[MAGNUM] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

14-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- -2.8%

YoY- -52.19%

Quarter Report

Magnum 3Q 2013 - Quarterly Report.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	2,693,961	2,825,993	2,900,328	2,990,756	3,325,301	3,525,371	3,583,787	-4.64%
YoY %	-4.67%	-2.56%	-3.02%	-10.06%	-5.68%	-1.63%	-	-
Horiz. %	75.17%	78.85%	80.93%	83.45%	92.79%	98.37%	100.00%	-
PBT	271,517	357,661	371,972	347,317	574,870	544,097	561,163	-11.38%
YoY %	-24.09%	-3.85%	7.10%	-39.58%	5.66%	-3.04%	-	-
Horiz. %	48.38%	63.74%	66.29%	61.89%	102.44%	96.96%	100.00%	-
Tax	-84,022	-103,707	-119,489	-79,579	-22,932	-125,247	-128,299	-6.80%
YoY %	18.98%	13.21%	-50.15%	-247.02%	81.69%	2.38%	-	-
Horiz. %	65.49%	80.83%	93.13%	62.03%	17.87%	97.62%	100.00%	-
NP	187,495	253,954	252,483	267,738	551,938	418,850	432,864	-13.00%
YoY %	-26.17%	0.58%	-5.70%	-51.49%	31.77%	-3.24%	-	-
Horiz. %	43.31%	58.67%	58.33%	61.85%	127.51%	96.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	183,952	249,148	248,880	263,820	551,847	305,753	319,574	-8.78%
YoY %	-26.17%	0.11%	-5.66%	-52.19%	80.49%	-4.32%	-	-
Horiz. %	57.56%	77.96%	77.88%	82.55%	172.68%	95.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.95%	29.00%	32.12%	22.91%	3.99%	23.02%	22.86%	-
YoY %	6.72%	-9.71%	40.20%	474.19%	-82.67%	0.70%	-	-
Horiz. %	135.39%	126.86%	140.51%	100.22%	17.45%	100.70%	100.00%	-
Total Cost	2,506,466	2,572,039	2,647,845	2,723,018	2,773,363	3,106,521	3,150,923	-3.73%
YoY %	-2.55%	-2.86%	-2.76%	-1.82%	-10.72%	-1.41%	-	-
Horiz. %	79.55%	81.63%	84.03%	86.42%	88.02%	98.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,417,075	2,390,829	2,441,163	2,464,228	3,339,969	2,504,839	2,285,255	0.93%
YoY %	1.10%	-2.06%	-0.94%	-26.22%	33.34%	9.61%	-	-
Horiz. %	105.77%	104.62%	106.82%	107.83%	146.15%	109.61%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	191,786	248,606	284,848	288,536	147,258	108,710	56,549	22.55%
YoY %	-22.86%	-12.72%	-1.28%	95.94%	35.46%	92.24%	-	-
Horiz. %	339.15%	439.63%	503.72%	510.24%	260.41%	192.24%	100.00%	-
Div Payout %	104.26%	99.78%	114.45%	109.37%	26.68%	35.56%	17.70%	-
YoY %	4.49%	-12.82%	4.64%	309.93%	-24.97%	100.90%	-	-
Horiz. %	589.04%	563.73%	646.61%	617.91%	150.73%	200.90%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	2,417,075	2,390,829	2,441,163	2,464,228	3,339,969	2,504,839	2,285,255	0.93%
YoY %	1.10%	-2.06%	-0.94%	-26.22%	33.34%	9.61%	-	-
Horiz. %	105.77%	104.62%	106.82%	107.83%	146.15%	109.61%	100.00%	-
NOSH	1,421,808	1,406,370	1,419,281	1,408,130	1,391,653	1,240,019	1,067,876	4.88%
YoY %	1.10%	-0.91%	0.79%	1.18%	12.23%	16.12%	-	-
Horiz. %	133.14%	131.70%	132.91%	131.86%	130.32%	116.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	6.96%	8.99%	8.71%	8.95%	16.60%	11.88%	12.08%	-
YoY %	-22.58%	3.21%	-2.68%	-46.08%	39.73%	-1.66%	-	-
Horiz. %	57.62%	74.42%	72.10%	74.09%	137.42%	98.34%	100.00%	-
ROE	7.61%	10.42%	10.20%	10.71%	16.52%	12.21%	13.98%	-
YoY %	-26.97%	2.16%	-4.76%	-35.17%	35.30%	-12.66%	-	-
Horiz. %	54.43%	74.54%	72.96%	76.61%	118.17%	87.34%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	189.47	200.94	204.35	212.39	238.95	284.30	335.60	-9.08%
YoY %	-5.71%	-1.67%	-3.79%	-11.12%	-15.95%	-15.29%	-	-
Horiz. %	56.46%	59.87%	60.89%	63.29%	71.20%	84.71%	100.00%	-
