41%	-	-
Horiz. %	87.67%	83.10%	61.90%	71.19%	74.56%	110.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,457,576	2,414,460	2,371,345	2,371,345	2,433,253	2,475,941	2,475,941	-0.12%
YoY %	1.79%	1.82%	0.00%	-2.54%	-1.72%	0.00%	-	-
Horiz. %	99.26%	97.52%	95.78%	95.78%	98.28%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	93,416	79,044	57,487	56,998	164,209	241,902	213,443	-12.85%
YoY %	18.18%	37.50%	0.86%	-65.29%	-32.12%	13.33%	-	-
Horiz. %	43.77%	37.03%	26.93%	26.70%	76.93%	113.33%	100.00%	-
Div Payout %	67.80%	67.55%	170.71%	0.00%	120.54%	177.63%	97.43%	-
YoY %	0.37%	-60.43%	0.00%	0.00%	-32.14%	82.32%	-	-
Horiz. %	69.59%	69.33%	175.21%	0.00%	123.72%	182.32%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,457,576	2,414,460	2,371,345	2,371,345	2,433,253	2,475,941	2,475,941	-0.12%
YoY %	1.79%	1.82%	0.00%	-2.54%	-1.72%	0.00%	-	-
Horiz. %	99.26%	97.52%	95.78%	95.78%	98.28%	100.00%	100.00%	-
NOSH	1,437,179	1,437,179	1,437,179	1,437,749	1,437,749	1,437,749	1,437,749	-0.00%
YoY %	0.00%	0.00%	-0.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.96%	99.96%	99.96%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	6.15%	5.53%	2.14%	-0.07%	7.04%	4.95%	8.38%	-
YoY %	11.21%	158.41%	3,157.14%	-100.99%	42.22%	-40.93%	-	-
Horiz. %	73.39%	65.99%	25.54%	-0.84%	84.01%	59.07%	100.00%	-
ROE	5.61%	4.85%	1.42%	-0.04%	5.60%	5.50%	8.85%	-
YoY %	15.67%	241.55%	3,650.00%	-100.71%	1.82%	-37.85%	-	-
Horiz. %	63.39%	54.80%	16.05%	-0.45%	63.28%	62.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	157.47	148.28	106.62	119.92	136.56	197.77	185.83	-2.71%
YoY %	6.20%	39.07%	-11.09%	-12.19%	-30.95%	6.43%	-	-
Horiz. %	84.74%	79.79%	57.38%	64.53%	73.49%	106.43%	100.00%	-
EPS	9.59	8.14	2.34	-0.07	9.57	9.57	15.40	-7.58%
YoY %	17.81%	247.86%	3,442.86%	-100.73%	0.00%	-37.86%	-	-
Horiz. %	62.27%	52.86%	15.19%	-0.45%	62.14%	62.14%	100.00%	-
DPS	6.50	5.50	4.00	4.00	11.54	17.00	15.00	-12.99%
YoY %	18.18%	37.50%	0.00%	-65.34%	-32.12%	13.33%	-	-
Horiz. %	43.33%	36.67%	26.67%	26.67%	76.93%	113.33%	100.00%	-
NAPS	1.71	1.68	1.65	1.65	1.71	1.74	1.74	-0.28%
YoY %	1.79%	1.82%	0.00%	-3.51%	-1.72%	0.00%	-	-
Horiz. %	98.28%	96.55%	94.83%	94.83%	98.28%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,437,179
RPS	157.47	148.28	106.62	119.92	135.20	195.81	183.99	-2.55%
YoY %	6.20%	39.07%	-11.09%	-11.30%	-30.95%	6.42%	-	-
Horiz. %	85.59%	80.59%	57.95%	65.18%	73.48%	106.42%	100.00%	-
EPS	9.59	8.14	2.34	-0.07	9.48	9.48	15.24	-7.42%
