[MAGNUM] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

27-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- -7.22%

YoY- -5.66%

Quarter Report

Magnum - 2014 Q3 Results.pdf

Latest QR

Upcoming QR

MAGNUM's Result

MAGNUM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	2,608,463	2,693,961	2,825,993	2,900,328	2,990,756	3,325,301	3,525,371	-4.89%
YoY %	-3.17%	-4.67%	-2.56%	-3.02%	-10.06%	-5.68%	-	-
Horiz. %	73.99%	76.42%	80.16%	82.27%	84.84%	94.32%	100.00%	-
PBT	296,937	271,517	357,661	371,972	347,317	574,870	544,097	-9.59%
YoY %	9.36%	-24.09%	-3.85%	7.10%	-39.58%	5.66%	-	-
Horiz. %	54.57%	49.90%	65.73%	68.37%	63.83%	105.66%	100.00%	-
Tax	-95,096	-84,022	-103,707	-119,489	-79,579	-22,932	-125,247	-4.48%
YoY %	-13.18%	18.98%	13.21%	-50.15%	-247.02%	81.69%	-	-
Horiz. %	75.93%	67.09%	82.80%	95.40%	63.54%	18.31%	100.00%	-
NP	201,841	187,495	253,954	252,483	267,738	551,938	418,850	-11.44%
YoY %	7.65%	-26.17%	0.58%	-5.70%	-51.49%	31.77%	-	-
Horiz. %	48.19%	44.76%	60.63%	60.28%	63.92%	131.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	198,886	183,952	249,148	248,880	263,820	551,847	305,753	-6.91%
YoY %	8.12%	-26.17%	0.11%	-5.66%	-52.19%	80.49%	-	-
Horiz. %	65.05%	60.16%	81.49%	81.40%	86.29%	180.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.03%	30.95%	29.00%	32.12%	22.91%	3.99%	23.02%	-
YoY %	3.49%	6.72%	-9.71%	40.20%	474.19%	-82.67%	-	-
Horiz. %	139.14%	134.45%	125.98%	139.53%	99.52%	17.33%	100.00%	-
Total Cost	2,406,622	2,506,466	2,572,039	2,647,845	2,723,018	2,773,363	3,106,521	-4.16%
YoY %	-3.98%	-2.55%	-2.86%	-2.76%	-1.82%	-10.72%	-	-
Horiz. %	77.47%	80.68%	82.79%	85.24%	87.65%	89.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,490,183	2,417,075	2,390,829	2,441,163	2,464,228	3,339,969	2,504,839	-0.09%
YoY %	3.02%	1.10%	-2.06%	-0.94%	-26.22%	33.34%	-	-
Horiz. %	99.41%	96.50%	95.45%	97.46%	98.38%	133.34%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	142,297	191,786	248,606	284,848	288,536	147,258	108,710	4.58%
YoY %	-25.80%	-22.86%	-12.72%	-1.28%	95.94%	35.46%	-	-
Horiz. %	130.90%	176.42%	228.69%	262.03%	265.42%	135.46%	100.00%	-
Div Payout %	71.55%	104.26%	99.78%	114.45%	109.37%	26.68%	35.56%	-
YoY %	-31.37%	4.49%	-12.82%	4.64%	309.93%	-24.97%	-	-
Horiz. %	201.21%	293.19%	280.60%	321.85%	307.56%	75.03%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	2,490,183	2,417,075	2,390,829	2,441,163	2,464,228	3,339,969	2,504,839	-0.09%
YoY %	3.02%	1.10%	-2.06%	-0.94%	-26.22%	33.34%	-	-
Horiz. %	99.41%	96.50%	95.45%	97.46%	98.38%	133.34%	100.00%	-
NOSH	1,437,749	1,421,808	1,406,370	1,419,281	1,408,130	1,391,653	1,240,019	2.49%
YoY %	1.12%	1.10%	-0.91%	0.79%	1.18%	12.23%	-	-
Horiz. %	115.95%	114.66%	113.42%	114.46%	113.56%	112.23%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	7.74%	6.96%	8.99%	8.71%	8.95%	16.60%	11.88%	-
YoY %	11.21%	-22.58%	3.21%	-2.68%	-46.08%	39.73%	-	-
Horiz. %	65.15%	58.59%	75.67%	73.32%	75.34%	139.73%	100.00%	-
ROE	7.99%	7.61%	10.42%	10.20%	10.71%	16.52%	12.21%	-
YoY %	4.99%	-26.97%	2.16%	-4.76%	-35.17%	35.30%	-	-
Horiz. %	65.44%	62.33%	85.34%	83.54%	87.71%	135.30%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	183.31	189.47	200.94	204.35	212.39	238.95	284.30	-7.04%
YoY %	-3.25%	-5.71%	-1.67%	-3.79%	-11.12%	-15.95%	-	-
Horiz. %	64.48%	66.64%	70.68%	71.88%	74.71%	84.05%	100.00%	-
EPS	13.98	12.94	17.72	17.54	18.74	39.65	24.66	-9.01%
YoY %	8.04%	-26.98%	1.03%	-6.40%	-52.74%	60.79%	-	-
Horiz. %	56.69%	52.47%	71.86%	71.13%	75.99%	160.79%	100.00%	-
DPS	10.00	13.50	17.50	20.00	20.49	10.58	8.77	2.20%
YoY %	-25.93%	-22.86%	-12.50%	-2.39%	93.67%	20.64%	-	-
Horiz. %	114.03%	153.93%	199.54%	228.05%	233.64%	120.64%	100.00%	-
NAPS	1.75	1.70	1.70	1.72	1.75	2.40	2.02	-2.36%
YoY %	2.94%	0.00%	-1.16%	-1.71%	-27.08%	18.81%	-	-
Horiz. %	86.63%	84.16%	84.16%	85.15%	86.63%	118.81%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,419,281
RPS	181.50	187.45	196.63	201.81	208.10	231.38	245.30	-4.89%
YoY %	-3.17%	-4.67%	-2.57%	-3.02%	-10.06%	-5.67%	-	-
Horiz. %	73.99%	76.42%	80.16%	82.27%	84.83%	94.33%	100.00%	-
EPS	13.84	12.80	17.34	17.32	18.36	38.40	21.27	-6.90%
YoY %	8.12%	-26.18%	0.12%	-5.66%	-52.19%	80.54%	-	-
Horiz. %	65.07%	60.18%	81.52%	81.43%	86.32%	180.54%	100.00%	-
DPS	9.90	13.34	17.30	19.82	20.08	10.25	7.56	4.59%
YoY %	-25.79%	-22.89%	-12.71%	-1.29%	95.90%	35.58%	-	-
Horiz. %	130.95%	176.46%	228.84%	262.17%	265.61%	135.58%	100.00%	-
NAPS	1.7327	1.6818	1.6636	1.6986	1.7146	2.324	1.7429	-0.09%
YoY %	3.03%	1.09%	-2.06%	-0.93%	-26.22%	33.34%	-	-
Horiz. %	99.41%	96.49%	95.45%	97.46%	98.38%	133.34%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.81	2.26	2.56	3.00	3.27	3.50	2.38	-
P/RPS	0.99	1.19	1.27	1.47	1.54	1.46	0.84	2.77%
YoY %	-16.81%	-6.30%	-13.61%	-4.55%	5.48%	73.81%	-	-
Horiz. %	117.86%	141.67%	151.19%	175.00%	183.33%	173.81%	100.00%	-
P/EPS	12.95	17.47	14.45	17.11	17.45	8.83	9.65	5.01%
YoY %	-25.87%	20.90%	-15.55%	-1.95%	97.62%	-8.50%	-	-
Horiz. %	134.20%	181.04%	149.74%	177.31%	180.83%	91.50%	100.00%	-
EY	7.72	5.72	6.92	5.85	5.73	11.33	10.36	-4.77%
YoY %	34.97%	-17.34%	18.29%	2.09%	-49.43%	9.36%	-	-
Horiz. %	74.52%	55.21%	66.80%	56.47%	55.31%	109.36%	100.00%	-
DY	5.52	5.97	6.84	6.67	6.27	3.02	3.68	6.98%
YoY %	-7.54%	-12.72%	2.55%	6.38%	107.62%	-17.93%	-	-
Horiz. %	150.00%	162.23%	185.87%	181.25%	170.38%	82.07%	100.00%	-
P/NAPS	1.03	1.33	1.51	1.74	1.87	1.46	1.18	-2.23%
YoY %	-22.56%	-11.92%	-13.22%	-6.95%	28.08%	23.73%	-	-
Horiz. %	87.29%	112.71%	127.97%	147.46%	158.47%	123.73%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	24/11/16	20/11/15	27/11/14	14/11/13	22/11/12	23/11/11	-
Price	1.71	2.29	2.70	2.91	3.24	3.71	2.62	-
P/RPS	0.93	1.21	1.34	1.42	1.53	1.55	0.92	0.18%
YoY %	-23.14%	-9.70%	-5.63%	-7.19%	-1.29%	68.48%	-	-
Horiz. %	101.09%	131.52%	145.65%	154.35%	166.30%	168.48%	100.00%	-
P/EPS	12.23	17.70	15.24	16.59	17.29	9.36	10.63	2.36%
YoY %	-30.90%	16.14%	-8.14%	-4.05%	84.72%	-11.95%	-	-
Horiz. %	115.05%	166.51%	143.37%	156.07%	162.65%	88.05%	100.00%	-
EY	8.17	5.65	6.56	6.03	5.78	10.69	9.41	-2.32%
YoY %	44.60%	-13.87%	8.79%	4.33%	-45.93%	13.60%	-	-
Horiz. %	86.82%	60.04%	69.71%	64.08%	61.42%	113.60%	100.00%	-
DY	5.85	5.90	6.48	6.87	6.32	2.85	3.35	9.72%
YoY %	-0.85%	-8.95%	-5.68%	8.70%	121.75%	-14.93%	-	-
Horiz. %	174.63%	176.12%	193.43%	205.07%	188.66%	85.07%	100.00%	-
P/NAPS	0.98	1.35	1.59	1.69	1.85	1.55	1.30	-4.59%
YoY %	-27.41%	-15.09%	-5.92%	-8.65%	19.35%	19.23%	-	-
Horiz. %	75.38%	103.85%	122.31%	130.00%	142.31%	119.23%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos