[MAYBANK] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

28-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -0.48%

YoY- 9.88%

Quarter Report

Maybank Group FS - March 2018 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	47,319,853	46,781,254	46,048,782	46,061,340	45,580,310	45,059,564	44,400,754	4.32%
YoY %	1.15%	1.59%	-0.03%	1.06%	1.16%	1.48%	-	-
Horiz. %	106.57%	105.36%	103.71%	103.74%	102.66%	101.48%	100.00%	-
PBT	10,901,346	10,407,668	10,332,482	10,226,672	10,098,096	9,562,597	8,987,122	13.69%
YoY %	4.74%	0.73%	1.03%	1.27%	5.60%	6.40%	-	-
Horiz. %	121.30%	115.81%	114.97%	113.79%	112.36%	106.40%	100.00%	-
Tax	-2,545,410	-2,534,153	-2,543,646	-2,628,720	-2,301,222	-2,168,210	-2,048,460	15.53%
YoY %	-0.44%	0.37%	3.24%	-14.23%	-6.13%	-5.85%	-	-
Horiz. %	124.26%	123.71%	124.17%	128.33%	112.34%	105.85%	100.00%	-
NP	8,355,936	7,873,514	7,788,836	7,597,952	7,796,874	7,394,386	6,938,662	13.15%
YoY %	6.13%	1.09%	2.51%	-2.55%	5.44%	6.57%	-	-
Horiz. %	120.43%	113.47%	112.25%	109.50%	112.37%	106.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,113,260	7,715,873	7,660,098	7,484,144	7,520,542	7,184,590	6,722,474	13.31%
YoY %	5.15%	0.73%	2.35%	-0.48%	4.68%	6.87%	-	-
Horiz. %	120.69%	114.78%	113.95%	111.33%	111.87%	106.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.35%	24.35%	24.62%	25.70%	22.79%	22.67%	22.79%	-
YoY %	-4.11%	-1.10%	-4.20%	12.77%	0.53%	-0.53%	-	-
Horiz. %	102.46%	106.85%	108.03%	112.77%	100.00%	99.47%	100.00%	-
Total Cost	38,963,917	38,907,740	38,259,946	38,463,388	37,783,436	37,665,177	37,462,092	2.64%
YoY %	0.14%	1.69%	-0.53%	1.80%	0.31%	0.54%	-	-
Horiz. %	104.01%	103.86%	102.13%	102.67%	100.86%	100.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	75,330,108	72,734,615	71,853,940	72,802,528	72,420,516	70,446,256	69,268,350	5.73%
YoY %	3.57%	1.23%	-1.30%	0.53%	2.80%	1.70%	-	-
Horiz. %	108.75%	105.00%	103.73%	105.10%	104.55%	101.70%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	6,298,319	3,641,464	5,460,109	-	5,884,367	3,174,746	4,716,806	21.19%
YoY %	72.96%	-33.31%	0.00%	-	85.35%	-32.69%	-	-
Horiz. %	133.53%	77.20%	115.76%	-	124.75%	67.31%	100.00%	-
Div Payout %	77.63%	47.19%	71.28%	-	78.24%	44.19%	70.16%	-
YoY %	64.51%	-33.80%	0.00%	-	77.05%	-37.02%	-	-
Horiz. %	110.65%	67.26%	101.60%	-	111.52%	62.98%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	75,330,108	72,734,615	71,853,940	72,802,528	72,420,516	70,446,256	69,268,350	5.73%
YoY %	3.57%	1.23%	-1.30%	0.53%	2.80%	1.70%	-	-
Horiz. %	108.75%	105.00%	103.73%	105.10%	104.55%	101.70%	100.00%	-
NOSH	11,049,682	10,945,196	10,945,196	10,906,379	10,782,745	10,352,435	10,253,926	5.09%
YoY %	0.95%	0.00%	0.36%	1.15%	4.16%	0.96%	-	-
Horiz. %	107.76%	106.74%	106.74%	106.36%	105.16%	100.96%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	17.66%	16.83%	16.91%	16.50%	17.11%	16.41%	15.63%	-
YoY %	4.93%	-0.47%	2.48%	-3.57%	4.27%	4.99%	-	-
Horiz. %	112.99%	107.68%	108.19%	105.57%	109.47%	104.99%	100.00%	-
ROE	10.77%	10.61%	10.66%	10.28%	10.38%	10.20%	9.70%	-
YoY %	1.51%	-0.47%	3.70%	-0.96%	1.76%	5.15%	-	-
Horiz. %	111.03%	109.38%	109.90%	105.98%	107.01%	105.15%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	428.25	428.23	421.68	424.91	426.03	435.26	433.01	-0.73%
YoY %	0.00%	1.55%	-0.76%	-0.26%	-2.12%	0.52%	-	-
