[MAGNUM] QoQ TTM Result on 31-Dec-2016 [#4]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

23-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 3.1%

YoY- -16.38%

Quarter Report

Magnum Berhad - 2016 Q4 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
TTM Result
Revenue	2,608,463	2,599,199	2,603,865	2,659,344	2,693,961	2,706,945	2,728,297	-2.94%
YoY %	0.36%	-0.18%	-2.09%	-1.28%	-0.48%	-0.78%	-	-
Horiz. %	95.61%	95.27%	95.44%	97.47%	98.74%	99.22%	100.00%	-
PBT	296,937	288,546	233,063	284,490	271,517	249,565	302,094	-1.14%
YoY %	2.91%	23.81%	-18.08%	4.78%	8.80%	-17.39%	-	-
Horiz. %	98.29%	95.52%	77.15%	94.17%	89.88%	82.61%	100.00%	-
Tax	-95,096	-94,945	-78,617	-91,568	-84,022	-79,338	-93,840	0.88%
YoY %	-0.16%	-20.77%	14.14%	-8.98%	-5.90%	15.45%	-	-
Horiz. %	101.34%	101.18%	83.78%	97.58%	89.54%	84.55%	100.00%	-
NP	201,841	193,601	154,446	192,922	187,495	170,227	208,254	-2.06%
YoY %	4.26%	25.35%	-19.94%	2.89%	10.14%	-18.26%	-	-
Horiz. %	96.92%	92.96%	74.16%	92.64%	90.03%	81.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	198,886	190,627	151,386	189,656	183,952	166,900	204,890	-1.96%
YoY %	4.33%	25.92%	-20.18%	3.10%	10.22%	-18.54%	-	-
Horiz. %	97.07%	93.04%	73.89%	92.56%	89.78%	81.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.03%	32.90%	33.73%	32.19%	30.95%	31.79%	31.06%	-
YoY %	-2.64%	-2.46%	4.78%	4.01%	-2.64%	2.35%	-	-
Horiz. %	103.12%	105.92%	108.60%	103.64%	99.65%	102.35%	100.00%	-
Total Cost	2,406,622	2,405,598	2,449,419	2,466,422	2,506,466	2,536,718	2,520,043	-3.02%
YoY %	0.04%	-1.79%	-0.69%	-1.60%	-1.19%	0.66%	-	-
Horiz. %	95.50%	95.46%	97.20%	97.87%	99.46%	100.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,490,183	2,461,720	2,404,810	2,419,125	2,417,075	2,411,839	2,432,157	1.58%
YoY %	1.16%	2.37%	-0.59%	0.08%	0.22%	-0.84%	-	-
Horiz. %	102.39%	101.22%	98.88%	99.46%	99.38%	99.16%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	142,297	128,033	128,158	185,051	191,786	184,291	212,698	-23.48%
YoY %	11.14%	-0.10%	-30.74%	-3.51%	4.07%	-13.36%	-	-
Horiz. %	66.90%	60.19%	60.25%	87.00%	90.17%	86.64%	100.00%	-
Div Payout %	71.55%	67.16%	84.66%	97.57%	104.26%	110.42%	103.81%	-
YoY %	6.54%	-20.67%	-13.23%	-6.42%	-5.58%	6.37%	-	-
Horiz. %	68.92%	64.70%	81.55%	93.99%	100.43%	106.37%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	2,490,183	2,461,720	2,404,810	2,419,125	2,417,075	2,411,839	2,432,157	1.58%
YoY %	1.16%	2.37%	-0.59%	0.08%	0.22%	-0.84%	-	-
Horiz. %	102.39%	101.22%	98.88%	99.46%	99.38%	99.16%	100.00%	-
NOSH	1,437,749	1,437,749	1,422,965	1,423,015	1,421,808	1,427,124	1,422,314	0.72%
YoY %	0.00%	1.04%	-0.00%	0.08%	-0.37%	0.34%	-	-
Horiz. %	101.09%	101.09%	100.05%	100.05%	99.96%	100.34%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	7.74%	7.45%	5.93%	7.25%	6.96%	6.29%	7.63%	-
YoY %	3.89%	25.63%	-18.21%	4.17%	10.65%	-17.56%	-	-
Horiz. %	101.44%	97.64%	77.72%	95.02%	91.22%	82.44%	100.00%	-
ROE	7.99%	7.74%	6.30%	7.84%	7.61%	6.92%	8.42%	-
YoY %	3.23%	22.86%	-19.64%	3.02%	9.97%	-17.81%	-	-
Horiz. %	94.89%	91.92%	74.82%	93.11%	90.38%	82.19%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	183.31	182.66	182.99	186.88	189.47	189.68	191.82	-2.97%
YoY %	0.36%	-0.18%	-2.08%	-1.37%	-0.11%	-1.12%	-	-
