[MAYBANK] YoY Annualized Quarter Result on 31-Dec-2016 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

23-Feb-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Dec-2016 [#4]

Profit Trend

QoQ- 15.4%

YoY- -1.36%

Quarter Report

Maybank Group FS-December 2016 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	52,844,964	47,319,853	45,580,310	44,657,902	40,556,371	35,712,006	33,250,777	8.02%
YoY %	11.68%	3.82%	2.07%	10.11%	13.57%	7.40%	-	-
Horiz. %	158.93%	142.31%	137.08%	134.31%	121.97%	107.40%	100.00%	-
PBT	11,013,880	10,901,346	10,098,096	8,844,450	9,151,548	9,111,583	8,869,594	3.67%
YoY %	1.03%	7.95%	14.17%	-3.36%	0.44%	2.73%	-	-
Horiz. %	124.18%	122.91%	113.85%	99.72%	103.18%	102.73%	100.00%	-
Tax	-2,538,231	-2,545,410	-2,301,222	-1,880,558	-2,165,160	-2,200,540	-2,098,261	3.22%
YoY %	0.28%	-10.61%	-22.37%	13.14%	1.61%	-4.87%	-	-
Horiz. %	120.97%	121.31%	109.67%	89.62%	103.19%	104.87%	100.00%	-
NP	8,475,649	8,355,936	7,796,874	6,963,892	6,986,388	6,911,043	6,771,333	3.81%
YoY %	1.43%	7.17%	11.96%	-0.32%	1.09%	2.06%	-	-
Horiz. %	125.17%	123.40%	115.15%	102.84%	103.18%	102.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,198,074	8,113,260	7,520,542	6,742,992	6,835,939	6,716,455	6,552,391	3.80%
YoY %	1.05%	7.88%	11.53%	-1.36%	1.78%	2.50%	-	-
Horiz. %	125.12%	123.82%	114.78%	102.91%	104.33%	102.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.05%	23.35%	22.79%	21.26%	23.66%	24.15%	23.66%	-
YoY %	-1.28%	2.46%	7.20%	-10.14%	-2.03%	2.07%	-	-
Horiz. %	97.42%	98.69%	96.32%	89.86%	100.00%	102.07%	100.00%	-
Total Cost	44,369,315	38,963,917	37,783,436	37,694,010	33,569,983	28,800,963	26,479,444	8.97%
YoY %	13.87%	3.12%	0.24%	12.28%	16.56%	8.77%	-	-
Horiz. %	167.56%	147.15%	142.69%	142.35%	126.78%	108.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	81,570,693	75,330,108	72,420,516	66,810,691	59,980,310	51,490,705	44,873,374	10.46%
YoY %	8.28%	4.02%	8.40%	11.39%	16.49%	14.75%	-	-
Horiz. %	181.78%	167.87%	161.39%	148.89%	133.67%	114.75%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	7,194,471	6,298,319	5,884,367	5,168,567	5,124,818	5,163,019	4,625,318	7.63%
YoY %	14.23%	7.03%	13.85%	0.85%	-0.74%	11.63%	-	-
Horiz. %	155.55%	136.17%	127.22%	111.75%	110.80%	111.63%	100.00%	-
Div Payout %	87.76%	77.63%	78.24%	76.65%	74.97%	76.87%	70.59%	-
YoY %	13.05%	-0.78%	2.07%	2.24%	-2.47%	8.90%	-	-
Horiz. %	124.32%	109.97%	110.84%	108.58%	106.20%	108.90%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	81,570,693	75,330,108	72,420,516	66,810,691	59,980,310	51,490,705	44,873,374	10.46%
YoY %	8.28%	4.02%	8.40%	11.39%	16.49%	14.75%	-	-
Horiz. %	181.78%	167.87%	161.39%	148.89%	133.67%	114.75%	100.00%	-
NOSH	11,241,361	11,049,682	10,782,745	9,939,552	9,490,405	9,057,929	8,645,455	4.47%
YoY %	1.73%	2.48%	8.48%	4.73%	4.77%	4.77%	-	-
Horiz. %	130.03%	127.81%	124.72%	114.97%	109.77%	104.77%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	16.04%	17.66%	17.11%	15.59%	17.23%	19.35%	20.36%	-
YoY %	-9.17%	3.21%	9.75%	-9.52%	-10.96%	-4.96%	-	-
Horiz. %	78.78%	86.74%	84.04%	76.57%	84.63%	95.04%	100.00%	-
ROE	10.05%	10.77%	10.38%	10.09%	11.40%	13.04%	14.60%	-
YoY %	-6.69%	3.76%	2.87%	-11.49%	-12.58%	-10.68%	-	-
Horiz. %	68.84%	73.77%	71.10%	69.11%	78.08%	89.32%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	470.09	428.25	426.03	449.29	427.34	394.26	384.60	3.40%
