[MAYBANK] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

21-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 56.81%

YoY- 12.47%

Quarter Report

Maybank Group FS-Sep 2013(Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Cumulative Result
Revenue	33,412,291	29,504,112	26,050,309	24,981,613	23,804,109	16,923,426	13,822,918	14.52%
YoY %	13.25%	13.26%	4.28%	4.95%	40.66%	22.43%	-	-
Horiz. %	241.72%	213.44%	188.46%	180.73%	172.21%	122.43%	100.00%	-
PBT	5,971,445	6,775,445	6,680,597	6,567,995	5,946,551	5,144,587	4,011,314	6.30%
YoY %	-11.87%	1.42%	1.71%	10.45%	15.59%	28.25%	-	-
Horiz. %	148.87%	168.91%	166.54%	163.74%	148.24%	128.25%	100.00%	-
Tax	-1,457,626	-1,516,388	-1,779,906	-1,592,973	-1,565,728	-1,338,913	-1,017,897	5.67%
YoY %	3.88%	14.81%	-11.73%	-1.74%	-16.94%	-31.54%	-	-
Horiz. %	143.20%	148.97%	174.86%	156.50%	153.82%	131.54%	100.00%	-
NP	4,513,819	5,259,057	4,900,691	4,975,022	4,380,823	3,805,674	2,993,417	6.51%
YoY %	-14.17%	7.31%	-1.49%	13.56%	15.11%	27.13%	-	-
Horiz. %	150.79%	175.69%	163.72%	166.20%	146.35%	127.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,382,394	5,183,857	4,785,222	4,820,291	4,286,029	3,624,963	2,905,693	6.51%
YoY %	-15.46%	8.33%	-0.73%	12.47%	18.24%	24.75%	-	-
Horiz. %	150.82%	178.40%	164.68%	165.89%	147.50%	124.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.41%	22.38%	26.64%	24.25%	26.33%	26.03%	25.38%	-
YoY %	9.07%	-15.99%	9.86%	-7.90%	1.15%	2.56%	-	-
Horiz. %	96.18%	88.18%	104.96%	95.55%	103.74%	102.56%	100.00%	-
Total Cost	28,898,472	24,245,055	21,149,618	20,006,591	19,423,286	13,117,752	10,829,501	16.28%
YoY %	19.19%	14.64%	5.71%	3.00%	48.07%	21.13%	-	-
Horiz. %	266.85%	223.88%	195.30%	184.74%	179.36%	121.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	64,729,290	58,981,695	49,185,098	43,873,311	36,578,140	29,916,045	26,925,617	14.43%
YoY %	9.74%	19.92%	12.11%	19.94%	22.27%	11.11%	-	-
Horiz. %	240.40%	219.05%	182.67%	162.94%	135.85%	111.11%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Dividend
Div	1,971,830	2,262,869	2,159,964	1,930,175	2,475,154	2,393,283	778,626	15.35%
YoY %	-12.86%	4.76%	11.91%	-22.02%	3.42%	207.37%	-	-
Horiz. %	253.24%	290.62%	277.41%	247.90%	317.89%	307.37%	100.00%	-
Div Payout %	44.99%	43.65%	45.14%	40.04%	57.75%	66.02%	26.80%	-
YoY %	3.07%	-3.30%	12.74%	-30.67%	-12.53%	146.34%	-	-
Horiz. %	167.87%	162.87%	168.43%	149.40%	215.49%	246.34%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Equity
Net Worth	64,729,290	58,981,695	49,185,098	43,873,311	36,578,140	29,916,045	26,925,617	14.43%
YoY %	9.74%	19.92%	12.11%	19.94%	22.27%	11.11%	-	-
Horiz. %	240.40%	219.05%	182.67%	162.94%	135.85%	111.11%	100.00%	-
NOSH	9,859,153	9,428,623	8,999,853	8,578,556	7,734,857	7,479,011	7,078,424	5.22%
YoY %	4.57%	4.76%	4.91%	10.91%	3.42%	5.66%	-	-
Horiz. %	139.28%	133.20%	127.14%	121.19%	109.27%	105.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Ratio Analysis
NP Margin	13.51%	17.82%	18.81%	19.91%	18.40%	22.49%	21.66%	-
YoY %	-24.19%	-5.26%	-5.52%	8.21%	-18.19%	3.83%	-	-
Horiz. %	62.37%	82.27%	86.84%	91.92%	84.95%	103.83%	100.00%	-
ROE	6.77%	8.79%	9.73%	10.99%	11.72%	12.12%	10.79%	-
YoY %	-22.98%	-9.66%	-11.46%	-6.23%	-3.30%	12.33%	-	-
Horiz. %	62.74%	81.46%	90.18%	101.85%	108.62%	112.33%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Per Share
RPS	338.90	312.92	289.45	291.21	307.75	226.28	195.28	8.84%
