[MAGNUM] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

21-Mar-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- 119.54%

YoY- 59.84%

Quarter Report

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Cumulative Result
Revenue	2,348,027	1,598,718	905,889	3,523,949	2,612,484	1,810,948	945,376	83.09%
YoY %	46.87%	76.48%	-74.29%	34.89%	44.26%	91.56%	-	-
Horiz. %	248.37%	169.11%	95.82%	372.76%	276.34%	191.56%	100.00%	-
PBT	296,179	220,279	118,157	660,610	384,402	300,016	167,081	46.31%
YoY %	34.46%	86.43%	-82.11%	71.85%	28.13%	79.56%	-	-
Horiz. %	177.27%	131.84%	70.72%	395.38%	230.07%	179.56%	100.00%	-
Tax	-6,033	-3,781	-32,880	-99,386	-84,970	-62,454	-31,689	-66.80%
YoY %	-59.56%	88.50%	66.92%	-16.97%	-36.05%	-97.08%	-	-
Horiz. %	19.04%	11.93%	103.76%	313.63%	268.14%	197.08%	100.00%	-
NP	290,146	216,498	85,277	561,224	299,432	237,562	135,392	65.98%
YoY %	34.02%	153.88%	-84.81%	87.43%	26.04%	75.46%	-	-
Horiz. %	214.30%	159.90%	62.99%	414.52%	221.16%	175.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	290,714	218,348	83,724	479,575	218,442	157,788	88,094	121.17%
YoY %	33.14%	160.79%	-82.54%	119.54%	38.44%	79.11%	-	-
Horiz. %	330.00%	247.86%	95.04%	544.39%	247.96%	179.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.04%	1.72%	27.83%	15.04%	22.10%	20.82%	18.97%	-
YoY %	18.60%	-93.82%	85.04%	-31.95%	6.15%	9.75%	-	-
Horiz. %	10.75%	9.07%	146.71%	79.28%	116.50%	109.75%	100.00%	-
Total Cost	2,057,881	1,382,220	820,612	2,962,725	2,313,052	1,573,386	809,984	85.87%
YoY %	48.88%	68.44%	-72.30%	28.09%	47.01%	94.25%	-	-
Horiz. %	254.06%	170.65%	101.31%	365.78%	285.57%	194.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,437,013	3,367,982	3,263,816	2,920,586	2,462,723	2,886,512	2,453,601	25.11%
YoY %	2.05%	3.19%	11.75%	18.59%	-14.68%	17.64%	-	-
Horiz. %	140.08%	137.27%	133.02%	119.03%	100.37%	117.64%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	157,529	71,355	70,952	193,844	121,917	110,172	53,339	105.44%
YoY %	120.77%	0.57%	-63.40%	59.00%	10.66%	106.55%	-	-
Horiz. %	295.34%	133.78%	133.02%	363.42%	228.57%	206.55%	100.00%	-
Div Payout %	54.19%	32.68%	84.75%	40.42%	55.81%	69.82%	60.55%	-
YoY %	65.82%	-61.44%	109.67%	-27.58%	-20.07%	15.31%	-	-
Horiz. %	89.50%	53.97%	139.97%	66.75%	92.17%	115.31%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	3,437,013	3,367,982	3,263,816	2,920,586	2,462,723	2,886,512	2,453,601	25.11%
YoY %	2.05%	3.19%	11.75%	18.59%	-14.68%	17.64%	-	-
Horiz. %	140.08%	137.27%	133.02%	119.03%	100.37%	117.64%	100.00%	-
NOSH	1,432,088	1,427,111	1,419,050	1,292,294	1,219,170	1,101,722	1,066,783	21.62%
YoY %	0.35%	0.57%	9.81%	6.00%	10.66%	3.28%	-	-
Horiz. %	134.24%	133.78%	133.02%	121.14%	114.28%	103.28%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	12.36%	13.54%	9.41%	15.93%	11.46%	13.12%	14.32%	-
YoY %	-8.71%	43.89%	-40.93%	39.01%	-12.65%	-8.38%	-	-
Horiz. %	86.31%	94.55%	65.71%	111.24%	80.03%	91.62%	100.00%	-
ROE	8.46%	6.48%	2.57%	16.42%	8.87%	5.47%	3.59%	-
YoY %	30.56%	152.14%	-84.35%	85.12%	62.16%	52.37%	-	-
Horiz. %	235.65%	180.50%	71.59%	457.38%	247.08%	152.37%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	163.96	112.02	63.84	272.69	214.28	164.37	88.62	50.53%
YoY %	46.37%	75.47%	-76.59%	27.26%	30.36%	85.48%	-	-
Horiz. %	185.01%	126.40%	72.04%	307.71%	241.80%	185.48%	100.00%	-
