[MAGNUM] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

22-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -11.24%

YoY- 33.09%

Quarter Report

MPHB 3rd Quarter 2012.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	3,095,488	3,389,700	3,088,646	3,130,702	3,197,436	3,623,556	3,523,949	-8.28%
YoY %	-8.68%	9.75%	-1.34%	-2.09%	-11.76%	2.83%	-	-
Horiz. %	87.84%	96.19%	87.65%	88.84%	90.73%	102.83%	100.00%	-
PBT	488,628	631,872	322,063	394,905	440,558	472,628	660,610	-18.22%
YoY %	-22.67%	96.20%	-18.45%	-10.36%	-6.79%	-28.46%	-	-
Horiz. %	73.97%	95.65%	48.75%	59.78%	66.69%	71.54%	100.00%	-
Tax	-177,598	-16,080	15,401	-8,044	-7,562	-131,520	-99,386	47.30%
YoY %	-1,004.47%	-204.41%	291.46%	-6.37%	94.25%	-32.33%	-	-
Horiz. %	178.70%	16.18%	-15.50%	8.09%	7.61%	132.33%	100.00%	-
NP	311,030	615,792	337,464	386,861	432,996	341,108	561,224	-32.55%
YoY %	-49.49%	82.48%	-12.77%	-10.65%	26.94%	-39.22%	-	-
Horiz. %	55.42%	109.72%	60.13%	68.93%	77.15%	60.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	300,188	597,780	339,666	387,618	436,696	334,896	479,575	-26.84%
YoY %	-49.78%	75.99%	-12.37%	-11.24%	30.40%	-30.17%	-	-
Horiz. %	62.59%	124.65%	70.83%	80.83%	91.06%	69.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.35%	2.54%	-4.78%	2.04%	1.72%	27.83%	15.04%	-
YoY %	1,331.10%	153.14%	-334.31%	18.60%	-93.82%	85.04%	-	-
Horiz. %	241.69%	16.89%	-31.78%	13.56%	11.44%	185.04%	100.00%	-
Total Cost	2,784,458	2,773,908	2,751,182	2,743,841	2,764,440	3,282,448	2,962,725	-4.05%
YoY %	0.38%	0.83%	0.27%	-0.75%	-15.78%	10.79%	-	-
Horiz. %	93.98%	93.63%	92.86%	92.61%	93.31%	110.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,259,183	3,543,981	3,481,450	3,437,013	3,367,982	3,263,816	2,920,586	7.59%
YoY %	-8.04%	1.80%	1.29%	2.05%	3.19%	11.75%	-	-
Horiz. %	111.59%	121.34%	119.20%	117.68%	115.32%	111.75%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	285,893	284,657	233,067	210,039	142,711	283,810	193,844	29.59%
YoY %	0.43%	22.14%	10.96%	47.18%	-49.72%	46.41%	-	-
Horiz. %	147.49%	146.85%	120.23%	108.35%	73.62%	146.41%	100.00%	-
Div Payout %	95.24%	47.62%	68.62%	54.19%	32.68%	84.75%	40.42%	-
YoY %	100.00%	-30.60%	26.63%	65.82%	-61.44%	109.67%	-	-
Horiz. %	235.63%	117.81%	169.77%	134.07%	80.85%	209.67%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	3,259,183	3,543,981	3,481,450	3,437,013	3,367,982	3,263,816	2,920,586	7.59%
YoY %	-8.04%	1.80%	1.29%	2.05%	3.19%	11.75%	-	-
Horiz. %	111.59%	121.34%	119.20%	117.68%	115.32%	111.75%	100.00%	-
NOSH	1,429,466	1,423,285	1,456,673	1,432,088	1,427,111	1,419,050	1,292,294	6.96%
YoY %	0.43%	-2.29%	1.72%	0.35%	0.57%	9.81%	-	-
Horiz. %	110.61%	110.14%	112.72%	110.82%	110.43%	109.81%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	10.05%	18.17%	10.93%	12.36%	13.54%	9.41%	15.93%	-
YoY %	-44.69%	66.24%	-11.57%	-8.71%	43.89%	-40.93%	-	-
Horiz. %	63.09%	114.06%	68.61%	77.59%	85.00%	59.07%	100.00%	-
ROE	9.21%	16.87%	9.76%	11.28%	12.97%	10.26%	16.42%	-
YoY %	-45.41%	72.85%	-13.48%	-13.03%	26.41%	-37.52%	-	-
Horiz. %	56.09%	102.74%	59.44%	68.70%	78.99%	62.48%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	216.55	238.16	212.03	218.61	224.05	255.35	272.69	-14.25%
YoY %	-9.07%	12.32%	-3.01%	-2.43%	-12.26%	-6.36%	-	-
Horiz. %	79.41%	87.34%	77.75%	80.17%	82.16%	93.64%	100.00%	-