YoY %	17.81%	247.86%	3,442.86%	-100.74%	0.00%	-37.80%	-	-
Horiz. %	62.93%	53.41%	15.35%	-0.46%	62.20%	62.20%	100.00%	-
DPS	6.50	5.50	4.00	4.00	11.43	16.83	14.85	-12.85%
YoY %	18.18%	37.50%	0.00%	-65.00%	-32.09%	13.33%	-	-
Horiz. %	43.77%	37.04%	26.94%	26.94%	76.97%	113.33%	100.00%	-
NAPS	1.71	1.68	1.65	1.65	1.6931	1.7228	1.7228	-0.12%
YoY %	1.79%	1.82%	0.00%	-2.55%	-1.72%	0.00%	-	-
Horiz. %	99.26%	97.52%	95.77%	95.77%	98.28%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.12	0.995	1.67	1.98	2.20	2.66	2.09	-
P/RPS	0.71	0.67	1.57	1.65	1.61	1.35	1.12	-7.30%
YoY %	5.97%	-57.32%	-4.85%	2.48%	19.26%	20.54%	-	-
Horiz. %	63.39%	59.82%	140.18%	147.32%	143.75%	120.54%	100.00%	-
P/EPS	11.68	12.22	71.27	-2,773.50	22.98	27.79	13.57	-2.46%
YoY %	-4.42%	-82.85%	102.57%	-12,169.19%	-17.31%	104.79%	-	-
Horiz. %	86.07%	90.05%	525.20%	-20,438.47%	169.34%	204.79%	100.00%	-
EY	8.56	8.18	1.40	-0.04	4.35	3.60	7.37	2.52%
YoY %	4.65%	484.29%	3,600.00%	-100.92%	20.83%	-51.15%	-	-
Horiz. %	116.15%	110.99%	19.00%	-0.54%	59.02%	48.85%	100.00%	-
DY	5.80	5.53	2.40	2.02	5.25	6.39	7.18	-3.49%
YoY %	4.88%	130.42%	18.81%	-61.52%	-17.84%	-11.00%	-	-
Horiz. %	80.78%	77.02%	33.43%	28.13%	73.12%	89.00%	100.00%	-
P/NAPS	0.65	0.59	1.01	1.20	1.29	1.53	1.20	-9.70%
YoY %	10.17%	-41.58%	-15.83%	-6.98%	-15.69%	27.50%	-	-
Horiz. %	54.17%	49.17%	84.17%	100.00%	107.50%	127.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	22/08/24	17/08/23	18/08/22	26/08/21	26/08/20	22/08/19	24/08/18	-
Price	1.25	1.15	1.66	2.03	2.18	2.78	2.00	-
P/RPS	0.79	0.78	1.56	1.69	1.60	1.41	1.08	-5.07%
YoY %	1.28%	-50.00%	-7.69%	5.62%	13.48%	30.56%	-	-
Horiz. %	73.15%	72.22%	144.44%	156.48%	148.15%	130.56%	100.00%	-
P/EPS	13.04	14.12	70.85	-2,843.54	22.77	29.05	12.99	0.06%
YoY %	-7.65%	-80.07%	102.49%	-12,588.10%	-21.62%	123.63%	-	-
Horiz. %	100.38%	108.70%	545.42%	-21,890.22%	175.29%	223.63%	100.00%	-
EY	7.67	7.08	1.41	-0.04	4.39	3.44	7.70	-0.06%
YoY %	8.33%	402.13%	3,625.00%	-100.91%	27.62%	-55.32%	-	-
Horiz. %	99.61%	91.95%	18.31%	-0.52%	57.01%	44.68%	100.00%	-
DY	5.20	4.78	2.41	1.97	5.29	6.12	7.50	-5.91%
YoY %	8.79%	98.34%	22.34%	-62.76%	-13.56%	-18.40%	-	-
Horiz. %	69.33%	63.73%	32.13%	26.27%	70.53%	81.60%	100.00%	-
P/NAPS	0.73	0.68	1.01	1.23	1.27	1.60	1.15	-7.28%
YoY %	7.35%	-32.67%	-17.89%	-3.15%	-20.63%	39.13%	-	-
Horiz. %	63.48%	59.13%	87.83%	106.96%	110.43%	139.13%	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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