[MAGNUM] YoY Cumulative 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- 33.14%

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
Cumulative Result
Revenue	2,098,579	2,159,127	2,250,137	2,348,027	2,612,484	2,700,207	2,448,458	-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	272,096	288,145	321,433	296,179	384,402	392,118	354,700	-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	-79,349	-88,401	-101,013	-6,033	-84,970	-64,054	-54,693	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	192,747	199,744	220,420	290,146	299,432	328,064	300,007	-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	188,560	195,950	214,868	290,714	218,442	214,828	223,157	-2.76%
YoY %	-3.77%	-8.80%	-26.09%	33.09%	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	1,905,832	1,959,383	2,029,717	2,057,881	2,313,052	2,372,143	2,148,451	-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	2,490,191	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	178,560	212,989	213,445	157,529	121,917	42,751	40,759	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	2,490,191	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	7.76%	8.02%	8.63%	8.46%	8.87%	9.39%	10.33%	-
YoY %	-3.24%	-7.07%	2.01%	-4.62%	-5.54%	-9.10%	-	-
Horiz. %	75.12%	77.64%	83.54%	81.90%	85.87%	90.90%	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	146.91	152.06	158.13	163.96	214.28	252.64	240.28	-7.86%
YoY %	-3.39%	-3.84%	-3.56%	-23.48%	-15.18%	5.14%	-	-
Horiz. %	61.14%	63.28%	65.81%	68.24%	89.18%	105.14%	100.00%	-
EPS	13.20	13.80	15.10	20.40	24.60	20.00	21.90	-8.08%
YoY %	-4.35%	-8.61%	-25.98%	-17.07%	23.00%	-8.68%	-	-
Horiz. %	60.27%	63.01%	68.95%	93.15%	112.33%	91.32%	100.00%	-
DPS	12.50	15.00	15.00	11.00	10.00	4.00	4.00	20.90%
YoY %	-16.67%	0.00%	36.36%	10.00%	150.00%	0.00%	-	-
Horiz. %	312.50%	375.00%	375.00%	275.00%	250.00%	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	146.02	150.23	156.57	163.38	181.78	187.88	170.37	-2.53%
YoY %	-2.80%	-4.05%	-4.17%	-10.12%	-3.25%	10.28%	-	-
Horiz. %	85.71%	88.18%	91.90%	95.90%	106.70%	110.28%	100.00%	-
EPS	13.12	13.63	14.95	20.23	15.20	14.95	15.53	-2.77%
YoY %	-3.74%	-8.83%	-26.10%	33.09%	1.67%	-3.73%	-	-
Horiz. %	84.48%	87.77%	96.27%	130.26%	97.88%	96.27%	100.00%	-
DPS	12.42	14.82	14.85	10.96	8.48	2.97	2.84	27.86%
YoY %	-16.19%	-0.20%	35.49%	29.25%	185.52%	4.58%	-	-
Horiz. %	437.32%	521.83%	522.89%	385.92%	298.59%	104.58%	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	1.74	1.97	2.07	2.13	1.11	0.88	0.77	14.54%
YoY %	-11.68%	-4.83%	-2.82%	91.89%	26.14%	14.29%	-	-
Horiz. %	225.97%	255.84%	268.83%	276.62%	144.16%	114.29%	100.00%	-
P/EPS	19.39	21.74	21.66	17.24	13.28	11.04	8.49	14.74%
YoY %	-10.81%	0.37%	25.64%	29.82%	20.29%	30.04%	-	-
Horiz. %	228.39%	256.07%	255.12%	203.06%	156.42%	130.04%	100.00%	-
EY	5.16	4.60	4.62	5.80	7.53	9.05	11.77	-12.83%
YoY %	12.17%	-0.43%	-20.34%	-22.97%	-16.80%	-23.11%	-	-
Horiz. %	43.84%	39.08%	39.25%	49.28%	63.98%	76.89%	100.00%	-
DY	4.88	5.00	4.59	3.14	4.20	1.80	2.15	14.63%
YoY %	-2.40%	8.93%	46.18%	-25.24%	133.33%	-16.28%	-	-
Horiz. %	226.98%	232.56%	213.49%	146.05%	195.35%	83.72%	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	1.84	1.91	2.05	2.26	1.22	0.84	0.79	15.12%
YoY %	-3.66%	-6.83%	-9.29%	85.25%	45.24%	6.33%	-	-
Horiz. %	232.91%	241.77%	259.49%	286.08%	154.43%	106.33%	100.00%	-
P/EPS	20.45	21.09	21.46	18.28	14.62	10.55	8.68	15.34%
YoY %	-3.03%	-1.72%	17.40%	25.03%	38.58%	21.54%	-	-
Horiz. %	235.60%	242.97%	247.24%	210.60%	168.43%	121.54%	100.00%	-
EY	4.89	4.74	4.66	5.47	6.84	9.48	11.53	-13.31%
YoY %	3.16%	1.72%	-14.81%	-20.03%	-27.85%	-17.78%	-	-
Horiz. %	42.41%	41.11%	40.42%	47.44%	59.32%	82.22%	100.00%	-
DY	4.63	5.15	4.63	2.96	3.82	1.89	2.11	13.98%
YoY %	-10.10%	11.23%	56.42%	-22.51%	102.12%	-10.43%	-	-
Horiz. %	219.43%	244.08%	219.43%	140.28%	181.04%	89.57%	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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