[MAYBANK] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

28-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 1.27%

YoY- 6.17%

Quarter Report

Maybank Group FS-March 2015 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	40,556,371	39,338,816	36,240,666	36,737,432	35,712,006	34,733,745	34,232,272	11.93%
YoY %	3.10%	8.55%	-1.35%	2.87%	2.82%	1.46%	-	-
Horiz. %	118.47%	114.92%	105.87%	107.32%	104.32%	101.46%	100.00%	-
PBT	9,151,548	9,033,926	8,784,992	8,968,052	9,111,583	8,907,462	8,909,204	1.80%
YoY %	1.30%	2.83%	-2.04%	-1.58%	2.29%	-0.02%	-	-
Horiz. %	102.72%	101.40%	98.61%	100.66%	102.27%	99.98%	100.00%	-
Tax	-2,165,160	-2,021,850	-2,118,252	-2,120,016	-2,200,540	-2,373,208	-2,402,554	-6.68%
YoY %	-7.09%	4.55%	0.08%	3.66%	7.28%	1.22%	-	-
Horiz. %	90.12%	84.15%	88.17%	88.24%	91.59%	98.78%	100.00%	-
NP	6,986,388	7,012,076	6,666,740	6,848,036	6,911,043	6,534,254	6,506,650	4.84%
YoY %	-0.37%	5.18%	-2.65%	-0.91%	5.77%	0.42%	-	-
Horiz. %	107.37%	107.77%	102.46%	105.25%	106.22%	100.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,835,939	6,911,809	6,569,838	6,801,540	6,716,455	6,380,296	6,354,232	4.97%
YoY %	-1.10%	5.21%	-3.41%	1.27%	5.27%	0.41%	-	-
Horiz. %	107.58%	108.77%	103.39%	107.04%	105.70%	100.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	22.38%	24.11%	23.64%	24.15%	26.64%	26.97%	-
YoY %	5.72%	-7.18%	1.99%	-2.11%	-9.35%	-1.22%	-	-
Horiz. %	87.73%	82.98%	89.40%	87.65%	89.54%	98.78%	100.00%	-
Total Cost	33,569,983	32,326,740	29,573,926	29,889,396	28,800,963	28,199,490	27,725,622	13.56%
YoY %	3.85%	9.31%	-1.06%	3.78%	2.13%	1.71%	-	-
Horiz. %	121.08%	116.60%	106.67%	107.80%	103.88%	101.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	59,980,310	58,981,697	55,584,729	55,545,910	51,490,705	49,185,096	47,949,877	16.04%
YoY %	1.69%	6.11%	0.07%	7.88%	4.69%	2.58%	-	-
Horiz. %	125.09%	123.01%	115.92%	115.84%	107.38%	102.58%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	5,124,818	3,017,159	4,502,458	-	5,163,019	2,879,953	4,289,776	12.55%
YoY %	69.86%	-32.99%	0.00%	-	79.27%	-32.86%	-	-
Horiz. %	119.47%	70.33%	104.96%	-	120.36%	67.14%	100.00%	-
Div Payout %	74.97%	43.65%	68.53%	-	76.87%	45.14%	67.51%	-
YoY %	71.75%	-36.31%	0.00%	-	70.29%	-33.14%	-	-
Horiz. %	111.05%	64.66%	101.51%	-	113.86%	66.86%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	59,980,310	58,981,697	55,584,729	55,545,910	51,490,705	49,185,096	47,949,877	16.04%
YoY %	1.69%	6.11%	0.07%	7.88%	4.69%	2.58%	-	-
Horiz. %	125.09%	123.01%	115.92%	115.84%	107.38%	102.58%	100.00%	-
NOSH	9,490,405	9,428,623	9,380,122	9,306,978	9,057,929	8,999,853	8,937,035	4.07%
YoY %	0.66%	0.52%	0.79%	2.75%	0.65%	0.70%	-	-
Horiz. %	106.19%	105.50%	104.96%	104.14%	101.35%	100.70%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	17.23%	17.82%	18.40%	18.64%	19.35%	18.81%	19.01%	-
YoY %	-3.31%	-3.15%	-1.29%	-3.67%	2.87%	-1.05%	-	-
Horiz. %	90.64%	93.74%	96.79%	98.05%	101.79%	98.95%	100.00%	-
ROE	11.40%	11.72%	11.82%	12.24%	13.04%	12.97%	13.25%	-
YoY %	-2.73%	-0.85%	-3.43%	-6.13%	0.54%	-2.11%	-	-
Horiz. %	86.04%	88.45%	89.21%	92.38%	98.42%	97.89%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	427.34	417.23	386.36	394.73	394.26	385.94	383.04	7.54%
YoY %	2.42%	7.99%	-2.12%	0.12%	2.16%	0.76%	-	-
