[MAYBANK] QoQ TTM Result on 31-Dec-2012 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

21-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- 3.62%

YoY- 17.65%

Quarter Report

Maybank Group FS-Dec 12( Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
TTM Result
Revenue	32,784,185	32,514,039	31,850,579	31,606,691	30,541,527	28,609,780	26,405,682	15.50%
YoY %	0.83%	2.08%	0.77%	3.49%	6.75%	8.35%	-	-
Horiz. %	124.16%	123.13%	120.62%	119.70%	115.66%	108.35%	100.00%	-
PBT	8,517,746	8,190,838	8,128,456	7,896,302	7,677,158	7,492,132	7,194,193	11.90%
YoY %	3.99%	0.77%	2.94%	2.85%	2.47%	4.14%	-	-
Horiz. %	118.40%	113.85%	112.99%	109.76%	106.71%	104.14%	100.00%	-
Tax	-2,004,863	-1,936,720	-2,017,147	-1,977,618	-1,980,426	-1,964,262	-1,893,202	3.89%
YoY %	-3.52%	3.99%	-2.00%	0.14%	-0.82%	-3.75%	-	-
Horiz. %	105.90%	102.30%	106.55%	104.46%	104.61%	103.75%	100.00%	-
NP	6,512,883	6,254,118	6,111,309	5,918,684	5,696,732	5,527,870	5,300,991	14.69%
YoY %	4.14%	2.34%	3.25%	3.90%	3.05%	4.28%	-	-
Horiz. %	122.86%	117.98%	115.29%	111.65%	107.47%	104.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,280,182	6,035,081	5,905,253	5,745,920	5,545,034	5,371,839	5,088,249	15.04%
YoY %	4.06%	2.20%	2.77%	3.62%	3.22%	5.57%	-	-
Horiz. %	123.43%	118.61%	116.06%	112.93%	108.98%	105.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.54%	23.64%	24.82%	25.04%	25.80%	26.22%	26.32%	-
YoY %	-0.42%	-4.75%	-0.88%	-2.95%	-1.60%	-0.38%	-	-
Horiz. %	89.44%	89.82%	94.30%	95.14%	98.02%	99.62%	100.00%	-
Total Cost	26,271,302	26,259,921	25,739,270	25,688,007	24,844,795	23,081,910	21,104,691	15.70%
YoY %	0.04%	2.02%	0.20%	3.39%	7.64%	9.37%	-	-
Horiz. %	124.48%	124.43%	121.96%	121.72%	117.72%	109.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	44,545,246	44,051,346	43,343,055	42,237,634	37,136,383	35,924,617	34,012,756	19.68%
YoY %	1.12%	1.63%	2.62%	13.74%	3.37%	5.62%	-	-
Horiz. %	130.97%	129.51%	127.43%	124.18%	109.18%	105.62%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	4,720,732	4,720,732	5,253,669	5,253,669	5,178,707	5,178,707	5,087,797	-4.86%
YoY %	0.00%	-10.14%	0.00%	1.45%	0.00%	1.79%	-	-
Horiz. %	92.79%	92.79%	103.26%	103.26%	101.79%	101.79%	100.00%	-
Div Payout %	75.17%	78.22%	88.97%	91.43%	93.39%	96.40%	99.99%	-
YoY %	-3.90%	-12.08%	-2.69%	-2.10%	-3.12%	-3.59%	-	-
Horiz. %	75.18%	78.23%	88.98%	91.44%	93.40%	96.41%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	44,545,246	44,051,346	43,343,055	42,237,634	37,136,383	35,924,617	34,012,756	19.68%
YoY %	1.12%	1.63%	2.62%	13.74%	3.37%	5.62%	-	-
Horiz. %	130.97%	129.51%	127.43%	124.18%	109.18%	105.62%	100.00%	-
NOSH	8,709,940	8,599,747	8,428,729	8,441,786	7,852,903	7,712,124	7,639,711	9.12%
YoY %	1.28%	2.03%	-0.15%	7.50%	1.83%	0.95%	-	-
Horiz. %	114.01%	112.57%	110.33%	110.50%	102.79%	100.95%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	19.87%	19.24%	19.19%	18.73%	18.65%	19.32%	20.08%	-
YoY %	3.27%	0.26%	2.46%	0.43%	-3.47%	-3.78%	-	-
Horiz. %	98.95%	95.82%	95.57%	93.28%	92.88%	96.22%	100.00%	-
ROE	14.10%	13.70%	13.62%	13.60%	14.93%	14.95%	14.96%	-
YoY %	2.92%	0.59%	0.15%	-8.91%	-0.13%	-0.07%	-	-
Horiz. %	94.25%	91.58%	91.04%	90.91%	99.80%	99.93%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	376.40	378.08	377.88	374.41	388.92	370.97	345.64	5.84%
YoY %	-0.44%	0.05%	0.93%	-3.73%	4.84%	7.33%	-	-
Horiz. %	108.90%	109.39%	109.33%	108.32%	112.52%	107.33%	100.00%	-
EPS	72.10	70.18	70.06	68.07	70.61	69.65	66.60	5.42%
YoY %	2.74%	0.17%	2.92%	-3.60%	1.38%	4.58%	-	-
Horiz. %	108.26%	105.38%	105.20%	102.21%	106.02%	104.58%	100.00%	-
DPS	54.20	54.89	62.33	62.23	65.95	67.15	66.60	-12.82%
YoY %	-1.26%	-11.94%	0.16%	-5.64%	-1.79%	0.83%	-	-
Horiz. %	81.38%	82.42%	93.59%	93.44%	99.02%	100.83%	100.00%	-
NAPS	5.1143	5.1224	5.1423	5.0034	4.729	4.6582	4.4521	9.67%
YoY %	-0.16%	-0.39%	2.78%	5.80%	1.52%	4.63%	-	-
Horiz. %	114.87%	115.06%	115.50%	112.38%	106.22%	104.63%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,441,786
RPS	271.75	269.51	264.01	261.99	253.16	237.14	218.87	15.50%
YoY %	0.83%	2.08%	0.77%	3.49%	6.76%	8.35%	-	-
Horiz. %	124.16%	123.14%	120.62%	119.70%	115.67%	108.35%	100.00%	-
EPS	52.06	50.02	48.95	47.63	45.96	44.53	42.18	15.04%
YoY %	4.08%	2.19%	2.77%	3.63%	3.21%	5.57%	-	-
Horiz. %	123.42%	118.59%	116.05%	112.92%	108.96%	105.57%	100.00%	-
DPS	39.13	39.13	43.55	43.55	42.93	42.93	42.17	-4.86%
YoY %	0.00%	-10.15%	0.00%	1.44%	0.00%	1.80%	-	-
Horiz. %	92.79%	92.79%	103.27%	103.27%	101.80%	101.80%	100.00%	-
NAPS	3.6923	3.6514	3.5927	3.501	3.0782	2.9778	2.8193	19.68%
YoY %	1.12%	1.63%	2.62%	13.74%	3.37%	5.62%	-	-
Horiz. %	130.97%	129.51%	127.43%	124.18%	109.18%	105.62%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	9.84	10.40	9.35	9.20	9.01	8.70	8.87	-
P/RPS	2.61	2.75	2.47	2.46	2.32	2.35	2.57	1.03%
YoY %	-5.09%	11.34%	0.41%	6.03%	-1.28%	-8.56%	-	-
Horiz. %	101.56%	107.00%	96.11%	95.72%	90.27%	91.44%	100.00%	-
P/EPS	13.65	14.82	13.35	13.52	12.76	12.49	13.32	1.64%
YoY %	-7.89%	11.01%	-1.26%	5.96%	2.16%	-6.23%	-	-
Horiz. %	102.48%	111.26%	100.23%	101.50%	95.80%	93.77%	100.00%	-
EY	7.33	6.75	7.49	7.40	7.84	8.01	7.51	-1.60%
YoY %	8.59%	-9.88%	1.22%	-5.61%	-2.12%	6.66%	-	-
Horiz. %	97.60%	89.88%	99.73%	98.54%	104.39%	106.66%	100.00%	-
DY	5.51	5.28	6.67	6.76	7.32	7.72	7.51	-18.63%
YoY %	4.36%	-20.84%	-1.33%	-7.65%	-5.18%	2.80%	-	-
Horiz. %	73.37%	70.31%	88.81%	90.01%	97.47%	102.80%	100.00%	-
P/NAPS	1.92	2.03	1.82	1.84	1.91	1.87	1.99	-2.35%
YoY %	-5.42%	11.54%	-1.09%	-3.66%	2.14%	-6.03%	-	-
Horiz. %	96.48%	102.01%	91.46%	92.46%	95.98%	93.97%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	21/11/13	21/08/13	23/05/13	21/02/13	09/11/12	16/08/12	24/05/12	-
Price	9.55	10.00	10.08	8.93	9.02	8.94	8.50	-
P/RPS	2.54	2.64	2.67	2.39	2.32	2.41	2.46	2.15%
YoY %	-3.79%	-1.12%	11.72%	3.02%	-3.73%	-2.03%	-	-
Horiz. %	103.25%	107.32%	108.54%	97.15%	94.31%	97.97%	100.00%	-
P/EPS	13.24	14.25	14.39	13.12	12.77	12.83	12.76	2.49%
YoY %	-7.09%	-0.97%	9.68%	2.74%	-0.47%	0.55%	-	-
Horiz. %	103.76%	111.68%	112.77%	102.82%	100.08%	100.55%	100.00%	-
EY	7.55	7.02	6.95	7.62	7.83	7.79	7.84	-2.47%
YoY %	7.55%	1.01%	-8.79%	-2.68%	0.51%	-0.64%	-	-
Horiz. %	96.30%	89.54%	88.65%	97.19%	99.87%	99.36%	100.00%	-
DY	5.68	5.49	6.18	6.97	7.31	7.51	7.83	-19.25%
YoY %	3.46%	-11.17%	-11.33%	-4.65%	-2.66%	-4.09%	-	-
Horiz. %	72.54%	70.11%	78.93%	89.02%	93.36%	95.91%	100.00%	-
P/NAPS	1.87	1.95	1.96	1.78	1.91	1.92	1.91	-1.39%
YoY %	-4.10%	-0.51%	10.11%	-6.81%	-0.52%	0.52%	-	-
Horiz. %	97.91%	102.09%	102.62%	93.19%	100.00%	100.52%	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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