[MAYBANK] QoQ TTM Result on 31-Mar-2013 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

23-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 2.77%

YoY- 16.06%

Quarter Report

Maybank Group FS-Mar 13 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	33,250,767	32,784,185	32,514,039	31,850,579	31,606,691	30,541,527	28,609,780	10.51%
YoY %	1.42%	0.83%	2.08%	0.77%	3.49%	6.75%	-	-
Horiz. %	116.22%	114.59%	113.65%	111.33%	110.48%	106.75%	100.00%	-
PBT	8,869,594	8,517,746	8,190,838	8,128,456	7,896,302	7,677,158	7,492,132	11.87%
YoY %	4.13%	3.99%	0.77%	2.94%	2.85%	2.47%	-	-
Horiz. %	118.39%	113.69%	109.33%	108.49%	105.39%	102.47%	100.00%	-
Tax	-2,098,261	-2,004,863	-1,936,720	-2,017,147	-1,977,618	-1,980,426	-1,964,262	4.48%
YoY %	-4.66%	-3.52%	3.99%	-2.00%	0.14%	-0.82%	-	-
Horiz. %	106.82%	102.07%	98.60%	102.69%	100.68%	100.82%	100.00%	-
NP	6,771,333	6,512,883	6,254,118	6,111,309	5,918,684	5,696,732	5,527,870	14.44%
YoY %	3.97%	4.14%	2.34%	3.25%	3.90%	3.05%	-	-
Horiz. %	122.49%	117.82%	113.14%	110.55%	107.07%	103.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,552,391	6,280,182	6,035,081	5,905,253	5,745,920	5,545,034	5,371,839	14.11%
YoY %	4.33%	4.06%	2.20%	2.77%	3.62%	3.22%	-	-
Horiz. %	121.98%	116.91%	112.35%	109.93%	106.96%	103.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	23.54%	23.64%	24.82%	25.04%	25.80%	26.22%	-
YoY %	0.51%	-0.42%	-4.75%	-0.88%	-2.95%	-1.60%	-	-
Horiz. %	90.24%	89.78%	90.16%	94.66%	95.50%	98.40%	100.00%	-
Total Cost	26,479,434	26,271,302	26,259,921	25,739,270	25,688,007	24,844,795	23,081,910	9.55%
YoY %	0.79%	0.04%	2.02%	0.20%	3.39%	7.64%	-	-
Horiz. %	114.72%	113.82%	113.77%	111.51%	111.29%	107.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	45,915,689	44,545,246	44,051,346	43,343,055	42,237,634	37,136,383	35,924,617	17.72%
YoY %	3.08%	1.12%	1.63%	2.62%	13.74%	3.37%	-	-
Horiz. %	127.81%	124.00%	122.62%	120.65%	117.57%	103.37%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	4,677,287	4,720,732	4,720,732	5,253,669	5,253,669	5,178,707	5,178,707	-6.54%
YoY %	-0.92%	0.00%	-10.14%	0.00%	1.45%	0.00%	-	-
Horiz. %	90.32%	91.16%	91.16%	101.45%	101.45%	100.00%	100.00%	-
Div Payout %	71.38%	75.17%	78.22%	88.97%	91.43%	93.39%	96.40%	-
YoY %	-5.04%	-3.90%	-12.08%	-2.69%	-2.10%	-3.12%	-	-
Horiz. %	74.05%	77.98%	81.14%	92.29%	94.84%	96.88%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	45,915,689	44,545,246	44,051,346	43,343,055	42,237,634	37,136,383	35,924,617	17.72%
YoY %	3.08%	1.12%	1.63%	2.62%	13.74%	3.37%	-	-
Horiz. %	127.81%	124.00%	122.62%	120.65%	117.57%	103.37%	100.00%	-
NOSH	8,846,271	8,709,940	8,599,747	8,428,729	8,441,786	7,852,903	7,712,124	9.55%
YoY %	1.57%	1.28%	2.03%	-0.15%	7.50%	1.83%	-	-
Horiz. %	114.71%	112.94%	111.51%	109.29%	109.46%	101.83%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	20.36%	19.87%	19.24%	19.19%	18.73%	18.65%	19.32%	-
YoY %	2.47%	3.27%	0.26%	2.46%	0.43%	-3.47%	-	-
Horiz. %	105.38%	102.85%	99.59%	99.33%	96.95%	96.53%	100.00%	-
ROE	14.27%	14.10%	13.70%	13.62%	13.60%	14.93%	14.95%	-
YoY %	1.21%	2.92%	0.59%	0.15%	-8.91%	-0.13%	-	-
Horiz. %	95.45%	94.31%	91.64%	91.10%	90.97%	99.87%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	375.87	376.40	378.08	377.88	374.41	388.92	370.97	0.87%
YoY %	-0.14%	-0.44%	0.05%	0.93%	-3.73%	4.84%	-	-
