[MAGNUM] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

24-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 10.22%

YoY- -26.17%

Quarter Report

Magnum Berhad - 2016 Q3 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	2,799,158	2,654,935	2,608,463	2,693,961	2,825,993	2,900,328	2,990,756	-1.09%
YoY %	5.43%	1.78%	-3.17%	-4.67%	-2.56%	-3.02%	-	-
Horiz. %	93.59%	88.77%	87.22%	90.08%	94.49%	96.98%	100.00%	-
PBT	368,188	294,855	296,937	271,517	357,661	371,972	347,317	0.97%
YoY %	24.87%	-0.70%	9.36%	-24.09%	-3.85%	7.10%	-	-
Horiz. %	106.01%	84.90%	85.49%	78.18%	102.98%	107.10%	100.00%	-
Tax	-109,460	-206,937	-95,096	-84,022	-103,707	-119,489	-79,579	5.45%
YoY %	47.10%	-117.61%	-13.18%	18.98%	13.21%	-50.15%	-	-
Horiz. %	137.55%	260.04%	119.50%	105.58%	130.32%	150.15%	100.00%	-
NP	258,728	87,918	201,841	187,495	253,954	252,483	267,738	-0.56%
YoY %	194.28%	-56.44%	7.65%	-26.17%	0.58%	-5.70%	-	-
Horiz. %	96.63%	32.84%	75.39%	70.03%	94.85%	94.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	254,704	85,290	198,886	183,952	249,148	248,880	263,820	-0.58%
YoY %	198.63%	-57.12%	8.12%	-26.17%	0.11%	-5.66%	-	-
Horiz. %	96.54%	32.33%	75.39%	69.73%	94.44%	94.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.73%	70.18%	32.03%	30.95%	29.00%	32.12%	22.91%	-
YoY %	-57.64%	119.11%	3.49%	6.72%	-9.71%	40.20%	-	-
Horiz. %	129.77%	306.33%	139.81%	135.09%	126.58%	140.20%	100.00%	-
Total Cost	2,540,430	2,567,017	2,406,622	2,506,466	2,572,039	2,647,845	2,723,018	-1.14%
YoY %	-1.04%	6.66%	-3.98%	-2.55%	-2.86%	-2.76%	-	-
Horiz. %	93.29%	94.27%	88.38%	92.05%	94.46%	97.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,447,482	2,362,105	2,490,183	2,417,075	2,390,829	2,441,163	2,464,228	-0.11%
YoY %	3.61%	-5.14%	3.02%	1.10%	-2.06%	-0.94%	-	-
Horiz. %	99.32%	95.86%	101.05%	98.09%	97.02%	99.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	241,902	213,443	142,297	191,786	248,606	284,848	288,536	-2.89%
YoY %	13.33%	50.00%	-25.80%	-22.86%	-12.72%	-1.28%	-	-
Horiz. %	83.84%	73.97%	49.32%	66.47%	86.16%	98.72%	100.00%	-
Div Payout %	94.97%	250.26%	71.55%	104.26%	99.78%	114.45%	109.37%	-
YoY %	-62.05%	249.77%	-31.37%	4.49%	-12.82%	4.64%	-	-
Horiz. %	86.83%	228.82%	65.42%	95.33%	91.23%	104.64%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	2,447,482	2,362,105	2,490,183	2,417,075	2,390,829	2,441,163	2,464,228	-0.11%
YoY %	3.61%	-5.14%	3.02%	1.10%	-2.06%	-0.94%	-	-
Horiz. %	99.32%	95.86%	101.05%	98.09%	97.02%	99.06%	100.00%	-
NOSH	1,437,749	1,437,749	1,437,749	1,421,808	1,406,370	1,419,281	1,408,130	0.34%
YoY %	0.00%	0.00%	1.12%	1.10%	-0.91%	0.79%	-	-
Horiz. %	102.10%	102.10%	102.10%	100.97%	99.88%	100.79%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	9.24%	3.31%	7.74%	6.96%	8.99%	8.71%	8.95%	-
YoY %	179.15%	-57.24%	11.21%	-22.58%	3.21%	-2.68%	-	-
Horiz. %	103.24%	36.98%	86.48%	77.77%	100.45%	97.32%	100.00%	-
ROE	10.41%	3.61%	7.99%	7.61%	10.42%	10.20%	10.71%	-
YoY %	188.37%	-54.82%	4.99%	-26.97%	2.16%	-4.76%	-	-
Horiz. %	97.20%	33.71%	74.60%	71.06%	97.29%	95.24%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	196.71	186.58	183.31	189.47	200.94	204.35	212.39	-1.26%
YoY %	5.43%	1.78%	-3.25%	-5.71%	-1.67%	-3.79%	-	-
Horiz. %	92.62%	87.85%	86.31%	89.21%	94.61%	96.21%	100.00%	-
