[MAGNUM] QoQ Annualized Quarter 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- 20.72%

YoY- -24.15%

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. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	2,659,344	2,700,706	2,756,680	3,010,252	2,767,010	2,798,105	2,876,810	-5.08%
YoY %	-1.53%	-2.03%	-8.42%	8.79%	-1.11%	-2.74%	-	-
Horiz. %	92.44%	93.88%	95.82%	104.64%	96.18%	97.26%	100.00%	-
PBT	284,490	279,944	262,928	389,776	334,582	362,794	431,108	-24.10%
YoY %	1.62%	6.47%	-32.54%	16.50%	-7.78%	-15.85%	-	-
Horiz. %	65.99%	64.94%	60.99%	90.41%	77.61%	84.15%	100.00%	-
Tax	-91,568	-82,205	-77,802	-110,380	-101,349	-105,798	-122,560	-17.58%
YoY %	-11.39%	-5.66%	29.51%	-8.91%	4.21%	13.68%	-	-
Horiz. %	74.71%	67.07%	63.48%	90.06%	82.69%	86.32%	100.00%	-
NP	192,922	197,738	185,126	279,396	233,233	256,996	308,548	-26.77%
YoY %	-2.44%	6.81%	-33.74%	19.79%	-9.25%	-16.71%	-	-
Horiz. %	62.53%	64.09%	60.00%	90.55%	75.59%	83.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,656	194,265	181,350	275,360	228,101	251,413	301,176	-26.42%
YoY %	-2.37%	7.12%	-34.14%	20.72%	-9.27%	-16.52%	-	-
Horiz. %	62.97%	64.50%	60.21%	91.43%	75.74%	83.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.19%	29.36%	29.59%	28.32%	30.29%	29.16%	28.43%	-
YoY %	9.64%	-0.78%	4.48%	-6.50%	3.88%	2.57%	-	-
Horiz. %	113.23%	103.27%	104.08%	99.61%	106.54%	102.57%	100.00%	-
Total Cost	2,466,422	2,502,968	2,571,554	2,730,856	2,533,777	2,541,109	2,568,262	-2.64%
YoY %	-1.46%	-2.67%	-5.83%	7.78%	-0.29%	-1.06%	-	-
Horiz. %	96.03%	97.46%	100.13%	106.33%	98.66%	98.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,419,125	2,418,831	2,405,663	2,432,157	2,423,573	2,428,424	2,443,503	-0.66%
YoY %	0.01%	0.55%	-1.09%	0.35%	-0.20%	-0.62%	-	-
Horiz. %	99.00%	98.99%	98.45%	99.54%	99.18%	99.38%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	184,991	189,712	199,285	227,570	228,101	238,080	284,128	-24.78%
YoY %	-2.49%	-4.80%	-12.43%	-0.23%	-4.19%	-16.21%	-	-
Horiz. %	65.11%	66.77%	70.14%	80.09%	80.28%	83.79%	100.00%	-
Div Payout %	97.54%	97.66%	109.89%	82.64%	100.00%	94.70%	94.34%	-
YoY %	-0.12%	-11.13%	32.97%	-17.36%	5.60%	0.38%	-	-
Horiz. %	103.39%	103.52%	116.48%	87.60%	106.00%	100.38%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	2,419,125	2,418,831	2,405,663	2,432,157	2,423,573	2,428,424	2,443,503	-0.66%
YoY %	0.01%	0.55%	-1.09%	0.35%	-0.20%	-0.62%	-	-
Horiz. %	99.00%	98.99%	98.45%	99.54%	99.18%	99.38%	100.00%	-
NOSH	1,437,749	1,422,841	1,423,469	1,422,314	1,425,631	1,428,484	1,420,641	0.79%
YoY %	1.05%	-0.04%	0.08%	-0.23%	-0.20%	0.55%	-	-
Horiz. %	101.20%	100.15%	100.20%	100.12%	100.35%	100.55%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	7.25%	7.32%	6.72%	9.28%	8.43%	9.18%	10.73%	-
YoY %	-0.96%	8.93%	-27.59%	10.08%	-8.17%	-14.45%	-	-
Horiz. %	67.57%	68.22%	62.63%	86.49%	78.56%	85.55%	100.00%	-
ROE	7.84%	8.03%	7.54%	11.32%	9.41%	10.35%	12.33%	-
YoY %	-2.37%	6.50%	-33.39%	20.30%	-9.08%	-16.06%	-	-
Horiz. %	63.58%	65.13%	61.15%	91.81%	76.32%	83.94%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	186.88	189.81	193.66	211.64	194.09	195.88	202.50	-5.18%
YoY %	-1.54%	-1.99%	-8.50%	9.04%	-0.91%	-3.27%	-	-
Horiz. %	92.29%	93.73%	95.63%	104.51%	95.85%	96.73%	100.00%	-
