[ALLIANZ] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

22-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- 51.33%

YoY- 0.52%

Quarter Report

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	4,148,513	2,708,017	1,336,937	4,941,641	3,632,135	2,326,123	1,161,374	133.13%
YoY %	53.19%	102.55%	-72.95%	36.05%	56.15%	100.29%	-	-
Horiz. %	357.21%	233.17%	115.12%	425.50%	312.74%	200.29%	100.00%	-
PBT	720,861	475,767	250,981	956,889	717,525	455,165	232,289	112.31%
YoY %	51.52%	89.56%	-73.77%	33.36%	57.64%	95.95%	-	-
Horiz. %	310.33%	204.82%	108.05%	411.94%	308.89%	195.95%	100.00%	-
Tax	-180,838	-118,921	-61,151	-225,981	-180,308	-115,805	-59,603	109.15%
YoY %	-52.07%	-94.47%	72.94%	-25.33%	-55.70%	-94.29%	-	-
Horiz. %	303.40%	199.52%	102.60%	379.14%	302.51%	194.29%	100.00%	-
NP	540,023	356,846	189,830	730,908	537,217	339,360	172,686	113.40%
YoY %	51.33%	87.98%	-74.03%	36.05%	58.30%	96.52%	-	-
Horiz. %	312.72%	206.64%	109.93%	423.26%	311.09%	196.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	540,023	356,846	189,830	730,908	537,217	339,360	172,686	113.40%
YoY %	51.33%	87.98%	-74.03%	36.05%	58.30%	96.52%	-	-
Horiz. %	312.72%	206.64%	109.93%	423.26%	311.09%	196.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.09%	25.00%	24.36%	23.62%	25.13%	25.44%	25.66%	-
YoY %	0.36%	2.63%	3.13%	-6.01%	-1.22%	-0.86%	-	-
Horiz. %	97.78%	97.43%	94.93%	92.05%	97.93%	99.14%	100.00%	-
Total Cost	3,608,490	2,351,171	1,147,107	4,210,733	3,094,918	1,986,763	988,688	136.49%
YoY %	53.48%	104.97%	-72.76%	36.05%	55.78%	100.95%	-	-
Horiz. %	364.98%	237.81%	116.02%	425.89%	313.03%	200.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,190,526	5,376,836	5,335,517	5,139,751	5,162,887	4,986,698	4,917,289	16.54%
YoY %	15.13%	0.77%	3.81%	-0.45%	3.53%	1.41%	-	-
Horiz. %	125.89%	109.35%	108.51%	104.52%	104.99%	101.41%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	52,462	47,165	47,161	178,859	56,060	56,060	56,060	-4.31%
YoY %	11.23%	0.01%	-73.63%	219.05%	0.00%	0.00%	-	-
Horiz. %	93.58%	84.13%	84.13%	319.05%	100.00%	100.00%	100.00%	-
Div Payout %	9.71%	13.22%	24.84%	24.47%	10.44%	16.52%	32.46%	-
YoY %	-26.55%	-46.78%	1.51%	134.39%	-36.80%	-49.11%	-	-
Horiz. %	29.91%	40.73%	76.52%	75.39%	32.16%	50.89%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	6,190,526	5,376,836	5,335,517	5,139,751	5,162,887	4,986,698	4,917,289	16.54%
YoY %	15.13%	0.77%	3.81%	-0.45%	3.53%	1.41%	-	-
Horiz. %	125.89%	109.35%	108.51%	104.52%	104.99%	101.41%	100.00%	-
NOSH	197,970	177,969	177,969	177,969	177,969	177,969	177,969	7.33%
YoY %	11.24%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	111.24%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	13.02%	13.18%	14.20%	14.79%	14.79%	14.59%	14.87%	-
YoY %	-1.21%	-7.18%	-3.99%	0.00%	1.37%	-1.88%	-	-
Horiz. %	87.56%	88.63%	95.49%	99.46%	99.46%	98.12%	100.00%	-
ROE	8.72%	6.64%	3.56%	14.22%	10.41%	6.81%	3.51%	-
YoY %	31.33%	86.52%	-74.96%	36.60%	52.86%	94.02%	-	-
Horiz. %	248.43%	189.17%	101.42%	405.13%	296.58%	194.02%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	2,095.52	1,521.51	751.22	2,776.68	2,040.88	1,307.04	652.57	117.19%
YoY %	37.73%	102.54%	-72.95%	36.05%	56.15%	100.29%	-	-
Horiz. %	321.12%	233.16%	115.12%	425.50%	312.74%	200.29%	100.00%	-
EPS	272.78	170.44	106.66	296.69	266.13	154.95	97.03	98.81%
YoY %	60.04%	59.80%	-64.05%	11.48%	71.75%	59.69%	-	-
Horiz. %	281.13%	175.66%	109.92%	305.77%	274.28%	159.69%	100.00%	-
DPS	26.50	26.50	26.50	100.50	31.50	31.50	31.50	-10.85%
YoY %	0.00%	0.00%	-73.63%	219.05%	0.00%	0.00%	-	-
Horiz. %	84.13%	84.13%	84.13%	319.05%	100.00%	100.00%	100.00%	-
NAPS	31.27	30.21	29.98	28.88	29.01	28.02	27.63	8.57%
YoY %	3.51%	0.77%	3.81%	-0.45%	3.53%	1.41%	-	-
Horiz. %	113.17%	109.34%	108.51%	104.52%	104.99%	101.41%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 178,083
RPS	2,329.53	1,520.64	750.73	2,774.90	2,039.57	1,306.20	652.15	133.13%
YoY %	53.19%	102.55%	-72.95%	36.05%	56.15%	100.29%	-	-
Horiz. %	357.21%	233.17%	115.12%	425.50%	312.75%	200.29%	100.00%	-
EPS	303.24	200.38	106.60	410.43	301.67	190.56	96.97	113.40%
YoY %	51.33%	87.97%	-74.03%	36.05%	58.31%	96.51%	-	-
Horiz. %	312.72%	206.64%	109.93%	423.25%	311.10%	196.51%	100.00%	-
DPS	29.46	26.48	26.48	100.44	31.48	31.48	31.48	-4.31%
YoY %	11.25%	0.00%	-73.64%	219.06%	0.00%	0.00%	-	-
Horiz. %	93.58%	84.12%	84.12%	319.06%	100.00%	100.00%	100.00%	-
NAPS	34.7619	30.1927	29.9607	28.8614	28.9913	28.002	27.6122	16.54%
YoY %	15.13%	0.77%	3.81%	-0.45%	3.53%	1.41%	-	-
Horiz. %	125.89%	109.35%	108.51%	104.52%	104.99%	101.41%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	20.30	22.30	19.98	18.44	15.90	14.30	13.74	-
P/RPS	0.97	1.47	2.66	0.66	0.78	1.09	2.11	-40.35%
YoY %	-34.01%	-44.74%	303.03%	-15.38%	-28.44%	-48.34%	-	-
Horiz. %	45.97%	69.67%	126.07%	31.28%	36.97%	51.66%	100.00%	-
P/EPS	7.44	11.12	18.73	4.49	5.27	7.50	14.16	-34.80%
YoY %	-33.09%	-40.63%	317.15%	-14.80%	-29.73%	-47.03%	-	-
Horiz. %	52.54%	78.53%	132.27%	31.71%	37.22%	52.97%	100.00%	-
EY	13.44	8.99	5.34	22.27	18.98	13.33	7.06	53.42%
YoY %	49.50%	68.35%	-76.02%	17.33%	42.39%	88.81%	-	-
Horiz. %	190.37%	127.34%	75.64%	315.44%	268.84%	188.81%	100.00%	-
DY	1.31	1.19	1.33	5.45	1.98	2.20	2.29	-31.01%
YoY %	10.08%	-10.53%	-75.60%	175.25%	-10.00%	-3.93%	-	-
Horiz. %	57.21%	51.97%	58.08%	237.99%	86.46%	96.07%	100.00%	-
P/NAPS	0.65	0.74	0.67	0.64	0.55	0.51	0.50	19.05%
YoY %	-12.16%	10.45%	4.69%	16.36%	7.84%	2.00%	-	-
Horiz. %	130.00%	148.00%	134.00%	128.00%	110.00%	102.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	22/11/24	23/08/24	04/06/24	26/02/24	23/11/23	23/08/23	29/05/23	-
Price	20.50	20.22	22.08	18.56	17.88	16.42	14.00	-
P/RPS	0.98	1.33	2.94	0.67	0.88	1.26	2.15	-40.68%
YoY %	-26.32%	-54.76%	338.81%	-23.86%	-30.16%	-41.40%	-	-
Horiz. %	45.58%	61.86%	136.74%	31.16%	40.93%	58.60%	100.00%	-
P/EPS	7.52	10.09	20.70	4.52	5.92	8.61	14.43	-35.16%
YoY %	-25.47%	-51.26%	357.96%	-23.65%	-31.24%	-40.33%	-	-
Horiz. %	52.11%	69.92%	143.45%	31.32%	41.03%	59.67%	100.00%	-
EY	13.31	9.92	4.83	22.13	16.88	11.61	6.93	54.32%
YoY %	34.17%	105.38%	-78.17%	31.10%	45.39%	67.53%	-	-
Horiz. %	192.06%	143.15%	69.70%	319.34%	243.58%	167.53%	100.00%	-
DY	1.29	1.31	1.20	5.41	1.76	1.92	2.25	-30.91%
YoY %	-1.53%	9.17%	-77.82%	207.39%	-8.33%	-14.67%	-	-
Horiz. %	57.33%	58.22%	53.33%	240.44%	78.22%	85.33%	100.00%	-
P/NAPS	0.66	0.67	0.74	0.64	0.62	0.59	0.51	18.69%
YoY %	-1.49%	-9.46%	15.62%	3.23%	5.08%	15.69%	-	-
Horiz. %	129.41%	131.37%	145.10%	125.49%	121.57%	115.69%	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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