[MAYBANK] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

30-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 6.87%

YoY- 22.96%

Quarter Report

Maybank Group FS-Sept 2017 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	51,692,142	53,151,897	46,781,254	45,059,564	44,549,721	39,338,816	34,733,745	6.84%
YoY %	-2.75%	13.62%	3.82%	1.14%	13.25%	13.26%	-	-
Horiz. %	148.82%	153.03%	134.69%	129.73%	128.26%	113.26%	100.00%	-
PBT	8,886,434	10,333,701	10,407,668	9,562,597	7,961,926	9,033,926	8,907,462	-0.03%
YoY %	-14.01%	-0.71%	8.84%	20.10%	-11.87%	1.42%	-	-
Horiz. %	99.76%	116.01%	116.84%	107.35%	89.38%	101.42%	100.00%	-
Tax	-2,115,582	-2,456,654	-2,534,153	-2,168,210	-1,943,501	-2,021,850	-2,373,208	-1.89%
YoY %	13.88%	3.06%	-16.88%	-11.56%	3.88%	14.81%	-	-
Horiz. %	89.14%	103.52%	106.78%	91.36%	81.89%	85.19%	100.00%	-
NP	6,770,852	7,877,046	7,873,514	7,394,386	6,018,425	7,012,076	6,534,254	0.59%
YoY %	-14.04%	0.04%	6.48%	22.86%	-14.17%	7.31%	-	-
Horiz. %	103.62%	120.55%	120.50%	113.16%	92.11%	107.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,591,752	7,665,258	7,715,873	7,184,590	5,843,192	6,911,809	6,380,296	0.54%
YoY %	-14.00%	-0.66%	7.39%	22.96%	-15.46%	8.33%	-	-
Horiz. %	103.31%	120.14%	120.93%	112.61%	91.58%	108.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.81%	23.77%	24.35%	22.67%	24.41%	22.38%	26.64%	-
YoY %	0.17%	-2.38%	7.41%	-7.13%	9.07%	-15.99%	-	-
Horiz. %	89.38%	89.23%	91.40%	85.10%	91.63%	84.01%	100.00%	-
Total Cost	44,921,290	45,274,850	38,907,740	37,665,177	38,531,296	32,326,740	28,199,490	8.06%
YoY %	-0.78%	16.36%	3.30%	-2.25%	19.19%	14.64%	-	-
Horiz. %	159.30%	160.55%	137.97%	133.57%	136.64%	114.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	83,289,500	79,301,062	72,734,615	70,446,256	64,729,291	58,981,697	49,185,096	9.16%
YoY %	5.03%	9.03%	3.25%	8.83%	9.74%	19.92%	-	-
Horiz. %	169.34%	161.23%	147.88%	143.23%	131.60%	119.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	2,023,445	3,747,120	3,641,464	3,174,746	2,629,107	3,017,159	2,879,953	-5.70%
YoY %	-46.00%	2.90%	14.70%	20.75%	-12.86%	4.76%	-	-
Horiz. %	70.26%	130.11%	126.44%	110.24%	91.29%	104.76%	100.00%	-
Div Payout %	30.70%	48.88%	47.19%	44.19%	44.99%	43.65%	45.14%	-
YoY %	-37.19%	3.58%	6.79%	-1.78%	3.07%	-3.30%	-	-
Horiz. %	68.01%	108.29%	104.54%	97.90%	99.67%	96.70%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	83,289,500	79,301,062	72,734,615	70,446,256	64,729,291	58,981,697	49,185,096	9.16%
YoY %	5.03%	9.03%	3.25%	8.83%	9.74%	19.92%	-	-
Horiz. %	169.34%	161.23%	147.88%	143.23%	131.60%	119.92%	100.00%	-
NOSH	11,241,361	11,241,361	10,945,196	10,352,435	9,859,154	9,428,623	8,999,853	3.77%
YoY %	0.00%	2.71%	5.73%	5.00%	4.57%	4.76%	-	-
Horiz. %	124.91%	124.91%	121.62%	115.03%	109.55%	104.76%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	13.10%	14.82%	16.83%	16.41%	13.51%	17.82%	18.81%	-
YoY %	-11.61%	-11.94%	2.56%	21.47%	-24.19%	-5.26%	-	-
Horiz. %	69.64%	78.79%	89.47%	87.24%	71.82%	94.74%	100.00%	-
ROE	7.91%	9.67%	10.61%	10.20%	9.03%	11.72%	12.97%	-
YoY %	-18.20%	-8.86%	4.02%	12.96%	-22.95%	-9.64%	-	-
Horiz. %	60.99%	74.56%	81.80%	78.64%	69.62%	90.36%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	459.84	472.82	428.23	435.26	451.86	417.23	385.94	2.96%
YoY %	-2.75%	10.41%	-1.62%	-3.67%	8.30%	8.11%	-	-
