[MAGNUM] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

28-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -17.35%

YoY- 64.71%

Quarter Report

Magnum Berhad__ 2024 Q1 Financial Results.pdf

Latest QR

Upcoming QR

MAGNUM's Result

MAGNUM's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	2,337,584	2,184,004	2,004,168	1,535,524	2,438,176	3,024,984	2,849,408	-3.24%
YoY %	7.03%	8.97%	30.52%	-37.02%	-19.40%	6.16%	-	-
Horiz. %	82.04%	76.65%	70.34%	53.89%	85.57%	106.16%	100.00%	-
PBT	152,156	108,376	129,796	50,580	310,132	351,116	319,740	-11.63%
YoY %	40.40%	-16.50%	156.62%	-83.69%	-11.67%	9.81%	-	-
Horiz. %	47.59%	33.90%	40.59%	15.82%	97.00%	109.81%	100.00%	-
Tax	-46,380	-43,868	-62,336	-21,224	-85,876	-107,328	-96,800	-11.53%
YoY %	-5.73%	29.63%	-193.71%	75.29%	19.99%	-10.88%	-	-
Horiz. %	47.91%	45.32%	64.40%	21.93%	88.71%	110.88%	100.00%	-
NP	105,776	64,508	67,460	29,356	224,256	243,788	222,940	-11.67%
YoY %	63.97%	-4.38%	129.80%	-86.91%	-8.01%	9.35%	-	-
Horiz. %	47.45%	28.94%	30.26%	13.17%	100.59%	109.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,952	63,112	66,628	30,068	222,372	240,028	219,748	-11.71%
YoY %	64.71%	-5.28%	121.59%	-86.48%	-7.36%	9.23%	-	-
Horiz. %	47.31%	28.72%	30.32%	13.68%	101.19%	109.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.48%	40.48%	48.03%	41.96%	27.69%	30.57%	30.27%	-
YoY %	-24.70%	-15.72%	14.47%	51.53%	-9.42%	0.99%	-	-
Horiz. %	100.69%	133.73%	158.67%	138.62%	91.48%	100.99%	100.00%	-
Total Cost	2,231,808	2,119,496	1,936,708	1,506,168	2,213,920	2,781,196	2,626,468	-2.67%
YoY %	5.30%	9.44%	28.59%	-31.97%	-20.40%	5.89%	-	-
Horiz. %	84.97%	80.70%	73.74%	57.35%	84.29%	105.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,428,832	2,385,717	2,356,973	2,371,345	2,490,171	2,461,712	2,475,941	-0.31%
YoY %	1.81%	1.22%	-0.61%	-4.77%	1.16%	-0.57%	-	-
Horiz. %	98.10%	96.36%	95.20%	95.78%	100.57%	99.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	86,230	57,487	57,487	-	142,295	227,672	227,672	-14.92%
YoY %	50.00%	0.00%	0.00%	-	-37.50%	0.00%	-	-
Horiz. %	37.87%	25.25%	25.25%	-	62.50%	100.00%	100.00%	-
Div Payout %	82.95%	91.09%	86.28%	-	63.99%	94.85%	103.61%	-
YoY %	-8.94%	5.57%	0.00%	-	-32.54%	-8.45%	-	-
Horiz. %	80.06%	87.92%	83.27%	-	61.76%	91.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	2,428,832	2,385,717	2,356,973	2,371,345	2,490,171	2,461,712	2,475,941	-0.31%
YoY %	1.81%	1.22%	-0.61%	-4.77%	1.16%	-0.57%	-	-
Horiz. %	98.10%	96.36%	95.20%	95.78%	100.57%	99.43%	100.00%	-
NOSH	1,437,179	1,437,179	1,437,179	1,437,749	1,437,749	1,437,749	1,437,749	-0.00%
YoY %	0.00%	0.00%	-0.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.96%	99.96%	99.96%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	4.53%	2.95%	3.37%	1.91%	9.20%	8.06%	7.82%	-
YoY %	53.56%	-12.46%	76.44%	-79.24%	14.14%	3.07%	-	-
Horiz. %	57.93%	37.72%	43.09%	24.42%	117.65%	103.07%	100.00%	-
ROE	4.28%	2.65%	2.83%	1.27%	8.93%	9.75%	8.88%	-
YoY %	61.51%	-6.36%	122.83%	-85.78%	-8.41%	9.80%	-	-
Horiz. %	48.20%	29.84%	31.87%	14.30%	100.56%	109.80%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	162.65	151.96	139.45	106.84	171.35	212.58	200.25	-3.40%
YoY %	7.03%	8.97%	30.52%	-37.65%	-19.40%	6.16%	-	-
Horiz. %	81.22%	75.89%	69.64%	53.35%	85.57%	106.16%	100.00%	-
EPS	7.24	4.40	4.64	2.08	15.64	16.88	15.44	-11.84%
YoY %	64.55%	-5.17%	123.08%	-86.70%	-7.35%	9.33%	-	-
Horiz. %	46.89%	28.50%	30.05%	13.47%	101.30%	109.33%	100.00%	-
DPS	6.00	4.00	4.00	0.00	10.00	16.00	16.00	-15.06%
YoY %	50.00%	0.00%	0.00%	0.00%	-37.50%	0.00%	-	-
Horiz. %	37.50%	25.00%	25.00%	0.00%	62.50%	100.00%	100.00%	-
NAPS	1.69	1.66	1.64	1.65	1.75	1.73	1.74	-0.48%
YoY %	1.81%	1.22%	-0.61%	-5.71%	1.16%	-0.57%	-	-
Horiz. %	97.13%	95.40%	94.25%	94.83%	100.57%	99.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,437,179
RPS	162.65	151.96	139.45	106.84	169.65	210.48	198.26	-3.24%
YoY %	7.03%	8.97%	30.52%	-37.02%	-19.40%	6.16%	-	-
Horiz. %	82.04%	76.65%	70.34%	53.89%	85.57%	106.16%	100.00%	-
EPS	7.24	4.40	4.64	2.08	15.47	16.70	15.29	-11.70%
YoY %	64.55%	-5.17%	123.08%	-86.55%	-7.37%	9.22%	-	-
Horiz. %	47.35%	28.78%	30.35%	13.60%	101.18%	109.22%	100.00%	-
DPS	6.00	4.00	4.00	0.00	9.90	15.84	15.84	-14.92%
YoY %	50.00%	0.00%	0.00%	0.00%	-37.50%	0.00%	-	-
Horiz. %	37.88%	25.25%	25.25%	0.00%	62.50%	100.00%	100.00%	-
NAPS	1.69	1.66	1.64	1.65	1.7327	1.7129	1.7228	-0.31%
YoY %	1.81%	1.22%	-0.61%	-4.77%	1.16%	-0.57%	-	-
Horiz. %	98.10%	96.35%	95.19%	95.77%	100.57%	99.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.12	1.14	1.82	2.20	1.90	2.38	1.83	-
P/RPS	0.69	0.75	1.31	2.06	1.11	1.12	0.91	-4.50%
YoY %	-8.00%	-42.75%	-36.41%	85.59%	-0.89%	23.08%	-	-
Horiz. %	75.82%	82.42%	143.96%	226.37%	121.98%	123.08%	100.00%	-
P/EPS	15.48	25.96	39.26	105.15	12.16	14.11	11.85	4.55%
YoY %	-40.37%	-33.88%	-62.66%	764.72%	-13.82%	19.07%	-	-
Horiz. %	130.63%	219.07%	331.31%	887.34%	102.62%	119.07%	100.00%	-
EY	6.46	3.85	2.55	0.95	8.22	7.09	8.44	-4.35%
YoY %	67.79%	50.98%	168.42%	-88.44%	15.94%	-16.00%	-	-
Horiz. %	76.54%	45.62%	30.21%	11.26%	97.39%	84.00%	100.00%	-
DY	5.36	3.51	2.20	0.00	5.26	6.72	8.74	-7.81%
YoY %	52.71%	59.55%	0.00%	0.00%	-21.73%	-23.11%	-	-
Horiz. %	61.33%	40.16%	25.17%	0.00%	60.18%	76.89%	100.00%	-
P/NAPS	0.66	0.69	1.11	1.33	1.09	1.38	1.05	-7.44%
YoY %	-4.35%	-37.84%	-16.54%	22.02%	-21.01%	31.43%	-	-
Horiz. %	62.86%	65.71%	105.71%	126.67%	103.81%	131.43%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	18/05/23	19/05/22	19/05/21	22/05/20	28/05/19	21/05/18	-
Price	1.18	1.01	1.81	2.05	2.18	2.31	2.12	-
P/RPS	0.73	0.66	1.30	1.92	1.27	1.09	1.06	-6.02%
YoY %	10.61%	-49.23%	-32.29%	51.18%	16.51%	2.83%	-	-
Horiz. %	68.87%	62.26%	122.64%	181.13%	119.81%	102.83%	100.00%	-
P/EPS	16.31	23.00	39.04	97.99	13.95	13.69	13.73	2.90%
YoY %	-29.09%	-41.09%	-60.16%	602.44%	1.90%	-0.29%	-	-
Horiz. %	118.79%	167.52%	284.34%	713.69%	101.60%	99.71%	100.00%	-
EY	6.13	4.35	2.56	1.02	7.17	7.30	7.28	-2.82%
YoY %	40.92%	69.92%	150.98%	-85.77%	-1.78%	0.27%	-	-
Horiz. %	84.20%	59.75%	35.16%	14.01%	98.49%	100.27%	100.00%	-
DY	5.08	3.96	2.21	0.00	4.59	6.93	7.55	-6.38%
YoY %	28.28%	79.19%	0.00%	0.00%	-33.77%	-8.21%	-	-
Horiz. %	67.28%	52.45%	29.27%	0.00%	60.79%	91.79%	100.00%	-
P/NAPS	0.70	0.61	1.10	1.24	1.25	1.34	1.22	-8.83%
YoY %	14.75%	-44.55%	-11.29%	-0.80%	-6.72%	9.84%	-	-
Horiz. %	57.38%	50.00%	90.16%	101.64%	102.46%	109.84%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos