[MAYBANK] QoQ TTM Result on 30-Jun-2011 [#2]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

22-Aug-2011

Admission Sponsor

Sponsor

Financial Year

30-Jun-2011

Quarter

30-Jun-2011 [#2]

Profit Trend

QoQ- 5.75%

YoY- 16.56%

Quarter Report

Maybank Group FS - June 11 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	26,405,682	23,660,845	22,112,066	21,039,643	20,055,958	19,514,330	18,997,029	24.52%
YoY %	11.60%	7.00%	5.10%	4.90%	2.78%	2.72%	-	-
Horiz. %	139.00%	124.55%	116.40%	110.75%	105.57%	102.72%	100.00%	-
PBT	7,194,193	6,875,194	6,706,607	6,270,467	5,901,032	5,780,604	5,618,538	17.89%
YoY %	4.64%	2.51%	6.96%	6.26%	2.08%	2.88%	-	-
Horiz. %	128.04%	122.37%	119.37%	111.60%	105.03%	102.88%	100.00%	-
Tax	-1,893,202	-1,753,611	-1,774,299	-1,650,709	-1,559,463	-1,562,013	-1,503,201	16.60%
YoY %	-7.96%	1.17%	-7.49%	-5.85%	0.16%	-3.91%	-	-
Horiz. %	125.94%	116.66%	118.03%	109.81%	103.74%	103.91%	100.00%	-
NP	5,300,991	5,121,583	4,932,308	4,619,758	4,341,569	4,218,591	4,115,337	18.36%
YoY %	3.50%	3.84%	6.77%	6.41%	2.92%	2.51%	-	-
Horiz. %	128.81%	124.45%	119.85%	112.26%	105.50%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,088,249	4,883,968	4,750,211	4,450,278	4,208,436	4,096,224	3,964,478	18.08%
YoY %	4.18%	2.82%	6.74%	5.75%	2.74%	3.32%	-	-
Horiz. %	128.35%	123.19%	119.82%	112.25%	106.15%	103.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.32%	25.51%	26.46%	26.33%	26.43%	27.02%	26.75%	-
YoY %	3.18%	-3.59%	0.49%	-0.38%	-2.18%	1.01%	-	-
Horiz. %	98.39%	95.36%	98.92%	98.43%	98.80%	101.01%	100.00%	-
Total Cost	21,104,691	18,539,262	17,179,758	16,419,885	15,714,389	15,295,739	14,881,692	26.19%
YoY %	13.84%	7.91%	4.63%	4.49%	2.74%	2.78%	-	-
Horiz. %	141.82%	124.58%	115.44%	110.34%	105.60%	102.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	34,012,756	32,966,670	29,916,045	31,250,468	29,884,116	28,277,939	28,308,160	13.00%
YoY %	3.17%	10.20%	-4.27%	4.57%	5.68%	-0.11%	-	-
Horiz. %	120.15%	116.46%	105.68%	110.39%	105.57%	99.89%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	5,087,797	5,087,797	4,381,228	4,381,228	5,118,987	5,118,987	3,893,113	19.51%
YoY %	0.00%	16.13%	0.00%	-14.41%	0.00%	31.49%	-	-
Horiz. %	130.69%	130.69%	112.54%	112.54%	131.49%	131.49%	100.00%	-
Div Payout %	99.99%	104.17%	92.23%	98.45%	121.64%	124.97%	98.20%	-
YoY %	-4.01%	12.95%	-6.32%	-19.06%	-2.66%	27.26%	-	-
Horiz. %	101.82%	106.08%	93.92%	100.25%	123.87%	127.26%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	34,012,756	32,966,670	29,916,045	31,250,468	29,884,116	28,277,939	28,308,160	13.00%
YoY %	3.17%	10.20%	-4.27%	4.57%	5.68%	-0.11%	-	-
Horiz. %	120.15%	116.46%	105.68%	110.39%	105.57%	99.89%	100.00%	-
NOSH	7,639,711	7,530,075	7,479,011	7,428,030	7,324,358	7,158,066	7,075,801	5.23%
YoY %	1.46%	0.68%	0.69%	1.42%	2.32%	1.16%	-	-
Horiz. %	107.97%	106.42%	105.70%	104.98%	103.51%	101.16%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	20.08%	21.65%	22.31%	21.96%	21.65%	21.62%	21.66%	-
YoY %	-7.25%	-2.96%	1.59%	1.43%	0.14%	-0.18%	-	-
Horiz. %	92.71%	99.95%	103.00%	101.39%	99.95%	99.82%	100.00%	-
ROE	14.96%	14.81%	15.88%	14.24%	14.08%	14.49%	14.00%	-
YoY %	1.01%	-6.74%	11.52%	1.14%	-2.83%	3.50%	-	-
Horiz. %	106.86%	105.79%	113.43%	101.71%	100.57%	103.50%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	345.64	314.22	295.65	283.25	273.83	272.62	268.48	18.32%
