[MAGNUM] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

26-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -9.67%

YoY- -22.61%

Quarter Report

Magnum Berhad - 2016 Q1 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	2,748,148	2,664,475	2,603,865	2,728,297	2,885,272	2,936,458	3,095,991	-1.96%
YoY %	3.14%	2.33%	-4.56%	-5.44%	-1.74%	-5.15%	-	-
Horiz. %	88.76%	86.06%	84.10%	88.12%	93.19%	94.85%	100.00%	-
PBT	321,178	340,694	233,063	302,094	383,867	366,140	364,357	-2.07%
YoY %	-5.73%	46.18%	-22.85%	-21.30%	4.84%	0.49%	-	-
Horiz. %	88.15%	93.51%	63.97%	82.91%	105.35%	100.49%	100.00%	-
Tax	-208,554	-106,875	-78,617	-93,840	-114,049	-162,263	41,778	-
YoY %	-95.14%	-35.94%	16.22%	17.72%	29.71%	-488.39%	-	-
Horiz. %	-499.20%	-255.82%	-188.18%	-224.62%	-272.99%	-388.39%	100.00%	-
NP	112,624	233,819	154,446	208,254	269,818	203,877	406,135	-19.23%
YoY %	-51.83%	51.39%	-25.84%	-22.82%	32.34%	-49.80%	-	-
Horiz. %	27.73%	57.57%	38.03%	51.28%	66.44%	50.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	109,819	230,987	151,386	204,890	264,767	200,887	405,387	-19.55%
YoY %	-52.46%	52.58%	-26.11%	-22.61%	31.80%	-50.45%	-	-
Horiz. %	27.09%	56.98%	37.34%	50.54%	65.31%	49.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	64.93%	31.37%	33.73%	31.06%	29.71%	44.32%	-11.47%	-
YoY %	106.98%	-7.00%	8.60%	4.54%	-32.96%	486.40%	-	-
Horiz. %	-566.09%	-273.50%	-294.07%	-270.79%	-259.02%	-386.40%	100.00%	-
Total Cost	2,635,524	2,430,656	2,449,419	2,520,043	2,615,454	2,732,581	2,689,856	-0.33%
YoY %	8.43%	-0.77%	-2.80%	-3.65%	-4.29%	1.59%	-	-
Horiz. %	97.98%	90.36%	91.06%	93.69%	97.23%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,461,712	2,475,941	2,404,810	2,432,157	2,453,437	2,490,249	3,543,981	-5.88%
YoY %	-0.57%	2.96%	-1.12%	-0.87%	-1.48%	-29.73%	-	-
Horiz. %	69.46%	69.86%	67.86%	68.63%	69.23%	70.27%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	213,443	213,443	128,158	212,698	284,023	284,623	230,464	-1.27%
YoY %	0.00%	66.55%	-39.75%	-25.11%	-0.21%	23.50%	-	-
Horiz. %	92.61%	92.61%	55.61%	92.29%	123.24%	123.50%	100.00%	-
Div Payout %	194.36%	92.41%	84.66%	103.81%	107.27%	141.68%	56.85%	-
YoY %	110.32%	9.15%	-18.45%	-3.23%	-24.29%	149.22%	-	-
Horiz. %	341.88%	162.55%	148.92%	182.60%	188.69%	249.22%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	2,461,712	2,475,941	2,404,810	2,432,157	2,453,437	2,490,249	3,543,981	-5.88%
YoY %	-0.57%	2.96%	-1.12%	-0.87%	-1.48%	-29.73%	-	-
Horiz. %	69.46%	69.86%	67.86%	68.63%	69.23%	70.27%	100.00%	-
NOSH	1,437,749	1,437,749	1,422,965	1,422,314	1,418,171	1,422,999	1,423,285	0.16%
YoY %	0.00%	1.04%	0.05%	0.29%	-0.34%	-0.02%	-	-
Horiz. %	101.02%	101.02%	99.98%	99.93%	99.64%	99.98%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	4.10%	8.78%	5.93%	7.63%	9.35%	6.94%	13.12%	-
YoY %	-53.30%	48.06%	-22.28%	-18.40%	34.73%	-47.10%	-	-
Horiz. %	31.25%	66.92%	45.20%	58.16%	71.27%	52.90%	100.00%	-
ROE	4.46%	9.33%	6.30%	8.42%	10.79%	8.07%	11.44%	-
YoY %	-52.20%	48.10%	-25.18%	-21.96%	33.71%	-29.46%	-	-
Horiz. %	38.99%	81.56%	55.07%	73.60%	94.32%	70.54%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	193.13	187.25	182.99	191.82	203.45	206.36	217.52	-1.96%
YoY %	3.14%	2.33%	-4.60%	-5.72%	-1.41%	-5.13%	-	-
Horiz. %	88.79%	86.08%	84.13%	88.18%	93.53%	94.87%	100.00%	-
EPS	7.72	16.23	10.64	14.41	18.67	14.12	28.48	-19.54%
YoY %	-52.43%	52.54%	-26.16%	-22.82%	32.22%	-50.42%	-	-
Horiz. %	27.11%	56.99%	37.36%	50.60%	65.55%	49.58%	100.00%	-
DPS	15.00	15.00	9.00	15.00	20.00	20.00	16.19	-1.26%
YoY %	0.00%	66.67%	-40.00%	-25.00%	0.00%	23.53%	-	-
Horiz. %	92.65%	92.65%	55.59%	92.65%	123.53%	123.53%	100.00%	-
NAPS	1.73	1.74	1.69	1.71	1.73	1.75	2.49	-5.88%
YoY %	-0.57%	2.96%	-1.17%	-1.16%	-1.14%	-29.72%	-	-
Horiz. %	69.48%	69.88%	67.87%	68.67%	69.48%	70.28%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,422,314
RPS	191.22	185.40	181.18	189.84	200.76	204.32	215.42	-1.96%
YoY %	3.14%	2.33%	-4.56%	-5.44%	-1.74%	-5.15%	-	-
Horiz. %	88.77%	86.06%	84.11%	88.13%	93.19%	94.85%	100.00%	-
EPS	7.64	16.07	10.53	14.26	18.42	13.98	28.21	-19.55%
YoY %	-52.46%	52.61%	-26.16%	-22.58%	31.76%	-50.44%	-	-
Horiz. %	27.08%	56.97%	37.33%	50.55%	65.30%	49.56%	100.00%	-
DPS	14.85	14.85	8.92	14.80	19.76	19.80	16.04	-1.27%
YoY %	0.00%	66.48%	-39.73%	-25.10%	-0.20%	23.44%	-	-
Horiz. %	92.58%	92.58%	55.61%	92.27%	123.19%	123.44%	100.00%	-
NAPS	1.7129	1.7228	1.6733	1.6923	1.7071	1.7327	2.4659	-5.88%
YoY %	-0.57%	2.96%	-1.12%	-0.87%	-1.48%	-29.73%	-	-
Horiz. %	69.46%	69.86%	67.86%	68.63%	69.23%	70.27%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	2.38	1.83	2.13	2.47	2.69	2.99	3.62	-
P/RPS	1.23	0.98	1.16	1.29	1.32	1.45	1.66	-4.87%
YoY %	25.51%	-15.52%	-10.08%	-2.27%	-8.97%	-12.65%	-	-
Horiz. %	74.10%	59.04%	69.88%	77.71%	79.52%	87.35%	100.00%	-
P/EPS	30.84	11.27	20.02	17.15	14.41	21.18	12.71	15.91%
YoY %	173.65%	-43.71%	16.73%	19.01%	-31.96%	66.64%	-	-
Horiz. %	242.64%	88.67%	157.51%	134.93%	113.38%	166.64%	100.00%	-
EY	3.24	8.87	4.99	5.83	6.94	4.72	7.87	-13.74%
YoY %	-63.47%	77.76%	-14.41%	-15.99%	47.03%	-40.03%	-	-
Horiz. %	41.17%	112.71%	63.41%	74.08%	88.18%	59.97%	100.00%	-
DY	6.30	8.20	4.23	6.07	7.43	6.69	4.47	5.88%
YoY %	-23.17%	93.85%	-30.31%	-18.30%	11.06%	49.66%	-	-
Horiz. %	140.94%	183.45%	94.63%	135.79%	166.22%	149.66%	100.00%	-
P/NAPS	1.38	1.05	1.26	1.44	1.55	1.71	1.45	-0.82%
YoY %	31.43%	-16.67%	-12.50%	-7.10%	-9.36%	17.93%	-	-
Horiz. %	95.17%	72.41%	86.90%	99.31%	106.90%	117.93%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	28/05/19	21/05/18	19/05/17	26/05/16	28/05/15	21/05/14	27/05/13	-
Price	2.31	2.12	2.10	2.34	2.68	3.04	3.51	-
P/RPS	1.20	1.13	1.15	1.22	1.32	1.47	1.61	-4.77%
YoY %	6.19%	-1.74%	-5.74%	-7.58%	-10.20%	-8.70%	-	-
Horiz. %	74.53%	70.19%	71.43%	75.78%	81.99%	91.30%	100.00%	-
P/EPS	29.93	13.06	19.74	16.24	14.35	21.53	12.32	15.93%
YoY %	129.17%	-33.84%	21.55%	13.17%	-33.35%	74.76%	-	-
Horiz. %	242.94%	106.01%	160.23%	131.82%	116.48%	174.76%	100.00%	-
EY	3.34	7.66	5.07	6.16	6.97	4.64	8.11	-13.73%
YoY %	-56.40%	51.08%	-17.69%	-11.62%	50.22%	-42.79%	-	-
Horiz. %	41.18%	94.45%	62.52%	75.96%	85.94%	57.21%	100.00%	-
DY	6.49	7.08	4.29	6.41	7.46	6.58	4.61	5.86%
YoY %	-8.33%	65.03%	-33.07%	-14.08%	13.37%	42.73%	-	-
Horiz. %	140.78%	153.58%	93.06%	139.05%	161.82%	142.73%	100.00%	-
P/NAPS	1.34	1.22	1.24	1.37	1.55	1.74	1.41	-0.84%
YoY %	9.84%	-1.61%	-9.49%	-11.61%	-10.92%	23.40%	-	-
Horiz. %	95.04%	86.52%	87.94%	97.16%	109.93%	123.40%	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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