[MAYBANK] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 57.81%

YoY- 8.33%

Quarter Report

Maybank Group FS-September 2015 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Cumulative Result
Revenue	35,085,941	33,794,673	33,412,291	29,504,112	26,050,309	24,981,613	23,804,109	6.67%
YoY %	3.82%	1.14%	13.25%	13.26%	4.28%	4.95%	-	-
Horiz. %	147.39%	141.97%	140.36%	123.95%	109.44%	104.95%	100.00%	-
PBT	7,805,751	7,171,948	5,971,445	6,775,445	6,680,597	6,567,995	5,946,551	4.63%
YoY %	8.84%	20.10%	-11.87%	1.42%	1.71%	10.45%	-	-
Horiz. %	131.27%	120.61%	100.42%	113.94%	112.34%	110.45%	100.00%	-
Tax	-1,900,615	-1,626,158	-1,457,626	-1,516,388	-1,779,906	-1,592,973	-1,565,728	3.28%
YoY %	-16.88%	-11.56%	3.88%	14.81%	-11.73%	-1.74%	-	-
Horiz. %	121.39%	103.86%	93.10%	96.85%	113.68%	101.74%	100.00%	-
NP	5,905,136	5,545,790	4,513,819	5,259,057	4,900,691	4,975,022	4,380,823	5.09%
YoY %	6.48%	22.86%	-14.17%	7.31%	-1.49%	13.56%	-	-
Horiz. %	134.80%	126.59%	103.04%	120.05%	111.87%	113.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,786,905	5,388,443	4,382,394	5,183,857	4,785,222	4,820,291	4,286,029	5.12%
YoY %	7.39%	22.96%	-15.46%	8.33%	-0.73%	12.47%	-	-
Horiz. %	135.02%	125.72%	102.25%	120.95%	111.65%	112.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.35%	22.67%	24.41%	22.38%	26.64%	24.25%	26.33%	-
YoY %	7.41%	-7.13%	9.07%	-15.99%	9.86%	-7.90%	-	-
Horiz. %	92.48%	86.10%	92.71%	85.00%	101.18%	92.10%	100.00%	-
Total Cost	29,180,805	28,248,883	28,898,472	24,245,055	21,149,618	20,006,591	19,423,286	7.01%
YoY %	3.30%	-2.25%	19.19%	14.64%	5.71%	3.00%	-	-
Horiz. %	150.24%	145.44%	148.78%	124.82%	108.89%	103.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	72,734,615	70,446,258	64,729,290	58,981,695	49,185,098	43,873,311	36,578,140	12.13%
YoY %	3.25%	8.83%	9.74%	19.92%	12.11%	19.94%	-	-
Horiz. %	198.85%	192.59%	176.96%	161.25%	134.47%	119.94%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	2,731,098	2,381,060	1,971,830	2,262,869	2,159,964	1,930,175	2,475,154	1.65%
YoY %	14.70%	20.75%	-12.86%	4.76%	11.91%	-22.02%	-	-
Horiz. %	110.34%	96.20%	79.66%	91.42%	87.27%	77.98%	100.00%	-
Div Payout %	47.19%	44.19%	44.99%	43.65%	45.14%	40.04%	57.75%	-
YoY %	6.79%	-1.78%	3.07%	-3.30%	12.74%	-30.67%	-	-
Horiz. %	81.71%	76.52%	77.90%	75.58%	78.16%	69.33%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	72,734,615	70,446,258	64,729,290	58,981,695	49,185,098	43,873,311	36,578,140	12.13%
YoY %	3.25%	8.83%	9.74%	19.92%	12.11%	19.94%	-	-
