[MAYBANK] QoQ TTM Result on 31-Mar-2018 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

28-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 2.24%

YoY- 9.54%

Quarter Report

Maybank Group FS - March 2018 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	47,319,853	46,871,578	46,404,324	45,817,576	45,580,310	45,040,284	44,734,460	3.80%
YoY %	0.96%	1.01%	1.28%	0.52%	1.20%	0.68%	-	-
Horiz. %	105.78%	104.78%	103.73%	102.42%	101.89%	100.68%	100.00%	-
PBT	10,901,346	10,731,899	10,770,776	10,405,694	10,098,096	10,044,953	9,822,677	7.17%
YoY %	1.58%	-0.36%	3.51%	3.05%	0.53%	2.26%	-	-
Horiz. %	110.98%	109.26%	109.65%	105.94%	102.80%	102.26%	100.00%	-
Tax	-2,545,410	-2,575,679	-2,548,815	-2,454,436	-2,301,222	-2,049,090	-2,039,657	15.86%
YoY %	1.18%	-1.05%	-3.85%	-6.66%	-12.30%	-0.46%	-	-
Horiz. %	124.80%	126.28%	124.96%	120.34%	112.82%	100.46%	100.00%	-
NP	8,355,936	8,156,220	8,221,961	7,951,258	7,796,874	7,995,863	7,783,020	4.83%
YoY %	2.45%	-0.80%	3.40%	1.98%	-2.49%	2.73%	-	-
Horiz. %	107.36%	104.80%	105.64%	102.16%	100.18%	102.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,113,260	7,919,004	7,989,354	7,688,781	7,520,542	7,749,041	7,517,537	5.20%
YoY %	2.45%	-0.88%	3.91%	2.24%	-2.95%	3.08%	-	-
Horiz. %	107.92%	105.34%	106.28%	102.28%	100.04%	103.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.35%	24.00%	23.66%	23.59%	22.79%	20.40%	20.76%	-
YoY %	-2.71%	1.44%	0.30%	3.51%	11.72%	-1.73%	-	-
Horiz. %	112.48%	115.61%	113.97%	113.63%	109.78%	98.27%	100.00%	-
Total Cost	38,963,917	38,715,358	38,182,363	37,866,318	37,783,436	37,044,421	36,951,440	3.58%
YoY %	0.64%	1.40%	0.83%	0.22%	1.99%	0.25%	-	-
Horiz. %	105.45%	104.77%	103.33%	102.48%	102.25%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	75,330,108	72,734,615	71,853,940	72,802,528	72,420,516	69,459,874	69,758,780	5.24%
YoY %	3.57%	1.23%	-1.30%	0.53%	4.26%	-0.43%	-	-
Horiz. %	107.99%	104.27%	103.00%	104.36%	103.82%	99.57%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	6,265,953	6,153,686	6,153,686	5,798,732	5,798,732	5,632,502	5,632,502	7.34%
YoY %	1.82%	0.00%	6.12%	0.00%	2.95%	0.00%	-	-
Horiz. %	111.25%	109.25%	109.25%	102.95%	102.95%	100.00%	100.00%	-
Div Payout %	77.23%	77.71%	77.02%	75.42%	77.11%	72.69%	74.92%	-
YoY %	-0.62%	0.90%	2.12%	-2.19%	6.08%	-2.98%	-	-
Horiz. %	103.08%	103.72%	102.80%	100.67%	102.92%	97.02%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	75,330,108	72,734,615	71,853,940	72,802,528	72,420,516	69,459,874	69,758,780	5.24%
YoY %	3.57%	1.23%	-1.30%	0.53%	4.26%	-0.43%	-	-
Horiz. %	107.99%	104.27%	103.00%	104.36%	103.82%	99.57%	100.00%	-
NOSH	11,049,682	10,945,196	10,945,196	10,906,379	10,782,745	10,207,482	10,326,525	4.60%
YoY %	0.95%	0.00%	0.36%	1.15%	5.64%	-1.15%	-	-
Horiz. %	107.00%	105.99%	105.99%	105.62%	104.42%	98.85%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	17.66%	17.40%	17.72%	17.35%	17.11%	17.75%	17.40%	-
YoY %	1.49%	-1.81%	2.13%	1.40%	-3.61%	2.01%	-	-
Horiz. %	101.49%	100.00%	101.84%	99.71%	98.33%	102.01%	100.00%	-
ROE	10.77%	10.89%	11.12%	10.56%	10.38%	11.16%	10.78%	-
YoY %	-1.10%	-2.07%	5.30%	1.73%	-6.99%	3.53%	-	-
Horiz. %	99.91%	101.02%	103.15%	97.96%	96.29%	103.53%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	428.25	429.05	424.94	422.67	426.03	441.25	433.20	-0.76%
YoY %	-0.19%	0.97%	0.54%	-0.79%	-3.45%	1.86%	-	-
Horiz. %	98.86%	99.04%	98.09%	97.57%	98.34%	101.86%	100.00%	-
EPS	73.43	72.49	73.16	70.93	70.29	75.92	72.80	0.57%
YoY %	1.30%	-0.92%	3.14%	0.91%	-7.42%	4.29%	-	-
Horiz. %	100.87%	99.57%	100.49%	97.43%	96.55%	104.29%	100.00%	-
DPS	57.00	56.33	56.35	53.49	54.20	55.00	54.54	2.97%
YoY %	1.19%	-0.04%	5.35%	-1.31%	-1.45%	0.84%	-	-
Horiz. %	104.51%	103.28%	103.32%	98.07%	99.38%	100.84%	100.00%	-
NAPS	6.8174	6.658	6.5799	6.716	6.769	6.8048	6.7553	0.61%
YoY %	2.39%	1.19%	-2.03%	-0.78%	-0.53%	0.73%	-	-
Horiz. %	100.92%	98.56%	97.40%	99.42%	100.20%	100.73%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 10,906,379
RPS	392.14	388.43	384.56	379.69	377.73	373.25	370.72	3.80%
YoY %	0.96%	1.01%	1.28%	0.52%	1.20%	0.68%	-	-
Horiz. %	105.78%	104.78%	103.73%	102.42%	101.89%	100.68%	100.00%	-
EPS	67.24	65.63	66.21	63.72	62.32	64.22	62.30	5.20%
YoY %	2.45%	-0.88%	3.91%	2.25%	-2.96%	3.08%	-	-
Horiz. %	107.93%	105.35%	106.28%	102.28%	100.03%	103.08%	100.00%	-
DPS	51.93	51.00	51.00	48.05	48.05	46.68	46.68	7.34%
YoY %	1.82%	0.00%	6.14%	0.00%	2.93%	0.00%	-	-
Horiz. %	111.25%	109.25%	109.25%	102.93%	102.93%	100.00%	100.00%	-
NAPS	6.2427	6.0276	5.9546	6.0332	6.0016	5.7562	5.781	5.24%
YoY %	3.57%	1.23%	-1.30%	0.53%	4.26%	-0.43%	-	-
Horiz. %	107.99%	104.27%	103.00%	104.36%	103.82%	99.57%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	9.50	9.79	9.00	10.60	9.80	9.53	9.63	-
P/RPS	2.22	2.28	2.12	2.51	2.30	2.16	2.22	0.00%
YoY %	-2.63%	7.55%	-15.54%	9.13%	6.48%	-2.70%	-	-
Horiz. %	100.00%	102.70%	95.50%	113.06%	103.60%	97.30%	100.00%	-
P/EPS	12.94	13.51	12.30	14.94	13.94	12.55	13.23	-1.46%
YoY %	-4.22%	9.84%	-17.67%	7.17%	11.08%	-5.14%	-	-
Horiz. %	97.81%	102.12%	92.97%	112.93%	105.37%	94.86%	100.00%	-
EY	7.73	7.40	8.13	6.69	7.17	7.97	7.56	1.48%
YoY %	4.46%	-8.98%	21.52%	-6.69%	-10.04%	5.42%	-	-
Horiz. %	102.25%	97.88%	107.54%	88.49%	94.84%	105.42%	100.00%	-
DY	6.00	5.75	6.26	5.05	5.53	5.77	5.66	3.95%
YoY %	4.35%	-8.15%	23.96%	-8.68%	-4.16%	1.94%	-	-
Horiz. %	106.01%	101.59%	110.60%	89.22%	97.70%	101.94%	100.00%	-
P/NAPS	1.39	1.47	1.37	1.58	1.45	1.40	1.43	-1.86%
YoY %	-5.44%	7.30%	-13.29%	8.97%	3.57%	-2.10%	-	-
Horiz. %	97.20%	102.80%	95.80%	110.49%	101.40%	97.90%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/19	29/11/18	30/08/18	28/05/18	28/02/18	30/11/17	30/08/17	-
Price	9.55	9.45	9.96	10.00	10.46	9.25	9.46	-
P/RPS	2.23	2.20	2.34	2.37	2.46	2.10	2.18	1.51%
YoY %	1.36%	-5.98%	-1.27%	-3.66%	17.14%	-3.67%	-	-
Horiz. %	102.29%	100.92%	107.34%	108.72%	112.84%	96.33%	100.00%	-
P/EPS	13.01	13.04	13.61	14.10	14.88	12.18	12.99	0.10%
YoY %	-0.23%	-4.19%	-3.48%	-5.24%	22.17%	-6.24%	-	-
Horiz. %	100.15%	100.38%	104.77%	108.55%	114.55%	93.76%	100.00%	-
EY	7.69	7.67	7.35	7.09	6.72	8.21	7.70	-0.08%
YoY %	0.26%	4.35%	3.67%	5.51%	-18.15%	6.62%	-	-
Horiz. %	99.87%	99.61%	95.45%	92.08%	87.27%	106.62%	100.00%	-
DY	5.97	5.96	5.66	5.35	5.18	5.95	5.77	2.29%
YoY %	0.17%	5.30%	5.79%	3.28%	-12.94%	3.12%	-	-
Horiz. %	103.47%	103.29%	98.09%	92.72%	89.77%	103.12%	100.00%	-
P/NAPS	1.40	1.42	1.51	1.49	1.55	1.36	1.40	0.00%
YoY %	-1.41%	-5.96%	1.34%	-3.87%	13.97%	-2.86%	-	-
Horiz. %	100.00%	101.43%	107.86%	106.43%	110.71%	97.14%	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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