[MAYBANK] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

23-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 4.85%

YoY- 11.83%

Quarter Report

Maybank Group FS-Mar 13 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	33,250,777	33,308,817	33,410,728	32,467,228	31,227,230	31,738,812	31,596,032	3.45%
YoY %	-0.17%	-0.31%	2.91%	3.97%	-1.61%	0.45%	-	-
Horiz. %	105.24%	105.42%	105.74%	102.76%	98.83%	100.45%	100.00%	-
PBT	8,869,594	8,757,326	8,431,152	8,506,904	7,896,302	7,928,734	7,842,080	8.53%
YoY %	1.28%	3.87%	-0.89%	7.73%	-0.41%	1.10%	-	-
Horiz. %	113.10%	111.67%	107.51%	108.48%	100.69%	101.10%	100.00%	-
Tax	-2,098,261	-2,123,964	-2,068,742	-2,273,724	-1,977,618	-2,087,637	-2,150,538	-1.62%
YoY %	1.21%	-2.67%	9.02%	-14.97%	5.27%	2.92%	-	-
Horiz. %	97.57%	98.76%	96.20%	105.73%	91.96%	97.08%	100.00%	-
NP	6,771,333	6,633,362	6,362,410	6,233,180	5,918,684	5,841,097	5,691,542	12.24%
YoY %	2.08%	4.26%	2.07%	5.31%	1.33%	2.63%	-	-
Horiz. %	118.97%	116.55%	111.79%	109.52%	103.99%	102.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,552,391	6,427,054	6,147,896	6,024,856	5,745,920	5,714,705	5,569,574	11.40%
YoY %	1.95%	4.54%	2.04%	4.85%	0.55%	2.61%	-	-
Horiz. %	117.65%	115.40%	110.38%	108.17%	103.17%	102.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	24.25%	24.54%	26.73%	25.04%	26.33%	27.42%	-
YoY %	-2.43%	-1.18%	-8.19%	6.75%	-4.90%	-3.98%	-	-
Horiz. %	86.29%	88.44%	89.50%	97.48%	91.32%	96.02%	100.00%	-
Total Cost	26,479,444	26,675,454	27,048,318	26,234,048	25,308,546	25,897,714	25,904,490	1.47%
YoY %	-0.73%	-1.38%	3.10%	3.66%	-2.27%	-0.03%	-	-
Horiz. %	102.22%	102.98%	104.42%	101.27%	97.70%	99.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	44,873,374	43,873,311	43,605,622	43,343,055	39,422,461	36,578,140	35,750,798	16.31%
YoY %	2.28%	0.61%	0.61%	9.95%	7.78%	2.31%	-	-
Horiz. %	125.52%	122.72%	121.97%	121.24%	110.27%	102.31%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	4,625,318	2,573,567	3,830,729	-	5,137,661	3,300,205	4,911,878	-3.91%
YoY %	79.72%	-32.82%	0.00%	-	55.68%	-32.81%	-	-
Horiz. %	94.17%	52.39%	77.99%	-	104.60%	67.19%	100.00%	-
Div Payout %	70.59%	40.04%	62.31%	-	89.41%	57.75%	88.19%	-
YoY %	76.30%	-35.74%	0.00%	-	54.82%	-34.52%	-	-
Horiz. %	80.04%	45.40%	70.65%	-	101.38%	65.48%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	44,873,374	43,873,311	43,605,622	43,343,055	39,422,461	36,578,140	35,750,798	16.31%
YoY %	2.28%	0.61%	0.61%	9.95%	7.78%	2.31%	-	-
Horiz. %	125.52%	122.72%	121.97%	121.24%	110.27%	102.31%	100.00%	-
NOSH	8,645,455	8,578,556	8,512,733	8,428,729	7,904,094	7,734,857	7,674,810	8.23%
YoY %	0.78%	0.77%	1.00%	6.64%	2.19%	0.78%	-	-
Horiz. %	112.65%	111.78%	110.92%	109.82%	102.99%	100.78%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	20.36%	19.91%	19.04%	19.20%	18.95%	18.40%	18.01%	-
YoY %	2.26%	4.57%	-0.83%	1.32%	2.99%	2.17%	-	-
Horiz. %	113.05%	110.55%	105.72%	106.61%	105.22%	102.17%	100.00%	-
ROE	14.60%	14.65%	14.10%	13.90%	14.58%	15.62%	15.58%	-
YoY %	-0.34%	3.90%	1.44%	-4.66%	-6.66%	0.26%	-	-
Horiz. %	93.71%	94.03%	90.50%	89.22%	93.58%	100.26%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	384.60	388.28	392.48	385.20	395.08	410.33	411.68	-4.42%
YoY %	-0.95%	-1.07%	1.89%	-2.50%	-3.72%	-0.33%	-	-