Horiz. %	111.57%	108.93%	100.87%	103.05%	102.93%	100.76%	100.00%	-
EPS	72.03	73.31	70.04	73.08	74.15	70.89	71.10	0.86%
YoY %	-1.75%	4.67%	-4.16%	-1.44%	4.60%	-0.30%	-	-
Horiz. %	101.31%	103.11%	98.51%	102.78%	104.29%	99.70%	100.00%	-
DPS	54.00	32.00	48.00	0.00	57.00	32.00	48.00	8.14%
YoY %	68.75%	-33.33%	0.00%	0.00%	78.12%	-33.33%	-	-
Horiz. %	112.50%	66.67%	100.00%	0.00%	118.75%	66.67%	100.00%	-
NAPS	6.3201	6.2556	5.9258	5.9682	5.6846	5.4651	5.3653	11.50%
YoY %	1.03%	5.57%	-0.71%	4.99%	4.02%	1.86%	-	-
Horiz. %	117.80%	116.59%	110.45%	111.24%	105.95%	101.86%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 9,306,978
RPS	336.17	326.08	300.40	304.51	296.01	287.91	283.75	11.93%
YoY %	3.09%	8.55%	-1.35%	2.87%	2.81%	1.47%	-	-
Horiz. %	118.47%	114.92%	105.87%	107.32%	104.32%	101.47%	100.00%	-
EPS	56.66	57.29	54.46	56.38	55.67	52.89	52.67	4.97%
YoY %	-1.10%	5.20%	-3.41%	1.28%	5.26%	0.42%	-	-
Horiz. %	107.58%	108.77%	103.40%	107.04%	105.70%	100.42%	100.00%	-
DPS	42.48	25.01	37.32	0.00	42.80	23.87	35.56	12.54%
YoY %	69.85%	-32.98%	0.00%	0.00%	79.30%	-32.87%	-	-
Horiz. %	119.46%	70.33%	104.95%	0.00%	120.36%	67.13%	100.00%	-
NAPS	4.9717	4.8889	4.6074	4.6042	4.268	4.0769	3.9745	16.04%
YoY %	1.69%	6.11%	0.07%	7.88%	4.69%	2.58%	-	-
Horiz. %	125.09%	123.01%	115.92%	115.84%	107.38%	102.58%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	8.40	8.56	9.14	9.33	9.17	9.96	9.83	-
P/RPS	1.97	2.05	2.37	2.36	2.33	2.58	2.57	-16.20%
YoY %	-3.90%	-13.50%	0.42%	1.29%	-9.69%	0.39%	-	-
Horiz. %	76.65%	79.77%	92.22%	91.83%	90.66%	100.39%	100.00%	-
P/EPS	11.66	11.68	13.05	12.77	12.37	14.05	13.83	-10.72%
YoY %	-0.17%	-10.50%	2.19%	3.23%	-11.96%	1.59%	-	-
Horiz. %	84.31%	84.45%	94.36%	92.34%	89.44%	101.59%	100.00%	-
EY	8.58	8.56	7.66	7.83	8.09	7.12	7.23	12.05%
YoY %	0.23%	11.75%	-2.17%	-3.21%	13.62%	-1.52%	-	-
Horiz. %	118.67%	118.40%	105.95%	108.30%	111.89%	98.48%	100.00%	-
DY	6.43	3.74	5.25	0.00	6.22	3.21	4.88	20.12%
YoY %	71.93%	-28.76%	0.00%	0.00%	93.77%	-34.22%	-	-
Horiz. %	131.76%	76.64%	107.58%	0.00%	127.46%	65.78%	100.00%	-
P/NAPS	1.33	1.37	1.54	1.56	1.61	1.82	1.83	-19.11%
YoY %	-2.92%	-11.04%	-1.28%	-3.11%	-11.54%	-0.55%	-	-
Horiz. %	72.68%	74.86%	84.15%	85.25%	87.98%	99.45%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	26/11/15	27/08/15	28/05/15	26/02/15	26/11/14	28/08/14	-
Price	8.64	8.48	8.65	9.11	9.16	9.67	10.10	-
P/RPS	2.02	2.03	2.24	2.31	2.32	2.51	2.64	-16.30%
YoY %	-0.49%	-9.38%	-3.03%	-0.43%	-7.57%	-4.92%	-	-
Horiz. %	76.52%	76.89%	84.85%	87.50%	87.88%	95.08%	100.00%	-
P/EPS	12.00	11.57	12.35	12.47	12.35	13.64	14.21	-10.62%
YoY %	3.72%	-6.32%	-0.96%	0.97%	-9.46%	-4.01%	-	-
Horiz. %	84.45%	81.42%	86.91%	87.76%	86.91%	95.99%	100.00%	-
EY	8.34	8.64	8.10	8.02	8.09	7.33	7.04	11.92%
YoY %	-3.47%	6.67%	1.00%	-0.87%	10.37%	4.12%	-	-
Horiz. %	118.47%	122.73%	115.06%	113.92%	114.91%	104.12%	100.00%	-
DY	6.25	3.77	5.55	0.00	6.22	3.31	4.75	20.01%
YoY %	65.78%	-32.07%	0.00%	0.00%	87.92%	-30.32%	-	-
Horiz. %	131.58%	79.37%	116.84%	0.00%	130.95%	69.68%	100.00%	-
P/NAPS	1.37	1.36	1.46	1.53	1.61	1.77	1.88	-18.97%
YoY %	0.74%	-6.85%	-4.58%	-4.97%	-9.04%	-5.85%	-	-
Horiz. %	72.87%	72.34%	77.66%	81.38%	85.64%	94.15%	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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