YoY %	10.00%	6.28%	4.38%	3.44%	0.44%	1.54%	-	-
Horiz. %	128.74%	117.04%	110.12%	105.50%	101.99%	101.54%	100.00%	-
EPS	66.60	64.86	63.51	59.91	57.46	57.23	56.03	12.19%
YoY %	2.68%	2.13%	6.01%	4.26%	0.40%	2.14%	-	-
Horiz. %	118.86%	115.76%	113.35%	106.92%	102.55%	102.14%	100.00%	-
DPS	66.60	67.57	58.58	58.98	69.89	72.00	55.00	13.59%
YoY %	-1.44%	15.35%	-0.68%	-15.61%	-2.93%	30.91%	-	-
Horiz. %	121.09%	122.85%	106.51%	107.24%	127.07%	130.91%	100.00%	-
NAPS	4.4521	4.378	4.00	4.2071	4.0801	3.9505	4.0007	7.38%
YoY %	1.69%	9.45%	-4.92%	3.11%	3.28%	-1.25%	-	-
Horiz. %	111.28%	109.43%	99.98%	105.16%	101.98%	98.75%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,428,030
RPS	218.83	196.08	183.24	174.36	166.21	161.72	157.43	24.52%
YoY %	11.60%	7.01%	5.09%	4.90%	2.78%	2.73%	-	-
Horiz. %	139.00%	124.55%	116.39%	110.75%	105.58%	102.73%	100.00%	-
EPS	42.17	40.47	39.37	36.88	34.88	33.95	32.85	18.09%
YoY %	4.20%	2.79%	6.75%	5.73%	2.74%	3.35%	-	-
Horiz. %	128.37%	123.20%	119.85%	112.27%	106.18%	103.35%	100.00%	-
DPS	42.16	42.16	36.31	36.31	42.42	42.42	32.26	19.51%
YoY %	0.00%	16.11%	0.00%	-14.40%	0.00%	31.49%	-	-
Horiz. %	130.69%	130.69%	112.55%	112.55%	131.49%	131.49%	100.00%	-
NAPS	2.8187	2.732	2.4792	2.5898	2.4765	2.3434	2.3459	13.00%
YoY %	3.17%	10.20%	-4.27%	4.58%	5.68%	-0.11%	-	-
Horiz. %	120.15%	116.46%	105.68%	110.40%	105.57%	99.89%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	8.87	8.58	8.00	8.94	8.96	8.50	8.80	-
P/RPS	2.57	2.73	2.71	3.16	3.27	3.12	3.28	-14.99%
YoY %	-5.86%	0.74%	-14.24%	-3.36%	4.81%	-4.88%	-	-
Horiz. %	78.35%	83.23%	82.62%	96.34%	99.70%	95.12%	100.00%	-
P/EPS	13.32	13.23	12.60	14.92	15.59	14.85	15.71	-10.40%
YoY %	0.68%	5.00%	-15.55%	-4.30%	4.98%	-5.47%	-	-
Horiz. %	84.79%	84.21%	80.20%	94.97%	99.24%	94.53%	100.00%	-
EY	7.51	7.56	7.94	6.70	6.41	6.73	6.37	11.58%
YoY %	-0.66%	-4.79%	18.51%	4.52%	-4.75%	5.65%	-	-
Horiz. %	117.90%	118.68%	124.65%	105.18%	100.63%	105.65%	100.00%	-
DY	7.51	7.87	7.32	6.60	7.80	8.47	6.25	13.01%
YoY %	-4.57%	7.51%	10.91%	-15.38%	-7.91%	35.52%	-	-
Horiz. %	120.16%	125.92%	117.12%	105.60%	124.80%	135.52%	100.00%	-
P/NAPS	1.99	1.96	2.00	2.12	2.20	2.15	2.20	-6.46%
YoY %	1.53%	-2.00%	-5.66%	-3.64%	2.33%	-2.27%	-	-
Horiz. %	90.45%	89.09%	90.91%	96.36%	100.00%	97.73%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/05/12	23/02/12	14/11/11	22/08/11	12/05/11	21/02/11	12/11/10	-
Price	8.50	8.70	8.25	8.64	8.74	8.86	9.20	-
P/RPS	2.46	2.77	2.79	3.05	3.19	3.25	3.43	-19.86%
YoY %	-11.19%	-0.72%	-8.52%	-4.39%	-1.85%	-5.25%	-	-
Horiz. %	71.72%	80.76%	81.34%	88.92%	93.00%	94.75%	100.00%	-
P/EPS	12.76	13.41	12.99	14.42	15.21	15.48	16.42	-15.46%
YoY %	-4.85%	3.23%	-9.92%	-5.19%	-1.74%	-5.72%	-	-
Horiz. %	77.71%	81.67%	79.11%	87.82%	92.63%	94.28%	100.00%	-
EY	7.84	7.46	7.70	6.93	6.57	6.46	6.09	18.32%
YoY %	5.09%	-3.12%	11.11%	5.48%	1.70%	6.08%	-	-
Horiz. %	128.74%	122.50%	126.44%	113.79%	107.88%	106.08%	100.00%	-
DY	7.83	7.77	7.10	6.83	8.00	8.13	5.98	19.66%
YoY %	0.77%	9.44%	3.95%	-14.62%	-1.60%	35.95%	-	-
Horiz. %	130.94%	129.93%	118.73%	114.21%	133.78%	135.95%	100.00%	-
P/NAPS	1.91	1.99	2.06	2.05	2.14	2.24	2.30	-11.64%
YoY %	-4.02%	-3.40%	0.49%	-4.21%	-4.46%	-2.61%	-	-
Horiz. %	83.04%	86.52%	89.57%	89.13%	93.04%	97.39%	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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