Horiz. %	119.15%	122.51%	110.96%	112.78%	117.08%	108.11%	100.00%	-
EPS	58.64	68.84	70.83	69.40	59.27	73.31	70.89	-3.10%
YoY %	-14.82%	-2.81%	2.06%	17.09%	-19.15%	3.41%	-	-
Horiz. %	82.72%	97.11%	99.92%	97.90%	83.61%	103.41%	100.00%	-
DPS	18.00	33.33	33.33	30.67	26.67	32.00	32.00	-9.13%
YoY %	-45.99%	0.00%	8.67%	15.00%	-16.66%	0.00%	-	-
Horiz. %	56.25%	104.16%	104.16%	95.84%	83.34%	100.00%	100.00%	-
NAPS	7.4092	7.0544	6.658	6.8048	6.5654	6.2556	5.4651	5.19%
YoY %	5.03%	5.95%	-2.16%	3.65%	4.95%	14.46%	-	-
Horiz. %	135.57%	129.08%	121.83%	124.51%	120.13%	114.46%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 10,207,482
RPS	428.38	440.47	387.68	373.41	369.19	326.00	287.84	6.84%
YoY %	-2.74%	13.62%	3.82%	1.14%	13.25%	13.26%	-	-
Horiz. %	148.83%	153.03%	134.69%	129.73%	128.26%	113.26%	100.00%	-
EPS	54.63	63.52	63.94	59.54	48.42	57.28	52.87	0.54%
YoY %	-14.00%	-0.66%	7.39%	22.97%	-15.47%	8.34%	-	-
Horiz. %	103.33%	120.14%	120.94%	112.62%	91.58%	108.34%	100.00%	-
DPS	16.77	31.05	30.18	26.31	21.79	25.00	23.87	-5.70%
YoY %	-45.99%	2.88%	14.71%	20.74%	-12.84%	4.73%	-	-
Horiz. %	70.26%	130.08%	126.43%	110.22%	91.29%	104.73%	100.00%	-
NAPS	6.9023	6.5718	6.0276	5.8379	5.3642	4.8879	4.076	9.16%
YoY %	5.03%	9.03%	3.25%	8.83%	9.74%	19.92%	-	-
Horiz. %	169.34%	161.23%	147.88%	143.23%	131.60%	119.92%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	7.22	8.51	9.79	9.53	7.50	8.56	9.96	-
P/RPS	1.57	1.80	2.29	2.19	1.66	2.05	2.58	-7.93%
YoY %	-12.78%	-21.40%	4.57%	31.93%	-19.02%	-20.54%	-	-
Horiz. %	60.85%	69.77%	88.76%	84.88%	64.34%	79.46%	100.00%	-
P/EPS	12.31	12.48	13.86	13.73	12.65	11.68	14.05	-2.17%
YoY %	-1.36%	-9.96%	0.95%	8.54%	8.30%	-16.87%	-	-
Horiz. %	87.62%	88.83%	98.65%	97.72%	90.04%	83.13%	100.00%	-
EY	8.12	8.01	7.21	7.28	7.90	8.56	7.12	2.21%
YoY %	1.37%	11.10%	-0.96%	-7.85%	-7.71%	20.22%	-	-
Horiz. %	114.04%	112.50%	101.26%	102.25%	110.96%	120.22%	100.00%	-
DY	2.49	3.92	3.40	3.22	3.56	3.74	3.21	-4.14%
YoY %	-36.48%	15.29%	5.59%	-9.55%	-4.81%	16.51%	-	-
Horiz. %	77.57%	122.12%	105.92%	100.31%	110.90%	116.51%	100.00%	-
P/NAPS	0.97	1.21	1.47	1.40	1.14	1.37	1.82	-9.94%
YoY %	-19.83%	-17.69%	5.00%	22.81%	-16.79%	-24.73%	-	-
Horiz. %	53.30%	66.48%	80.77%	76.92%	62.64%	75.27%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/11/20	28/11/19	29/11/18	30/11/17	24/11/16	26/11/15	26/11/14	-
Price	8.33	8.52	9.45	9.21	7.70	8.48	9.67	-
P/RPS	1.81	1.80	2.21	2.12	1.70	2.03	2.51	-5.29%
YoY %	0.56%	-18.55%	4.25%	24.71%	-16.26%	-19.12%	-	-
Horiz. %	72.11%	71.71%	88.05%	84.46%	67.73%	80.88%	100.00%	-
P/EPS	14.21	12.49	13.38	13.27	12.99	11.57	13.64	0.68%
YoY %	13.77%	-6.65%	0.83%	2.16%	12.27%	-15.18%	-	-
Horiz. %	104.18%	91.57%	98.09%	97.29%	95.23%	84.82%	100.00%	-
EY	7.04	8.00	7.47	7.54	7.70	8.64	7.33	-0.66%
YoY %	-12.00%	7.10%	-0.93%	-2.08%	-10.88%	17.87%	-	-
Horiz. %	96.04%	109.14%	101.91%	102.86%	105.05%	117.87%	100.00%	-
DY	2.16	3.91	3.53	3.33	3.46	3.77	3.31	-6.86%
YoY %	-44.76%	10.76%	6.01%	-3.76%	-8.22%	13.90%	-	-
Horiz. %	65.26%	118.13%	106.65%	100.60%	104.53%	113.90%	100.00%	-
P/NAPS	1.12	1.21	1.42	1.35	1.17	1.36	1.77	-7.33%
YoY %	-7.44%	-14.79%	5.19%	15.38%	-13.97%	-23.16%	-	-
Horiz. %	63.28%	68.36%	80.23%	76.27%	66.10%	76.84%	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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