[MAGNUM] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -82.54%
YoY- -4.96%
Quarter Report
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 3,088,646 2,348,027 1,598,718 905,889 3,523,949 2,612,484 1,810,948 42.51%
PBT 322,063 296,179 220,279 118,157 660,610 384,402 300,016 4.81%
Tax 15,401 -6,033 -3,781 -32,880 -99,386 -84,970 -62,454 -
NP 337,464 290,146 216,498 85,277 561,224 299,432 237,562 26.23%
-
NP to SH 339,666 290,714 218,348 83,724 479,575 218,442 157,788 66.33%
-
Tax Rate -4.78% 2.04% 1.72% 27.83% 15.04% 22.10% 20.82% -
Total Cost 2,751,182 2,057,881 1,382,220 820,612 2,962,725 2,313,052 1,573,386 44.89%
-
Net Worth 3,481,450 3,437,013 3,367,982 3,263,816 2,920,586 2,462,723 2,886,512 13.24%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 233,067 157,529 71,355 70,952 193,844 121,917 110,172 64.41%
Div Payout % 68.62% 54.19% 32.68% 84.75% 40.42% 55.81% 69.82% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 3,481,450 3,437,013 3,367,982 3,263,816 2,920,586 2,462,723 2,886,512 13.24%
NOSH 1,456,673 1,432,088 1,427,111 1,419,050 1,292,294 1,219,170 1,101,722 20.36%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 10.93% 12.36% 13.54% 9.41% 15.93% 11.46% 13.12% -
ROE 9.76% 8.46% 6.48% 2.57% 16.42% 8.87% 5.47% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 212.03 163.96 112.02 63.84 272.69 214.28 164.37 18.40%
EPS 23.80 20.40 15.30 5.90 36.80 24.60 14.30 40.22%
DPS 16.00 11.00 5.00 5.00 15.00 10.00 10.00 36.60%
NAPS 2.39 2.40 2.36 2.30 2.26 2.02 2.62 -5.91%
Adjusted Per Share Value based on latest NOSH - 1,419,050
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 214.91 163.38 111.24 63.03 245.20 181.78 126.01 42.51%
EPS 23.63 20.23 15.19 5.83 33.37 15.20 10.98 66.30%
DPS 16.22 10.96 4.96 4.94 13.49 8.48 7.67 64.38%
NAPS 2.4224 2.3915 2.3435 2.271 2.0322 1.7136 2.0085 13.24%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 3.49 3.50 3.30 2.76 2.67 2.38 3.03 -
P/RPS 1.65 2.13 2.95 4.32 0.98 1.11 1.84 -6.97%
P/EPS 14.97 17.24 21.57 46.78 7.19 13.28 21.16 -20.51%
EY 6.68 5.80 4.64 2.14 13.90 7.53 4.73 25.74%
DY 4.58 3.14 1.52 1.81 5.62 4.20 3.30 24.29%
P/NAPS 1.46 1.46 1.40 1.20 1.18 1.18 1.16 16.49%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 22/11/12 29/08/12 25/05/12 21/03/12 23/11/11 24/08/11 -
Price 3.40 3.71 3.81 3.19 2.78 2.62 2.75 -
P/RPS 1.60 2.26 3.40 5.00 1.02 1.22 1.67 -2.80%
P/EPS 14.58 18.28 24.90 54.07 7.49 14.62 19.20 -16.69%
EY 6.86 5.47 4.02 1.85 13.35 6.84 5.21 20.03%
DY 4.71 2.96 1.31 1.57 5.40 3.82 3.64 18.65%
P/NAPS 1.42 1.55 1.61 1.39 1.23 1.30 1.05 22.18%

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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