[MAGNUM] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[MAGNUM] MAGNUM BERHAD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 38.44%

YoY- 1.68%

Quarter Report

MAGNUM's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	2,159,127	2,250,137	2,348,027	2,612,484	2,700,207	2,448,458	2,310,178	-1.12%
YoY %	-4.04%	-4.17%	-10.12%	-3.25%	10.28%	5.99%	-	-
Horiz. %	93.46%	97.40%	101.64%	113.09%	116.88%	105.99%	100.00%	-
PBT	288,145	321,433	296,179	384,402	392,118	354,700	273,947	0.84%
YoY %	-10.36%	8.53%	-22.95%	-1.97%	10.55%	29.48%	-	-
Horiz. %	105.18%	117.33%	108.12%	140.32%	143.14%	129.48%	100.00%	-
Tax	-88,401	-101,013	-6,033	-84,970	-64,054	-54,693	-142,638	-7.66%
YoY %	12.49%	-1,574.34%	92.90%	-32.65%	-17.12%	61.66%	-	-
Horiz. %	61.98%	70.82%	4.23%	59.57%	44.91%	38.34%	100.00%	-
NP	199,744	220,420	290,146	299,432	328,064	300,007	131,309	7.23%
YoY %	-9.38%	-24.03%	-3.10%	-8.73%	9.35%	128.47%	-	-
Horiz. %	152.12%	167.86%	220.96%	228.04%	249.84%	228.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	195,950	214,868	290,714	218,442	214,828	223,157	138,846	5.90%
YoY %	-8.80%	-26.09%	33.09%	1.68%	-3.73%	60.72%	-	-
Horiz. %	141.13%	154.75%	209.38%	157.33%	154.72%	160.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.68%	31.43%	2.04%	22.10%	16.34%	15.42%	52.07%	-
YoY %	-2.39%	1,440.69%	-90.77%	35.25%	5.97%	-70.39%	-	-
Horiz. %	58.92%	60.36%	3.92%	42.44%	31.38%	29.61%	100.00%	-
Total Cost	1,959,383	2,029,717	2,057,881	2,313,052	2,372,143	2,148,451	2,178,869	-1.75%
YoY %	-3.47%	-1.37%	-11.03%	-2.49%	10.41%	-1.40%	-	-
Horiz. %	89.93%	93.15%	94.45%	106.16%	108.87%	98.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,442,275	2,490,191	3,437,013	2,462,723	2,287,223	2,160,241	1,857,663	4.66%
YoY %	-1.92%	-27.55%	39.56%	7.67%	5.88%	16.29%	-	-
Horiz. %	131.47%	134.05%	185.02%	132.57%	123.12%	116.29%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	212,989	213,445	157,529	121,917	42,751	40,759	47,877	28.22%
YoY %	-0.21%	35.50%	29.21%	185.18%	4.89%	-14.87%	-	-
Horiz. %	444.87%	445.82%	329.03%	254.65%	89.29%	85.13%	100.00%	-
Div Payout %	108.70%	99.34%	54.19%	55.81%	19.90%	18.26%	34.48%	-
YoY %	9.42%	83.32%	-2.90%	180.45%	8.98%	-47.04%	-	-
Horiz. %	315.26%	288.11%	157.16%	161.86%	57.71%	52.96%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	2,442,275	2,490,191	3,437,013	2,462,723	2,287,223	2,160,241	1,857,663	4.66%
YoY %	-1.92%	-27.55%	39.56%	7.67%	5.88%	16.29%	-	-
Horiz. %	131.47%	134.05%	185.02%	132.57%	123.12%	116.29%	100.00%	-
NOSH	1,419,927	1,422,966	1,432,088	1,219,170	1,068,795	1,018,981	957,558	6.78%
YoY %	-0.21%	-0.64%	17.46%	14.07%	4.89%	6.41%	-	-
Horiz. %	148.29%	148.60%	149.56%	127.32%	111.62%	106.41%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	9.25%	9.80%	12.36%	11.46%	12.15%	12.25%	5.68%	-
YoY %	-5.61%	-20.71%	7.85%	-5.68%	-0.82%	115.67%	-	-
Horiz. %	162.85%	172.54%	217.61%	201.76%	213.91%	215.67%	100.00%	-
ROE	8.02%	8.63%	8.46%	8.87%	9.39%	10.33%	7.47%	-
YoY %	-7.07%	2.01%	-4.62%	-5.54%	-9.10%	38.29%	-	-
Horiz. %	107.36%	115.53%	113.25%	118.74%	125.70%	138.29%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	152.06	158.13	163.96	214.28	252.64	240.28	241.26	-7.40%
YoY %	-3.84%	-3.56%	-23.48%	-15.18%	5.14%	-0.41%	-	-
