[MAGNUM] YoY TTM Result on 31-Mar-2011 [#1]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

25-May-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Mar-2011 [#1]

Profit Trend

QoQ- 6.63%

YoY- -8.87%

Quarter Report

MAGNUM's Financial Summary

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YoY %

Horiz. %

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	2,936,458	3,095,991	3,502,894	3,557,330	3,483,545	3,171,377	3,178,287	-1.30%
YoY %	-5.15%	-11.62%	-1.53%	2.12%	9.84%	-0.22%	-	-
Horiz. %	92.39%	97.41%	110.21%	111.93%	109.60%	99.78%	100.00%	-
PBT	366,140	364,357	624,778	570,784	553,357	321,288	465,873	-3.93%
YoY %	0.49%	-41.68%	9.46%	3.15%	72.23%	-31.04%	-	-
Horiz. %	78.59%	78.21%	134.11%	122.52%	118.78%	68.96%	100.00%	-
Tax	-162,263	41,778	-111,568	-95,600	-117,853	-101,318	-135,497	3.04%
YoY %	-488.39%	137.45%	-16.70%	18.88%	-16.32%	25.22%	-	-
Horiz. %	119.75%	-30.83%	82.34%	70.56%	86.98%	74.78%	100.00%	-
NP	203,877	406,135	513,210	475,184	435,504	219,970	330,376	-7.72%
YoY %	-49.80%	-20.86%	8.00%	9.11%	97.98%	-33.42%	-	-
Horiz. %	61.71%	122.93%	155.34%	143.83%	131.82%	66.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	200,887	405,387	477,306	319,939	351,072	155,601	275,176	-5.10%
YoY %	-50.45%	-15.07%	49.19%	-8.87%	125.62%	-43.45%	-	-
Horiz. %	73.00%	147.32%	173.45%	116.27%	127.58%	56.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.32%	-11.47%	17.86%	16.75%	21.30%	31.53%	29.08%	-
YoY %	486.40%	-164.22%	6.63%	-21.36%	-32.45%	8.43%	-	-
Horiz. %	152.41%	-39.44%	61.42%	57.60%	73.25%	108.43%	100.00%	-
Total Cost	2,732,581	2,689,856	2,989,684	3,082,146	3,048,041	2,951,407	2,847,911	-0.68%
YoY %	1.59%	-10.03%	-3.00%	1.12%	3.27%	3.63%	-	-
Horiz. %	95.95%	94.45%	104.98%	108.22%	107.03%	103.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,490,249	3,543,981	3,263,816	2,453,601	2,208,154	1,858,437	1,892,815	4.67%
YoY %	-29.73%	8.58%	33.02%	11.12%	18.82%	-1.82%	-	-
Horiz. %	131.56%	187.23%	172.43%	129.63%	116.66%	98.18%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	284,623	230,464	118,528	53,941	56,549	87,507	57,203	30.64%
YoY %	23.50%	94.44%	119.74%	-4.61%	-35.38%	52.98%	-	-
Horiz. %	497.57%	402.89%	207.21%	94.30%	98.86%	152.98%	100.00%	-
Div Payout %	141.68%	56.85%	24.83%	16.86%	16.11%	56.24%	20.79%	-
YoY %	149.22%	128.96%	47.27%	4.66%	-71.35%	170.51%	-	-
Horiz. %	681.48%	273.45%	119.43%	81.10%	77.49%	270.51%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	2,490,249	3,543,981	3,263,816	2,453,601	2,208,154	1,858,437	1,892,815	4.67%
YoY %	-29.73%	8.58%	33.02%	11.12%	18.82%	-1.82%	-	-
Horiz. %	131.56%	187.23%	172.43%	129.63%	116.66%	98.18%	100.00%	-
NOSH	1,422,999	1,423,285	1,419,050	1,066,783	1,082,428	957,957	960,820	6.76%
YoY %	-0.02%	0.30%	33.02%	-1.45%	12.99%	-0.30%	-	-
Horiz. %	148.10%	148.13%	147.69%	111.03%	112.66%	99.70%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	6.94%	13.12%	14.65%	13.36%	12.50%	6.94%	10.39%	-
YoY %	-47.10%	-10.44%	9.66%	6.88%	80.12%	-33.21%	-	-
Horiz. %	66.79%	126.28%	141.00%	128.59%	120.31%	66.79%	100.00%	-
ROE	8.07%	11.44%	14.62%	13.04%	15.90%	8.37%	14.54%	-
YoY %	-29.46%	-21.75%	12.12%	-17.99%	89.96%	-42.43%	-	-
Horiz. %	55.50%	78.68%	100.55%	89.68%	109.35%	57.57%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	206.36	217.52	246.85	333.46	321.83	331.06	330.79	-7.55%