EPS	20.40	15.30	5.90	36.80	24.60	14.30	8.30	81.82%
YoY %	33.33%	159.32%	-83.97%	49.59%	72.03%	72.29%	-	-
Horiz. %	245.78%	184.34%	71.08%	443.37%	296.39%	172.29%	100.00%	-
DPS	11.00	5.00	5.00	15.00	10.00	10.00	5.00	68.91%
YoY %	120.00%	0.00%	-66.67%	50.00%	0.00%	100.00%	-	-
Horiz. %	220.00%	100.00%	100.00%	300.00%	200.00%	200.00%	100.00%	-
NAPS	2.40	2.36	2.30	2.26	2.02	2.62	2.30	2.86%
YoY %	1.69%	2.61%	1.77%	11.88%	-22.90%	13.91%	-	-
Horiz. %	104.35%	102.61%	100.00%	98.26%	87.83%	113.91%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,275,181
RPS	163.38	111.24	63.03	245.20	181.78	126.01	65.78	83.09%
YoY %	46.87%	76.49%	-74.29%	34.89%	44.26%	91.56%	-	-
Horiz. %	248.37%	169.11%	95.82%	372.76%	276.35%	191.56%	100.00%	-
EPS	20.23	15.19	5.83	33.37	15.20	10.98	6.13	121.17%
YoY %	33.18%	160.55%	-82.53%	119.54%	38.43%	79.12%	-	-
Horiz. %	330.02%	247.80%	95.11%	544.37%	247.96%	179.12%	100.00%	-
DPS	10.96	4.96	4.94	13.49	8.48	7.67	3.71	105.47%
YoY %	120.97%	0.40%	-63.38%	59.08%	10.56%	106.74%	-	-
Horiz. %	295.42%	133.69%	133.15%	363.61%	228.57%	206.74%	100.00%	-
NAPS	2.3915	2.3435	2.271	2.0322	1.7136	2.0085	1.7072	25.11%
YoY %	2.05%	3.19%	11.75%	18.59%	-14.68%	17.65%	-	-
Horiz. %	140.08%	137.27%	133.02%	119.04%	100.37%	117.65%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	3.50	3.30	2.76	2.67	2.38	3.03	2.68	-
P/RPS	2.13	2.95	4.32	0.98	1.11	1.84	3.02	-20.71%
YoY %	-27.80%	-31.71%	340.82%	-11.71%	-39.67%	-39.07%	-	-
Horiz. %	70.53%	97.68%	143.05%	32.45%	36.75%	60.93%	100.00%	-
P/EPS	17.24	21.57	46.78	7.19	13.28	21.16	32.45	-34.32%
YoY %	-20.07%	-53.89%	550.63%	-45.86%	-37.24%	-34.79%	-	-
Horiz. %	53.13%	66.47%	144.16%	22.16%	40.92%	65.21%	100.00%	-
EY	5.80	4.64	2.14	13.90	7.53	4.73	3.08	52.31%
YoY %	25.00%	116.82%	-84.60%	84.59%	59.20%	53.57%	-	-
Horiz. %	188.31%	150.65%	69.48%	451.30%	244.48%	153.57%	100.00%	-
DY	3.14	1.52	1.81	5.62	4.20	3.30	1.87	41.13%
YoY %	106.58%	-16.02%	-67.79%	33.81%	27.27%	76.47%	-	-
Horiz. %	167.91%	81.28%	96.79%	300.53%	224.60%	176.47%	100.00%	-
P/NAPS	1.46	1.40	1.20	1.18	1.18	1.16	1.17	15.86%
YoY %	4.29%	16.67%	1.69%	0.00%	1.72%	-0.85%	-	-
Horiz. %	124.79%	119.66%	102.56%	100.85%	100.85%	99.15%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	29/08/12	25/05/12	21/03/12	23/11/11	24/08/11	25/05/11	-
Price	3.71	3.81	3.19	2.78	2.62	2.75	3.13	-
P/RPS	2.26	3.40	5.00	1.02	1.22	1.67	3.53	-25.65%
YoY %	-33.53%	-32.00%	390.20%	-16.39%	-26.95%	-52.69%	-	-
Horiz. %	64.02%	96.32%	141.64%	28.90%	34.56%	47.31%	100.00%	-
P/EPS	18.28	24.90	54.07	7.49	14.62	19.20	37.90	-38.41%
YoY %	-26.59%	-53.95%	621.90%	-48.77%	-23.85%	-49.34%	-	-
Horiz. %	48.23%	65.70%	142.66%	19.76%	38.58%	50.66%	100.00%	-
EY	5.47	4.02	1.85	13.35	6.84	5.21	2.64	62.31%
YoY %	36.07%	117.30%	-86.14%	95.18%	31.29%	97.35%	-	-
Horiz. %	207.20%	152.27%	70.08%	505.68%	259.09%	197.35%	100.00%	-
DY	2.96	1.31	1.57	5.40	3.82	3.64	1.60	50.53%
YoY %	125.95%	-16.56%	-70.93%	41.36%	4.95%	127.50%	-	-
Horiz. %	185.00%	81.88%	98.12%	337.50%	238.75%	227.50%	100.00%	-
P/NAPS	1.55	1.61	1.39	1.23	1.30	1.05	1.36	9.08%
YoY %	-3.73%	15.83%	13.01%	-5.38%	23.81%	-22.79%	-	-
Horiz. %	113.97%	118.38%	102.21%	90.44%	95.59%	77.21%	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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