[MAGNUM] YoY TTM Result on 30-Sep-2023 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

22-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 8.31%

YoY- 51.53%

Quarter Report

Magnum Berhad_ 2023 Q3 Financial Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	2,258,701	2,142,473	1,975,216	1,303,896	1,776,735	2,799,158	2,654,935	-2.65%
YoY %	5.42%	8.47%	51.49%	-26.61%	-36.53%	5.43%	-	-
Horiz. %	85.08%	80.70%	74.40%	49.11%	66.92%	105.43%	100.00%	-
PBT	211,919	185,740	132,678	39,928	180,045	368,188	294,855	-5.35%
YoY %	14.09%	39.99%	232.29%	-77.82%	-51.10%	24.87%	-	-
Horiz. %	71.87%	62.99%	45.00%	13.54%	61.06%	124.87%	100.00%	-
Tax	-73,144	-58,254	-48,978	-101,805	-62,532	-109,460	-206,937	-15.90%
YoY %	-25.56%	-18.94%	51.89%	-62.80%	42.87%	47.10%	-	-
Horiz. %	35.35%	28.15%	23.67%	49.20%	30.22%	52.90%	100.00%	-
NP	138,775	127,486	83,700	-61,877	117,513	258,728	87,918	7.89%
YoY %	8.86%	52.31%	235.27%	-152.66%	-54.58%	194.28%	-	-
Horiz. %	157.85%	145.01%	95.20%	-70.38%	133.66%	294.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,282	126,752	83,650	-61,192	118,475	254,704	85,290	8.24%
YoY %	8.31%	51.53%	236.70%	-151.65%	-53.49%	198.63%	-	-
Horiz. %	160.96%	148.61%	98.08%	-71.75%	138.91%	298.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.52%	31.36%	36.91%	254.97%	34.73%	29.73%	70.18%	-
YoY %	10.08%	-15.04%	-85.52%	634.15%	16.82%	-57.64%	-	-
Horiz. %	49.19%	44.69%	52.59%	363.31%	49.49%	42.36%	100.00%	-
Total Cost	2,119,926	2,014,987	1,891,516	1,365,773	1,659,222	2,540,430	2,567,017	-3.13%
YoY %	5.21%	6.53%	38.49%	-17.69%	-34.69%	-1.04%	-	-
Horiz. %	82.58%	78.50%	73.69%	53.20%	64.64%	98.96%	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	2,342,601	2,433,697	2,447,482	2,362,105	0.66%
YoY %	1.79%	1.82%	1.23%	-3.74%	-0.56%	3.61%	-	-
Horiz. %	104.04%	102.22%	100.39%	99.17%	103.03%	103.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	100,602	79,044	71,858	28,534	135,755	241,902	213,443	-11.77%
YoY %	27.27%	10.00%	151.83%	-78.98%	-43.88%	13.33%	-	-
Horiz. %	47.13%	37.03%	33.67%	13.37%	63.60%	113.33%	100.00%	-
Div Payout %	73.28%	62.36%	85.90%	0.00%	114.59%	94.97%	250.26%	-
YoY %	17.51%	-27.40%	0.00%	0.00%	20.66%	-62.05%	-	-
Horiz. %	29.28%	24.92%	34.32%	0.00%	45.79%	37.95%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	2,457,576	2,414,460	2,371,345	2,342,601	2,433,697	2,447,482	2,362,105	0.66%
YoY %	1.79%	1.82%	1.23%	-3.74%	-0.56%	3.61%	-	-
Horiz. %	104.04%	102.22%	100.39%	99.17%	103.03%	103.61%	100.00%	-
NOSH	1,437,179	1,437,179	1,437,179	1,437,179	1,437,749	1,437,749	1,437,749	-0.00%
YoY %	0.00%	0.00%	0.00%	-0.04%	0.00%	0.00%	-	-
Horiz. %	99.96%	99.96%	99.96%	99.96%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	6.14%	5.95%	4.24%	-4.75%	6.61%	9.24%	3.31%	-
YoY %	3.19%	40.33%	189.26%	-171.86%	-28.46%	179.15%	-	-
Horiz. %	185.50%	179.76%	128.10%	-143.50%	199.70%	279.15%	100.00%	-
ROE	5.59%	5.25%	3.53%	-2.61%	4.87%	10.41%	3.61%	-
YoY %	6.48%	48.73%	235.25%	-153.59%	-53.22%	188.37%	-	-
Horiz. %	154.85%	145.43%	97.78%	-72.30%	134.90%	288.37%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	157.16	149.07	137.44	90.73	124.84	196.71	186.58	-2.81%
YoY %	5.43%	8.46%	51.48%	-27.32%	-36.54%	5.43%	-	-
Horiz. %	84.23%	79.90%	73.66%	48.63%	66.91%	105.43%	100.00%	-
EPS	9.55	8.82	5.82	-4.26	8.32	17.90	5.99	8.07%
YoY %	8.28%	51.55%	236.62%	-151.20%	-53.52%	198.83%	-	-
Horiz. %	159.43%	147.25%	97.16%	-71.12%	138.90%	298.83%	100.00%	-
DPS	7.00	5.50	5.00	2.00	9.54	17.00	15.00	-11.91%
YoY %	27.27%	10.00%	150.00%	-79.04%	-43.88%	13.33%	-	-
Horiz. %	46.67%	36.67%	33.33%	13.33%	63.60%	113.33%	100.00%	-
NAPS	1.71	1.68	1.65	1.63	1.71	1.72	1.66	0.49%
YoY %	1.79%	1.82%	1.23%	-4.68%	-0.58%	3.61%	-	-
Horiz. %	103.01%	101.20%	99.40%	98.19%	103.01%	103.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,437,179
RPS	157.16	149.07	137.44	90.73	123.63	194.77	184.73	-2.65%
YoY %	5.43%	8.46%	51.48%	-26.61%	-36.53%	5.43%	-	-
Horiz. %	85.08%	80.70%	74.40%	49.11%	66.92%	105.43%	100.00%	-
EPS	9.55	8.82	5.82	-4.26	8.24	17.72	5.93	8.25%
YoY %	8.28%	51.55%	236.62%	-151.70%	-53.50%	198.82%	-	-
Horiz. %	161.05%	148.74%	98.15%	-71.84%	138.95%	298.82%	100.00%	-
DPS	7.00	5.50	5.00	2.00	9.45	16.83	14.85	-11.77%
YoY %	27.27%	10.00%	150.00%	-78.84%	-43.85%	13.33%	-	-
Horiz. %	47.14%	37.04%	33.67%	13.47%	63.64%	113.33%	100.00%	-
NAPS	1.71	1.68	1.65	1.63	1.6934	1.703	1.6436	0.66%
YoY %	1.79%	1.82%	1.23%	-3.74%	-0.56%	3.61%	-	-
Horiz. %	104.04%	102.21%	100.39%	99.17%	103.03%	103.61%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	1.17	1.12	1.42	2.04	2.10	2.83	1.92	-
P/RPS	0.74	0.75	1.03	2.25	1.68	1.44	1.03	-5.35%
YoY %	-1.33%	-27.18%	-54.22%	33.93%	16.67%	39.81%	-	-
Horiz. %	71.84%	72.82%	100.00%	218.45%	163.11%	139.81%	100.00%	-
P/EPS	12.25	12.70	24.40	-47.91	25.23	15.81	32.03	-14.78%
YoY %	-3.54%	-47.95%	150.93%	-289.89%	59.58%	-50.64%	-	-
Horiz. %	38.25%	39.65%	76.18%	-149.58%	78.77%	49.36%	100.00%	-
EY	8.16	7.87	4.10	-2.09	3.96	6.32	3.12	17.36%
YoY %	3.68%	91.95%	296.17%	-152.78%	-37.34%	102.56%	-	-
Horiz. %	261.54%	252.24%	131.41%	-66.99%	126.92%	202.56%	100.00%	-
DY	5.98	4.91	3.52	0.98	4.54	6.01	7.81	-4.34%
YoY %	21.79%	39.49%	259.18%	-78.41%	-24.46%	-23.05%	-	-
Horiz. %	76.57%	62.87%	45.07%	12.55%	58.13%	76.95%	100.00%	-
P/NAPS	0.68	0.67	0.86	1.25	1.23	1.65	1.16	-8.50%
YoY %	1.49%	-22.09%	-31.20%	1.63%	-25.45%	42.24%	-	-
Horiz. %	58.62%	57.76%	74.14%	107.76%	106.03%	142.24%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	21/11/24	22/11/23	24/11/22	25/11/21	26/11/20	19/11/19	27/11/18	-
Price	1.21	1.15	1.41	2.00	2.20	2.75	2.02	-
P/RPS	0.77	0.77	1.03	2.20	1.76	1.40	1.08	-5.47%
YoY %	0.00%	-25.24%	-53.18%	25.00%	25.71%	29.63%	-	-
Horiz. %	71.30%	71.30%	95.37%	203.70%	162.96%	129.63%	100.00%	-
P/EPS	12.67	13.04	24.23	-46.97	26.43	15.36	33.70	-15.03%
YoY %	-2.84%	-46.18%	151.59%	-277.71%	72.07%	-54.42%	-	-
Horiz. %	37.60%	38.69%	71.90%	-139.38%	78.43%	45.58%	100.00%	-
EY	7.89	7.67	4.13	-2.13	3.78	6.51	2.97	17.66%
YoY %	2.87%	85.71%	293.90%	-156.35%	-41.94%	119.19%	-	-
Horiz. %	265.66%	258.25%	139.06%	-71.72%	127.27%	219.19%	100.00%	-
DY	5.79	4.78	3.55	1.00	4.34	6.18	7.43	-4.06%
YoY %	21.13%	34.65%	255.00%	-76.96%	-29.77%	-16.82%	-	-
Horiz. %	77.93%	64.33%	47.78%	13.46%	58.41%	83.18%	100.00%	-
P/NAPS	0.71	0.68	0.85	1.23	1.29	1.60	1.22	-8.61%
YoY %	4.41%	-20.00%	-30.89%	-4.65%	-19.37%	31.15%	-	-
Horiz. %	58.20%	55.74%	69.67%	100.82%	105.74%	131.15%	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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