[MAGNUM] YoY Annualized Quarter Result on 30-Jun-2016 [#2]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

18-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- -34.14%

YoY- -39.79%

Quarter Report

Magnum Berhad - 2016 Q2 Results.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	2,845,298	2,625,480	2,635,334	2,756,680	2,876,810	2,978,282	3,095,488	-1.39%
YoY %	8.37%	-0.37%	-4.40%	-4.18%	-3.41%	-3.79%	-	-
Horiz. %	91.92%	84.82%	85.13%	89.05%	92.94%	96.21%	100.00%	-
PBT	384,838	300,626	266,848	262,928	431,108	426,848	488,628	-3.89%
YoY %	28.01%	12.66%	1.49%	-39.01%	1.00%	-12.64%	-	-
Horiz. %	78.76%	61.52%	54.61%	53.81%	88.23%	87.36%	100.00%	-
Tax	-112,384	-91,906	-82,560	-77,802	-122,560	-119,304	-177,598	-7.33%
YoY %	-22.28%	-11.32%	-6.12%	36.52%	-2.73%	32.82%	-	-
Horiz. %	63.28%	51.75%	46.49%	43.81%	69.01%	67.18%	100.00%	-
NP	272,454	208,720	184,288	185,126	308,548	307,544	311,030	-2.18%
YoY %	30.54%	13.26%	-0.45%	-40.00%	0.33%	-1.12%	-	-
Horiz. %	87.60%	67.11%	59.25%	59.52%	99.20%	98.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	268,858	205,982	181,058	181,350	301,176	301,066	300,188	-1.81%
YoY %	30.52%	13.77%	-0.16%	-39.79%	0.04%	0.29%	-	-
Horiz. %	89.56%	68.62%	60.31%	60.41%	100.33%	100.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.20%	30.57%	30.94%	29.59%	28.43%	27.95%	36.35%	-
YoY %	-4.48%	-1.20%	4.56%	4.08%	1.72%	-23.11%	-	-
Horiz. %	80.33%	84.10%	85.12%	81.40%	78.21%	76.89%	100.00%	-
Total Cost	2,572,844	2,416,760	2,451,046	2,571,554	2,568,262	2,670,738	2,784,458	-1.30%
YoY %	6.46%	-1.40%	-4.69%	0.13%	-3.84%	-4.08%	-	-
Horiz. %	92.40%	86.79%	88.03%	92.35%	92.24%	95.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,475,941	2,475,941	2,461,720	2,405,663	2,443,503	2,471,013	3,259,183	-4.47%
YoY %	0.00%	0.58%	2.33%	-1.55%	-1.11%	-24.18%	-	-
Horiz. %	75.97%	75.97%	75.53%	73.81%	74.97%	75.82%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	256,131	199,213	85,377	199,285	284,128	284,024	285,893	-1.81%
YoY %	28.57%	133.33%	-57.16%	-29.86%	0.04%	-0.65%	-	-
Horiz. %	89.59%	69.68%	29.86%	69.71%	99.38%	99.35%	100.00%	-
Div Payout %	95.27%	96.71%	47.15%	109.89%	94.34%	94.34%	95.24%	-
YoY %	-1.49%	105.11%	-57.09%	16.48%	0.00%	-0.94%	-	-
Horiz. %	100.03%	101.54%	49.51%	115.38%	99.06%	99.06%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	2,475,941	2,475,941	2,461,720	2,405,663	2,443,503	2,471,013	3,259,183	-4.47%
YoY %	0.00%	0.58%	2.33%	-1.55%	-1.11%	-24.18%	-	-
Horiz. %	75.97%	75.97%	75.53%	73.81%	74.97%	75.82%	100.00%	-
NOSH	1,437,749	1,437,749	1,437,749	1,423,469	1,420,641	1,420,122	1,429,466	0.09%
YoY %	0.00%	0.00%	1.00%	0.20%	0.04%	-0.65%	-	-
Horiz. %	100.58%	100.58%	100.58%	99.58%	99.38%	99.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	9.58%	7.95%	6.99%	6.72%	10.73%	10.33%	10.05%	-
YoY %	20.50%	13.73%	4.02%	-37.37%	3.87%	2.79%	-	-
Horiz. %	95.32%	79.10%	69.55%	66.87%	106.77%	102.79%	100.00%	-
ROE	10.86%	8.32%	7.35%	7.54%	12.33%	12.18%	9.21%	-
YoY %	30.53%	13.20%	-2.52%	-38.85%	1.23%	32.25%	-	-
Horiz. %	117.92%	90.34%	79.80%	81.87%	133.88%	132.25%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	199.96	184.51	185.20	193.66	202.50	209.72	216.55	-1.31%
YoY %	8.37%	-0.37%	-4.37%	-4.37%	-3.44%	-3.15%	-	-
