[MAGNUM] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

22-Nov-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Sep-2012 [#3]

Profit Trend

QoQ- -11.24%

YoY- 33.09%

Quarter Report

MPHB 3rd Quarter 2012.pdf

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MAGNUM's Result

MAGNUM's Financial Summary

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YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Annualized Quarter Result
Revenue	2,798,105	2,878,836	3,000,182	3,130,702	3,483,312	3,600,276	3,264,610	-2.53%
YoY %	-2.80%	-4.04%	-4.17%	-10.12%	-3.25%	10.28%	-	-
Horiz. %	85.71%	88.18%	91.90%	95.90%	106.70%	110.28%	100.00%	-
PBT	362,794	384,193	428,577	394,905	512,536	522,824	472,933	-4.32%
YoY %	-5.57%	-10.36%	8.53%	-22.95%	-1.97%	10.55%	-	-
Horiz. %	76.71%	81.24%	90.62%	83.50%	108.37%	110.55%	100.00%	-
Tax	-105,798	-117,868	-134,684	-8,044	-113,293	-85,405	-72,924	6.39%
YoY %	10.24%	12.49%	-1,574.34%	92.90%	-32.65%	-17.12%	-	-
Horiz. %	145.08%	161.63%	184.69%	11.03%	155.36%	117.12%	100.00%	-
NP	256,996	266,325	293,893	386,861	399,242	437,418	400,009	-7.10%
YoY %	-3.50%	-9.38%	-24.03%	-3.10%	-8.73%	9.35%	-	-
Horiz. %	64.25%	66.58%	73.47%	96.71%	99.81%	109.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	251,413	261,266	286,490	387,618	291,256	286,437	297,542	-2.76%
YoY %	-3.77%	-8.80%	-26.09%	33.08%	1.68%	-3.73%	-	-
Horiz. %	84.50%	87.81%	96.29%	130.27%	97.89%	96.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.16%	30.68%	31.43%	2.04%	22.10%	16.34%	15.42%	-
YoY %	-4.95%	-2.39%	1,440.69%	-90.77%	35.25%	5.97%	-	-
Horiz. %	189.11%	198.96%	203.83%	13.23%	143.32%	105.97%	100.00%	-
Total Cost	2,541,109	2,612,510	2,706,289	2,743,841	3,084,069	3,162,857	2,864,601	-1.97%
YoY %	-2.73%	-3.47%	-1.37%	-11.03%	-2.49%	10.41%	-	-
Horiz. %	88.71%	91.20%	94.47%	95.78%	107.66%	110.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,428,424	2,442,275	2,490,192	3,437,013	2,462,723	2,287,223	2,160,241	1.96%
YoY %	-0.57%	-1.92%	-27.55%	39.56%	7.67%	5.88%	-	-
Horiz. %	112.41%	113.06%	115.27%	159.10%	114.00%	105.88%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	238,080	283,985	284,593	210,039	162,556	57,002	54,345	27.90%
YoY %	-16.16%	-0.21%	35.50%	29.21%	185.18%	4.89%	-	-
Horiz. %	438.09%	522.56%	523.68%	386.49%	299.12%	104.89%	100.00%	-
Div Payout %	94.70%	108.70%	99.34%	54.19%	55.81%	19.90%	18.26%	-
YoY %	-12.88%	9.42%	83.32%	-2.90%	180.45%	8.98%	-	-
Horiz. %	518.62%	595.29%	544.03%	296.77%	305.64%	108.98%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	2,428,424	2,442,275	2,490,192	3,437,013	2,462,723	2,287,223	2,160,241	1.96%
YoY %	-0.57%	-1.92%	-27.55%	39.56%	7.67%	5.88%	-	-
Horiz. %	112.41%	113.06%	115.27%	159.10%	114.00%	105.88%	100.00%	-
NOSH	1,428,484	1,419,927	1,422,966	1,432,088	1,219,170	1,068,795	1,018,981	5.78%
YoY %	0.60%	-0.21%	-0.64%	17.46%	14.07%	4.89%	-	-
Horiz. %	140.19%	139.35%	139.65%	140.54%	119.65%	104.89%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	9.18%	9.25%	9.80%	12.36%	11.46%	12.15%	12.25%	-
YoY %	-0.76%	-5.61%	-20.71%	7.85%	-5.68%	-0.82%	-	-
Horiz. %	74.94%	75.51%	80.00%	100.90%	93.55%	99.18%	100.00%	-
ROE	10.35%	10.70%	11.50%	11.28%	11.83%	12.52%	13.77%	-
YoY %	-3.27%	-6.96%	1.95%	-4.65%	-5.51%	-9.08%	-	-
Horiz. %	75.16%	77.71%	83.51%	81.92%	85.91%	90.92%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	195.88	202.75	210.84	218.61	285.71	336.85	320.38	-7.86%
YoY %	-3.39%	-3.84%	-3.55%	-23.49%	-15.18%	5.14%	-	-
Horiz. %	61.14%	63.28%	65.81%	68.23%	89.18%	105.14%	100.00%	-
EPS	17.60	18.40	20.13	27.20	32.80	26.67	29.20	-8.08%
YoY %	-4.35%	-8.59%	-25.99%	-17.07%	22.98%	-8.66%	-	-
Horiz. %	60.27%	63.01%	68.94%	93.15%	112.33%	91.34%	100.00%	-
DPS	16.67	20.00	20.00	14.67	13.33	5.33	5.33	20.91%
YoY %	-16.65%	0.00%	36.33%	10.05%	150.09%	0.00%	-	-
Horiz. %	312.76%	375.23%	375.23%	275.23%	250.09%	100.00%	100.00%	-
NAPS	1.70	1.72	1.75	2.40	2.02	2.14	2.12	-3.61%
YoY %	-1.16%	-1.71%	-27.08%	18.81%	-5.61%	0.94%	-	-
Horiz. %	80.19%	81.13%	82.55%	113.21%	95.28%	100.94%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,391,653
RPS	194.69	200.31	208.75	217.84	242.37	250.51	227.15	-2.53%
YoY %	-2.81%	-4.04%	-4.17%	-10.12%	-3.25%	10.28%	-	-
Horiz. %	85.71%	88.18%	91.90%	95.90%	106.70%	110.28%	100.00%	-
EPS	17.49	18.18	19.93	26.97	20.27	19.93	20.70	-2.76%
YoY %	-3.80%	-8.78%	-26.10%	33.05%	1.71%	-3.72%	-	-
Horiz. %	84.49%	87.83%	96.28%	130.29%	97.92%	96.28%	100.00%	-
DPS	16.57	19.76	19.80	14.61	11.31	3.97	3.78	27.91%
YoY %	-16.14%	-0.20%	35.52%	29.18%	184.89%	5.03%	-	-
Horiz. %	438.36%	522.75%	523.81%	386.51%	299.21%	105.03%	100.00%	-
NAPS	1.6897	1.6994	1.7327	2.3915	1.7136	1.5915	1.5031	1.96%
YoY %	-0.57%	-1.92%	-27.55%	39.56%	7.67%	5.88%	-	-
Horiz. %	112.41%	113.06%	115.28%	159.10%	114.00%	105.88%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	2.56	3.00	3.27	3.50	2.38	2.22	1.86	-
P/RPS	1.31	1.48	1.55	1.60	0.83	0.66	0.58	14.53%
YoY %	-11.49%	-4.52%	-3.12%	92.77%	25.76%	13.79%	-	-
Horiz. %	225.86%	255.17%	267.24%	275.86%	143.10%	113.79%	100.00%	-
P/EPS	14.55	16.30	16.24	12.93	9.96	8.28	6.37	14.75%
YoY %	-10.74%	0.37%	25.60%	29.82%	20.29%	29.98%	-	-
Horiz. %	228.41%	255.89%	254.95%	202.98%	156.36%	129.98%	100.00%	-
EY	6.88	6.13	6.16	7.73	10.04	12.07	15.70	-12.84%
YoY %	12.23%	-0.49%	-20.31%	-23.01%	-16.82%	-23.12%	-	-
Horiz. %	43.82%	39.04%	39.24%	49.24%	63.95%	76.88%	100.00%	-
DY	6.51	6.67	6.12	4.19	5.60	2.40	2.87	14.61%
YoY %	-2.40%	8.99%	46.06%	-25.18%	133.33%	-16.38%	-	-
Horiz. %	226.83%	232.40%	213.24%	145.99%	195.12%	83.62%	100.00%	-
P/NAPS	1.51	1.74	1.87	1.46	1.18	1.04	0.88	9.41%
YoY %	-13.22%	-6.95%	28.08%	23.73%	13.46%	18.18%	-	-
Horiz. %	171.59%	197.73%	212.50%	165.91%	134.09%	118.18%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	20/11/15	27/11/14	14/11/13	22/11/12	23/11/11	23/11/10	25/11/09	-
Price	2.70	2.91	3.24	3.71	2.62	2.12	1.90	-
P/RPS	1.38	1.44	1.54	1.70	0.92	0.63	0.59	15.20%
YoY %	-4.17%	-6.49%	-9.41%	84.78%	46.03%	6.78%	-	-
Horiz. %	233.90%	244.07%	261.02%	288.14%	155.93%	106.78%	100.00%	-
P/EPS	15.34	15.82	16.09	13.71	10.97	7.91	6.51	15.34%
YoY %	-3.03%	-1.68%	17.36%	24.98%	38.69%	21.51%	-	-
Horiz. %	235.64%	243.01%	247.16%	210.60%	168.51%	121.51%	100.00%	-
EY	6.52	6.32	6.21	7.30	9.12	12.64	15.37	-13.31%
YoY %	3.16%	1.77%	-14.93%	-19.96%	-27.85%	-17.76%	-	-
Horiz. %	42.42%	41.12%	40.40%	47.50%	59.34%	82.24%	100.00%	-
DY	6.17	6.87	6.17	3.95	5.09	2.52	2.81	13.99%
YoY %	-10.19%	11.35%	56.20%	-22.40%	101.98%	-10.32%	-	-
Horiz. %	219.57%	244.48%	219.57%	140.57%	181.14%	89.68%	100.00%	-
P/NAPS	1.59	1.69	1.85	1.55	1.30	0.99	0.90	9.94%
YoY %	-5.92%	-8.65%	19.35%	19.23%	31.31%	10.00%	-	-
Horiz. %	176.67%	187.78%	205.56%	172.22%	144.44%	110.00%	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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