[MAYBANK] QoQ TTM Result on 31-Dec-2017 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

28-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -2.95%

YoY- 11.53%

Quarter Report

Maybank Group FS-December 2017 (Bursa).pdf

Latest QR

Upcoming QR

MAYBANK's Result

MAYBANK's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	46,871,578	46,404,324	45,817,576	45,580,310	45,040,284	44,734,460	44,753,568	3.12%
YoY %	1.01%	1.28%	0.52%	1.20%	0.68%	-0.04%	-	-
Horiz. %	104.73%	103.69%	102.38%	101.85%	100.64%	99.96%	100.00%	-
PBT	10,731,899	10,770,776	10,405,694	10,098,096	10,044,953	9,822,677	9,162,175	11.10%
YoY %	-0.36%	3.51%	3.05%	0.53%	2.26%	7.21%	-	-
Horiz. %	117.13%	117.56%	113.57%	110.22%	109.64%	107.21%	100.00%	-
Tax	-2,575,679	-2,548,815	-2,454,436	-2,301,222	-2,049,090	-2,039,657	-1,904,080	22.29%
YoY %	-1.05%	-3.85%	-6.66%	-12.30%	-0.46%	-7.12%	-	-
Horiz. %	135.27%	133.86%	128.90%	120.86%	107.62%	107.12%	100.00%	-
NP	8,156,220	8,221,961	7,951,258	7,796,874	7,995,863	7,783,020	7,258,095	8.08%
YoY %	-0.80%	3.40%	1.98%	-2.49%	2.73%	7.23%	-	-
Horiz. %	112.37%	113.28%	109.55%	107.42%	110.16%	107.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,919,004	7,989,354	7,688,781	7,520,542	7,749,041	7,517,537	7,019,038	8.36%
YoY %	-0.88%	3.91%	2.24%	-2.95%	3.08%	7.10%	-	-
Horiz. %	112.82%	113.82%	109.54%	107.14%	110.40%	107.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.00%	23.66%	23.59%	22.79%	20.40%	20.76%	20.78%	-
YoY %	1.44%	0.30%	3.51%	11.72%	-1.73%	-0.10%	-	-
Horiz. %	115.50%	113.86%	113.52%	109.67%	98.17%	99.90%	100.00%	-
Total Cost	38,715,358	38,182,363	37,866,318	37,783,436	37,044,421	36,951,440	37,495,473	2.15%
YoY %	1.40%	0.83%	0.22%	1.99%	0.25%	-1.45%	-	-
Horiz. %	103.25%	101.83%	100.99%	100.77%	98.80%	98.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	72,734,615	71,853,940	72,802,528	72,420,516	69,459,874	69,758,780	70,457,936	2.14%
YoY %	1.23%	-1.30%	0.53%	4.26%	-0.43%	-0.99%	-	-
Horiz. %	103.23%	101.98%	103.33%	102.79%	98.58%	99.01%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	6,153,686	6,153,686	5,798,732	5,798,732	5,632,502	5,632,502	5,225,070	11.51%
YoY %	0.00%	6.12%	0.00%	2.95%	0.00%	7.80%	-	-
Horiz. %	117.77%	117.77%	110.98%	110.98%	107.80%	107.80%	100.00%	-
Div Payout %	77.71%	77.02%	75.42%	77.11%	72.69%	74.92%	74.44%	-
YoY %	0.90%	2.12%	-2.19%	6.08%	-2.98%	0.64%	-	-
Horiz. %	104.39%	103.47%	101.32%	103.59%	97.65%	100.64%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	72,734,615	71,853,940	72,802,528	72,420,516	69,459,874	69,758,780	70,457,936	2.14%
YoY %	1.23%	-1.30%	0.53%	4.26%	-0.43%	-0.99%	-	-
Horiz. %	103.23%	101.98%	103.33%	102.79%	98.58%	99.01%	100.00%	-
NOSH	10,945,196	10,945,196	10,906,379	10,782,745	10,207,482	10,326,525	10,178,105	4.95%
YoY %	0.00%	0.36%	1.15%	5.64%	-1.15%	1.46%	-	-
Horiz. %	107.54%	107.54%	107.16%	105.94%	100.29%	101.46%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	17.40%	17.72%	17.35%	17.11%	17.75%	17.40%	16.22%	-
YoY %	-1.81%	2.13%	1.40%	-3.61%	2.01%	7.27%	-	-
Horiz. %	107.27%	109.25%	106.97%	105.49%	109.43%	107.27%	100.00%	-
ROE	10.89%	11.12%	10.56%	10.38%	11.16%	10.78%	9.96%	-
YoY %	-2.07%	5.30%	1.73%	-6.99%	3.53%	8.23%	-	-
Horiz. %	109.34%	111.65%	106.02%	104.22%	112.05%	108.23%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	429.05	424.94	422.67	426.03	441.25	433.20	439.70	-1.61%
YoY %	0.97%	0.54%	-0.79%	-3.45%	1.86%	-1.48%	-	-
Horiz. %	97.58%	96.64%	96.13%	96.89%	100.35%	98.52%	100.00%	-
EPS	72.49	73.16	70.93	70.29	75.92	72.80	68.96	3.38%
YoY %	-0.92%	3.14%	0.91%	-7.42%	4.29%	5.57%	-	-
Horiz. %	105.12%	106.09%	102.86%	101.93%	110.09%	105.57%	100.00%	-
DPS	56.33	56.35	53.49	54.20	55.00	54.54	51.34	6.37%
YoY %	-0.04%	5.35%	-1.31%	-1.45%	0.84%	6.23%	-	-
Horiz. %	109.72%	109.76%	104.19%	105.57%	107.13%	106.23%	100.00%	-
NAPS	6.658	6.5799	6.716	6.769	6.8048	6.7553	6.9225	-2.56%
YoY %	1.19%	-2.03%	-0.78%	-0.53%	0.73%	-2.42%	-	-
Horiz. %	96.18%	95.05%	97.02%	97.78%	98.30%	97.58%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 10,782,745
RPS	388.43	384.56	379.69	377.73	373.25	370.72	370.88	3.12%
YoY %	1.01%	1.28%	0.52%	1.20%	0.68%	-0.04%	-	-
Horiz. %	104.73%	103.69%	102.38%	101.85%	100.64%	99.96%	100.00%	-
EPS	65.63	66.21	63.72	62.32	64.22	62.30	58.17	8.36%
YoY %	-0.88%	3.91%	2.25%	-2.96%	3.08%	7.10%	-	-
Horiz. %	112.82%	113.82%	109.54%	107.13%	110.40%	107.10%	100.00%	-
DPS	51.00	51.00	48.05	48.05	46.68	46.68	43.30	11.51%
YoY %	0.00%	6.14%	0.00%	2.93%	0.00%	7.81%	-	-
Horiz. %	117.78%	117.78%	110.97%	110.97%	107.81%	107.81%	100.00%	-
NAPS	6.0276	5.9546	6.0332	6.0016	5.7562	5.781	5.8389	2.14%
YoY %	1.23%	-1.30%	0.53%	4.26%	-0.43%	-0.99%	-	-
Horiz. %	103.23%	101.98%	103.33%	102.79%	98.58%	99.01%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	9.79	9.00	10.60	9.80	9.53	9.63	8.92	-
P/RPS	2.28	2.12	2.51	2.30	2.16	2.22	2.03	8.04%
YoY %	7.55%	-15.54%	9.13%	6.48%	-2.70%	9.36%	-	-
Horiz. %	112.32%	104.43%	123.65%	113.30%	106.40%	109.36%	100.00%	-
P/EPS	13.51	12.30	14.94	13.94	12.55	13.23	12.93	2.96%
YoY %	9.84%	-17.67%	7.17%	11.08%	-5.14%	2.32%	-	-
Horiz. %	104.49%	95.13%	115.55%	107.81%	97.06%	102.32%	100.00%	-
EY	7.40	8.13	6.69	7.17	7.97	7.56	7.73	-2.86%
YoY %	-8.98%	21.52%	-6.69%	-10.04%	5.42%	-2.20%	-	-
Horiz. %	95.73%	105.17%	86.55%	92.76%	103.10%	97.80%	100.00%	-
DY	5.75	6.26	5.05	5.53	5.77	5.66	5.76	-0.11%
YoY %	-8.15%	23.96%	-8.68%	-4.16%	1.94%	-1.74%	-	-
Horiz. %	99.83%	108.68%	87.67%	96.01%	100.17%	98.26%	100.00%	-
P/NAPS	1.47	1.37	1.58	1.45	1.40	1.43	1.29	9.08%
YoY %	7.30%	-13.29%	8.97%	3.57%	-2.10%	10.85%	-	-
Horiz. %	113.95%	106.20%	122.48%	112.40%	108.53%	110.85%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	30/08/18	28/05/18	28/02/18	30/11/17	30/08/17	25/05/17	-
Price	9.45	9.96	10.00	10.46	9.25	9.46	9.39	-
P/RPS	2.20	2.34	2.37	2.46	2.10	2.18	2.14	1.85%
YoY %	-5.98%	-1.27%	-3.66%	17.14%	-3.67%	1.87%	-	-
Horiz. %	102.80%	109.35%	110.75%	114.95%	98.13%	101.87%	100.00%	-
P/EPS	13.04	13.61	14.10	14.88	12.18	12.99	13.62	-2.85%
YoY %	-4.19%	-3.48%	-5.24%	22.17%	-6.24%	-4.63%	-	-
Horiz. %	95.74%	99.93%	103.52%	109.25%	89.43%	95.37%	100.00%	-
EY	7.67	7.35	7.09	6.72	8.21	7.70	7.34	2.97%
YoY %	4.35%	3.67%	5.51%	-18.15%	6.62%	4.90%	-	-
Horiz. %	104.50%	100.14%	96.59%	91.55%	111.85%	104.90%	100.00%	-
DY	5.96	5.66	5.35	5.18	5.95	5.77	5.47	5.88%
YoY %	5.30%	5.79%	3.28%	-12.94%	3.12%	5.48%	-	-
Horiz. %	108.96%	103.47%	97.81%	94.70%	108.78%	105.48%	100.00%	-
P/NAPS	1.42	1.51	1.49	1.55	1.36	1.40	1.36	2.91%
YoY %	-5.96%	1.34%	-3.87%	13.97%	-2.86%	2.94%	-	-
Horiz. %	104.41%	111.03%	109.56%	113.97%	100.00%	102.94%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos