[ALLIANZ] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

29-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 46.09%

YoY- 70.44%

Quarter Report

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	5,347,748	4,645,496	6,830,708	6,426,208	5,938,824	5,377,180	5,085,624	0.84%
YoY %	15.12%	-31.99%	6.29%	8.21%	10.44%	5.73%	-	-
Horiz. %	105.15%	91.35%	134.31%	126.36%	116.78%	105.73%	100.00%	-
PBT	1,003,924	929,156	607,200	269,520	367,788	604,960	510,520	11.91%
YoY %	8.05%	53.02%	125.29%	-26.72%	-39.20%	18.50%	-	-
Horiz. %	196.65%	182.00%	118.94%	52.79%	72.04%	118.50%	100.00%	-
Tax	-244,604	-238,412	-201,940	-16,488	-49,788	-209,292	-161,592	7.14%
YoY %	-2.60%	-18.06%	-1,124.77%	66.88%	76.21%	-29.52%	-	-
Horiz. %	151.37%	147.54%	124.97%	10.20%	30.81%	129.52%	100.00%	-
NP	759,320	690,744	405,260	253,032	318,000	395,668	348,928	13.82%
YoY %	9.93%	70.44%	60.16%	-20.43%	-19.63%	13.40%	-	-
Horiz. %	217.62%	197.96%	116.14%	72.52%	91.14%	113.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	759,320	690,744	405,260	253,032	318,000	395,668	348,928	13.82%
YoY %	9.93%	70.44%	60.16%	-20.43%	-19.63%	13.40%	-	-
Horiz. %	217.62%	197.96%	116.14%	72.52%	91.14%	113.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.36%	25.66%	33.26%	6.12%	13.54%	34.60%	31.65%	-
YoY %	-5.07%	-22.85%	443.46%	-54.80%	-60.87%	9.32%	-	-
Horiz. %	76.97%	81.07%	105.09%	19.34%	42.78%	109.32%	100.00%	-
Total Cost	4,588,428	3,954,752	6,425,448	6,173,176	5,620,824	4,981,512	4,736,696	-0.52%
YoY %	16.02%	-38.45%	4.09%	9.83%	12.83%	5.17%	-	-
Horiz. %	96.87%	83.49%	135.65%	130.33%	118.67%	105.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,335,517	4,917,289	4,197,385	3,994,370	3,739,429	3,485,076	3,215,121	8.80%
YoY %	8.51%	17.15%	5.08%	6.82%	7.30%	8.40%	-	-
Horiz. %	165.95%	152.94%	130.55%	124.24%	116.31%	108.40%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	188,647	224,241	-	-	-	-	-	-
YoY %	-15.87%	0.00%	-	-	-	-	-	-
Horiz. %	84.13%	100.00%	-	-	-	-	-	-
Div Payout %	24.84%	32.46%	-	-	-	-	-	-
YoY %	-23.48%	0.00%	-	-	-	-	-	-
Horiz. %	76.52%	100.00%	-	-	-	-	-	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	5,335,517	4,917,289	4,197,385	3,994,370	3,739,429	3,485,076	3,215,121	8.80%
YoY %	8.51%	17.15%	5.08%	6.82%	7.30%	8.40%	-	-
Horiz. %	165.95%	152.94%	130.55%	124.24%	116.31%	108.40%	100.00%	-
NOSH	177,969	177,969	177,959	177,168	176,888	176,767	175,517	0.23%
YoY %	0.00%	0.01%	0.45%	0.16%	0.07%	0.71%	-	-
Horiz. %	101.40%	101.40%	101.39%	100.94%	100.78%	100.71%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	14.20%	14.87%	5.93%	3.94%	5.35%	7.36%	6.86%	-
YoY %	-4.51%	150.76%	50.51%	-26.36%	-27.31%	7.29%	-	-
Horiz. %	207.00%	216.76%	86.44%	57.43%	77.99%	107.29%	100.00%	-
ROE	14.23%	14.05%	9.66%	6.33%	8.50%	11.35%	10.85%	-
YoY %	1.28%	45.45%	52.61%	-25.53%	-25.11%	4.61%	-	-
Horiz. %	131.15%	129.49%	89.03%	58.34%	78.34%	104.61%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	3,004.87	2,610.28	3,842.23	3,631.10	3,357.38	3,042.63	2,902.57	0.57%
YoY %	15.12%	-32.06%	5.81%	8.15%	10.34%	4.83%	-	-
Horiz. %	103.52%	89.93%	132.37%	125.10%	115.67%	104.83%	100.00%	-
EPS	426.64	388.12	227.96	142.96	179.76	223.88	199.16	13.52%
YoY %	9.92%	70.26%	59.46%	-20.47%	-19.71%	12.41%	-	-
Horiz. %	214.22%	194.88%	114.46%	71.78%	90.26%	112.41%	100.00%	-
DPS	106.00	126.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	-15.87%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	84.13%	100.00%	-	-	-	-	-	-
NAPS	29.98	27.63	23.61	22.57	21.14	19.72	18.35	8.51%
YoY %	8.51%	17.03%	4.61%	6.76%	7.20%	7.47%	-	-
Horiz. %	163.38%	150.57%	128.66%	123.00%	115.20%	107.47%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 177,969
RPS	3,002.94	2,608.60	3,835.67	3,608.53	3,334.85	3,019.47	2,855.75	0.84%
YoY %	15.12%	-31.99%	6.29%	8.21%	10.44%	5.73%	-	-
Horiz. %	105.15%	91.35%	134.31%	126.36%	116.78%	105.73%	100.00%	-
EPS	426.38	387.88	227.57	142.09	178.57	222.18	195.93	13.82%
YoY %	9.93%	70.44%	60.16%	-20.43%	-19.63%	13.40%	-	-
Horiz. %	217.62%	197.97%	116.15%	72.52%	91.14%	113.40%	100.00%	-
DPS	105.93	125.92	0.00	0.00	0.00	0.00	0.00	-
YoY %	-15.88%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	84.12%	100.00%	-	-	-	-	-	-
NAPS	29.9607	27.6122	23.5697	22.4297	20.9981	19.5699	18.054	8.80%
YoY %	8.51%	17.15%	5.08%	6.82%	7.30%	8.40%	-	-
Horiz. %	165.95%	152.94%	130.55%	124.24%	116.31%	108.40%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	19.98	13.74	12.72	13.50	12.48	14.50	11.62	-
P/RPS	0.66	0.53	0.33	0.37	0.37	0.48	0.40	8.69%
YoY %	24.53%	60.61%	-10.81%	0.00%	-22.92%	20.00%	-	-
Horiz. %	165.00%	132.50%	82.50%	92.50%	92.50%	120.00%	100.00%	-
P/EPS	4.68	3.54	5.58	9.44	6.94	6.48	5.83	-3.59%
YoY %	32.20%	-36.56%	-40.89%	36.02%	7.10%	11.15%	-	-
Horiz. %	80.27%	60.72%	95.71%	161.92%	119.04%	111.15%	100.00%	-
EY	21.35	28.25	17.92	10.59	14.40	15.44	17.14	3.72%
YoY %	-24.42%	57.65%	69.22%	-26.46%	-6.74%	-9.92%	-	-
Horiz. %	124.56%	164.82%	104.55%	61.79%	84.01%	90.08%	100.00%	-
DY	5.31	9.17	0.00	0.00	0.00	0.00	0.00	-
YoY %	-42.09%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	57.91%	100.00%	-	-	-	-	-	-
P/NAPS	0.67	0.50	0.54	0.60	0.59	0.74	0.63	1.03%
YoY %	34.00%	-7.41%	-10.00%	1.69%	-20.27%	17.46%	-	-
Horiz. %	106.35%	79.37%	85.71%	95.24%	93.65%	117.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	04/06/24	29/05/23	20/05/22	19/05/21	16/06/20	23/05/19	28/05/18	-
Price	22.08	14.00	12.60	13.16	14.30	13.18	13.16	-
P/RPS	0.73	0.54	0.33	0.36	0.43	0.43	0.45	8.38%
YoY %	35.19%	63.64%	-8.33%	-16.28%	0.00%	-4.44%	-	-
Horiz. %	162.22%	120.00%	73.33%	80.00%	95.56%	95.56%	100.00%	-
P/EPS	5.18	3.61	5.53	9.20	7.95	5.89	6.61	-3.97%
YoY %	43.49%	-34.72%	-39.89%	15.72%	34.97%	-10.89%	-	-
Horiz. %	78.37%	54.61%	83.66%	139.18%	120.27%	89.11%	100.00%	-
EY	19.32	27.72	18.09	10.86	12.57	16.99	15.13	4.15%
YoY %	-30.30%	53.23%	66.57%	-13.60%	-26.02%	12.29%	-	-
Horiz. %	127.69%	183.21%	119.56%	71.78%	83.08%	112.29%	100.00%	-
DY	4.80	9.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	-46.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	53.33%	100.00%	-	-	-	-	-	-
P/NAPS	0.74	0.51	0.53	0.58	0.68	0.67	0.72	0.45%
YoY %	45.10%	-3.77%	-8.62%	-14.71%	1.49%	-6.94%	-	-
Horiz. %	102.78%	70.83%	73.61%	80.56%	94.44%	93.06%	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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