[MAGNUM] QoQ Annualized Quarter Result on 30-Jun-2015 [#2]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

19-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -17.04%

YoY- 0.04%

Quarter Report

Magnum Berhad - 2015 Q2 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Annualized Quarter Result
Revenue	3,010,252	2,767,010	2,798,105	2,876,810	3,165,104	2,886,541	2,878,836	3.01%
YoY %	8.79%	-1.11%	-2.74%	-9.11%	9.65%	0.27%	-	-
Horiz. %	104.56%	96.12%	97.20%	99.93%	109.94%	100.27%	100.00%	-
PBT	389,776	334,582	362,794	431,108	516,020	373,710	384,193	0.96%
YoY %	16.50%	-7.78%	-15.85%	-16.46%	38.08%	-2.73%	-	-
Horiz. %	101.45%	87.09%	94.43%	112.21%	134.31%	97.27%	100.00%	-
Tax	-110,380	-101,349	-105,798	-122,560	-141,888	-112,759	-117,868	-4.27%
YoY %	-8.91%	4.21%	13.68%	13.62%	-25.83%	4.33%	-	-
Horiz. %	93.65%	85.99%	89.76%	103.98%	120.38%	95.67%	100.00%	-
NP	279,396	233,233	256,996	308,548	374,132	260,951	266,325	3.24%
YoY %	19.79%	-9.25%	-16.71%	-17.53%	43.37%	-2.02%	-	-
Horiz. %	104.91%	87.57%	96.50%	115.85%	140.48%	97.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	275,360	228,101	251,413	301,176	363,052	256,538	261,266	3.56%
YoY %	20.72%	-9.27%	-16.52%	-17.04%	41.52%	-1.81%	-	-
Horiz. %	105.39%	87.31%	96.23%	115.28%	138.96%	98.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.32%	30.29%	29.16%	28.43%	27.50%	30.17%	30.68%	-
YoY %	-6.50%	3.88%	2.57%	3.38%	-8.85%	-1.66%	-	-
Horiz. %	92.31%	98.73%	95.05%	92.67%	89.63%	98.34%	100.00%	-
Total Cost	2,730,856	2,533,777	2,541,109	2,568,262	2,790,972	2,625,590	2,612,510	2.99%
YoY %	7.78%	-0.29%	-1.06%	-7.98%	6.30%	0.50%	-	-
Horiz. %	104.53%	96.99%	97.27%	98.31%	106.83%	100.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,432,157	2,423,573	2,428,424	2,443,503	2,453,437	2,444,198	2,442,275	-0.27%
YoY %	0.35%	-0.20%	-0.62%	-0.40%	0.38%	0.08%	-	-
Horiz. %	99.59%	99.23%	99.43%	100.05%	100.46%	100.08%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	227,570	228,101	238,080	284,128	283,634	285,871	283,985	-13.71%
YoY %	-0.23%	-4.19%	-16.21%	0.17%	-0.78%	0.66%	-	-
Horiz. %	80.13%	80.32%	83.84%	100.05%	99.88%	100.66%	100.00%	-
Div Payout %	82.64%	100.00%	94.70%	94.34%	78.13%	111.43%	108.70%	-
YoY %	-17.36%	5.60%	0.38%	20.75%	-29.88%	2.51%	-	-
Horiz. %	76.03%	92.00%	87.12%	86.79%	71.88%	102.51%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	2,432,157	2,423,573	2,428,424	2,443,503	2,453,437	2,444,198	2,442,275	-0.27%
YoY %	0.35%	-0.20%	-0.62%	-0.40%	0.38%	0.08%	-	-
Horiz. %	99.59%	99.23%	99.43%	100.05%	100.46%	100.08%	100.00%	-
NOSH	1,422,314	1,425,631	1,428,484	1,420,641	1,418,171	1,429,355	1,419,927	0.11%
YoY %	-0.23%	-0.20%	0.55%	0.17%	-0.78%	0.66%	-	-
Horiz. %	100.17%	100.40%	100.60%	100.05%	99.88%	100.66%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	9.28%	8.43%	9.18%	10.73%	11.82%	9.04%	9.25%	-
YoY %	10.08%	-8.17%	-14.45%	-9.22%	30.75%	-2.27%	-	-
Horiz. %	100.32%	91.14%	99.24%	116.00%	127.78%	97.73%	100.00%	-
ROE	11.32%	9.41%	10.35%	12.33%	14.80%	10.50%	10.70%	-
YoY %	20.30%	-9.08%	-16.06%	-16.69%	40.95%	-1.87%	-	-
Horiz. %	105.79%	87.94%	96.73%	115.23%	138.32%	98.13%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	211.64	194.09	195.88	202.50	223.18	201.95	202.75	2.89%
YoY %	9.04%	-0.91%	-3.27%	-9.27%	10.51%	-0.39%	-	-
Horiz. %	104.38%	95.73%	96.61%	99.88%	110.08%	99.61%	100.00%	-
EPS	19.36	16.00	17.60	21.14	25.60	18.00	18.40	3.44%
YoY %	21.00%	-9.09%	-16.75%	-17.42%	42.22%	-2.17%	-	-
Horiz. %	105.22%	86.96%	95.65%	114.89%	139.13%	97.83%	100.00%	-
DPS	16.00	16.00	16.67	20.00	20.00	20.00	20.00	-13.81%
YoY %	0.00%	-4.02%	-16.65%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	80.00%	83.35%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.71	1.70	1.70	1.72	1.73	1.71	1.72	-0.38%
YoY %	0.59%	0.00%	-1.16%	-0.58%	1.17%	-0.58%	-	-
Horiz. %	99.42%	98.84%	98.84%	100.00%	100.58%	99.42%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,424,404
RPS	209.46	192.53	194.69	200.17	220.23	200.85	200.31	3.01%
YoY %	8.79%	-1.11%	-2.74%	-9.11%	9.65%	0.27%	-	-
Horiz. %	104.57%	96.12%	97.19%	99.93%	109.94%	100.27%	100.00%	-
EPS	19.16	15.87	17.49	20.96	25.26	17.85	18.18	3.55%
YoY %	20.73%	-9.26%	-16.56%	-17.02%	41.51%	-1.82%	-	-
Horiz. %	105.39%	87.29%	96.20%	115.29%	138.94%	98.18%	100.00%	-
DPS	15.83	15.87	16.57	19.77	19.74	19.89	19.76	-13.73%
YoY %	-0.25%	-4.22%	-16.19%	0.15%	-0.75%	0.66%	-	-
Horiz. %	80.11%	80.31%	83.86%	100.05%	99.90%	100.66%	100.00%	-
NAPS	1.6923	1.6863	1.6897	1.7002	1.7071	1.7007	1.6994	-0.27%
YoY %	0.36%	-0.20%	-0.62%	-0.40%	0.38%	0.08%	-	-
Horiz. %	99.58%	99.23%	99.43%	100.05%	100.45%	100.08%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	2.47	2.51	2.56	2.65	2.69	2.73	3.00	-
P/RPS	1.17	1.29	1.31	1.31	1.21	1.35	1.48	-14.49%
YoY %	-9.30%	-1.53%	0.00%	8.26%	-10.37%	-8.78%	-	-
Horiz. %	79.05%	87.16%	88.51%	88.51%	81.76%	91.22%	100.00%	-
P/EPS	12.76	15.69	14.55	12.50	10.51	15.21	16.30	-15.04%
YoY %	-18.67%	7.84%	16.40%	18.93%	-30.90%	-6.69%	-	-
Horiz. %	78.28%	96.26%	89.26%	76.69%	64.48%	93.31%	100.00%	-
EY	7.84	6.37	6.88	8.00	9.52	6.57	6.13	17.80%
YoY %	23.08%	-7.41%	-14.00%	-15.97%	44.90%	7.18%	-	-
Horiz. %	127.90%	103.92%	112.23%	130.51%	155.30%	107.18%	100.00%	-
DY	6.48	6.37	6.51	7.55	7.43	7.33	6.67	-1.90%
YoY %	1.73%	-2.15%	-13.77%	1.62%	1.36%	9.90%	-	-
Horiz. %	97.15%	95.50%	97.60%	113.19%	111.39%	109.90%	100.00%	-
P/NAPS	1.44	1.48	1.51	1.54	1.55	1.60	1.74	-11.84%
YoY %	-2.70%	-1.99%	-1.95%	-0.65%	-3.12%	-8.05%	-	-
Horiz. %	82.76%	85.06%	86.78%	88.51%	89.08%	91.95%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	25/02/16	20/11/15	19/08/15	28/05/15	13/02/15	27/11/14	-
Price	2.34	2.55	2.70	2.59	2.68	2.76	2.91	-
P/RPS	1.11	1.31	1.38	1.28	1.20	1.37	1.44	-15.91%
YoY %	-15.27%	-5.07%	7.81%	6.67%	-12.41%	-4.86%	-	-
Horiz. %	77.08%	90.97%	95.83%	88.89%	83.33%	95.14%	100.00%	-
P/EPS	12.09	15.94	15.34	12.22	10.47	15.38	15.82	-16.39%
YoY %	-24.15%	3.91%	25.53%	16.71%	-31.92%	-2.78%	-	-
Horiz. %	76.42%	100.76%	96.97%	77.24%	66.18%	97.22%	100.00%	-
EY	8.27	6.27	6.52	8.19	9.55	6.50	6.32	19.61%
YoY %	31.90%	-3.83%	-20.39%	-14.24%	46.92%	2.85%	-	-
Horiz. %	130.85%	99.21%	103.16%	129.59%	151.11%	102.85%	100.00%	-
DY	6.84	6.27	6.17	7.72	7.46	7.25	6.87	-0.29%
YoY %	9.09%	1.62%	-20.08%	3.49%	2.90%	5.53%	-	-
Horiz. %	99.56%	91.27%	89.81%	112.37%	108.59%	105.53%	100.00%	-
P/NAPS	1.37	1.50	1.59	1.51	1.55	1.61	1.69	-13.04%
YoY %	-8.67%	-5.66%	5.30%	-2.58%	-3.73%	-4.73%	-	-
Horiz. %	81.07%	88.76%	94.08%	89.35%	91.72%	95.27%	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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