YoY %	9.77%	0.52%	-5.18%	5.14%	8.39%	2.51%	-	-
Horiz. %	122.23%	111.35%	110.77%	116.82%	111.11%	102.51%	100.00%	-
EPS	73.45	74.20	72.04	67.84	72.03	74.15	75.79	-0.52%
YoY %	-1.01%	3.00%	6.19%	-5.82%	-2.86%	-2.16%	-	-
Horiz. %	96.91%	97.90%	95.05%	89.51%	95.04%	97.84%	100.00%	-
DPS	64.00	57.00	55.00	52.00	54.00	57.00	53.50	3.03%
YoY %	12.28%	3.64%	5.77%	-3.70%	-5.26%	6.54%	-	-
Horiz. %	119.63%	106.54%	102.80%	97.20%	100.93%	106.54%	100.00%	-
NAPS	7.2563	6.8174	6.769	6.7217	6.3201	5.6846	5.1904	5.74%
YoY %	6.44%	0.72%	0.70%	6.35%	11.18%	9.52%	-	-
Horiz. %	139.80%	131.35%	130.41%	129.50%	121.77%	109.52%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 10,179,378
RPS	437.93	392.14	377.73	370.08	336.09	295.95	275.55	8.02%
YoY %	11.68%	3.81%	2.07%	10.11%	13.56%	7.40%	-	-
Horiz. %	158.93%	142.31%	137.08%	134.31%	121.97%	107.40%	100.00%	-
EPS	67.94	67.24	62.32	55.88	56.65	55.66	54.30	3.80%
YoY %	1.04%	7.89%	11.52%	-1.36%	1.78%	2.50%	-	-
Horiz. %	125.12%	123.83%	114.77%	102.91%	104.33%	102.50%	100.00%	-
DPS	59.62	52.19	48.76	42.83	42.47	42.79	38.33	7.63%
YoY %	14.24%	7.03%	13.85%	0.85%	-0.75%	11.64%	-	-
Horiz. %	155.54%	136.16%	127.21%	111.74%	110.80%	111.64%	100.00%	-
NAPS	6.7598	6.2427	6.0016	5.5367	4.9706	4.2671	3.7187	10.46%
YoY %	8.28%	4.02%	8.40%	11.39%	16.49%	14.75%	-	-
Horiz. %	181.78%	167.87%	161.39%	148.89%	133.66%	114.75%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	8.64	9.50	9.80	8.20	8.40	9.17	9.94	-
P/RPS	1.84	2.22	2.30	1.83	1.97	2.33	2.58	-5.47%
YoY %	-17.12%	-3.48%	25.68%	-7.11%	-15.45%	-9.69%	-	-
Horiz. %	71.32%	86.05%	89.15%	70.93%	76.36%	90.31%	100.00%	-
P/EPS	11.85	12.94	13.94	12.09	11.66	12.37	13.12	-1.68%
YoY %	-8.42%	-7.17%	15.30%	3.69%	-5.74%	-5.72%	-	-
Horiz. %	90.32%	98.63%	106.25%	92.15%	88.87%	94.28%	100.00%	-
EY	8.44	7.73	7.17	8.27	8.58	8.09	7.62	1.71%
YoY %	9.18%	7.81%	-13.30%	-3.61%	6.06%	6.17%	-	-
Horiz. %	110.76%	101.44%	94.09%	108.53%	112.60%	106.17%	100.00%	-
DY	7.41	6.00	5.61	6.34	6.43	6.22	5.38	5.47%
YoY %	23.50%	6.95%	-11.51%	-1.40%	3.38%	15.61%	-	-
Horiz. %	137.73%	111.52%	104.28%	117.84%	119.52%	115.61%	100.00%	-
P/NAPS	1.19	1.39	1.45	1.22	1.33	1.61	1.92	-7.65%
YoY %	-14.39%	-4.14%	18.85%	-8.27%	-17.39%	-16.15%	-	-
Horiz. %	61.98%	72.40%	75.52%	63.54%	69.27%	83.85%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	27/02/20	26/02/19	28/02/18	23/02/17	25/02/16	26/02/15	27/02/14	-
Price	8.51	9.55	10.46	8.38	8.64	9.16	9.70	-
P/RPS	1.81	2.23	2.46	1.87	2.02	2.32	2.52	-5.36%
YoY %	-18.83%	-9.35%	31.55%	-7.43%	-12.93%	-7.94%	-	-
Horiz. %	71.83%	88.49%	97.62%	74.21%	80.16%	92.06%	100.00%	-
P/EPS	11.67	13.01	14.88	12.35	12.00	12.35	12.80	-1.52%
YoY %	-10.30%	-12.57%	20.49%	2.92%	-2.83%	-3.52%	-	-
Horiz. %	91.17%	101.64%	116.25%	96.48%	93.75%	96.48%	100.00%	-
EY	8.57	7.69	6.72	8.10	8.34	8.09	7.81	1.55%
YoY %	11.44%	14.43%	-17.04%	-2.88%	3.09%	3.59%	-	-
Horiz. %	109.73%	98.46%	86.04%	103.71%	106.79%	103.59%	100.00%	-
DY	7.52	5.97	5.26	6.21	6.25	6.22	5.52	5.28%
YoY %	25.96%	13.50%	-15.30%	-0.64%	0.48%	12.68%	-	-
Horiz. %	136.23%	108.15%	95.29%	112.50%	113.22%	112.68%	100.00%	-
P/NAPS	1.17	1.40	1.55	1.25	1.37	1.61	1.87	-7.51%
YoY %	-16.43%	-9.68%	24.00%	-8.76%	-14.91%	-13.90%	-	-
Horiz. %	62.57%	74.87%	82.89%	66.84%	73.26%	86.10%	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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