EPS	12.94	17.72	17.54	18.74	39.65	24.66	29.93	-13.03%
YoY %	-26.98%	1.03%	-6.40%	-52.74%	60.79%	-17.61%	-	-
Horiz. %	43.23%	59.20%	58.60%	62.61%	132.48%	82.39%	100.00%	-
DPS	13.50	17.50	20.00	20.49	10.58	8.77	5.30	16.84%
YoY %	-22.86%	-12.50%	-2.39%	93.67%	20.64%	65.47%	-	-
Horiz. %	254.72%	330.19%	377.36%	386.60%	199.62%	165.47%	100.00%	-
NAPS	1.70	1.70	1.72	1.75	2.40	2.02	2.14	-3.76%
YoY %	0.00%	-1.16%	-1.71%	-27.08%	18.81%	-5.61%	-	-
Horiz. %	79.44%	79.44%	80.37%	81.78%	112.15%	94.39%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,408,130
RPS	187.45	196.63	201.81	208.10	231.38	245.30	249.36	-4.64%
YoY %	-4.67%	-2.57%	-3.02%	-10.06%	-5.67%	-1.63%	-	-
Horiz. %	75.17%	78.85%	80.93%	83.45%	92.79%	98.37%	100.00%	-
EPS	12.80	17.34	17.32	18.36	38.40	21.27	22.24	-8.78%
YoY %	-26.18%	0.12%	-5.66%	-52.19%	80.54%	-4.36%	-	-
Horiz. %	57.55%	77.97%	77.88%	82.55%	172.66%	95.64%	100.00%	-
DPS	13.34	17.30	19.82	20.08	10.25	7.56	3.93	22.56%
YoY %	-22.89%	-12.71%	-1.29%	95.90%	35.58%	92.37%	-	-
Horiz. %	339.44%	440.20%	504.33%	510.94%	260.81%	192.37%	100.00%	-
NAPS	1.6818	1.6636	1.6986	1.7146	2.324	1.7429	1.5901	0.93%
YoY %	1.09%	-2.06%	-0.93%	-26.22%	33.34%	9.61%	-	-
Horiz. %	105.77%	104.62%	106.82%	107.83%	146.15%	109.61%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	2.26	2.56	3.00	3.27	3.50	2.38	2.22	-
P/RPS	1.19	1.27	1.47	1.54	1.46	0.84	0.66	10.31%
YoY %	-6.30%	-13.61%	-4.55%	5.48%	73.81%	27.27%	-	-
Horiz. %	180.30%	192.42%	222.73%	233.33%	221.21%	127.27%	100.00%	-
P/EPS	17.47	14.45	17.11	17.45	8.83	9.65	7.42	15.32%
YoY %	20.90%	-15.55%	-1.95%	97.62%	-8.50%	30.05%	-	-
Horiz. %	235.44%	194.74%	230.59%	235.18%	119.00%	130.05%	100.00%	-
EY	5.72	6.92	5.85	5.73	11.33	10.36	13.48	-13.30%
YoY %	-17.34%	18.29%	2.09%	-49.43%	9.36%	-23.15%	-	-
Horiz. %	42.43%	51.34%	43.40%	42.51%	84.05%	76.85%	100.00%	-
DY	5.97	6.84	6.67	6.27	3.02	3.68	2.39	16.46%
YoY %	-12.72%	2.55%	6.38%	107.62%	-17.93%	53.97%	-	-
Horiz. %	249.79%	286.19%	279.08%	262.34%	126.36%	153.97%	100.00%	-
P/NAPS	1.33	1.51	1.74	1.87	1.46	1.18	1.04	4.18%
YoY %	-11.92%	-13.22%	-6.95%	28.08%	23.73%	13.46%	-	-
Horiz. %	127.88%	145.19%	167.31%	179.81%	140.38%	113.46%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	20/11/15	27/11/14	14/11/13	22/11/12	23/11/11	23/11/10	-
Price	2.29	2.70	2.91	3.24	3.71	2.62	2.12	-
P/RPS	1.21	1.34	1.42	1.53	1.55	0.92	0.63	11.48%
YoY %	-9.70%	-5.63%	-7.19%	-1.29%	68.48%	46.03%	-	-
Horiz. %	192.06%	212.70%	225.40%	242.86%	246.03%	146.03%	100.00%	-
P/EPS	17.70	15.24	16.59	17.29	9.36	10.63	7.08	16.48%
YoY %	16.14%	-8.14%	-4.05%	84.72%	-11.95%	50.14%	-	-
Horiz. %	250.00%	215.25%	234.32%	244.21%	132.20%	150.14%	100.00%	-
EY	5.65	6.56	6.03	5.78	10.69	9.41	14.12	-14.14%
YoY %	-13.87%	8.79%	4.33%	-45.93%	13.60%	-33.36%	-	-
Horiz. %	40.01%	46.46%	42.71%	40.93%	75.71%	66.64%	100.00%	-
DY	5.90	6.48	6.87	6.32	2.85	3.35	2.50	15.37%
YoY %	-8.95%	-5.68%	8.70%	121.75%	-14.93%	34.00%	-	-
Horiz. %	236.00%	259.20%	274.80%	252.80%	114.00%	134.00%	100.00%	-
P/NAPS	1.35	1.59	1.69	1.85	1.55	1.30	0.99	5.30%
YoY %	-15.09%	-5.92%	-8.65%	19.35%	19.23%	31.31%	-	-
Horiz. %	136.36%	160.61%	170.71%	186.87%	156.57%	131.31%	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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