Horiz. %	98.90%	98.90%	97.38%	98.13%	98.39%	100.52%	100.00%	-
EPS	74.20	70.83	70.40	69.04	72.04	69.40	65.56	8.57%
YoY %	4.76%	0.61%	1.97%	-4.16%	3.80%	5.86%	-	-
Horiz. %	113.18%	108.04%	107.38%	105.31%	109.88%	105.86%	100.00%	-
DPS	57.00	33.33	50.00	0.00	55.00	30.67	46.00	15.32%
YoY %	71.02%	-33.34%	0.00%	0.00%	79.33%	-33.33%	-	-
Horiz. %	123.91%	72.46%	108.70%	0.00%	119.57%	66.67%	100.00%	-
NAPS	6.8174	6.658	6.5799	6.716	6.769	6.8048	6.7553	0.61%
YoY %	2.39%	1.19%	-2.03%	-0.78%	-0.53%	0.73%	-	-
Horiz. %	100.92%	98.56%	97.40%	99.42%	100.20%	100.73%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 10,906,379
RPS	392.23	387.77	381.69	381.80	377.81	373.50	368.03	4.32%
YoY %	1.15%	1.59%	-0.03%	1.06%	1.15%	1.49%	-	-
Horiz. %	106.58%	105.36%	103.71%	103.74%	102.66%	101.49%	100.00%	-
EPS	67.25	63.96	63.49	62.04	62.34	59.55	55.72	13.31%
YoY %	5.14%	0.74%	2.34%	-0.48%	4.69%	6.87%	-	-
Horiz. %	120.69%	114.79%	113.94%	111.34%	111.88%	106.87%	100.00%	-
DPS	52.21	30.18	45.26	0.00	48.78	26.32	39.10	21.19%
YoY %	73.00%	-33.32%	0.00%	0.00%	85.33%	-32.69%	-	-
Horiz. %	133.53%	77.19%	115.75%	0.00%	124.76%	67.31%	100.00%	-
NAPS	6.2441	6.0289	5.9559	6.0345	6.0029	5.8392	5.7416	5.73%
YoY %	3.57%	1.23%	-1.30%	0.53%	2.80%	1.70%	-	-
Horiz. %	108.75%	105.00%	103.73%	105.10%	104.55%	101.70%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	9.50	9.79	9.00	10.60	9.80	9.53	9.63	-
P/RPS	2.22	2.29	2.13	2.49	2.30	2.19	2.22	0.00%
YoY %	-3.06%	7.51%	-14.46%	8.26%	5.02%	-1.35%	-	-
Horiz. %	100.00%	103.15%	95.95%	112.16%	103.60%	98.65%	100.00%	-
P/EPS	12.94	13.86	12.83	15.35	13.94	13.73	14.69	-8.08%
YoY %	-6.64%	8.03%	-16.42%	10.11%	1.53%	-6.54%	-	-
Horiz. %	88.09%	94.35%	87.34%	104.49%	94.89%	93.46%	100.00%	-
EY	7.73	7.21	7.79	6.51	7.17	7.28	6.81	8.78%
YoY %	7.21%	-7.45%	19.66%	-9.21%	-1.51%	6.90%	-	-
Horiz. %	113.51%	105.87%	114.39%	95.59%	105.29%	106.90%	100.00%	-
DY	6.00	3.40	5.56	0.00	5.61	3.22	4.78	16.31%
YoY %	76.47%	-38.85%	0.00%	0.00%	74.22%	-32.64%	-	-
Horiz. %	125.52%	71.13%	116.32%	0.00%	117.36%	67.36%	100.00%	-
P/NAPS	1.39	1.47	1.37	1.58	1.45	1.40	1.43	-1.86%
YoY %	-5.44%	7.30%	-13.29%	8.97%	3.57%	-2.10%	-	-
Horiz. %	97.20%	102.80%	95.80%	110.49%	101.40%	97.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	29/11/18	30/08/18	28/05/18	28/02/18	30/11/17	30/08/17	-
Price	9.55	9.45	9.96	10.00	10.46	9.21	9.46	-
P/RPS	2.23	2.21	2.36	2.35	2.46	2.12	2.18	1.51%
YoY %	0.90%	-6.36%	0.43%	-4.47%	16.04%	-2.75%	-	-
Horiz. %	102.29%	101.38%	108.26%	107.80%	112.84%	97.25%	100.00%	-
P/EPS	13.01	13.38	14.20	14.48	14.88	13.27	14.43	-6.65%
YoY %	-2.77%	-5.77%	-1.93%	-2.69%	12.13%	-8.04%	-	-
Horiz. %	90.16%	92.72%	98.41%	100.35%	103.12%	91.96%	100.00%	-
EY	7.69	7.47	7.04	6.90	6.72	7.54	6.93	7.16%
YoY %	2.95%	6.11%	2.03%	2.68%	-10.88%	8.80%	-	-
Horiz. %	110.97%	107.79%	101.59%	99.57%	96.97%	108.80%	100.00%	-
DY	5.97	3.53	5.02	0.00	5.26	3.33	4.86	14.65%
YoY %	69.12%	-29.68%	0.00%	0.00%	57.96%	-31.48%	-	-
Horiz. %	122.84%	72.63%	103.29%	0.00%	108.23%	68.52%	100.00%	-
P/NAPS	1.40	1.42	1.51	1.49	1.55	1.35	1.40	0.00%
YoY %	-1.41%	-5.96%	1.34%	-3.87%	14.81%	-3.57%	-	-
Horiz. %	100.00%	101.43%	107.86%	106.43%	110.71%	96.43%	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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