EPS	13.33	13.65	12.74	19.36	16.00	17.60	21.14	-26.36%
YoY %	-2.34%	7.14%	-34.19%	21.00%	-9.09%	-16.75%	-	-
Horiz. %	63.06%	64.57%	60.26%	91.58%	75.69%	83.25%	100.00%	-
DPS	13.00	13.33	14.00	16.00	16.00	16.67	20.00	-24.86%
YoY %	-2.48%	-4.79%	-12.50%	0.00%	-4.02%	-16.65%	-	-
Horiz. %	65.00%	66.65%	70.00%	80.00%	80.00%	83.35%	100.00%	-
NAPS	1.70	1.70	1.69	1.71	1.70	1.70	1.72	-0.77%
YoY %	0.00%	0.59%	-1.17%	0.59%	0.00%	-1.16%	-	-
Horiz. %	98.84%	98.84%	98.26%	99.42%	98.84%	98.84%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,422,314
RPS	185.04	187.92	191.81	209.46	192.53	194.69	200.17	-5.08%
YoY %	-1.53%	-2.03%	-8.43%	8.79%	-1.11%	-2.74%	-	-
Horiz. %	92.44%	93.88%	95.82%	104.64%	96.18%	97.26%	100.00%	-
EPS	13.20	13.52	12.62	19.16	15.87	17.49	20.96	-26.42%
YoY %	-2.37%	7.13%	-34.13%	20.73%	-9.26%	-16.56%	-	-
Horiz. %	62.98%	64.50%	60.21%	91.41%	75.72%	83.44%	100.00%	-
DPS	12.87	13.20	13.87	15.83	15.87	16.57	19.77	-24.78%
YoY %	-2.50%	-4.83%	-12.38%	-0.25%	-4.22%	-16.19%	-	-
Horiz. %	65.10%	66.77%	70.16%	80.07%	80.27%	83.81%	100.00%	-
NAPS	1.6832	1.683	1.6739	1.6923	1.6863	1.6897	1.7002	-0.66%
YoY %	0.01%	0.54%	-1.09%	0.36%	-0.20%	-0.62%	-	-
Horiz. %	99.00%	98.99%	98.45%	99.54%	99.18%	99.38%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	2.17	2.26	2.30	2.47	2.51	2.56	2.65	-
P/RPS	1.16	1.19	1.19	1.17	1.29	1.31	1.31	-7.75%
YoY %	-2.52%	0.00%	1.71%	-9.30%	-1.53%	0.00%	-	-
Horiz. %	88.55%	90.84%	90.84%	89.31%	98.47%	100.00%	100.00%	-
P/EPS	16.28	16.55	18.05	12.76	15.69	14.55	12.50	19.16%
YoY %	-1.63%	-8.31%	41.46%	-18.67%	7.84%	16.40%	-	-
Horiz. %	130.24%	132.40%	144.40%	102.08%	125.52%	116.40%	100.00%	-
EY	6.14	6.04	5.54	7.84	6.37	6.88	8.00	-16.10%
YoY %	1.66%	9.03%	-29.34%	23.08%	-7.41%	-14.00%	-	-
Horiz. %	76.75%	75.50%	69.25%	98.00%	79.62%	86.00%	100.00%	-
DY	5.99	5.90	6.09	6.48	6.37	6.51	7.55	-14.23%
YoY %	1.53%	-3.12%	-6.02%	1.73%	-2.15%	-13.77%	-	-
Horiz. %	79.34%	78.15%	80.66%	85.83%	84.37%	86.23%	100.00%	-
P/NAPS	1.28	1.33	1.36	1.44	1.48	1.51	1.54	-11.54%
YoY %	-3.76%	-2.21%	-5.56%	-2.70%	-1.99%	-1.95%	-	-
Horiz. %	83.12%	86.36%	88.31%	93.51%	96.10%	98.05%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	23/02/17	24/11/16	18/08/16	26/05/16	25/02/16	20/11/15	19/08/15	-
Price	2.19	2.29	2.47	2.34	2.55	2.70	2.59	-
P/RPS	1.17	1.21	1.28	1.11	1.31	1.38	1.28	-5.78%
YoY %	-3.31%	-5.47%	15.32%	-15.27%	-5.07%	7.81%	-	-
Horiz. %	91.41%	94.53%	100.00%	86.72%	102.34%	107.81%	100.00%	-
P/EPS	16.43	16.77	19.39	12.09	15.94	15.34	12.22	21.70%
YoY %	-2.03%	-13.51%	60.38%	-24.15%	3.91%	25.53%	-	-
Horiz. %	134.45%	137.23%	158.67%	98.94%	130.44%	125.53%	100.00%	-
EY	6.09	5.96	5.16	8.27	6.27	6.52	8.19	-17.84%
YoY %	2.18%	15.50%	-37.61%	31.90%	-3.83%	-20.39%	-	-
Horiz. %	74.36%	72.77%	63.00%	100.98%	76.56%	79.61%	100.00%	-
DY	5.94	5.82	5.67	6.84	6.27	6.17	7.72	-15.96%
YoY %	2.06%	2.65%	-17.11%	9.09%	1.62%	-20.08%	-	-
Horiz. %	76.94%	75.39%	73.45%	88.60%	81.22%	79.92%	100.00%	-
P/NAPS	1.29	1.35	1.46	1.37	1.50	1.59	1.51	-9.92%
YoY %	-4.44%	-7.53%	6.57%	-8.67%	-5.66%	5.30%	-	-
Horiz. %	85.43%	89.40%	96.69%	90.73%	99.34%	105.30%	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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