[MAGNUM] YoY TTM Result on 30-Sep-2011 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- -7.21%

YoY- -4.32%

Quarter Report

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	2,900,328	2,990,756	3,325,301	3,525,371	3,583,787	3,275,524	3,093,418	-1.06%
YoY %	-3.02%	-10.06%	-5.68%	-1.63%	9.41%	5.89%	-	-
Horiz. %	93.76%	96.68%	107.50%	113.96%	115.85%	105.89%	100.00%	-
PBT	371,972	347,317	574,870	544,097	561,163	427,261	345,542	1.23%
YoY %	7.10%	-39.58%	5.66%	-3.04%	31.34%	23.65%	-	-
Horiz. %	107.65%	100.51%	166.37%	157.46%	162.40%	123.65%	100.00%	-
Tax	-119,489	-79,579	-22,932	-125,247	-128,299	-59,287	-145,701	-3.25%
YoY %	-50.15%	-247.02%	81.69%	2.38%	-116.40%	59.31%	-	-
Horiz. %	82.01%	54.62%	15.74%	85.96%	88.06%	40.69%	100.00%	-
NP	252,483	267,738	551,938	418,850	432,864	367,974	199,841	3.97%
YoY %	-5.70%	-51.49%	31.77%	-3.24%	17.63%	84.13%	-	-
Horiz. %	126.34%	133.98%	276.19%	209.59%	216.60%	184.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	248,880	263,820	551,847	305,753	319,574	242,929	184,716	5.09%
YoY %	-5.66%	-52.19%	80.49%	-4.32%	31.55%	31.51%	-	-
Horiz. %	134.74%	142.82%	298.75%	165.53%	173.01%	131.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.12%	22.91%	3.99%	23.02%	22.86%	13.88%	42.17%	-
YoY %	40.20%	474.19%	-82.67%	0.70%	64.70%	-67.09%	-	-
Horiz. %	76.17%	54.33%	9.46%	54.59%	54.21%	32.91%	100.00%	-
Total Cost	2,647,845	2,723,018	2,773,363	3,106,521	3,150,923	2,907,550	2,893,577	-1.46%
YoY %	-2.76%	-1.82%	-10.72%	-1.41%	8.37%	0.48%	-	-
Horiz. %	91.51%	94.11%	95.85%	107.36%	108.89%	100.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,441,163	2,464,228	3,339,969	2,504,839	2,285,255	2,194,719	1,843,785	4.78%
YoY %	-0.94%	-26.22%	33.34%	9.61%	4.13%	19.03%	-	-
Horiz. %	132.40%	133.65%	181.15%	135.85%	123.94%	119.03%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	284,848	288,536	147,258	108,710	56,549	47,331	97,380	19.57%
YoY %	-1.28%	95.94%	35.46%	92.24%	19.48%	-51.40%	-	-
Horiz. %	292.51%	296.30%	151.22%	111.63%	58.07%	48.60%	100.00%	-
Div Payout %	114.45%	109.37%	26.68%	35.56%	17.70%	19.48%	52.72%	-
YoY %	4.64%	309.93%	-24.97%	100.90%	-9.14%	-63.05%	-	-
Horiz. %	217.09%	207.45%	50.61%	67.45%	33.57%	36.95%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	2,441,163	2,464,228	3,339,969	2,504,839	2,285,255	2,194,719	1,843,785	4.78%
YoY %	-0.94%	-26.22%	33.34%	9.61%	4.13%	19.03%	-	-
Horiz. %	132.40%	133.65%	181.15%	135.85%	123.94%	119.03%	100.00%	-
NOSH	1,419,281	1,408,130	1,391,653	1,240,019	1,067,876	1,035,244	950,404	6.90%
YoY %	0.79%	1.18%	12.23%	16.12%	3.15%	8.93%	-	-
Horiz. %	149.33%	148.16%	146.43%	130.47%	112.36%	108.93%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	8.71%	8.95%	16.60%	11.88%	12.08%	11.23%	6.46%	-
YoY %	-2.68%	-46.08%	39.73%	-1.66%	7.57%	73.84%	-	-
Horiz. %	134.83%	138.54%	256.97%	183.90%	187.00%	173.84%	100.00%	-
ROE	10.20%	10.71%	16.52%	12.21%	13.98%	11.07%	10.02%	-
YoY %	-4.76%	-35.17%	35.30%	-12.66%	26.29%	10.48%	-	-
Horiz. %	101.80%	106.89%	164.87%	121.86%	139.52%	110.48%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	204.35	212.39	238.95	284.30	335.60	316.40	325.48	-7.46%
YoY %	-3.79%	-11.12%	-15.95%	-15.29%	6.07%	-2.79%	-	-
Horiz. %	62.78%	65.25%	73.41%	87.35%	103.11%	97.21%	100.00%	-
EPS	17.54	18.74	39.65	24.66	29.93	23.47	19.44	-1.69%
YoY %	-6.40%	-52.74%	60.79%	-17.61%	27.52%	20.73%	-	-
Horiz. %	90.23%	96.40%	203.96%	126.85%	153.96%	120.73%	100.00%	-
DPS	20.00	20.49	10.58	8.77	5.30	4.57	10.25	11.77%
YoY %	-2.39%	93.67%	20.64%	65.47%	15.97%	-55.41%	-	-
Horiz. %	195.12%	199.90%	103.22%	85.56%	51.71%	44.59%	100.00%	-
NAPS	1.72	1.75	2.40	2.02	2.14	2.12	1.94	-1.98%
YoY %	-1.71%	-27.08%	18.81%	-5.61%	0.94%	9.28%	-	-
Horiz. %	88.66%	90.21%	123.71%	104.12%	110.31%	109.28%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,240,019
RPS	201.81	208.10	231.38	245.30	249.36	227.91	215.24	-1.06%
YoY %	-3.02%	-10.06%	-5.67%	-1.63%	9.41%	5.89%	-	-
Horiz. %	93.76%	96.68%	107.50%	113.97%	115.85%	105.89%	100.00%	-
EPS	17.32	18.36	38.40	21.27	22.24	16.90	12.85	5.09%
YoY %	-5.66%	-52.19%	80.54%	-4.36%	31.60%	31.52%	-	-
Horiz. %	134.79%	142.88%	298.83%	165.53%	173.07%	131.52%	100.00%	-
DPS	19.82	20.08	10.25	7.56	3.93	3.29	6.78	19.56%
YoY %	-1.29%	95.90%	35.58%	92.37%	19.45%	-51.47%	-	-
Horiz. %	292.33%	296.17%	151.18%	111.50%	57.96%	48.53%	100.00%	-
NAPS	1.6986	1.7146	2.324	1.7429	1.5901	1.5271	1.2829	4.78%
YoY %	-0.93%	-26.22%	33.34%	9.61%	4.13%	19.03%	-	-
Horiz. %	132.40%	133.65%	181.15%	135.86%	123.95%	119.03%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	3.00	3.27	3.50	2.38	2.22	1.86	0.64	-
P/RPS	1.47	1.54	1.46	0.84	0.66	0.59	0.20	39.41%
YoY %	-4.55%	5.48%	73.81%	27.27%	11.86%	195.00%	-	-
Horiz. %	735.00%	770.00%	730.00%	420.00%	330.00%	295.00%	100.00%	-
P/EPS	17.11	17.45	8.83	9.65	7.42	7.93	3.29	31.60%
YoY %	-1.95%	97.62%	-8.50%	30.05%	-6.43%	141.03%	-	-
Horiz. %	520.06%	530.40%	268.39%	293.31%	225.53%	241.03%	100.00%	-
EY	5.85	5.73	11.33	10.36	13.48	12.62	30.37	-23.99%
YoY %	2.09%	-49.43%	9.36%	-23.15%	6.81%	-58.45%	-	-
Horiz. %	19.26%	18.87%	37.31%	34.11%	44.39%	41.55%	100.00%	-
DY	6.67	6.27	3.02	3.68	2.39	2.46	16.01	-13.57%
YoY %	6.38%	107.62%	-17.93%	53.97%	-2.85%	-84.63%	-	-
Horiz. %	41.66%	39.16%	18.86%	22.99%	14.93%	15.37%	100.00%	-
P/NAPS	1.74	1.87	1.46	1.18	1.04	0.88	0.33	31.91%
YoY %	-6.95%	28.08%	23.73%	13.46%	18.18%	166.67%	-	-
Horiz. %	527.27%	566.67%	442.42%	357.58%	315.15%	266.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	14/11/13	22/11/12	23/11/11	23/11/10	25/11/09	20/11/08	-
Price	2.91	3.24	3.71	2.62	2.12	1.90	0.52	-
P/RPS	1.42	1.53	1.55	0.92	0.63	0.60	0.16	43.86%
YoY %	-7.19%	-1.29%	68.48%	46.03%	5.00%	275.00%	-	-
Horiz. %	887.50%	956.25%	968.75%	575.00%	393.75%	375.00%	100.00%	-
P/EPS	16.59	17.29	9.36	10.63	7.08	8.10	2.68	35.48%
YoY %	-4.05%	84.72%	-11.95%	50.14%	-12.59%	202.24%	-	-
Horiz. %	619.03%	645.15%	349.25%	396.64%	264.18%	302.24%	100.00%	-
EY	6.03	5.78	10.69	9.41	14.12	12.35	37.38	-26.20%
YoY %	4.33%	-45.93%	13.60%	-33.36%	14.33%	-66.96%	-	-
Horiz. %	16.13%	15.46%	28.60%	25.17%	37.77%	33.04%	100.00%	-
DY	6.87	6.32	2.85	3.35	2.50	2.41	19.70	-16.09%
YoY %	8.70%	121.75%	-14.93%	34.00%	3.73%	-87.77%	-	-
Horiz. %	34.87%	32.08%	14.47%	17.01%	12.69%	12.23%	100.00%	-
P/NAPS	1.69	1.85	1.55	1.30	0.99	0.90	0.27	35.73%
YoY %	-8.65%	19.35%	19.23%	31.31%	10.00%	233.33%	-	-
Horiz. %	625.93%	685.19%	574.07%	481.48%	366.67%	333.33%	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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