YoY %	-5.13%	-11.88%	-25.97%	3.61%	-2.79%	0.08%	-	-
Horiz. %	62.38%	65.76%	74.62%	100.81%	97.29%	100.08%	100.00%	-
EPS	14.12	28.48	33.64	29.99	32.43	16.24	28.64	-11.11%
YoY %	-50.42%	-15.34%	12.17%	-7.52%	99.69%	-43.30%	-	-
Horiz. %	49.30%	99.44%	117.46%	104.71%	113.23%	56.70%	100.00%	-
DPS	20.00	16.19	8.35	5.00	5.22	9.13	6.00	22.20%
YoY %	23.53%	93.89%	67.00%	-4.21%	-42.83%	52.17%	-	-
Horiz. %	333.33%	269.83%	139.17%	83.33%	87.00%	152.17%	100.00%	-
NAPS	1.75	2.49	2.30	2.30	2.04	1.94	1.97	-1.95%
YoY %	-29.72%	8.26%	0.00%	12.75%	5.15%	-1.52%	-	-
Horiz. %	88.83%	126.40%	116.75%	116.75%	103.55%	98.48%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,066,783
RPS	204.32	215.42	243.73	247.52	242.39	220.67	221.15	-1.30%
YoY %	-5.15%	-11.62%	-1.53%	2.12%	9.84%	-0.22%	-	-
Horiz. %	92.39%	97.41%	110.21%	111.92%	109.60%	99.78%	100.00%	-
EPS	13.98	28.21	33.21	22.26	24.43	10.83	19.15	-5.10%
YoY %	-50.44%	-15.06%	49.19%	-8.88%	125.58%	-43.45%	-	-
Horiz. %	73.00%	147.31%	173.42%	116.24%	127.57%	56.55%	100.00%	-
DPS	19.80	16.04	8.25	3.75	3.93	6.09	3.98	30.64%
YoY %	23.44%	94.42%	120.00%	-4.58%	-35.47%	53.02%	-	-
Horiz. %	497.49%	403.02%	207.29%	94.22%	98.74%	153.02%	100.00%	-
NAPS	1.7327	2.4659	2.271	1.7072	1.5365	1.2931	1.317	4.67%
YoY %	-29.73%	8.58%	33.02%	11.11%	18.82%	-1.81%	-	-
Horiz. %	131.56%	187.24%	172.44%	129.63%	116.67%	98.19%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	2.99	3.62	2.76	2.68	2.38	0.56	0.93	-
P/RPS	1.45	1.66	1.12	0.80	0.74	0.17	0.28	31.51%
YoY %	-12.65%	48.21%	40.00%	8.11%	335.29%	-39.29%	-	-
Horiz. %	517.86%	592.86%	400.00%	285.71%	264.29%	60.71%	100.00%	-
P/EPS	21.18	12.71	8.21	8.94	7.34	3.45	3.25	36.65%
YoY %	66.64%	54.81%	-8.17%	21.80%	112.75%	6.15%	-	-
Horiz. %	651.69%	391.08%	252.62%	275.08%	225.85%	106.15%	100.00%	-
EY	4.72	7.87	12.19	11.19	13.63	29.01	30.80	-26.83%
YoY %	-40.03%	-35.44%	8.94%	-17.90%	-53.02%	-5.81%	-	-
Horiz. %	15.32%	25.55%	39.58%	36.33%	44.25%	94.19%	100.00%	-
DY	6.69	4.47	3.03	1.87	2.20	16.31	6.45	0.61%
YoY %	49.66%	47.52%	62.03%	-15.00%	-86.51%	152.87%	-	-
Horiz. %	103.72%	69.30%	46.98%	28.99%	34.11%	252.87%	100.00%	-
P/NAPS	1.71	1.45	1.20	1.17	1.17	0.29	0.47	24.00%
YoY %	17.93%	20.83%	2.56%	0.00%	303.45%	-38.30%	-	-
Horiz. %	363.83%	308.51%	255.32%	248.94%	248.94%	61.70%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	21/05/14	27/05/13	25/05/12	25/05/11	21/05/10	27/05/09	28/05/08	-
Price	3.04	3.51	3.19	3.13	1.98	0.71	0.91	-
P/RPS	1.47	1.61	1.29	0.94	0.62	0.21	0.28	31.81%
YoY %	-8.70%	24.81%	37.23%	51.61%	195.24%	-25.00%	-	-
Horiz. %	525.00%	575.00%	460.71%	335.71%	221.43%	75.00%	100.00%	-
P/EPS	21.53	12.32	9.48	10.44	6.10	4.37	3.18	37.52%
YoY %	74.76%	29.96%	-9.20%	71.15%	39.59%	37.42%	-	-
Horiz. %	677.04%	387.42%	298.11%	328.30%	191.82%	137.42%	100.00%	-
EY	4.64	8.11	10.54	9.58	16.38	22.88	31.47	-27.30%
YoY %	-42.79%	-23.06%	10.02%	-41.51%	-28.41%	-27.30%	-	-
Horiz. %	14.74%	25.77%	33.49%	30.44%	52.05%	72.70%	100.00%	-
DY	6.58	4.61	2.62	1.60	2.64	12.87	6.59	-0.02%
YoY %	42.73%	75.95%	63.75%	-39.39%	-79.49%	95.30%	-	-
Horiz. %	99.85%	69.95%	39.76%	24.28%	40.06%	195.30%	100.00%	-
P/NAPS	1.74	1.41	1.39	1.36	0.97	0.37	0.46	24.81%
YoY %	23.40%	1.44%	2.21%	40.21%	162.16%	-19.57%	-	-
Horiz. %	378.26%	306.52%	302.17%	295.65%	210.87%	80.43%	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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