Horiz. %	95.56%	95.22%	95.40%	97.42%	98.77%	98.88%	100.00%	-
EPS	13.98	13.40	10.64	13.33	12.94	11.69	14.41	-1.99%
YoY %	4.33%	25.94%	-20.18%	3.01%	10.69%	-18.88%	-	-
Horiz. %	97.02%	92.99%	73.84%	92.51%	89.80%	81.12%	100.00%	-
DPS	10.00	9.00	9.00	13.00	13.50	13.00	15.00	-23.66%
YoY %	11.11%	0.00%	-30.77%	-3.70%	3.85%	-13.33%	-	-
Horiz. %	66.67%	60.00%	60.00%	86.67%	90.00%	86.67%	100.00%	-
NAPS	1.75	1.73	1.69	1.70	1.70	1.69	1.71	1.55%
YoY %	1.16%	2.37%	-0.59%	0.00%	0.59%	-1.17%	-	-
Horiz. %	102.34%	101.17%	98.83%	99.42%	99.42%	98.83%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,437,749
RPS	181.50	180.85	181.18	185.04	187.45	188.35	189.84	-2.94%
YoY %	0.36%	-0.18%	-2.09%	-1.29%	-0.48%	-0.78%	-	-
Horiz. %	95.61%	95.26%	95.44%	97.47%	98.74%	99.22%	100.00%	-
EPS	13.84	13.26	10.53	13.20	12.80	11.61	14.26	-1.97%
YoY %	4.37%	25.93%	-20.23%	3.12%	10.25%	-18.58%	-	-
Horiz. %	97.05%	92.99%	73.84%	92.57%	89.76%	81.42%	100.00%	-
DPS	9.90	8.91	8.92	12.88	13.34	12.82	14.80	-23.49%
YoY %	11.11%	-0.11%	-30.75%	-3.45%	4.06%	-13.38%	-	-
Horiz. %	66.89%	60.20%	60.27%	87.03%	90.14%	86.62%	100.00%	-
NAPS	1.7327	1.7129	1.6733	1.6832	1.6818	1.6782	1.6923	1.58%
YoY %	1.16%	2.37%	-0.59%	0.08%	0.21%	-0.83%	-	-
Horiz. %	102.39%	101.22%	98.88%	99.46%	99.38%	99.17%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	1.81	1.73	2.13	2.17	2.26	2.30	2.47	-
P/RPS	0.99	0.95	1.16	1.16	1.19	1.21	1.29	-16.16%
YoY %	4.21%	-18.10%	0.00%	-2.52%	-1.65%	-6.20%	-	-
Horiz. %	76.74%	73.64%	89.92%	89.92%	92.25%	93.80%	100.00%	-
P/EPS	12.95	12.91	20.02	16.28	17.47	19.67	17.15	-17.06%
YoY %	0.31%	-35.51%	22.97%	-6.81%	-11.18%	14.69%	-	-
Horiz. %	75.51%	75.28%	116.73%	94.93%	101.87%	114.69%	100.00%	-
EY	7.72	7.74	4.99	6.14	5.72	5.08	5.83	20.56%
YoY %	-0.26%	55.11%	-18.73%	7.34%	12.60%	-12.86%	-	-
Horiz. %	132.42%	132.76%	85.59%	105.32%	98.11%	87.14%	100.00%	-
DY	5.52	5.20	4.23	5.99	5.97	5.65	6.07	-6.13%
YoY %	6.15%	22.93%	-29.38%	0.34%	5.66%	-6.92%	-	-
Horiz. %	90.94%	85.67%	69.69%	98.68%	98.35%	93.08%	100.00%	-
P/NAPS	1.03	1.00	1.26	1.28	1.33	1.36	1.44	-20.00%
YoY %	3.00%	-20.63%	-1.56%	-3.76%	-2.21%	-5.56%	-	-
Horiz. %	71.53%	69.44%	87.50%	88.89%	92.36%	94.44%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	23/08/17	19/05/17	23/02/17	24/11/16	18/08/16	26/05/16	-
Price	1.71	1.71	2.10	2.19	2.29	2.47	2.34	-
P/RPS	0.93	0.94	1.15	1.17	1.21	1.30	1.22	-16.53%
YoY %	-1.06%	-18.26%	-1.71%	-3.31%	-6.92%	6.56%	-	-
Horiz. %	76.23%	77.05%	94.26%	95.90%	99.18%	106.56%	100.00%	-
P/EPS	12.23	12.76	19.74	16.43	17.70	21.12	16.24	-17.21%
YoY %	-4.15%	-35.36%	20.15%	-7.18%	-16.19%	30.05%	-	-
Horiz. %	75.31%	78.57%	121.55%	101.17%	108.99%	130.05%	100.00%	-
EY	8.17	7.83	5.07	6.09	5.65	4.73	6.16	20.69%
YoY %	4.34%	54.44%	-16.75%	7.79%	19.45%	-23.21%	-	-
Horiz. %	132.63%	127.11%	82.31%	98.86%	91.72%	76.79%	100.00%	-
DY	5.85	5.26	4.29	5.94	5.90	5.26	6.41	-5.90%
YoY %	11.22%	22.61%	-27.78%	0.68%	12.17%	-17.94%	-	-
Horiz. %	91.26%	82.06%	66.93%	92.67%	92.04%	82.06%	100.00%	-
P/NAPS	0.98	0.99	1.24	1.29	1.35	1.46	1.37	-19.99%
YoY %	-1.01%	-20.16%	-3.88%	-4.44%	-7.53%	6.57%	-	-
Horiz. %	71.53%	72.26%	90.51%	94.16%	98.54%	106.57%	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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