Horiz. %	92.34%	85.20%	85.52%	89.43%	93.51%	96.85%	100.00%	-
EPS	18.90	14.48	12.72	12.74	21.14	21.20	21.00	-1.73%
YoY %	30.52%	13.84%	-0.16%	-39.74%	-0.28%	0.95%	-	-
Horiz. %	90.00%	68.95%	60.57%	60.67%	100.67%	100.95%	100.00%	-
DPS	18.00	14.00	6.00	14.00	20.00	20.00	20.00	-1.73%
YoY %	28.57%	133.33%	-57.14%	-30.00%	0.00%	0.00%	-	-
Horiz. %	90.00%	70.00%	30.00%	70.00%	100.00%	100.00%	100.00%	-
NAPS	1.74	1.74	1.73	1.69	1.72	1.74	2.28	-4.40%
YoY %	0.00%	0.58%	2.37%	-1.74%	-1.15%	-23.68%	-	-
Horiz. %	76.32%	76.32%	75.88%	74.12%	75.44%	76.32%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,427,124
RPS	197.98	182.68	183.37	191.81	200.17	207.23	215.39	-1.39%
YoY %	8.38%	-0.38%	-4.40%	-4.18%	-3.41%	-3.79%	-	-
Horiz. %	91.92%	84.81%	85.13%	89.05%	92.93%	96.21%	100.00%	-
EPS	18.71	14.33	12.60	12.62	20.96	20.95	20.89	-1.81%
YoY %	30.57%	13.73%	-0.16%	-39.79%	0.05%	0.29%	-	-
Horiz. %	89.56%	68.60%	60.32%	60.41%	100.34%	100.29%	100.00%	-
DPS	17.82	13.86	5.94	13.87	19.77	19.76	19.89	-1.81%
YoY %	28.57%	133.33%	-57.17%	-29.84%	0.05%	-0.65%	-	-
Horiz. %	89.59%	69.68%	29.86%	69.73%	99.40%	99.35%	100.00%	-
NAPS	1.7228	1.7228	1.7129	1.6739	1.7002	1.7193	2.2678	-4.47%
YoY %	0.00%	0.58%	2.33%	-1.55%	-1.11%	-24.19%	-	-
Horiz. %	75.97%	75.97%	75.53%	73.81%	74.97%	75.81%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	2.66	2.09	1.73	2.30	2.65	3.05	3.61	-
P/RPS	1.33	1.13	0.93	1.19	1.31	1.45	1.67	-3.72%
YoY %	17.70%	21.51%	-21.85%	-9.16%	-9.66%	-13.17%	-	-
Horiz. %	79.64%	67.66%	55.69%	71.26%	78.44%	86.83%	100.00%	-
P/EPS	14.08	14.44	13.60	18.05	12.50	14.39	17.19	-3.27%
YoY %	-2.49%	6.18%	-24.65%	44.40%	-13.13%	-16.29%	-	-
Horiz. %	81.91%	84.00%	79.12%	105.00%	72.72%	83.71%	100.00%	-
EY	7.10	6.93	7.35	5.54	8.00	6.95	5.82	3.36%
YoY %	2.45%	-5.71%	32.67%	-30.75%	15.11%	19.42%	-	-
Horiz. %	121.99%	119.07%	126.29%	95.19%	137.46%	119.42%	100.00%	-
DY	6.77	6.70	3.47	6.09	7.55	6.56	5.54	3.39%
YoY %	1.04%	93.08%	-43.02%	-19.34%	15.09%	18.41%	-	-
Horiz. %	122.20%	120.94%	62.64%	109.93%	136.28%	118.41%	100.00%	-
P/NAPS	1.53	1.20	1.00	1.36	1.54	1.75	1.58	-0.53%
YoY %	27.50%	20.00%	-26.47%	-11.69%	-12.00%	10.76%	-	-
Horiz. %	96.84%	75.95%	63.29%	86.08%	97.47%	110.76%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	24/08/18	23/08/17	18/08/16	19/08/15	21/08/14	22/08/13	-
Price	2.78	2.00	1.71	2.47	2.59	3.05	3.33	-
P/RPS	1.39	1.08	0.92	1.28	1.28	1.45	1.54	-1.69%
YoY %	28.70%	17.39%	-28.12%	0.00%	-11.72%	-5.84%	-	-
Horiz. %	90.26%	70.13%	59.74%	83.12%	83.12%	94.16%	100.00%	-
P/EPS	14.71	13.82	13.44	19.39	12.22	14.39	15.86	-1.24%
YoY %	6.44%	2.83%	-30.69%	58.67%	-15.08%	-9.27%	-	-
Horiz. %	92.75%	87.14%	84.74%	122.26%	77.05%	90.73%	100.00%	-
EY	6.80	7.24	7.44	5.16	8.19	6.95	6.31	1.25%
YoY %	-6.08%	-2.69%	44.19%	-37.00%	17.84%	10.14%	-	-
Horiz. %	107.77%	114.74%	117.91%	81.77%	129.79%	110.14%	100.00%	-
DY	6.47	7.00	3.51	5.67	7.72	6.56	6.01	1.23%
YoY %	-7.57%	99.43%	-38.10%	-26.55%	17.68%	9.15%	-	-
Horiz. %	107.65%	116.47%	58.40%	94.34%	128.45%	109.15%	100.00%	-
P/NAPS	1.60	1.15	0.99	1.46	1.51	1.75	1.46	1.53%
YoY %	39.13%	16.16%	-32.19%	-3.31%	-13.71%	19.86%	-	-
Horiz. %	109.59%	78.77%	67.81%	100.00%	103.42%	119.86%	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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