[MAYBANK] QoQ TTM Result on 30-Sep-2013 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

21-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 4.06%

YoY- 13.26%

Quarter Report

Maybank Group FS-Sep 2013(Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
TTM Result
Revenue	33,661,539	33,490,725	33,250,767	32,784,185	32,514,039	31,850,579	31,606,691	4.30%
YoY %	0.51%	0.72%	1.42%	0.83%	2.08%	0.77%	-	-
Horiz. %	106.50%	105.96%	105.20%	103.73%	102.87%	100.77%	100.00%	-
PBT	9,108,620	8,950,656	8,869,594	8,517,746	8,190,838	8,128,456	7,896,302	10.01%
YoY %	1.76%	0.91%	4.13%	3.99%	0.77%	2.94%	-	-
Horiz. %	115.35%	113.35%	112.33%	107.87%	103.73%	102.94%	100.00%	-
Tax	-2,265,167	-2,103,119	-2,098,261	-2,004,863	-1,936,720	-2,017,147	-1,977,618	9.49%
YoY %	-7.71%	-0.23%	-4.66%	-3.52%	3.99%	-2.00%	-	-
Horiz. %	114.54%	106.35%	106.10%	101.38%	97.93%	102.00%	100.00%	-
NP	6,843,453	6,847,537	6,771,333	6,512,883	6,254,118	6,111,309	5,918,684	10.19%
YoY %	-0.06%	1.13%	3.97%	4.14%	2.34%	3.25%	-	-
Horiz. %	115.62%	115.69%	114.41%	110.04%	105.67%	103.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,655,559	6,647,762	6,552,391	6,280,182	6,035,081	5,905,253	5,745,920	10.32%
YoY %	0.12%	1.46%	4.33%	4.06%	2.20%	2.77%	-	-
Horiz. %	115.83%	115.70%	114.04%	109.30%	105.03%	102.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.87%	23.50%	23.66%	23.54%	23.64%	24.82%	25.04%	-
YoY %	5.83%	-0.68%	0.51%	-0.42%	-4.75%	-0.88%	-	-
Horiz. %	99.32%	93.85%	94.49%	94.01%	94.41%	99.12%	100.00%	-
Total Cost	26,818,086	26,643,188	26,479,434	26,271,302	26,259,921	25,739,270	25,688,007	2.91%
YoY %	0.66%	0.62%	0.79%	0.04%	2.02%	0.20%	-	-
Horiz. %	104.40%	103.72%	103.08%	102.27%	102.23%	100.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	48,386,932	48,182,123	45,915,689	44,545,246	44,051,346	43,343,055	42,237,634	9.51%
YoY %	0.43%	4.94%	3.08%	1.12%	1.63%	2.62%	-	-
Horiz. %	114.56%	114.07%	108.71%	105.46%	104.29%	102.62%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	4,906,783	4,677,287	4,677,287	4,720,732	4,720,732	5,253,669	5,253,669	-4.46%
YoY %	4.91%	0.00%	-0.92%	0.00%	-10.14%	0.00%	-	-
Horiz. %	93.40%	89.03%	89.03%	89.86%	89.86%	100.00%	100.00%	-
Div Payout %	73.72%	70.36%	71.38%	75.17%	78.22%	88.97%	91.43%	-
YoY %	4.78%	-1.43%	-5.04%	-3.90%	-12.08%	-2.69%	-	-
Horiz. %	80.63%	76.96%	78.07%	82.22%	85.55%	97.31%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	48,386,932	48,182,123	45,915,689	44,545,246	44,051,346	43,343,055	42,237,634	9.51%
YoY %	0.43%	4.94%	3.08%	1.12%	1.63%	2.62%	-	-
Horiz. %	114.56%	114.07%	108.71%	105.46%	104.29%	102.62%	100.00%	-
NOSH	9,018,494	8,853,427	8,846,271	8,709,940	8,599,747	8,428,729	8,441,786	4.51%
YoY %	1.86%	0.08%	1.57%	1.28%	2.03%	-0.15%	-	-
Horiz. %	106.83%	104.88%	104.79%	103.18%	101.87%	99.85%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	20.33%	20.45%	20.36%	19.87%	19.24%	19.19%	18.73%	-
YoY %	-0.59%	0.44%	2.47%	3.27%	0.26%	2.46%	-	-
Horiz. %	108.54%	109.18%	108.70%	106.09%	102.72%	102.46%	100.00%	-
ROE	13.75%	13.80%	14.27%	14.10%	13.70%	13.62%	13.60%	-
YoY %	-0.36%	-3.29%	1.21%	2.92%	0.59%	0.15%	-	-
Horiz. %	101.10%	101.47%	104.93%	103.68%	100.74%	100.15%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	373.25	378.28	375.87	376.40	378.08	377.88	374.41	-0.20%
YoY %	-1.33%	0.64%	-0.14%	-0.44%	0.05%	0.93%	-	-
Horiz. %	99.69%	101.03%	100.39%	100.53%	100.98%	100.93%	100.00%	-
EPS	73.80	75.09	74.07	72.10	70.18	70.06	68.07	5.55%
YoY %	-1.72%	1.38%	2.73%	2.74%	0.17%	2.92%	-	-
Horiz. %	108.42%	110.31%	108.81%	105.92%	103.10%	102.92%	100.00%	-
DPS	54.41	52.83	52.87	54.20	54.89	62.33	62.23	-8.58%
YoY %	2.99%	-0.08%	-2.45%	-1.26%	-11.94%	0.16%	-	-
Horiz. %	87.43%	84.89%	84.96%	87.10%	88.21%	100.16%	100.00%	-
NAPS	5.3653	5.4422	5.1904	5.1143	5.1224	5.1423	5.0034	4.77%
YoY %	-1.41%	4.85%	1.49%	-0.16%	-0.39%	2.78%	-	-
Horiz. %	107.23%	108.77%	103.74%	102.22%	102.38%	102.78%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,709,940
RPS	278.96	277.54	275.55	271.69	269.45	263.95	261.93	4.30%
YoY %	0.51%	0.72%	1.42%	0.83%	2.08%	0.77%	-	-
Horiz. %	106.50%	105.96%	105.20%	103.73%	102.87%	100.77%	100.00%	-
EPS	55.16	55.09	54.30	52.04	50.01	48.94	47.62	10.32%
YoY %	0.13%	1.45%	4.34%	4.06%	2.19%	2.77%	-	-
Horiz. %	115.83%	115.69%	114.03%	109.28%	105.02%	102.77%	100.00%	-
DPS	40.66	38.76	38.76	39.12	39.12	43.54	43.54	-4.47%
YoY %	4.90%	0.00%	-0.92%	0.00%	-10.15%	0.00%	-	-
Horiz. %	93.39%	89.02%	89.02%	89.85%	89.85%	100.00%	100.00%	-
NAPS	4.0099	3.9929	3.8051	3.6915	3.6506	3.5919	3.5003	9.51%
YoY %	0.43%	4.94%	3.08%	1.12%	1.63%	2.62%	-	-
Horiz. %	114.56%	114.07%	108.71%	105.46%	104.29%	102.62%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	9.83	9.68	9.94	9.84	10.40	9.35	9.20	-
P/RPS	2.63	2.56	2.64	2.61	2.75	2.47	2.46	4.56%
YoY %	2.73%	-3.03%	1.15%	-5.09%	11.34%	0.41%	-	-
Horiz. %	106.91%	104.07%	107.32%	106.10%	111.79%	100.41%	100.00%	-
P/EPS	13.32	12.89	13.42	13.65	14.82	13.35	13.52	-0.99%
YoY %	3.34%	-3.95%	-1.68%	-7.89%	11.01%	-1.26%	-	-
Horiz. %	98.52%	95.34%	99.26%	100.96%	109.62%	98.74%	100.00%	-
EY	7.51	7.76	7.45	7.33	6.75	7.49	7.40	0.99%
YoY %	-3.22%	4.16%	1.64%	8.59%	-9.88%	1.22%	-	-
Horiz. %	101.49%	104.86%	100.68%	99.05%	91.22%	101.22%	100.00%	-
DY	5.53	5.46	5.32	5.51	5.28	6.67	6.76	-12.56%
YoY %	1.28%	2.63%	-3.45%	4.36%	-20.84%	-1.33%	-	-
Horiz. %	81.80%	80.77%	78.70%	81.51%	78.11%	98.67%	100.00%	-
P/NAPS	1.83	1.78	1.92	1.92	2.03	1.82	1.84	-0.36%
YoY %	2.81%	-7.29%	0.00%	-5.42%	11.54%	-1.09%	-	-
Horiz. %	99.46%	96.74%	104.35%	104.35%	110.33%	98.91%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	29/05/14	27/02/14	21/11/13	21/08/13	23/05/13	21/02/13	-
Price	10.10	9.98	9.70	9.55	10.00	10.08	8.93	-
P/RPS	2.71	2.64	2.58	2.54	2.64	2.67	2.39	8.76%
YoY %	2.65%	2.33%	1.57%	-3.79%	-1.12%	11.72%	-	-
Horiz. %	113.39%	110.46%	107.95%	106.28%	110.46%	111.72%	100.00%	-
P/EPS	13.69	13.29	13.10	13.24	14.25	14.39	13.12	2.88%
YoY %	3.01%	1.45%	-1.06%	-7.09%	-0.97%	9.68%	-	-
Horiz. %	104.34%	101.30%	99.85%	100.91%	108.61%	109.68%	100.00%	-
EY	7.31	7.52	7.64	7.55	7.02	6.95	7.62	-2.73%
YoY %	-2.79%	-1.57%	1.19%	7.55%	1.01%	-8.79%	-	-
Horiz. %	95.93%	98.69%	100.26%	99.08%	92.13%	91.21%	100.00%	-
DY	5.39	5.29	5.45	5.68	5.49	6.18	6.97	-15.78%
YoY %	1.89%	-2.94%	-4.05%	3.46%	-11.17%	-11.33%	-	-
Horiz. %	77.33%	75.90%	78.19%	81.49%	78.77%	88.67%	100.00%	-
P/NAPS	1.88	1.83	1.87	1.87	1.95	1.96	1.78	3.72%
YoY %	2.73%	-2.14%	0.00%	-4.10%	-0.51%	10.11%	-	-
Horiz. %	105.62%	102.81%	105.06%	105.06%	109.55%	110.11%	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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