[MAYBANK] QoQ TTM Result on 31-Dec-2013 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

27-Feb-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Dec-2013 [#4]

Profit Trend

QoQ- 4.33%

YoY- 14.04%

Quarter Report

Maybank Group FS-Dec 2013 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
TTM Result
Revenue	34,319,473	33,661,539	33,490,725	33,250,767	32,784,185	32,514,039	31,850,579	5.09%
YoY %	1.95%	0.51%	0.72%	1.42%	0.83%	2.08%	-	-
Horiz. %	107.75%	105.69%	105.15%	104.40%	102.93%	102.08%	100.00%	-
PBT	8,982,196	9,108,620	8,950,656	8,869,594	8,517,746	8,190,838	8,128,456	6.87%
YoY %	-1.39%	1.76%	0.91%	4.13%	3.99%	0.77%	-	-
Horiz. %	110.50%	112.06%	110.12%	109.12%	104.79%	100.77%	100.00%	-
Tax	-2,285,194	-2,265,167	-2,103,119	-2,098,261	-2,004,863	-1,936,720	-2,017,147	8.66%
YoY %	-0.88%	-7.71%	-0.23%	-4.66%	-3.52%	3.99%	-	-
Horiz. %	113.29%	112.30%	104.26%	104.02%	99.39%	96.01%	100.00%	-
NP	6,697,002	6,843,453	6,847,537	6,771,333	6,512,883	6,254,118	6,111,309	6.28%
YoY %	-2.14%	-0.06%	1.13%	3.97%	4.14%	2.34%	-	-
Horiz. %	109.58%	111.98%	112.05%	110.80%	106.57%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,517,322	6,655,559	6,647,762	6,552,391	6,280,182	6,035,081	5,905,253	6.78%
YoY %	-2.08%	0.12%	1.46%	4.33%	4.06%	2.20%	-	-
Horiz. %	110.36%	112.71%	112.57%	110.96%	106.35%	102.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.44%	24.87%	23.50%	23.66%	23.54%	23.64%	24.82%	-
YoY %	2.29%	5.83%	-0.68%	0.51%	-0.42%	-4.75%	-	-
Horiz. %	102.50%	100.20%	94.68%	95.33%	94.84%	95.25%	100.00%	-
Total Cost	27,622,471	26,818,086	26,643,188	26,479,434	26,271,302	26,259,921	25,739,270	4.81%
YoY %	3.00%	0.66%	0.62%	0.79%	0.04%	2.02%	-	-
Horiz. %	107.32%	104.19%	103.51%	102.88%	102.07%	102.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	49,877,749	48,386,932	48,182,123	45,915,689	44,545,246	44,051,346	43,343,055	9.80%
YoY %	3.08%	0.43%	4.94%	3.08%	1.12%	1.63%	-	-
Horiz. %	115.08%	111.64%	111.16%	105.94%	102.77%	101.63%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	4,906,783	4,906,783	4,677,287	4,677,287	4,720,732	4,720,732	5,253,669	-4.44%
YoY %	0.00%	4.91%	0.00%	-0.92%	0.00%	-10.14%	-	-
Horiz. %	93.40%	93.40%	89.03%	89.03%	89.86%	89.86%	100.00%	-
Div Payout %	75.29%	73.72%	70.36%	71.38%	75.17%	78.22%	88.97%	-
YoY %	2.13%	4.78%	-1.43%	-5.04%	-3.90%	-12.08%	-	-
Horiz. %	84.62%	82.86%	79.08%	80.23%	84.49%	87.92%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	49,877,749	48,386,932	48,182,123	45,915,689	44,545,246	44,051,346	43,343,055	9.80%
YoY %	3.08%	0.43%	4.94%	3.08%	1.12%	1.63%	-	-
Horiz. %	115.08%	111.64%	111.16%	105.94%	102.77%	101.63%	100.00%	-
NOSH	9,126,594	9,018,494	8,853,427	8,846,271	8,709,940	8,599,747	8,428,729	5.44%
YoY %	1.20%	1.86%	0.08%	1.57%	1.28%	2.03%	-	-
Horiz. %	108.28%	107.00%	105.04%	104.95%	103.34%	102.03%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	19.51%	20.33%	20.45%	20.36%	19.87%	19.24%	19.19%	-
YoY %	-4.03%	-0.59%	0.44%	2.47%	3.27%	0.26%	-	-
Horiz. %	101.67%	105.94%	106.57%	106.10%	103.54%	100.26%	100.00%	-
ROE	13.07%	13.75%	13.80%	14.27%	14.10%	13.70%	13.62%	-
YoY %	-4.95%	-0.36%	-3.29%	1.21%	2.92%	0.59%	-	-
Horiz. %	95.96%	100.95%	101.32%	104.77%	103.52%	100.59%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	376.04	373.25	378.28	375.87	376.40	378.08	377.88	-0.32%
YoY %	0.75%	-1.33%	0.64%	-0.14%	-0.44%	0.05%	-	-
Horiz. %	99.51%	98.77%	100.11%	99.47%	99.61%	100.05%	100.00%	-
EPS	71.41	73.80	75.09	74.07	72.10	70.18	70.06	1.27%
YoY %	-3.24%	-1.72%	1.38%	2.73%	2.74%	0.17%	-	-
Horiz. %	101.93%	105.34%	107.18%	105.72%	102.91%	100.17%	100.00%	-
DPS	53.76	54.41	52.83	52.87	54.20	54.89	62.33	-9.38%
YoY %	-1.19%	2.99%	-0.08%	-2.45%	-1.26%	-11.94%	-	-
Horiz. %	86.25%	87.29%	84.76%	84.82%	86.96%	88.06%	100.00%	-
NAPS	5.4651	5.3653	5.4422	5.1904	5.1143	5.1224	5.1423	4.13%
YoY %	1.86%	-1.41%	4.85%	1.49%	-0.16%	-0.39%	-	-
Horiz. %	106.28%	104.34%	105.83%	100.94%	99.46%	99.61%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,846,271
RPS	284.41	278.96	277.54	275.55	271.69	269.45	263.95	5.09%
YoY %	1.95%	0.51%	0.72%	1.42%	0.83%	2.08%	-	-
Horiz. %	107.75%	105.69%	105.15%	104.39%	102.93%	102.08%	100.00%	-
EPS	54.01	55.16	55.09	54.30	52.04	50.01	48.94	6.78%
YoY %	-2.08%	0.13%	1.45%	4.34%	4.06%	2.19%	-	-
Horiz. %	110.36%	112.71%	112.57%	110.95%	106.33%	102.19%	100.00%	-
DPS	40.66	40.66	38.76	38.76	39.12	39.12	43.54	-4.45%
YoY %	0.00%	4.90%	0.00%	-0.92%	0.00%	-10.15%	-	-
Horiz. %	93.39%	93.39%	89.02%	89.02%	89.85%	89.85%	100.00%	-
NAPS	4.1334	4.0099	3.9929	3.8051	3.6915	3.6506	3.5919	9.80%
YoY %	3.08%	0.43%	4.94%	3.08%	1.12%	1.63%	-	-
Horiz. %	115.08%	111.64%	111.16%	105.94%	102.77%	101.63%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	9.96	9.83	9.68	9.94	9.84	10.40	9.35	-
P/RPS	2.65	2.63	2.56	2.64	2.61	2.75	2.47	4.79%
YoY %	0.76%	2.73%	-3.03%	1.15%	-5.09%	11.34%	-	-
Horiz. %	107.29%	106.48%	103.64%	106.88%	105.67%	111.34%	100.00%	-
P/EPS	13.95	13.32	12.89	13.42	13.65	14.82	13.35	2.97%
YoY %	4.73%	3.34%	-3.95%	-1.68%	-7.89%	11.01%	-	-
Horiz. %	104.49%	99.78%	96.55%	100.52%	102.25%	111.01%	100.00%	-
EY	7.17	7.51	7.76	7.45	7.33	6.75	7.49	-2.86%
YoY %	-4.53%	-3.22%	4.16%	1.64%	8.59%	-9.88%	-	-
Horiz. %	95.73%	100.27%	103.60%	99.47%	97.86%	90.12%	100.00%	-
DY	5.40	5.53	5.46	5.32	5.51	5.28	6.67	-13.12%
YoY %	-2.35%	1.28%	2.63%	-3.45%	4.36%	-20.84%	-	-
Horiz. %	80.96%	82.91%	81.86%	79.76%	82.61%	79.16%	100.00%	-
P/NAPS	1.82	1.83	1.78	1.92	1.92	2.03	1.82	0.00%
YoY %	-0.55%	2.81%	-7.29%	0.00%	-5.42%	11.54%	-	-
Horiz. %	100.00%	100.55%	97.80%	105.49%	105.49%	111.54%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	28/08/14	29/05/14	27/02/14	21/11/13	21/08/13	23/05/13	-
Price	9.67	10.10	9.98	9.70	9.55	10.00	10.08	-
P/RPS	2.57	2.71	2.64	2.58	2.54	2.64	2.67	-2.51%
YoY %	-5.17%	2.65%	2.33%	1.57%	-3.79%	-1.12%	-	-
Horiz. %	96.25%	101.50%	98.88%	96.63%	95.13%	98.88%	100.00%	-
P/EPS	13.54	13.69	13.29	13.10	13.24	14.25	14.39	-3.97%
YoY %	-1.10%	3.01%	1.45%	-1.06%	-7.09%	-0.97%	-	-
Horiz. %	94.09%	95.14%	92.36%	91.04%	92.01%	99.03%	100.00%	-
EY	7.38	7.31	7.52	7.64	7.55	7.02	6.95	4.07%
YoY %	0.96%	-2.79%	-1.57%	1.19%	7.55%	1.01%	-	-
Horiz. %	106.19%	105.18%	108.20%	109.93%	108.63%	101.01%	100.00%	-
DY	5.56	5.39	5.29	5.45	5.68	5.49	6.18	-6.79%
YoY %	3.15%	1.89%	-2.94%	-4.05%	3.46%	-11.17%	-	-
Horiz. %	89.97%	87.22%	85.60%	88.19%	91.91%	88.83%	100.00%	-
P/NAPS	1.77	1.88	1.83	1.87	1.87	1.95	1.96	-6.56%
YoY %	-5.85%	2.73%	-2.14%	0.00%	-4.10%	-0.51%	-	-
Horiz. %	90.31%	95.92%	93.37%	95.41%	95.41%	99.49%	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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