[MAGNUM] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

28-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 41.52%

YoY- 9.97%

Quarter Report

Magnum Berhad - 2015 Q1 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	2,767,010	2,798,105	2,876,810	3,165,104	2,886,541	2,878,836	2,978,282	-4.77%
YoY %	-1.11%	-2.74%	-9.11%	9.65%	0.27%	-3.34%	-	-
Horiz. %	92.91%	93.95%	96.59%	106.27%	96.92%	96.66%	100.00%	-
PBT	334,582	362,794	431,108	516,020	373,710	384,193	426,848	-14.94%
YoY %	-7.78%	-15.85%	-16.46%	38.08%	-2.73%	-9.99%	-	-
Horiz. %	78.38%	84.99%	101.00%	120.89%	87.55%	90.01%	100.00%	-
Tax	-101,349	-105,798	-122,560	-141,888	-112,759	-117,868	-119,304	-10.27%
YoY %	4.21%	13.68%	13.62%	-25.83%	4.33%	1.20%	-	-
Horiz. %	84.95%	88.68%	102.73%	118.93%	94.51%	98.80%	100.00%	-
NP	233,233	256,996	308,548	374,132	260,951	266,325	307,544	-16.79%
YoY %	-9.25%	-16.71%	-17.53%	43.37%	-2.02%	-13.40%	-	-
Horiz. %	75.84%	83.56%	100.33%	121.65%	84.85%	86.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,101	251,413	301,176	363,052	256,538	261,266	301,066	-16.84%
YoY %	-9.27%	-16.52%	-17.04%	41.52%	-1.81%	-13.22%	-	-
Horiz. %	75.76%	83.51%	100.04%	120.59%	85.21%	86.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.29%	29.16%	28.43%	27.50%	30.17%	30.68%	27.95%	-
YoY %	3.88%	2.57%	3.38%	-8.85%	-1.66%	9.77%	-	-
Horiz. %	108.37%	104.33%	101.72%	98.39%	107.94%	109.77%	100.00%	-
Total Cost	2,533,777	2,541,109	2,568,262	2,790,972	2,625,590	2,612,510	2,670,738	-3.43%
YoY %	-0.29%	-1.06%	-7.98%	6.30%	0.50%	-2.18%	-	-
Horiz. %	94.87%	95.15%	96.16%	104.50%	98.31%	97.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,423,573	2,428,424	2,443,503	2,453,437	2,444,198	2,442,275	2,471,013	-1.28%
YoY %	-0.20%	-0.62%	-0.40%	0.38%	0.08%	-1.16%	-	-
Horiz. %	98.08%	98.28%	98.89%	99.29%	98.91%	98.84%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	228,101	238,080	284,128	283,634	285,871	283,985	284,024	-13.56%
YoY %	-4.19%	-16.21%	0.17%	-0.78%	0.66%	-0.01%	-	-
Horiz. %	80.31%	83.82%	100.04%	99.86%	100.65%	99.99%	100.00%	-
Div Payout %	100.00%	94.70%	94.34%	78.13%	111.43%	108.70%	94.34%	-
YoY %	5.60%	0.38%	20.75%	-29.88%	2.51%	15.22%	-	-
Horiz. %	106.00%	100.38%	100.00%	82.82%	118.12%	115.22%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	2,423,573	2,428,424	2,443,503	2,453,437	2,444,198	2,442,275	2,471,013	-1.28%
YoY %	-0.20%	-0.62%	-0.40%	0.38%	0.08%	-1.16%	-	-
Horiz. %	98.08%	98.28%	98.89%	99.29%	98.91%	98.84%	100.00%	-
NOSH	1,425,631	1,428,484	1,420,641	1,418,171	1,429,355	1,419,927	1,420,122	0.25%
YoY %	-0.20%	0.55%	0.17%	-0.78%	0.66%	-0.01%	-	-
Horiz. %	100.39%	100.59%	100.04%	99.86%	100.65%	99.99%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	8.43%	9.18%	10.73%	11.82%	9.04%	9.25%	10.33%	-
YoY %	-8.17%	-14.45%	-9.22%	30.75%	-2.27%	-10.45%	-	-
Horiz. %	81.61%	88.87%	103.87%	114.42%	87.51%	89.55%	100.00%	-
ROE	9.41%	10.35%	12.33%	14.80%	10.50%	10.70%	12.18%	-
YoY %	-9.08%	-16.06%	-16.69%	40.95%	-1.87%	-12.15%	-	-
Horiz. %	77.26%	84.98%	101.23%	121.51%	86.21%	87.85%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	194.09	195.88	202.50	223.18	201.95	202.75	209.72	-5.01%
YoY %	-0.91%	-3.27%	-9.27%	10.51%	-0.39%	-3.32%	-	-
Horiz. %	92.55%	93.40%	96.56%	106.42%	96.30%	96.68%	100.00%	-
