[MAYBANK] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

23-Feb-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

31-Dec-2011 [#4]

Profit Trend

QoQ- 1.05%

YoY- -5.5%

Quarter Report

Maybank Group FS - Dec 11 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	31,738,812	31,596,032	31,491,676	23,741,282	22,564,568	10,849,081	20,512,328	33.67%
YoY %	0.45%	0.33%	32.65%	5.21%	107.99%	-47.11%	-	-
Horiz. %	154.73%	154.03%	153.53%	115.74%	110.00%	52.89%	100.00%	-
PBT	7,928,734	7,842,080	7,578,288	6,875,194	6,859,449	3,304,102	6,302,292	16.48%
YoY %	1.10%	3.48%	10.23%	0.23%	107.60%	-47.57%	-	-
Horiz. %	125.81%	124.43%	120.25%	109.09%	108.84%	52.43%	100.00%	-
Tax	-2,087,637	-2,150,538	-2,115,608	-1,753,611	-1,785,217	-864,618	-1,557,244	21.51%
YoY %	2.92%	-1.65%	-20.64%	1.77%	-106.47%	44.48%	-	-
Horiz. %	134.06%	138.10%	135.86%	112.61%	114.64%	55.52%	100.00%	-
NP	5,841,097	5,691,542	5,462,680	5,121,583	5,074,232	2,439,484	4,745,048	14.81%
YoY %	2.63%	4.19%	6.66%	0.93%	108.00%	-48.59%	-	-
Horiz. %	123.10%	119.95%	115.12%	107.94%	106.94%	51.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,714,705	5,569,574	5,387,524	4,883,968	4,833,284	2,296,916	4,570,400	16.01%
YoY %	2.61%	3.38%	10.31%	1.05%	110.42%	-49.74%	-	-
Horiz. %	125.04%	121.86%	117.88%	106.86%	105.75%	50.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.33%	27.42%	27.92%	25.51%	26.03%	26.17%	24.71%	-
YoY %	-3.98%	-1.79%	9.45%	-2.00%	-0.53%	5.91%	-	-
Horiz. %	106.56%	110.97%	112.99%	103.24%	105.34%	105.91%	100.00%	-
Total Cost	25,897,714	25,904,490	26,028,996	18,619,699	17,490,336	8,409,597	15,767,280	39.08%
YoY %	-0.03%	-0.48%	39.79%	6.46%	107.98%	-46.66%	-	-
Horiz. %	164.25%	164.29%	165.08%	118.09%	110.93%	53.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	36,578,140	35,750,798	34,012,756	33,847,812	29,916,045	32,552,758	29,323,712	15.83%
YoY %	2.31%	5.11%	0.49%	13.14%	-8.10%	11.01%	-	-
Horiz. %	124.74%	121.92%	115.99%	115.43%	102.02%	111.01%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	3,300,205	4,911,878	-	5,103,099	3,191,044	2,318,985	-	-
YoY %	-32.81%	0.00%	-	59.92%	37.61%	0.00%	-	-
Horiz. %	142.31%	211.81%	-	220.06%	137.61%	100.00%	-	-
Div Payout %	57.75%	88.19%	-	104.49%	66.02%	100.96%	-	-
YoY %	-34.52%	0.00%	-	58.27%	-34.61%	0.00%	-	-
Horiz. %	57.20%	87.35%	-	103.50%	65.39%	100.00%	-	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	36,578,140	35,750,798	34,012,756	33,847,812	29,916,045	32,552,758	29,323,712	15.83%
YoY %	2.31%	5.11%	0.49%	13.14%	-8.10%	11.01%	-	-
Horiz. %	124.74%	121.92%	115.99%	115.43%	102.02%	111.01%	100.00%	-
NOSH	7,734,857	7,674,810	7,639,711	7,504,558	7,479,011	7,246,829	7,187,008	5.00%
YoY %	0.78%	0.46%	1.80%	0.34%	3.20%	0.83%	-	-
Horiz. %	107.62%	106.79%	106.30%	104.42%	104.06%	100.83%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	18.40%	18.01%	17.35%	21.57%	22.49%	22.49%	23.13%	-
YoY %	2.17%	3.80%	-19.56%	-4.09%	0.00%	-2.77%	-	-
Horiz. %	79.55%	77.86%	75.01%	93.26%	97.23%	97.23%	100.00%	-
ROE	15.62%	15.58%	15.84%	14.43%	16.16%	7.06%	15.59%	-
YoY %	0.26%	-1.64%	9.77%	-10.71%	128.90%	-54.71%	-	-
Horiz. %	100.19%	99.94%	101.60%	92.56%	103.66%	45.29%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	410.33	411.68	412.21	316.36	301.71	149.71	285.41	27.29%
YoY %	-0.33%	-0.13%	30.30%	4.86%	101.53%	-47.55%	-	-
Horiz. %	143.77%	144.24%	144.43%	110.84%	105.71%	52.45%	100.00%	-
EPS	73.93	72.56	70.52	65.08	64.63	31.15	62.40	11.93%
YoY %	1.89%	2.89%	8.36%	0.70%	107.48%	-50.08%	-	-
Horiz. %	118.48%	116.28%	113.01%	104.29%	103.57%	49.92%	100.00%	-
DPS	42.67	64.00	0.00	68.00	42.67	32.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	59.36%	33.34%	0.00%	-	-
Horiz. %	133.34%	200.00%	0.00%	212.50%	133.34%	100.00%	-	-
NAPS	4.729	4.6582	4.4521	4.5103	4.00	4.492	4.0801	10.31%
YoY %	1.52%	4.63%	-1.29%	12.76%	-10.95%	10.10%	-	-
Horiz. %	115.90%	114.17%	109.12%	110.54%	98.04%	110.10%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,530,075
RPS	263.02	261.84	260.97	196.75	186.99	89.91	169.99	33.66%
YoY %	0.45%	0.33%	32.64%	5.22%	107.97%	-47.11%	-	-
Horiz. %	154.73%	154.03%	153.52%	115.74%	110.00%	52.89%	100.00%	-
EPS	47.36	46.16	44.65	40.47	40.05	19.03	37.88	16.00%
YoY %	2.60%	3.38%	10.33%	1.05%	110.46%	-49.76%	-	-
Horiz. %	125.03%	121.86%	117.87%	106.84%	105.73%	50.24%	100.00%	-
DPS	27.35	40.71	0.00	42.29	26.44	19.22	0.00	-
YoY %	-32.82%	0.00%	0.00%	59.95%	37.57%	0.00%	-	-
Horiz. %	142.30%	211.81%	0.00%	220.03%	137.57%	100.00%	-	-
NAPS	3.0313	2.9627	2.8187	2.805	2.4792	2.6977	2.4301	15.83%
YoY %	2.32%	5.11%	0.49%	13.14%	-8.10%	11.01%	-	-
Horiz. %	124.74%	121.92%	115.99%	115.43%	102.02%	111.01%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	9.01	8.70	8.87	8.58	8.00	8.94	8.96	-
P/RPS	2.20	2.11	2.15	2.71	2.65	5.97	3.14	-21.06%
YoY %	4.27%	-1.86%	-20.66%	2.26%	-55.61%	90.13%	-	-
Horiz. %	70.06%	67.20%	68.47%	86.31%	84.39%	190.13%	100.00%	-
P/EPS	12.20	11.99	12.58	13.18	12.38	28.21	14.09	-9.13%
YoY %	1.75%	-4.69%	-4.55%	6.46%	-56.11%	100.21%	-	-
Horiz. %	86.59%	85.10%	89.28%	93.54%	87.86%	200.21%	100.00%	-
EY	8.20	8.34	7.95	7.59	8.08	3.55	7.10	10.04%
YoY %	-1.68%	4.91%	4.74%	-6.06%	127.61%	-50.00%	-	-
Horiz. %	115.49%	117.46%	111.97%	106.90%	113.80%	50.00%	100.00%	-
DY	4.74	7.36	0.00	7.93	5.33	3.58	0.00	-
YoY %	-35.60%	0.00%	0.00%	48.78%	48.88%	0.00%	-	-
Horiz. %	132.40%	205.59%	0.00%	221.51%	148.88%	100.00%	-	-
P/NAPS	1.91	1.87	1.99	1.90	2.00	1.99	2.20	-8.96%
YoY %	2.14%	-6.03%	4.74%	-5.00%	0.50%	-9.55%	-	-
Horiz. %	86.82%	85.00%	90.45%	86.36%	90.91%	90.45%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	09/11/12	16/08/12	24/05/12	23/02/12	14/11/11	22/08/11	12/05/11	-
Price	9.02	8.94	8.50	8.70	8.25	8.64	8.74	-
P/RPS	2.20	2.17	2.06	2.75	2.73	5.77	3.06	-19.69%
YoY %	1.38%	5.34%	-25.09%	0.73%	-52.69%	88.56%	-	-
Horiz. %	71.90%	70.92%	67.32%	89.87%	89.22%	188.56%	100.00%	-
P/EPS	12.21	12.32	12.05	13.37	12.77	27.26	13.74	-7.54%
YoY %	-0.89%	2.24%	-9.87%	4.70%	-53.15%	98.40%	-	-
Horiz. %	88.86%	89.67%	87.70%	97.31%	92.94%	198.40%	100.00%	-
EY	8.19	8.12	8.30	7.48	7.83	3.67	7.28	8.14%
YoY %	0.86%	-2.17%	10.96%	-4.47%	113.35%	-49.59%	-	-
Horiz. %	112.50%	111.54%	114.01%	102.75%	107.55%	50.41%	100.00%	-
DY	4.73	7.16	0.00	7.82	5.17	3.70	0.00	-
YoY %	-33.94%	0.00%	0.00%	51.26%	39.73%	0.00%	-	-
Horiz. %	127.84%	193.51%	0.00%	211.35%	139.73%	100.00%	-	-
P/NAPS	1.91	1.92	1.91	1.93	2.06	1.92	2.14	-7.28%
YoY %	-0.52%	0.52%	-1.04%	-6.31%	7.29%	-10.28%	-	-
Horiz. %	89.25%	89.72%	89.25%	90.19%	96.26%	89.72%	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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