Horiz. %	93.42%	94.32%	95.34%	93.57%	95.97%	99.67%	100.00%	-
EPS	75.79	74.92	72.22	71.48	72.69	73.93	72.56	2.93%
YoY %	1.16%	3.74%	1.04%	-1.66%	-1.68%	1.89%	-	-
Horiz. %	104.45%	103.25%	99.53%	98.51%	100.18%	101.89%	100.00%	-
DPS	53.50	30.00	45.00	0.00	65.00	42.67	64.00	-11.23%
YoY %	78.33%	-33.33%	0.00%	0.00%	52.33%	-33.33%	-	-
Horiz. %	83.59%	46.88%	70.31%	0.00%	101.56%	66.67%	100.00%	-
NAPS	5.1904	5.1143	5.1224	5.1423	4.9876	4.729	4.6582	7.45%
YoY %	1.49%	-0.16%	-0.39%	3.10%	5.47%	1.52%	-	-
Horiz. %	111.43%	109.79%	109.97%	110.39%	107.07%	101.52%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,428,729
RPS	275.55	276.03	276.88	269.06	258.78	263.02	261.84	3.45%
YoY %	-0.17%	-0.31%	2.91%	3.97%	-1.61%	0.45%	-	-
Horiz. %	105.24%	105.42%	105.74%	102.76%	98.83%	100.45%	100.00%	-
EPS	54.30	53.26	50.95	49.93	47.62	47.36	46.16	11.40%
YoY %	1.95%	4.53%	2.04%	4.85%	0.55%	2.60%	-	-
Horiz. %	117.63%	115.38%	110.38%	108.17%	103.16%	102.60%	100.00%	-
DPS	38.33	21.33	31.75	0.00	42.58	27.35	40.71	-3.92%
YoY %	79.70%	-32.82%	0.00%	0.00%	55.69%	-32.82%	-	-
Horiz. %	94.15%	52.39%	77.99%	0.00%	104.59%	67.18%	100.00%	-
NAPS	3.7187	3.6358	3.6136	3.5919	3.267	3.0313	2.9627	16.31%
YoY %	2.28%	0.61%	0.60%	9.94%	7.78%	2.32%	-	-
Horiz. %	125.52%	122.72%	121.97%	121.24%	110.27%	102.32%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	9.94	9.84	10.40	9.35	9.20	9.01	8.70	-
P/RPS	2.58	2.53	2.65	2.43	2.33	2.20	2.11	14.30%
YoY %	1.98%	-4.53%	9.05%	4.29%	5.91%	4.27%	-	-
Horiz. %	122.27%	119.91%	125.59%	115.17%	110.43%	104.27%	100.00%	-
P/EPS	13.12	13.13	14.40	13.08	12.66	12.20	11.99	6.17%
YoY %	-0.08%	-8.82%	10.09%	3.32%	3.77%	1.75%	-	-
Horiz. %	109.42%	109.51%	120.10%	109.09%	105.59%	101.75%	100.00%	-
EY	7.62	7.61	6.94	7.64	7.90	8.20	8.34	-5.82%
YoY %	0.13%	9.65%	-9.16%	-3.29%	-3.66%	-1.68%	-	-
Horiz. %	91.37%	91.25%	83.21%	91.61%	94.72%	98.32%	100.00%	-
DY	5.38	3.05	4.33	0.00	7.07	4.74	7.36	-18.80%
YoY %	76.39%	-29.56%	0.00%	0.00%	49.16%	-35.60%	-	-
Horiz. %	73.10%	41.44%	58.83%	0.00%	96.06%	64.40%	100.00%	-
P/NAPS	1.92	1.92	2.03	1.82	1.84	1.91	1.87	1.76%
YoY %	0.00%	-5.42%	11.54%	-1.09%	-3.66%	2.14%	-	-
Horiz. %	102.67%	102.67%	108.56%	97.33%	98.40%	102.14%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/14	21/11/13	21/08/13	23/05/13	21/02/13	09/11/12	16/08/12	-
Price	9.70	9.55	10.00	10.08	8.93	9.02	8.94	-
P/RPS	2.52	2.46	2.55	2.62	2.26	2.20	2.17	10.45%
YoY %	2.44%	-3.53%	-2.67%	15.93%	2.73%	1.38%	-	-
Horiz. %	116.13%	113.36%	117.51%	120.74%	104.15%	101.38%	100.00%	-
P/EPS	12.80	12.75	13.85	14.10	12.28	12.21	12.32	2.57%
YoY %	0.39%	-7.94%	-1.77%	14.82%	0.57%	-0.89%	-	-
Horiz. %	103.90%	103.49%	112.42%	114.45%	99.68%	99.11%	100.00%	-
EY	7.81	7.85	7.22	7.09	8.14	8.19	8.12	-2.55%
YoY %	-0.51%	8.73%	1.83%	-12.90%	-0.61%	0.86%	-	-
Horiz. %	96.18%	96.67%	88.92%	87.32%	100.25%	100.86%	100.00%	-
DY	5.52	3.14	4.50	0.00	7.28	4.73	7.16	-15.88%
YoY %	75.80%	-30.22%	0.00%	0.00%	53.91%	-33.94%	-	-
Horiz. %	77.09%	43.85%	62.85%	0.00%	101.68%	66.06%	100.00%	-
P/NAPS	1.87	1.87	1.95	1.96	1.79	1.91	1.92	-1.73%
YoY %	0.00%	-4.10%	-0.51%	9.50%	-6.28%	-0.52%	-	-
Horiz. %	97.40%	97.40%	101.56%	102.08%	93.23%	99.48%	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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