EPS	16.00	17.60	21.14	25.60	18.00	18.40	21.20	-17.06%
YoY %	-9.09%	-16.75%	-17.42%	42.22%	-2.17%	-13.21%	-	-
Horiz. %	75.47%	83.02%	99.72%	120.75%	84.91%	86.79%	100.00%	-
DPS	16.00	16.67	20.00	20.00	20.00	20.00	20.00	-13.78%
YoY %	-4.02%	-16.65%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	80.00%	83.35%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.70	1.70	1.72	1.73	1.71	1.72	1.74	-1.53%
YoY %	0.00%	-1.16%	-0.58%	1.17%	-0.58%	-1.15%	-	-
Horiz. %	97.70%	97.70%	98.85%	99.43%	98.28%	98.85%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,418,171
RPS	192.53	194.69	200.17	220.23	200.85	200.31	207.23	-4.77%
YoY %	-1.11%	-2.74%	-9.11%	9.65%	0.27%	-3.34%	-	-
Horiz. %	92.91%	93.95%	96.59%	106.27%	96.92%	96.66%	100.00%	-
EPS	15.87	17.49	20.96	25.26	17.85	18.18	20.95	-16.85%
YoY %	-9.26%	-16.56%	-17.02%	41.51%	-1.82%	-13.22%	-	-
Horiz. %	75.75%	83.48%	100.05%	120.57%	85.20%	86.78%	100.00%	-
DPS	15.87	16.57	19.77	19.74	19.89	19.76	19.76	-13.56%
YoY %	-4.22%	-16.19%	0.15%	-0.75%	0.66%	0.00%	-	-
Horiz. %	80.31%	83.86%	100.05%	99.90%	100.66%	100.00%	100.00%	-
NAPS	1.6863	1.6897	1.7002	1.7071	1.7007	1.6994	1.7193	-1.28%
YoY %	-0.20%	-0.62%	-0.40%	0.38%	0.08%	-1.16%	-	-
Horiz. %	98.08%	98.28%	98.89%	99.29%	98.92%	98.84%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	2.51	2.56	2.65	2.69	2.73	3.00	3.05	-
P/RPS	1.29	1.31	1.31	1.21	1.35	1.48	1.45	-7.47%
YoY %	-1.53%	0.00%	8.26%	-10.37%	-8.78%	2.07%	-	-
Horiz. %	88.97%	90.34%	90.34%	83.45%	93.10%	102.07%	100.00%	-
P/EPS	15.69	14.55	12.50	10.51	15.21	16.30	14.39	5.91%
YoY %	7.84%	16.40%	18.93%	-30.90%	-6.69%	13.27%	-	-
Horiz. %	109.03%	101.11%	86.87%	73.04%	105.70%	113.27%	100.00%	-
EY	6.37	6.88	8.00	9.52	6.57	6.13	6.95	-5.62%
YoY %	-7.41%	-14.00%	-15.97%	44.90%	7.18%	-11.80%	-	-
Horiz. %	91.65%	98.99%	115.11%	136.98%	94.53%	88.20%	100.00%	-
DY	6.37	6.51	7.55	7.43	7.33	6.67	6.56	-1.93%
YoY %	-2.15%	-13.77%	1.62%	1.36%	9.90%	1.68%	-	-
Horiz. %	97.10%	99.24%	115.09%	113.26%	111.74%	101.68%	100.00%	-
P/NAPS	1.48	1.51	1.54	1.55	1.60	1.74	1.75	-10.54%
YoY %	-1.99%	-1.95%	-0.65%	-3.12%	-8.05%	-0.57%	-	-
Horiz. %	84.57%	86.29%	88.00%	88.57%	91.43%	99.43%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	20/11/15	19/08/15	28/05/15	13/02/15	27/11/14	21/08/14	-
Price	2.55	2.70	2.59	2.68	2.76	2.91	3.05	-
P/RPS	1.31	1.38	1.28	1.20	1.37	1.44	1.45	-6.52%
YoY %	-5.07%	7.81%	6.67%	-12.41%	-4.86%	-0.69%	-	-
Horiz. %	90.34%	95.17%	88.28%	82.76%	94.48%	99.31%	100.00%	-
P/EPS	15.94	15.34	12.22	10.47	15.38	15.82	14.39	7.03%
YoY %	3.91%	25.53%	16.71%	-31.92%	-2.78%	9.94%	-	-
Horiz. %	110.77%	106.60%	84.92%	72.76%	106.88%	109.94%	100.00%	-
EY	6.27	6.52	8.19	9.55	6.50	6.32	6.95	-6.61%
YoY %	-3.83%	-20.39%	-14.24%	46.92%	2.85%	-9.06%	-	-
Horiz. %	90.22%	93.81%	117.84%	137.41%	93.53%	90.94%	100.00%	-
DY	6.27	6.17	7.72	7.46	7.25	6.87	6.56	-2.96%
YoY %	1.62%	-20.08%	3.49%	2.90%	5.53%	4.73%	-	-
Horiz. %	95.58%	94.05%	117.68%	113.72%	110.52%	104.73%	100.00%	-
P/NAPS	1.50	1.59	1.51	1.55	1.61	1.69	1.75	-9.74%
YoY %	-5.66%	5.30%	-2.58%	-3.73%	-4.73%	-3.43%	-	-
Horiz. %	85.71%	90.86%	86.29%	88.57%	92.00%	96.57%	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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