[MAYBANK] YoY Annualized Quarter Result on 30-Sep-2016 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

24-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- 12.95%

YoY- -15.46%

Quarter Report

Maybank Group FS-September 2016 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Annualized Quarter Result
Revenue	53,151,897	46,781,254	45,059,564	44,549,721	39,338,816	34,733,745	33,308,817	8.09%
YoY %	13.62%	3.82%	1.14%	13.25%	13.26%	4.28%	-	-
Horiz. %	159.57%	140.45%	135.28%	133.75%	118.10%	104.28%	100.00%	-
PBT	10,333,701	10,407,668	9,562,597	7,961,926	9,033,926	8,907,462	8,757,326	2.79%
YoY %	-0.71%	8.84%	20.10%	-11.87%	1.42%	1.71%	-	-
Horiz. %	118.00%	118.85%	109.20%	90.92%	103.16%	101.71%	100.00%	-
Tax	-2,456,654	-2,534,153	-2,168,210	-1,943,501	-2,021,850	-2,373,208	-2,123,964	2.45%
YoY %	3.06%	-16.88%	-11.56%	3.88%	14.81%	-11.73%	-	-
Horiz. %	115.66%	119.31%	102.08%	91.50%	95.19%	111.73%	100.00%	-
NP	7,877,046	7,873,514	7,394,386	6,018,425	7,012,076	6,534,254	6,633,362	2.90%
YoY %	0.04%	6.48%	22.86%	-14.17%	7.31%	-1.49%	-	-
Horiz. %	118.75%	118.70%	111.47%	90.73%	105.71%	98.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,665,258	7,715,873	7,184,590	5,843,192	6,911,809	6,380,296	6,427,054	2.97%
YoY %	-0.66%	7.39%	22.96%	-15.46%	8.33%	-0.73%	-	-
Horiz. %	119.27%	120.05%	111.79%	90.92%	107.54%	99.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.77%	24.35%	22.67%	24.41%	22.38%	26.64%	24.25%	-
YoY %	-2.38%	7.41%	-7.13%	9.07%	-15.99%	9.86%	-	-
Horiz. %	98.02%	100.41%	93.48%	100.66%	92.29%	109.86%	100.00%	-
Total Cost	45,274,850	38,907,740	37,665,177	38,531,296	32,326,740	28,199,490	26,675,454	9.21%
YoY %	16.36%	3.30%	-2.25%	19.19%	14.64%	5.71%	-	-
Horiz. %	169.72%	145.86%	141.20%	144.44%	121.19%	105.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,301,062	72,734,615	70,446,256	64,729,291	58,981,697	49,185,096	43,873,311	10.36%
YoY %	9.03%	3.25%	8.83%	9.74%	19.92%	12.11%	-	-
Horiz. %	180.75%	165.78%	160.57%	147.54%	134.44%	112.11%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	3,747,120	3,641,464	3,174,746	2,629,107	3,017,159	2,879,953	2,573,567	6.45%
YoY %	2.90%	14.70%	20.75%	-12.86%	4.76%	11.91%	-	-
Horiz. %	145.60%	141.49%	123.36%	102.16%	117.24%	111.91%	100.00%	-
Div Payout %	48.88%	47.19%	44.19%	44.99%	43.65%	45.14%	40.04%	-
YoY %	3.58%	6.79%	-1.78%	3.07%	-3.30%	12.74%	-	-
Horiz. %	122.08%	117.86%	110.36%	112.36%	109.02%	112.74%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	79,301,062	72,734,615	70,446,256	64,729,291	58,981,697	49,185,096	43,873,311	10.36%
YoY %	9.03%	3.25%	8.83%	9.74%	19.92%	12.11%	-	-
Horiz. %	180.75%	165.78%	160.57%	147.54%	134.44%	112.11%	100.00%	-
NOSH	11,241,361	10,945,196	10,352,435	9,859,154	9,428,623	8,999,853	8,578,556	4.60%
YoY %	2.71%	5.73%	5.00%	4.57%	4.76%	4.91%	-	-
Horiz. %	131.04%	127.59%	120.68%	114.93%	109.91%	104.91%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	14.82%	16.83%	16.41%	13.51%	17.82%	18.81%	19.91%	-
YoY %	-11.94%	2.56%	21.47%	-24.19%	-5.26%	-5.52%	-	-
Horiz. %	74.43%	84.53%	82.42%	67.86%	89.50%	94.48%	100.00%	-
ROE	9.67%	10.61%	10.20%	9.03%	11.72%	12.97%	14.65%	-
YoY %	-8.86%	4.02%	12.96%	-22.95%	-9.64%	-11.47%	-	-
Horiz. %	66.01%	72.42%	69.62%	61.64%	80.00%	88.53%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	472.82	428.23	435.26	451.86	417.23	385.94	388.28	3.33%
YoY %	10.41%	-1.62%	-3.67%	8.30%	8.11%	-0.60%	-	-
Horiz. %	121.77%	110.29%	112.10%	116.37%	107.46%	99.40%	100.00%	-
EPS	68.84	70.83	69.40	59.27	73.31	70.89	74.92	-1.40%
YoY %	-2.81%	2.06%	17.09%	-19.15%	3.41%	-5.38%	-	-
Horiz. %	91.88%	94.54%	92.63%	79.11%	97.85%	94.62%	100.00%	-
DPS	33.33	33.33	30.67	26.67	32.00	32.00	30.00	1.76%
YoY %	0.00%	8.67%	15.00%	-16.66%	0.00%	6.67%	-	-
Horiz. %	111.10%	111.10%	102.23%	88.90%	106.67%	106.67%	100.00%	-
NAPS	7.0544	6.658	6.8048	6.5654	6.2556	5.4651	5.1143	5.50%
YoY %	5.95%	-2.16%	3.65%	4.95%	14.46%	6.86%	-	-
Horiz. %	137.93%	130.18%	133.05%	128.37%	122.32%	106.86%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 9,992,777
RPS	440.57	387.77	373.50	369.27	326.08	287.91	276.09	8.09%
YoY %	13.62%	3.82%	1.15%	13.25%	13.26%	4.28%	-	-
Horiz. %	159.57%	140.45%	135.28%	133.75%	118.11%	104.28%	100.00%	-
EPS	63.54	63.96	59.55	48.43	57.29	52.89	53.27	2.98%
YoY %	-0.66%	7.41%	22.96%	-15.47%	8.32%	-0.71%	-	-
Horiz. %	119.28%	120.07%	111.79%	90.91%	107.55%	99.29%	100.00%	-
DPS	31.06	30.18	26.32	21.79	25.01	23.87	21.33	6.46%
YoY %	2.92%	14.67%	20.79%	-12.87%	4.78%	11.91%	-	-
Horiz. %	145.62%	141.49%	123.39%	102.16%	117.25%	111.91%	100.00%	-
NAPS	6.5732	6.0289	5.8392	5.3654	4.8889	4.0769	3.6366	10.36%
YoY %	9.03%	3.25%	8.83%	9.75%	19.92%	12.11%	-	-
Horiz. %	180.75%	165.78%	160.57%	147.54%	134.44%	112.11%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	8.51	9.79	9.53	7.50	8.56	9.96	9.84	-
P/RPS	1.80	2.29	2.19	1.66	2.05	2.58	2.53	-5.51%
YoY %	-21.40%	4.57%	31.93%	-19.02%	-20.54%	1.98%	-	-
Horiz. %	71.15%	90.51%	86.56%	65.61%	81.03%	101.98%	100.00%	-
P/EPS	12.48	13.86	13.73	12.65	11.68	14.05	13.13	-0.84%
YoY %	-9.96%	0.95%	8.54%	8.30%	-16.87%	7.01%	-	-
Horiz. %	95.05%	105.56%	104.57%	96.34%	88.96%	107.01%	100.00%	-
EY	8.01	7.21	7.28	7.90	8.56	7.12	7.61	0.85%
YoY %	11.10%	-0.96%	-7.85%	-7.71%	20.22%	-6.44%	-	-
Horiz. %	105.26%	94.74%	95.66%	103.81%	112.48%	93.56%	100.00%	-
DY	3.92	3.40	3.22	3.56	3.74	3.21	3.05	4.26%
YoY %	15.29%	5.59%	-9.55%	-4.81%	16.51%	5.25%	-	-
Horiz. %	128.52%	111.48%	105.57%	116.72%	122.62%	105.25%	100.00%	-
P/NAPS	1.21	1.47	1.40	1.14	1.37	1.82	1.92	-7.40%
YoY %	-17.69%	5.00%	22.81%	-16.79%	-24.73%	-5.21%	-	-
Horiz. %	63.02%	76.56%	72.92%	59.38%	71.35%	94.79%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	29/11/18	30/11/17	24/11/16	26/11/15	26/11/14	21/11/13	-
Price	8.52	9.45	9.21	7.70	8.48	9.67	9.55	-
P/RPS	1.80	2.21	2.12	1.70	2.03	2.51	2.46	-5.07%
YoY %	-18.55%	4.25%	24.71%	-16.26%	-19.12%	2.03%	-	-
Horiz. %	73.17%	89.84%	86.18%	69.11%	82.52%	102.03%	100.00%	-
P/EPS	12.49	13.38	13.27	12.99	11.57	13.64	12.75	-0.34%
YoY %	-6.65%	0.83%	2.16%	12.27%	-15.18%	6.98%	-	-
Horiz. %	97.96%	104.94%	104.08%	101.88%	90.75%	106.98%	100.00%	-
EY	8.00	7.47	7.54	7.70	8.64	7.33	7.85	0.31%
YoY %	7.10%	-0.93%	-2.08%	-10.88%	17.87%	-6.62%	-	-
Horiz. %	101.91%	95.16%	96.05%	98.09%	110.06%	93.38%	100.00%	-
DY	3.91	3.53	3.33	3.46	3.77	3.31	3.14	3.72%
YoY %	10.76%	6.01%	-3.76%	-8.22%	13.90%	5.41%	-	-
Horiz. %	124.52%	112.42%	106.05%	110.19%	120.06%	105.41%	100.00%	-
P/NAPS	1.21	1.42	1.35	1.17	1.36	1.77	1.87	-6.99%
YoY %	-14.79%	5.19%	15.38%	-13.97%	-23.16%	-5.35%	-	-
Horiz. %	64.71%	75.94%	72.19%	62.57%	72.73%	94.65%	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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