EPS	21.00	42.00	23.80	27.20	30.60	23.60	36.80	-31.22%
YoY %	-50.00%	76.47%	-12.50%	-11.11%	29.66%	-35.87%	-	-
Horiz. %	57.07%	114.13%	64.67%	73.91%	83.15%	64.13%	100.00%	-
DPS	20.00	20.00	16.00	14.67	10.00	20.00	15.00	21.16%
YoY %	0.00%	25.00%	9.07%	46.70%	-50.00%	33.33%	-	-
Horiz. %	133.33%	133.33%	106.67%	97.80%	66.67%	133.33%	100.00%	-
NAPS	2.28	2.49	2.39	2.40	2.36	2.30	2.26	0.58%
YoY %	-8.43%	4.18%	-0.42%	1.69%	2.61%	1.77%	-	-
Horiz. %	100.88%	110.18%	105.75%	106.19%	104.42%	101.77%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,391,653
RPS	215.39	235.86	214.91	217.84	222.48	252.13	245.20	-8.28%
YoY %	-8.68%	9.75%	-1.35%	-2.09%	-11.76%	2.83%	-	-
Horiz. %	87.84%	96.19%	87.65%	88.84%	90.73%	102.83%	100.00%	-
EPS	20.89	41.59	23.63	26.97	30.39	23.30	33.37	-26.84%
YoY %	-49.77%	76.01%	-12.38%	-11.25%	30.43%	-30.18%	-	-
Horiz. %	62.60%	124.63%	70.81%	80.82%	91.07%	69.82%	100.00%	-
DPS	19.89	19.81	16.22	14.61	9.93	19.75	13.49	29.57%
YoY %	0.40%	22.13%	11.02%	47.13%	-49.72%	46.40%	-	-
Horiz. %	147.44%	146.85%	120.24%	108.30%	73.61%	146.40%	100.00%	-
NAPS	2.2678	2.4659	2.4224	2.3915	2.3435	2.271	2.0322	7.59%
YoY %	-8.03%	1.80%	1.29%	2.05%	3.19%	11.75%	-	-
Horiz. %	111.59%	121.34%	119.20%	117.68%	115.32%	111.75%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	3.61	3.62	3.49	3.50	3.30	2.76	2.67	-
P/RPS	1.67	1.52	1.65	1.60	1.47	1.08	0.98	42.71%
YoY %	9.87%	-7.88%	3.12%	8.84%	36.11%	10.20%	-	-
Horiz. %	170.41%	155.10%	168.37%	163.27%	150.00%	110.20%	100.00%	-
P/EPS	17.19	8.62	14.97	12.93	10.78	11.69	7.19	78.89%
YoY %	99.42%	-42.42%	15.78%	19.94%	-7.78%	62.59%	-	-
Horiz. %	239.08%	119.89%	208.21%	179.83%	149.93%	162.59%	100.00%	-
EY	5.82	11.60	6.68	7.73	9.27	8.55	13.90	-44.06%
YoY %	-49.83%	73.65%	-13.58%	-16.61%	8.42%	-38.49%	-	-
Horiz. %	41.87%	83.45%	48.06%	55.61%	66.69%	61.51%	100.00%	-
DY	5.54	5.52	4.58	4.19	3.03	7.25	5.62	-0.95%
YoY %	0.36%	20.52%	9.31%	38.28%	-58.21%	29.00%	-	-
Horiz. %	98.58%	98.22%	81.49%	74.56%	53.91%	129.00%	100.00%	-
P/NAPS	1.58	1.45	1.46	1.46	1.40	1.20	1.18	21.50%
YoY %	8.97%	-0.68%	0.00%	4.29%	16.67%	1.69%	-	-
Horiz. %	133.90%	122.88%	123.73%	123.73%	118.64%	101.69%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	22/08/13	27/05/13	28/02/13	22/11/12	29/08/12	25/05/12	21/03/12	-
Price	3.33	3.51	3.40	3.71	3.81	3.19	2.78	-
P/RPS	1.54	1.47	1.60	1.70	1.70	1.25	1.02	31.64%
YoY %	4.76%	-8.13%	-5.88%	0.00%	36.00%	22.55%	-	-
Horiz. %	150.98%	144.12%	156.86%	166.67%	166.67%	122.55%	100.00%	-
P/EPS	15.86	8.36	14.58	13.71	12.45	13.52	7.49	64.97%
YoY %	89.71%	-42.66%	6.35%	10.12%	-7.91%	80.51%	-	-
Horiz. %	211.75%	111.62%	194.66%	183.04%	166.22%	180.51%	100.00%	-
EY	6.31	11.97	6.86	7.30	8.03	7.40	13.35	-39.34%
YoY %	-47.28%	74.49%	-6.03%	-9.09%	8.51%	-44.57%	-	-
Horiz. %	47.27%	89.66%	51.39%	54.68%	60.15%	55.43%	100.00%	-
DY	6.01	5.70	4.71	3.95	2.62	6.27	5.40	7.40%
YoY %	5.44%	21.02%	19.24%	50.76%	-58.21%	16.11%	-	-
Horiz. %	111.30%	105.56%	87.22%	73.15%	48.52%	116.11%	100.00%	-
P/NAPS	1.46	1.41	1.42	1.55	1.61	1.39	1.23	12.11%
YoY %	3.55%	-0.70%	-8.39%	-3.73%	15.83%	13.01%	-	-
Horiz. %	118.70%	114.63%	115.45%	126.02%	130.89%	113.01%	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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