[MAYBANK] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

24-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- 4.18%

YoY- 20.91%

Quarter Report

Maybank Group FS - Mar 12 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	31,606,691	30,541,527	28,609,780	26,405,682	23,660,845	22,112,066	21,039,643	31.00%
YoY %	3.49%	6.75%	8.35%	11.60%	7.00%	5.10%	-	-
Horiz. %	150.22%	145.16%	135.98%	125.50%	112.46%	105.10%	100.00%	-
PBT	7,896,302	7,677,158	7,492,132	7,194,193	6,875,194	6,706,607	6,270,467	16.53%
YoY %	2.85%	2.47%	4.14%	4.64%	2.51%	6.96%	-	-
Horiz. %	125.93%	122.43%	119.48%	114.73%	109.64%	106.96%	100.00%	-
Tax	-1,977,618	-1,980,426	-1,964,262	-1,893,202	-1,753,611	-1,774,299	-1,650,709	12.73%
YoY %	0.14%	-0.82%	-3.75%	-7.96%	1.17%	-7.49%	-	-
Horiz. %	119.80%	119.97%	119.00%	114.69%	106.23%	107.49%	100.00%	-
NP	5,918,684	5,696,732	5,527,870	5,300,991	5,121,583	4,932,308	4,619,758	17.87%
YoY %	3.90%	3.05%	4.28%	3.50%	3.84%	6.77%	-	-
Horiz. %	128.12%	123.31%	119.66%	114.75%	110.86%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,745,920	5,545,034	5,371,839	5,088,249	4,883,968	4,750,211	4,450,278	18.48%
YoY %	3.62%	3.22%	5.57%	4.18%	2.82%	6.74%	-	-
Horiz. %	129.11%	124.60%	120.71%	114.34%	109.75%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.04%	25.80%	26.22%	26.32%	25.51%	26.46%	26.33%	-
YoY %	-2.95%	-1.60%	-0.38%	3.18%	-3.59%	0.49%	-	-
Horiz. %	95.10%	97.99%	99.58%	99.96%	96.89%	100.49%	100.00%	-
Total Cost	25,688,007	24,844,795	23,081,910	21,104,691	18,539,262	17,179,758	16,419,885	34.58%
YoY %	3.39%	7.64%	9.37%	13.84%	7.91%	4.63%	-	-
Horiz. %	156.44%	151.31%	140.57%	128.53%	112.91%	104.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	42,237,634	37,136,383	35,924,617	34,012,756	32,966,670	29,916,045	31,250,468	22.13%
YoY %	13.74%	3.37%	5.62%	3.17%	10.20%	-4.27%	-	-
Horiz. %	135.16%	118.83%	114.96%	108.84%	105.49%	95.73%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	5,253,669	5,178,707	5,178,707	5,087,797	5,087,797	4,381,228	4,381,228	12.80%
YoY %	1.45%	0.00%	1.79%	0.00%	16.13%	0.00%	-	-
Horiz. %	119.91%	118.20%	118.20%	116.13%	116.13%	100.00%	100.00%	-
Div Payout %	91.43%	93.39%	96.40%	99.99%	104.17%	92.23%	98.45%	-
YoY %	-2.10%	-3.12%	-3.59%	-4.01%	12.95%	-6.32%	-	-
Horiz. %	92.87%	94.86%	97.92%	101.56%	105.81%	93.68%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	42,237,634	37,136,383	35,924,617	34,012,756	32,966,670	29,916,045	31,250,468	22.13%
YoY %	13.74%	3.37%	5.62%	3.17%	10.20%	-4.27%	-	-
Horiz. %	135.16%	118.83%	114.96%	108.84%	105.49%	95.73%	100.00%	-
NOSH	8,441,786	7,852,903	7,712,124	7,639,711	7,530,075	7,479,011	7,428,030	8.86%
YoY %	7.50%	1.83%	0.95%	1.46%	0.68%	0.69%	-	-
Horiz. %	113.65%	105.72%	103.82%	102.85%	101.37%	100.69%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	18.73%	18.65%	19.32%	20.08%	21.65%	22.31%	21.96%	-
YoY %	0.43%	-3.47%	-3.78%	-7.25%	-2.96%	1.59%	-	-
Horiz. %	85.29%	84.93%	87.98%	91.44%	98.59%	101.59%	100.00%	-
ROE	13.60%	14.93%	14.95%	14.96%	14.81%	15.88%	14.24%	-
YoY %	-8.91%	-0.13%	-0.07%	1.01%	-6.74%	11.52%	-	-
Horiz. %	95.51%	104.85%	104.99%	105.06%	104.00%	111.52%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	374.41	388.92	370.97	345.64	314.22	295.65	283.25	20.34%
YoY %	-3.73%	4.84%	7.33%	10.00%	6.28%	4.38%	-	-
Horiz. %	132.18%	137.31%	130.97%	122.03%	110.93%	104.38%	100.00%	-
EPS	68.07	70.61	69.65	66.60	64.86	63.51	59.91	8.84%
YoY %	-3.60%	1.38%	4.58%	2.68%	2.13%	6.01%	-	-
Horiz. %	113.62%	117.86%	116.26%	111.17%	108.26%	106.01%	100.00%	-
DPS	62.23	65.95	67.15	66.60	67.57	58.58	58.98	3.62%
YoY %	-5.64%	-1.79%	0.83%	-1.44%	15.35%	-0.68%	-	-
Horiz. %	105.51%	111.82%	113.85%	112.92%	114.56%	99.32%	100.00%	-
NAPS	5.0034	4.729	4.6582	4.4521	4.378	4.00	4.2071	12.19%
YoY %	5.80%	1.52%	4.63%	1.69%	9.45%	-4.92%	-	-
Horiz. %	118.93%	112.41%	110.72%	105.82%	104.06%	95.08%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,639,711
RPS	261.99	253.16	237.14	218.87	196.12	183.29	174.40	31.00%
YoY %	3.49%	6.76%	8.35%	11.60%	7.00%	5.10%	-	-
Horiz. %	150.22%	145.16%	135.97%	125.50%	112.45%	105.10%	100.00%	-
EPS	47.63	45.96	44.53	42.18	40.48	39.37	36.89	18.47%
YoY %	3.63%	3.21%	5.57%	4.20%	2.82%	6.72%	-	-
Horiz. %	129.11%	124.59%	120.71%	114.34%	109.73%	106.72%	100.00%	-
DPS	43.55	42.93	42.93	42.17	42.17	36.32	36.32	12.80%
YoY %	1.44%	0.00%	1.80%	0.00%	16.11%	0.00%	-	-
Horiz. %	119.91%	118.20%	118.20%	116.11%	116.11%	100.00%	100.00%	-
NAPS	3.501	3.0782	2.9778	2.8193	2.7326	2.4797	2.5903	22.13%
YoY %	13.74%	3.37%	5.62%	3.17%	10.20%	-4.27%	-	-
Horiz. %	135.16%	118.84%	114.96%	108.84%	105.49%	95.73%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	9.20	9.01	8.70	8.87	8.58	8.00	8.94	-
P/RPS	2.46	2.32	2.35	2.57	2.73	2.71	3.16	-15.31%
YoY %	6.03%	-1.28%	-8.56%	-5.86%	0.74%	-14.24%	-	-
Horiz. %	77.85%	73.42%	74.37%	81.33%	86.39%	85.76%	100.00%	-
P/EPS	13.52	12.76	12.49	13.32	13.23	12.60	14.92	-6.32%
YoY %	5.96%	2.16%	-6.23%	0.68%	5.00%	-15.55%	-	-
Horiz. %	90.62%	85.52%	83.71%	89.28%	88.67%	84.45%	100.00%	-
EY	7.40	7.84	8.01	7.51	7.56	7.94	6.70	6.81%
YoY %	-5.61%	-2.12%	6.66%	-0.66%	-4.79%	18.51%	-	-
Horiz. %	110.45%	117.01%	119.55%	112.09%	112.84%	118.51%	100.00%	-
DY	6.76	7.32	7.72	7.51	7.87	7.32	6.60	1.60%
YoY %	-7.65%	-5.18%	2.80%	-4.57%	7.51%	10.91%	-	-
Horiz. %	102.42%	110.91%	116.97%	113.79%	119.24%	110.91%	100.00%	-
P/NAPS	1.84	1.91	1.87	1.99	1.96	2.00	2.12	-8.97%
YoY %	-3.66%	2.14%	-6.03%	1.53%	-2.00%	-5.66%	-	-
Horiz. %	86.79%	90.09%	88.21%	93.87%	92.45%	94.34%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	21/02/13	09/11/12	16/08/12	24/05/12	23/02/12	14/11/11	22/08/11	-
Price	8.93	9.02	8.94	8.50	8.70	8.25	8.64	-
P/RPS	2.39	2.32	2.41	2.46	2.77	2.79	3.05	-14.94%
YoY %	3.02%	-3.73%	-2.03%	-11.19%	-0.72%	-8.52%	-	-
Horiz. %	78.36%	76.07%	79.02%	80.66%	90.82%	91.48%	100.00%	-
P/EPS	13.12	12.77	12.83	12.76	13.41	12.99	14.42	-6.07%
YoY %	2.74%	-0.47%	0.55%	-4.85%	3.23%	-9.92%	-	-
Horiz. %	90.98%	88.56%	88.97%	88.49%	93.00%	90.08%	100.00%	-
EY	7.62	7.83	7.79	7.84	7.46	7.70	6.93	6.50%
YoY %	-2.68%	0.51%	-0.64%	5.09%	-3.12%	11.11%	-	-
Horiz. %	109.96%	112.99%	112.41%	113.13%	107.65%	111.11%	100.00%	-
DY	6.97	7.31	7.51	7.83	7.77	7.10	6.83	1.35%
YoY %	-4.65%	-2.66%	-4.09%	0.77%	9.44%	3.95%	-	-
Horiz. %	102.05%	107.03%	109.96%	114.64%	113.76%	103.95%	100.00%	-
P/NAPS	1.78	1.91	1.92	1.91	1.99	2.06	2.05	-8.94%
YoY %	-6.81%	-0.52%	0.52%	-4.02%	-3.40%	0.49%	-	-
Horiz. %	86.83%	93.17%	93.66%	93.17%	97.07%	100.49%	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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