Horiz. %	101.32%	101.46%	101.92%	101.86%	100.93%	104.84%	100.00%	-
EPS	74.07	72.10	70.18	70.06	68.07	70.61	69.65	4.17%
YoY %	2.73%	2.74%	0.17%	2.92%	-3.60%	1.38%	-	-
Horiz. %	106.35%	103.52%	100.76%	100.59%	97.73%	101.38%	100.00%	-
DPS	52.87	54.20	54.89	62.33	62.23	65.95	67.15	-14.69%
YoY %	-2.45%	-1.26%	-11.94%	0.16%	-5.64%	-1.79%	-	-
Horiz. %	78.73%	80.71%	81.74%	92.82%	92.67%	98.21%	100.00%	-
NAPS	5.1904	5.1143	5.1224	5.1423	5.0034	4.729	4.6582	7.45%
YoY %	1.49%	-0.16%	-0.39%	2.78%	5.80%	1.52%	-	-
Horiz. %	111.43%	109.79%	109.97%	110.39%	107.41%	101.52%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,428,729
RPS	275.55	271.69	269.45	263.95	261.93	253.10	237.09	10.51%
YoY %	1.42%	0.83%	2.08%	0.77%	3.49%	6.75%	-	-
Horiz. %	116.22%	114.59%	113.65%	111.33%	110.48%	106.75%	100.00%	-
EPS	54.30	52.04	50.01	48.94	47.62	45.95	44.52	14.11%
YoY %	4.34%	4.06%	2.19%	2.77%	3.63%	3.21%	-	-
Horiz. %	121.97%	116.89%	112.33%	109.93%	106.96%	103.21%	100.00%	-
DPS	38.76	39.12	39.12	43.54	43.54	42.92	42.92	-6.55%
YoY %	-0.92%	0.00%	-10.15%	0.00%	1.44%	0.00%	-	-
Horiz. %	90.31%	91.15%	91.15%	101.44%	101.44%	100.00%	100.00%	-
NAPS	3.8051	3.6915	3.6506	3.5919	3.5003	3.0775	2.9771	17.72%
YoY %	3.08%	1.12%	1.63%	2.62%	13.74%	3.37%	-	-
Horiz. %	127.81%	124.00%	122.62%	120.65%	117.57%	103.37%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	9.94	9.84	10.40	9.35	9.20	9.01	8.70	-
P/RPS	2.64	2.61	2.75	2.47	2.46	2.32	2.35	8.04%
YoY %	1.15%	-5.09%	11.34%	0.41%	6.03%	-1.28%	-	-
Horiz. %	112.34%	111.06%	117.02%	105.11%	104.68%	98.72%	100.00%	-
P/EPS	13.42	13.65	14.82	13.35	13.52	12.76	12.49	4.89%
YoY %	-1.68%	-7.89%	11.01%	-1.26%	5.96%	2.16%	-	-
Horiz. %	107.45%	109.29%	118.65%	106.89%	108.25%	102.16%	100.00%	-
EY	7.45	7.33	6.75	7.49	7.40	7.84	8.01	-4.70%
YoY %	1.64%	8.59%	-9.88%	1.22%	-5.61%	-2.12%	-	-
Horiz. %	93.01%	91.51%	84.27%	93.51%	92.38%	97.88%	100.00%	-
DY	5.32	5.51	5.28	6.67	6.76	7.32	7.72	-21.92%
YoY %	-3.45%	4.36%	-20.84%	-1.33%	-7.65%	-5.18%	-	-
Horiz. %	68.91%	71.37%	68.39%	86.40%	87.56%	94.82%	100.00%	-
P/NAPS	1.92	1.92	2.03	1.82	1.84	1.91	1.87	1.76%
YoY %	0.00%	-5.42%	11.54%	-1.09%	-3.66%	2.14%	-	-
Horiz. %	102.67%	102.67%	108.56%	97.33%	98.40%	102.14%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	27/02/14	21/11/13	21/08/13	23/05/13	21/02/13	09/11/12	16/08/12	-
Price	9.70	9.55	10.00	10.08	8.93	9.02	8.94	-
P/RPS	2.58	2.54	2.64	2.67	2.39	2.32	2.41	4.63%
YoY %	1.57%	-3.79%	-1.12%	11.72%	3.02%	-3.73%	-	-
Horiz. %	107.05%	105.39%	109.54%	110.79%	99.17%	96.27%	100.00%	-
P/EPS	13.10	13.24	14.25	14.39	13.12	12.77	12.83	1.39%
YoY %	-1.06%	-7.09%	-0.97%	9.68%	2.74%	-0.47%	-	-
Horiz. %	102.10%	103.20%	111.07%	112.16%	102.26%	99.53%	100.00%	-
EY	7.64	7.55	7.02	6.95	7.62	7.83	7.79	-1.28%
YoY %	1.19%	7.55%	1.01%	-8.79%	-2.68%	0.51%	-	-
Horiz. %	98.07%	96.92%	90.12%	89.22%	97.82%	100.51%	100.00%	-
DY	5.45	5.68	5.49	6.18	6.97	7.31	7.51	-19.19%
YoY %	-4.05%	3.46%	-11.17%	-11.33%	-4.65%	-2.66%	-	-
Horiz. %	72.57%	75.63%	73.10%	82.29%	92.81%	97.34%	100.00%	-
P/NAPS	1.87	1.87	1.95	1.96	1.78	1.91	1.92	-1.73%
YoY %	0.00%	-4.10%	-0.51%	10.11%	-6.81%	-0.52%	-	-
Horiz. %	97.40%	97.40%	101.56%	102.08%	92.71%	99.48%	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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