YoY %	8.30%	8.11%	-0.60%	-5.37%	36.00%	15.87%	-	-
Horiz. %	173.55%	160.24%	148.22%	149.12%	157.59%	115.87%	100.00%	-
EPS	44.45	54.98	53.17	56.19	55.45	48.47	41.05	1.23%
YoY %	-19.15%	3.40%	-5.37%	1.33%	14.40%	18.08%	-	-
Horiz. %	108.28%	133.93%	129.52%	136.88%	135.08%	118.08%	100.00%	-
DPS	20.00	24.00	24.00	22.50	32.00	32.00	11.00	9.62%
YoY %	-16.67%	0.00%	6.67%	-29.69%	0.00%	190.91%	-	-
Horiz. %	181.82%	218.18%	218.18%	204.55%	290.91%	290.91%	100.00%	-
NAPS	6.5654	6.2556	5.4651	5.1143	4.729	4.00	3.8039	8.74%
YoY %	4.95%	14.46%	6.86%	8.15%	18.23%	5.16%	-	-
Horiz. %	172.60%	164.45%	143.67%	134.45%	124.32%	105.16%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 8,709,940
RPS	276.89	244.50	215.88	207.03	197.27	140.25	114.55	14.52%
YoY %	13.25%	13.26%	4.27%	4.95%	40.66%	22.44%	-	-
Horiz. %	241.72%	213.44%	188.46%	180.73%	172.21%	122.44%	100.00%	-
EPS	36.32	42.96	39.66	39.95	35.52	30.04	24.08	6.51%
YoY %	-15.46%	8.32%	-0.73%	12.47%	18.24%	24.75%	-	-
Horiz. %	150.83%	178.41%	164.70%	165.91%	147.51%	124.75%	100.00%	-
DPS	16.34	18.75	17.90	16.00	20.51	19.83	6.45	15.35%
YoY %	-12.85%	4.75%	11.87%	-21.99%	3.43%	207.44%	-	-
Horiz. %	253.33%	290.70%	277.52%	248.06%	317.98%	307.44%	100.00%	-
NAPS	5.3642	4.8879	4.076	3.6358	3.0313	2.4792	2.2314	14.43%
YoY %	9.74%	19.92%	12.11%	19.94%	22.27%	11.11%	-	-
Horiz. %	240.40%	219.05%	182.67%	162.94%	135.85%	111.11%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	31/03/10	-
Price	7.50	8.56	9.96	9.84	9.01	8.00	7.47	-
P/RPS	2.21	2.74	3.44	3.38	2.93	3.54	3.83	-8.10%
YoY %	-19.34%	-20.35%	1.78%	15.36%	-17.23%	-7.57%	-	-
Horiz. %	57.70%	71.54%	89.82%	88.25%	76.50%	92.43%	100.00%	-
P/EPS	16.87	15.57	18.73	17.51	16.26	16.51	18.20	-1.15%
YoY %	8.35%	-16.87%	6.97%	7.69%	-1.51%	-9.29%	-	-
Horiz. %	92.69%	85.55%	102.91%	96.21%	89.34%	90.71%	100.00%	-
EY	5.93	6.42	5.34	5.71	6.15	6.06	5.50	1.16%
YoY %	-7.63%	20.22%	-6.48%	-7.15%	1.49%	10.18%	-	-
Horiz. %	107.82%	116.73%	97.09%	103.82%	111.82%	110.18%	100.00%	-
DY	2.67	2.80	2.41	2.29	3.55	4.00	1.47	9.60%
YoY %	-4.64%	16.18%	5.24%	-35.49%	-11.25%	172.11%	-	-
Horiz. %	181.63%	190.48%	163.95%	155.78%	241.50%	272.11%	100.00%	-
P/NAPS	1.14	1.37	1.82	1.92	1.91	2.00	1.96	-7.99%
YoY %	-16.79%	-24.73%	-5.21%	0.52%	-4.50%	2.04%	-	-
Horiz. %	58.16%	69.90%	92.86%	97.96%	97.45%	102.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	26/11/15	26/11/14	21/11/13	09/11/12	14/11/11	13/05/10	-
Price	7.70	8.48	9.67	9.55	9.02	8.25	7.72	-
P/RPS	2.27	2.71	3.34	3.28	2.93	3.65	3.95	-8.16%
YoY %	-16.24%	-18.86%	1.83%	11.95%	-19.73%	-7.59%	-	-
Horiz. %	57.47%	68.61%	84.56%	83.04%	74.18%	92.41%	100.00%	-
P/EPS	17.32	15.42	18.19	17.00	16.28	17.02	18.81	-1.26%
YoY %	12.32%	-15.23%	7.00%	4.42%	-4.35%	-9.52%	-	-
Horiz. %	92.08%	81.98%	96.70%	90.38%	86.55%	90.48%	100.00%	-
EY	5.77	6.48	5.50	5.88	6.14	5.87	5.32	1.25%
YoY %	-10.96%	17.82%	-6.46%	-4.23%	4.60%	10.34%	-	-
Horiz. %	108.46%	121.80%	103.38%	110.53%	115.41%	110.34%	100.00%	-
DY	2.60	2.83	2.48	2.36	3.55	3.88	1.42	9.74%
YoY %	-8.13%	14.11%	5.08%	-33.52%	-8.51%	173.24%	-	-
Horiz. %	183.10%	199.30%	174.65%	166.20%	250.00%	273.24%	100.00%	-
P/NAPS	1.17	1.36	1.77	1.87	1.91	2.06	2.03	-8.11%
YoY %	-13.97%	-23.16%	-5.35%	-2.09%	-7.28%	1.48%	-	-
Horiz. %	57.64%	67.00%	87.19%	92.12%	94.09%	101.48%	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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