EPS	17.90	5.99	13.98	12.94	17.72	17.54	18.74	-0.76%
YoY %	198.83%	-57.15%	8.04%	-26.98%	1.03%	-6.40%	-	-
Horiz. %	95.52%	31.96%	74.60%	69.05%	94.56%	93.60%	100.00%	-
DPS	17.00	15.00	10.00	13.50	17.50	20.00	20.49	-3.06%
YoY %	13.33%	50.00%	-25.93%	-22.86%	-12.50%	-2.39%	-	-
Horiz. %	82.97%	73.21%	48.80%	65.89%	85.41%	97.61%	100.00%	-
NAPS	1.72	1.66	1.75	1.70	1.70	1.72	1.75	-0.28%
YoY %	3.61%	-5.14%	2.94%	0.00%	-1.16%	-1.71%	-	-
Horiz. %	98.29%	94.86%	100.00%	97.14%	97.14%	98.29%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,421,808
RPS	194.77	184.73	181.50	187.45	196.63	201.81	208.10	-1.09%
YoY %	5.43%	1.78%	-3.17%	-4.67%	-2.57%	-3.02%	-	-
Horiz. %	93.59%	88.77%	87.22%	90.08%	94.49%	96.98%	100.00%	-
EPS	17.72	5.93	13.84	12.80	17.34	17.32	18.36	-0.58%
YoY %	198.82%	-57.15%	8.12%	-26.18%	0.12%	-5.66%	-	-
Horiz. %	96.51%	32.30%	75.38%	69.72%	94.44%	94.34%	100.00%	-
DPS	16.83	14.85	9.90	13.34	17.30	19.82	20.08	-2.89%
YoY %	13.33%	50.00%	-25.79%	-22.89%	-12.71%	-1.29%	-	-
Horiz. %	83.81%	73.95%	49.30%	66.43%	86.16%	98.71%	100.00%	-
NAPS	1.703	1.6436	1.7327	1.6818	1.6636	1.6986	1.7146	-0.11%
YoY %	3.61%	-5.14%	3.03%	1.09%	-2.06%	-0.93%	-	-
Horiz. %	99.32%	95.86%	101.06%	98.09%	97.03%	99.07%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	2.83	1.92	1.81	2.26	2.56	3.00	3.27	-
P/RPS	1.44	1.03	0.99	1.19	1.27	1.47	1.54	-1.11%
YoY %	39.81%	4.04%	-16.81%	-6.30%	-13.61%	-4.55%	-	-
Horiz. %	93.51%	66.88%	64.29%	77.27%	82.47%	95.45%	100.00%	-
P/EPS	15.81	32.03	12.95	17.47	14.45	17.11	17.45	-1.63%
YoY %	-50.64%	147.34%	-25.87%	20.90%	-15.55%	-1.95%	-	-
Horiz. %	90.60%	183.55%	74.21%	100.11%	82.81%	98.05%	100.00%	-
EY	6.32	3.12	7.72	5.72	6.92	5.85	5.73	1.64%
YoY %	102.56%	-59.59%	34.97%	-17.34%	18.29%	2.09%	-	-
Horiz. %	110.30%	54.45%	134.73%	99.83%	120.77%	102.09%	100.00%	-
DY	6.01	7.81	5.52	5.97	6.84	6.67	6.27	-0.70%
YoY %	-23.05%	41.49%	-7.54%	-12.72%	2.55%	6.38%	-	-
Horiz. %	95.85%	124.56%	88.04%	95.22%	109.09%	106.38%	100.00%	-
P/NAPS	1.65	1.16	1.03	1.33	1.51	1.74	1.87	-2.06%
YoY %	42.24%	12.62%	-22.56%	-11.92%	-13.22%	-6.95%	-	-
Horiz. %	88.24%	62.03%	55.08%	71.12%	80.75%	93.05%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	19/11/19	27/11/18	29/11/17	24/11/16	20/11/15	27/11/14	14/11/13	-
Price	2.75	2.02	1.71	2.29	2.70	2.91	3.24	-
P/RPS	1.40	1.08	0.93	1.21	1.34	1.42	1.53	-1.46%
YoY %	29.63%	16.13%	-23.14%	-9.70%	-5.63%	-7.19%	-	-
Horiz. %	91.50%	70.59%	60.78%	79.08%	87.58%	92.81%	100.00%	-
P/EPS	15.36	33.70	12.23	17.70	15.24	16.59	17.29	-1.95%
YoY %	-54.42%	175.55%	-30.90%	16.14%	-8.14%	-4.05%	-	-
Horiz. %	88.84%	194.91%	70.73%	102.37%	88.14%	95.95%	100.00%	-
EY	6.51	2.97	8.17	5.65	6.56	6.03	5.78	2.00%
YoY %	119.19%	-63.65%	44.60%	-13.87%	8.79%	4.33%	-	-
Horiz. %	112.63%	51.38%	141.35%	97.75%	113.49%	104.33%	100.00%	-
DY	6.18	7.43	5.85	5.90	6.48	6.87	6.32	-0.37%
YoY %	-16.82%	27.01%	-0.85%	-8.95%	-5.68%	8.70%	-	-
Horiz. %	97.78%	117.56%	92.56%	93.35%	102.53%	108.70%	100.00%	-
P/NAPS	1.60	1.22	0.98	1.35	1.59	1.69	1.85	-2.38%
YoY %	31.15%	24.49%	-27.41%	-15.09%	-5.92%	-8.65%	-	-
Horiz. %	86.49%	65.95%	52.97%	72.97%	85.95%	91.35%	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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