Horiz. %	63.03%	65.54%	67.96%	88.82%	104.72%	99.59%	100.00%	-
EPS	13.80	15.10	20.40	24.60	20.00	21.90	14.50	-0.82%
YoY %	-8.61%	-25.98%	-17.07%	23.00%	-8.68%	51.03%	-	-
Horiz. %	95.17%	104.14%	140.69%	169.66%	137.93%	151.03%	100.00%	-
DPS	15.00	15.00	11.00	10.00	4.00	4.00	5.00	20.08%
YoY %	0.00%	36.36%	10.00%	150.00%	0.00%	-20.00%	-	-
Horiz. %	300.00%	300.00%	220.00%	200.00%	80.00%	80.00%	100.00%	-
NAPS	1.72	1.75	2.40	2.02	2.14	2.12	1.94	-1.98%
YoY %	-1.71%	-27.08%	18.81%	-5.61%	0.94%	9.28%	-	-
Horiz. %	88.66%	90.21%	123.71%	104.12%	110.31%	109.28%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,240,019
RPS	150.23	156.57	163.38	181.78	187.88	170.37	160.74	-1.12%
YoY %	-4.05%	-4.17%	-10.12%	-3.25%	10.28%	5.99%	-	-
Horiz. %	93.46%	97.41%	101.64%	113.09%	116.88%	105.99%	100.00%	-
EPS	13.63	14.95	20.23	15.20	14.95	15.53	9.66	5.90%
YoY %	-8.83%	-26.10%	33.09%	1.67%	-3.73%	60.77%	-	-
Horiz. %	141.10%	154.76%	209.42%	157.35%	154.76%	160.77%	100.00%	-
DPS	14.82	14.85	10.96	8.48	2.97	2.84	3.33	28.23%
YoY %	-0.20%	35.49%	29.25%	185.52%	4.58%	-14.71%	-	-
Horiz. %	445.05%	445.95%	329.13%	254.65%	89.19%	85.29%	100.00%	-
NAPS	1.6994	1.7327	2.3915	1.7136	1.5915	1.5031	1.2926	4.66%
YoY %	-1.92%	-27.55%	39.56%	7.67%	5.88%	16.29%	-	-
Horiz. %	131.47%	134.05%	185.01%	132.57%	123.12%	116.29%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	3.00	3.27	3.50	2.38	2.22	1.86	0.64	-
P/RPS	1.97	2.07	2.13	1.11	0.88	0.77	0.27	39.24%
YoY %	-4.83%	-2.82%	91.89%	26.14%	14.29%	185.19%	-	-
Horiz. %	729.63%	766.67%	788.89%	411.11%	325.93%	285.19%	100.00%	-
P/EPS	21.74	21.66	17.24	13.28	11.04	8.49	4.41	30.44%
YoY %	0.37%	25.64%	29.82%	20.29%	30.04%	92.52%	-	-
Horiz. %	492.97%	491.16%	390.93%	301.13%	250.34%	192.52%	100.00%	-
EY	4.60	4.62	5.80	7.53	9.05	11.77	22.66	-23.32%
YoY %	-0.43%	-20.34%	-22.97%	-16.80%	-23.11%	-48.06%	-	-
Horiz. %	20.30%	20.39%	25.60%	33.23%	39.94%	51.94%	100.00%	-
DY	5.00	4.59	3.14	4.20	1.80	2.15	7.81	-7.16%
YoY %	8.93%	46.18%	-25.24%	133.33%	-16.28%	-72.47%	-	-
Horiz. %	64.02%	58.77%	40.20%	53.78%	23.05%	27.53%	100.00%	-
P/NAPS	1.74	1.87	1.46	1.18	1.04	0.88	0.33	31.91%
YoY %	-6.95%	28.08%	23.73%	13.46%	18.18%	166.67%	-	-
Horiz. %	527.27%	566.67%	442.42%	357.58%	315.15%	266.67%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	14/11/13	22/11/12	23/11/11	23/11/10	25/11/09	20/11/08	-
Price	2.91	3.24	3.71	2.62	2.12	1.90	0.52	-
P/RPS	1.91	2.05	2.26	1.22	0.84	0.79	0.22	43.33%
YoY %	-6.83%	-9.29%	85.25%	45.24%	6.33%	259.09%	-	-
Horiz. %	868.18%	931.82%	1,027.27%	554.55%	381.82%	359.09%	100.00%	-
P/EPS	21.09	21.46	18.28	14.62	10.55	8.68	3.59	34.30%
YoY %	-1.72%	17.40%	25.03%	38.58%	21.54%	141.78%	-	-
Horiz. %	587.47%	597.77%	509.19%	407.24%	293.87%	241.78%	100.00%	-
EY	4.74	4.66	5.47	6.84	9.48	11.53	27.88	-25.56%
YoY %	1.72%	-14.81%	-20.03%	-27.85%	-17.78%	-58.64%	-	-
Horiz. %	17.00%	16.71%	19.62%	24.53%	34.00%	41.36%	100.00%	-
DY	5.15	4.63	2.96	3.82	1.89	2.11	9.62	-9.88%
YoY %	11.23%	56.42%	-22.51%	102.12%	-10.43%	-78.07%	-	-
Horiz. %	53.53%	48.13%	30.77%	39.71%	19.65%	21.93%	100.00%	-
P/NAPS	1.69	1.85	1.55	1.30	0.99	0.90	0.27	35.73%
YoY %	-8.65%	19.35%	19.23%	31.31%	10.00%	233.33%	-	-
Horiz. %	625.93%	685.19%	574.07%	481.48%	366.67%	333.33%	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