[MAYBANK] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

14-Nov-2011

Admission Sponsor

Sponsor

Financial Year

31-Dec-2011

Quarter

30-Sep-2011 [#3]

Profit Trend

QoQ- 57.82%

YoY- 252.58%

Quarter Report

Maybank Group FS - Sept 11 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Cumulative Result
Revenue	26,050,309	24,981,613	23,804,109	16,923,426	13,822,918	12,727,469	11,661,402	13.15%
YoY %	4.28%	4.95%	40.66%	22.43%	8.61%	9.14%	-	-
Horiz. %	223.39%	214.22%	204.13%	145.12%	118.54%	109.14%	100.00%	-
PBT	6,680,597	6,567,995	5,946,551	5,144,587	4,011,314	2,495,959	3,067,335	12.71%
YoY %	1.71%	10.45%	15.59%	28.25%	60.71%	-18.63%	-	-
Horiz. %	217.80%	214.13%	193.87%	167.72%	130.78%	81.37%	100.00%	-
Tax	-1,779,906	-1,592,973	-1,565,728	-1,338,913	-1,017,897	-681,639	-821,740	12.61%
YoY %	-11.73%	-1.74%	-16.94%	-31.54%	-49.33%	17.05%	-	-
Horiz. %	216.60%	193.85%	190.54%	162.94%	123.87%	82.95%	100.00%	-
NP	4,900,691	4,975,022	4,380,823	3,805,674	2,993,417	1,814,320	2,245,595	12.74%
YoY %	-1.49%	13.56%	15.11%	27.13%	64.99%	-19.21%	-	-
Horiz. %	218.24%	221.55%	195.09%	169.47%	133.30%	80.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,785,222	4,820,291	4,286,029	3,624,963	2,905,693	1,810,014	2,224,989	12.49%
YoY %	-0.73%	12.47%	18.24%	24.75%	60.53%	-18.65%	-	-
Horiz. %	215.07%	216.64%	192.63%	162.92%	130.59%	81.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.64%	24.25%	26.33%	26.03%	25.38%	27.31%	26.79%	-
YoY %	9.86%	-7.90%	1.15%	2.56%	-7.07%	1.94%	-	-
Horiz. %	99.44%	90.52%	98.28%	97.16%	94.74%	101.94%	100.00%	-
Total Cost	21,149,618	20,006,591	19,423,286	13,117,752	10,829,501	10,913,149	9,415,807	13.24%
YoY %	5.71%	3.00%	48.07%	21.13%	-0.77%	15.90%	-	-
Horiz. %	224.62%	212.48%	206.28%	139.32%	115.01%	115.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	49,185,098	43,873,311	36,578,140	29,916,045	26,925,617	19,525,511	19,714,076	15.09%
YoY %	12.11%	19.94%	22.27%	11.11%	37.90%	-0.96%	-	-
Horiz. %	249.49%	222.55%	185.54%	151.75%	136.58%	99.04%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	2,159,964	1,930,175	2,475,154	2,393,283	778,626	-	1,583,362	4.89%
YoY %	11.91%	-22.02%	3.42%	207.37%	0.00%	-	-	-
Horiz. %	136.42%	121.90%	156.32%	151.15%	49.18%	-	100.00%	-
Div Payout %	45.14%	40.04%	57.75%	66.02%	26.80%	-	71.16%	-
YoY %	12.74%	-30.67%	-12.53%	146.34%	0.00%	-	-	-
Horiz. %	63.43%	56.27%	81.16%	92.78%	37.66%	-	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	49,185,098	43,873,311	36,578,140	29,916,045	26,925,617	19,525,511	19,714,076	15.09%
YoY %	12.11%	19.94%	22.27%	11.11%	37.90%	-0.96%	-	-
Horiz. %	249.49%	222.55%	185.54%	151.75%	136.58%	99.04%	100.00%	-
NOSH	8,999,853	8,578,556	7,734,857	7,479,011	7,078,424	4,881,377	4,871,883	9.89%
YoY %	4.91%	10.91%	3.42%	5.66%	45.01%	0.19%	-	-
Horiz. %	184.73%	176.08%	158.77%	153.51%	145.29%	100.19%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	18.81%	19.91%	18.40%	22.49%	21.66%	14.26%	19.26%	-
YoY %	-5.52%	8.21%	-18.19%	3.83%	51.89%	-25.96%	-	-
Horiz. %	97.66%	103.37%	95.53%	116.77%	112.46%	74.04%	100.00%	-
ROE	9.73%	10.99%	11.72%	12.12%	10.79%	9.27%	11.29%	-
YoY %	-11.46%	-6.23%	-3.30%	12.33%	16.40%	-17.89%	-	-
Horiz. %	86.18%	97.34%	103.81%	107.35%	95.57%	82.11%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	289.45	291.21	307.75	226.28	195.28	260.74	239.36	2.96%
YoY %	-0.60%	-5.37%	36.00%	15.87%	-25.11%	8.93%	-	-
Horiz. %	120.93%	121.66%	128.57%	94.54%	81.58%	108.93%	100.00%	-
EPS	53.17	56.19	55.45	48.47	41.05	32.91	45.67	2.36%
YoY %	-5.37%	1.33%	14.40%	18.08%	24.73%	-27.94%	-	-
Horiz. %	116.42%	123.03%	121.41%	106.13%	89.88%	72.06%	100.00%	-
DPS	24.00	22.50	32.00	32.00	11.00	0.00	32.50	-4.55%
YoY %	6.67%	-29.69%	0.00%	190.91%	0.00%	0.00%	-	-
Horiz. %	73.85%	69.23%	98.46%	98.46%	33.85%	0.00%	100.00%	-
NAPS	5.4651	5.1143	4.729	4.00	3.8039	4.00	4.0465	4.72%
YoY %	6.86%	8.15%	18.23%	5.16%	-4.90%	-1.15%	-	-
Horiz. %	135.06%	126.39%	116.87%	98.85%	94.00%	98.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 7,479,011
RPS	215.93	207.07	197.31	140.28	114.58	105.50	96.66	13.15%
YoY %	4.28%	4.95%	40.65%	22.43%	8.61%	9.15%	-	-
Horiz. %	223.39%	214.23%	204.13%	145.13%	118.54%	109.15%	100.00%	-
EPS	39.66	39.96	35.53	30.05	24.09	15.00	18.44	12.49%
YoY %	-0.75%	12.47%	18.24%	24.74%	60.60%	-18.66%	-	-
Horiz. %	215.08%	216.70%	192.68%	162.96%	130.64%	81.34%	100.00%	-
DPS	17.90	16.00	20.52	19.84	6.45	0.00	13.12	4.89%
YoY %	11.87%	-22.03%	3.43%	207.60%	0.00%	0.00%	-	-
Horiz. %	136.43%	121.95%	156.40%	151.22%	49.16%	0.00%	100.00%	-
NAPS	4.0769	3.6366	3.0319	2.4797	2.2318	1.6185	1.6341	15.09%
YoY %	12.11%	19.94%	22.27%	11.11%	37.89%	-0.95%	-	-
Horiz. %	249.49%	222.54%	185.54%	151.75%	136.58%	99.05%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	31/03/10	31/03/09	31/03/08	-
Price	9.96	9.84	9.01	8.00	7.47	3.86	8.45	-
P/RPS	3.44	3.38	2.93	3.54	3.83	1.48	3.53	-0.39%
YoY %	1.78%	15.36%	-17.23%	-7.57%	158.78%	-58.07%	-	-
Horiz. %	97.45%	95.75%	83.00%	100.28%	108.50%	41.93%	100.00%	-
P/EPS	18.73	17.51	16.26	16.51	18.20	10.41	18.50	0.19%
YoY %	6.97%	7.69%	-1.51%	-9.29%	74.83%	-43.73%	-	-
Horiz. %	101.24%	94.65%	87.89%	89.24%	98.38%	56.27%	100.00%	-
EY	5.34	5.71	6.15	6.06	5.50	9.61	5.40	-0.17%
YoY %	-6.48%	-7.15%	1.49%	10.18%	-42.77%	77.96%	-	-
Horiz. %	98.89%	105.74%	113.89%	112.22%	101.85%	177.96%	100.00%	-
DY	2.41	2.29	3.55	4.00	1.47	0.00	3.85	-6.94%
YoY %	5.24%	-35.49%	-11.25%	172.11%	0.00%	0.00%	-	-
Horiz. %	62.60%	59.48%	92.21%	103.90%	38.18%	0.00%	100.00%	-
P/NAPS	1.82	1.92	1.91	2.00	1.96	0.97	2.09	-2.10%
YoY %	-5.21%	0.52%	-4.50%	2.04%	102.06%	-53.59%	-	-
Horiz. %	87.08%	91.87%	91.39%	95.69%	93.78%	46.41%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	21/11/13	09/11/12	14/11/11	13/05/10	21/05/09	14/05/08	-
Price	9.67	9.55	9.02	8.25	7.72	5.20	7.80	-
P/RPS	3.34	3.28	2.93	3.65	3.95	1.99	3.26	0.37%
YoY %	1.83%	11.95%	-19.73%	-7.59%	98.49%	-38.96%	-	-
Horiz. %	102.45%	100.61%	89.88%	111.96%	121.17%	61.04%	100.00%	-
P/EPS	18.19	17.00	16.28	17.02	18.81	14.02	17.08	0.97%
YoY %	7.00%	4.42%	-4.35%	-9.52%	34.17%	-17.92%	-	-
Horiz. %	106.50%	99.53%	95.32%	99.65%	110.13%	82.08%	100.00%	-
EY	5.50	5.88	6.14	5.87	5.32	7.13	5.86	-0.97%
YoY %	-6.46%	-4.23%	4.60%	10.34%	-25.39%	21.67%	-	-
Horiz. %	93.86%	100.34%	104.78%	100.17%	90.78%	121.67%	100.00%	-
DY	2.48	2.36	3.55	3.88	1.42	0.00	4.17	-7.67%
YoY %	5.08%	-33.52%	-8.51%	173.24%	0.00%	0.00%	-	-
Horiz. %	59.47%	56.59%	85.13%	93.05%	34.05%	0.00%	100.00%	-
P/NAPS	1.77	1.87	1.91	2.06	2.03	1.30	1.93	-1.32%
YoY %	-5.35%	-2.09%	-7.28%	1.48%	56.15%	-32.64%	-	-
Horiz. %	91.71%	96.89%	98.96%	106.74%	105.18%	67.36%	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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