[MAYBANK] QoQ TTM Result on 31-Mar-2023 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

24-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 2.68%

YoY- 9.12%

Quarter Report

Maybank Group FS - March 2023 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	64,060,169	61,438,655	58,848,481	53,914,214	51,041,391	47,789,051	45,511,556	25.51%
YoY %	4.27%	4.40%	9.15%	5.63%	6.81%	5.00%	-	-
Horiz. %	140.76%	135.00%	129.30%	118.46%	112.15%	105.00%	100.00%	-
PBT	12,531,601	12,889,128	12,940,670	12,236,790	12,153,266	11,566,334	10,627,282	11.58%
YoY %	-2.77%	-0.40%	5.75%	0.69%	5.07%	8.84%	-	-
Horiz. %	117.92%	121.28%	121.77%	115.15%	114.36%	108.84%	100.00%	-
Tax	-2,916,739	-3,544,586	-3,833,565	-3,617,780	-3,780,264	-3,278,671	-2,770,746	3.47%
YoY %	17.71%	7.54%	-5.96%	4.30%	-15.30%	-18.33%	-	-
Horiz. %	105.27%	127.93%	138.36%	130.57%	136.43%	118.33%	100.00%	-
NP	9,614,862	9,344,542	9,107,105	8,619,010	8,373,002	8,287,663	7,856,536	14.37%
YoY %	2.89%	2.61%	5.66%	2.94%	1.03%	5.49%	-	-
Horiz. %	122.38%	118.94%	115.92%	109.70%	106.57%	105.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,349,780	9,129,330	8,936,769	8,455,461	8,234,949	8,124,513	7,643,713	14.33%
YoY %	2.41%	2.15%	5.69%	2.68%	1.36%	6.29%	-	-
Horiz. %	122.32%	119.44%	116.92%	110.62%	107.73%	106.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.28%	27.50%	29.62%	29.56%	31.10%	28.35%	26.07%	-
YoY %	-15.35%	-7.16%	0.20%	-4.95%	9.70%	8.75%	-	-
Horiz. %	89.30%	105.49%	113.62%	113.39%	119.29%	108.75%	100.00%	-
Total Cost	54,445,307	52,094,113	49,741,376	45,295,204	42,668,389	39,501,388	37,655,020	27.78%
YoY %	4.51%	4.73%	9.82%	6.16%	8.02%	4.90%	-	-
Horiz. %	144.59%	138.35%	132.10%	120.29%	113.31%	104.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	94,641,502	91,070,135	90,255,278	85,878,424	85,956,773	83,648,436	84,698,618	7.65%
YoY %	3.92%	0.90%	5.10%	-0.09%	2.76%	-1.24%	-	-
Horiz. %	111.74%	107.52%	106.56%	101.39%	101.49%	98.76%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	7,234,370	7,111,934	7,111,934	6,967,841	6,967,841	6,914,085	6,914,085	3.05%
YoY %	1.72%	0.00%	2.07%	0.00%	0.78%	0.00%	-	-
Horiz. %	104.63%	102.86%	102.86%	100.78%	100.78%	100.00%	100.00%	-
Div Payout %	77.37%	77.90%	79.58%	82.41%	84.61%	85.10%	90.45%	-
YoY %	-0.68%	-2.11%	-3.43%	-2.60%	-0.58%	-5.91%	-	-
Horiz. %	85.54%	86.12%	87.98%	91.11%	93.54%	94.09%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	94,641,502	91,070,135	90,255,278	85,878,424	85,956,773	83,648,436	84,698,618	7.65%
YoY %	3.92%	0.90%	5.10%	-0.09%	2.76%	-1.24%	-	-
Horiz. %	111.74%	107.52%	106.56%	101.39%	101.49%	98.76%	100.00%	-
NOSH	12,060,236	12,060,236	12,054,127	12,054,127	12,054,127	11,976,250	11,970,013	0.50%
YoY %	0.00%	0.05%	0.00%	0.00%	0.65%	0.05%	-	-
Horiz. %	100.75%	100.75%	100.70%	100.70%	100.70%	100.05%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	15.01%	15.21%	15.48%	15.99%	16.40%	17.34%	17.26%	-
YoY %	-1.31%	-1.74%	-3.19%	-2.50%	-5.42%	0.46%	-	-
Horiz. %	86.96%	88.12%	89.69%	92.64%	95.02%	100.46%	100.00%	-
ROE	9.88%	10.02%	9.90%	9.85%	9.58%	9.71%	9.02%	-
YoY %	-1.40%	1.21%	0.51%	2.82%	-1.34%	7.65%	-	-
Horiz. %	109.53%	111.09%	109.76%	109.20%	106.21%	107.65%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	531.17	509.69	488.20	447.27	423.44	402.10	380.21	24.89%
YoY %	4.21%	4.40%	9.15%	5.63%	5.31%	5.76%	-	-
Horiz. %	139.70%	134.05%	128.40%	117.64%	111.37%	105.76%	100.00%	-
EPS	77.53	75.74	74.14	70.15	68.32	68.36	63.86	13.76%
YoY %	2.36%	2.16%	5.69%	2.68%	-0.06%	7.05%	-	-
Horiz. %	121.41%	118.60%	116.10%	109.85%	106.98%	107.05%	100.00%	-
DPS	60.00	59.00	59.00	58.00	58.00	58.00	57.76	2.56%
YoY %	1.69%	0.00%	1.72%	0.00%	0.00%	0.42%	-	-
Horiz. %	103.88%	102.15%	102.15%	100.42%	100.42%	100.42%	100.00%	-
NAPS	7.8474	7.5551	7.4875	7.1244	7.1309	7.0383	7.0759	7.12%
YoY %	3.87%	0.90%	5.10%	-0.09%	1.32%	-0.53%	-	-
Horiz. %	110.90%	106.77%	105.82%	100.69%	100.78%	99.47%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 12,054,127
RPS	530.99	509.26	487.79	446.89	423.08	396.12	377.24	25.51%
YoY %	4.27%	4.40%	9.15%	5.63%	6.81%	5.00%	-	-
Horiz. %	140.76%	135.00%	129.30%	118.46%	112.15%	105.00%	100.00%	-
EPS	77.50	75.67	74.08	70.09	68.26	67.34	63.36	14.33%
YoY %	2.42%	2.15%	5.69%	2.68%	1.37%	6.28%	-	-
Horiz. %	122.32%	119.43%	116.92%	110.62%	107.73%	106.28%	100.00%	-
DPS	59.97	58.95	58.95	57.76	57.76	57.31	57.31	3.06%
YoY %	1.73%	0.00%	2.06%	0.00%	0.79%	0.00%	-	-
Horiz. %	104.64%	102.86%	102.86%	100.79%	100.79%	100.00%	100.00%	-
NAPS	7.8448	7.5487	7.4812	7.1184	7.1249	6.9336	7.0206	7.65%
YoY %	3.92%	0.90%	5.10%	-0.09%	2.76%	-1.24%	-	-
Horiz. %	111.74%	107.52%	106.56%	101.39%	101.49%	98.76%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	8.89	8.79	8.63	8.57	8.70	8.58	8.59	-
P/RPS	1.67	1.72	1.77	1.92	2.05	2.13	2.26	-18.22%
YoY %	-2.91%	-2.82%	-7.81%	-6.34%	-3.76%	-5.75%	-	-
Horiz. %	73.89%	76.11%	78.32%	84.96%	90.71%	94.25%	100.00%	-
P/EPS	11.47	11.61	11.64	12.22	12.73	12.55	13.45	-10.04%
YoY %	-1.21%	-0.26%	-4.75%	-4.01%	1.43%	-6.69%	-	-
Horiz. %	85.28%	86.32%	86.54%	90.86%	94.65%	93.31%	100.00%	-
EY	8.72	8.62	8.59	8.19	7.85	7.97	7.43	11.23%
YoY %	1.16%	0.35%	4.88%	4.33%	-1.51%	7.27%	-	-
Horiz. %	117.36%	116.02%	115.61%	110.23%	105.65%	107.27%	100.00%	-
DY	6.75	6.71	6.84	6.77	6.67	6.76	6.72	0.29%
YoY %	0.60%	-1.90%	1.03%	1.50%	-1.33%	0.60%	-	-
Horiz. %	100.45%	99.85%	101.79%	100.74%	99.26%	100.60%	100.00%	-
P/NAPS	1.13	1.16	1.15	1.20	1.22	1.22	1.21	-4.44%
YoY %	-2.59%	0.87%	-4.17%	-1.64%	0.00%	0.83%	-	-
Horiz. %	93.39%	95.87%	95.04%	99.17%	100.83%	100.83%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	22/11/23	30/08/23	24/05/23	27/02/23	23/11/22	25/08/22	-
Price	9.51	9.10	9.11	8.56	8.75	8.55	8.84	-
P/RPS	1.79	1.79	1.87	1.91	2.07	2.13	2.33	-16.07%
YoY %	0.00%	-4.28%	-2.09%	-7.73%	-2.82%	-8.58%	-	-
Horiz. %	76.82%	76.82%	80.26%	81.97%	88.84%	91.42%	100.00%	-
P/EPS	12.27	12.02	12.29	12.20	12.81	12.51	13.84	-7.69%
YoY %	2.08%	-2.20%	0.74%	-4.76%	2.40%	-9.61%	-	-
Horiz. %	88.66%	86.85%	88.80%	88.15%	92.56%	90.39%	100.00%	-
EY	8.15	8.32	8.14	8.19	7.81	8.00	7.22	8.38%
YoY %	-2.04%	2.21%	-0.61%	4.87%	-2.38%	10.80%	-	-
Horiz. %	112.88%	115.24%	112.74%	113.43%	108.17%	110.80%	100.00%	-
DY	6.31	6.48	6.48	6.78	6.63	6.78	6.53	-2.25%
YoY %	-2.62%	0.00%	-4.42%	2.26%	-2.21%	3.83%	-	-
Horiz. %	96.63%	99.23%	99.23%	103.83%	101.53%	103.83%	100.00%	-
P/NAPS	1.21	1.20	1.22	1.20	1.23	1.21	1.25	-2.13%
YoY %	0.83%	-1.64%	1.67%	-2.44%	1.65%	-3.20%	-	-
Horiz. %	96.80%	96.00%	97.60%	96.00%	98.40%	96.80%	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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