Horiz. %	198.85%	192.59%	176.96%	161.25%	134.47%	119.94%	100.00%	-
NOSH	10,945,196	10,352,436	9,859,153	9,428,623	8,999,853	8,578,556	7,734,857	5.95%
YoY %	5.73%	5.00%	4.57%	4.76%	4.91%	10.91%	-	-
Horiz. %	141.50%	133.84%	127.46%	121.90%	116.35%	110.91%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	16.83%	16.41%	13.51%	17.82%	18.81%	19.91%	18.40%	-
YoY %	2.56%	21.47%	-24.19%	-5.26%	-5.52%	8.21%	-	-
Horiz. %	91.47%	89.18%	73.42%	96.85%	102.23%	108.21%	100.00%	-
ROE	7.96%	7.65%	6.77%	8.79%	9.73%	10.99%	11.72%	-
YoY %	4.05%	13.00%	-22.98%	-9.66%	-11.46%	-6.23%	-	-
Horiz. %	67.92%	65.27%	57.76%	75.00%	83.02%	93.77%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	321.17	326.44	338.90	312.92	289.45	291.21	307.75	0.71%
YoY %	-1.61%	-3.68%	8.30%	8.11%	-0.60%	-5.37%	-	-
Horiz. %	104.36%	106.07%	110.12%	101.68%	94.05%	94.63%	100.00%	-
EPS	53.12	52.05	44.45	54.98	53.17	56.19	55.45	-0.71%
YoY %	2.06%	17.10%	-19.15%	3.40%	-5.37%	1.33%	-	-
Horiz. %	95.80%	93.87%	80.16%	99.15%	95.89%	101.33%	100.00%	-
DPS	25.00	23.00	20.00	24.00	24.00	22.50	32.00	-4.02%
YoY %	8.70%	15.00%	-16.67%	0.00%	6.67%	-29.69%	-	-
Horiz. %	78.12%	71.88%	62.50%	75.00%	75.00%	70.31%	100.00%	-
NAPS	6.658	6.8048	6.5654	6.2556	5.4651	5.1143	4.729	5.86%
YoY %	-2.16%	3.65%	4.95%	14.46%	6.86%	8.15%	-	-
Horiz. %	140.79%	143.90%	138.83%	132.28%	115.57%	108.15%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 9,528,037
RPS	290.82	280.12	276.95	244.56	215.93	207.07	197.31	6.67%
YoY %	3.82%	1.14%	13.24%	13.26%	4.28%	4.95%	-	-
Horiz. %	147.39%	141.97%	140.36%	123.95%	109.44%	104.95%	100.00%	-
EPS	47.97	44.66	36.33	42.97	39.66	39.96	35.53	5.12%
YoY %	7.41%	22.93%	-15.45%	8.35%	-0.75%	12.47%	-	-
Horiz. %	135.01%	125.70%	102.25%	120.94%	111.62%	112.47%	100.00%	-
DPS	22.64	19.74	16.34	18.76	17.90	16.00	20.52	1.65%
YoY %	14.69%	20.81%	-12.90%	4.80%	11.87%	-22.03%	-	-
Horiz. %	110.33%	96.20%	79.63%	91.42%	87.23%	77.97%	100.00%	-
NAPS	6.0289	5.8392	5.3654	4.8889	4.0769	3.6366	3.0319	12.13%
YoY %	3.25%	8.83%	9.75%	19.92%	12.11%	19.94%	-	-
Horiz. %	198.85%	192.59%	176.96%	161.25%	134.47%	119.94%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	9.79	9.53	7.50	8.56	9.96	9.84	9.01	-
P/RPS	3.05	2.92	2.21	2.74	3.44	3.38	2.93	0.67%
YoY %	4.45%	32.13%	-19.34%	-20.35%	1.78%	15.36%	-	-
Horiz. %	104.10%	99.66%	75.43%	93.52%	117.41%	115.36%	100.00%	-
P/EPS	18.48	18.31	16.87	15.57	18.73	17.51	16.26	2.15%
YoY %	0.93%	8.54%	8.35%	-16.87%	6.97%	7.69%	-	-
Horiz. %	113.65%	112.61%	103.75%	95.76%	115.19%	107.69%	100.00%	-
EY	5.41	5.46	5.93	6.42	5.34	5.71	6.15	-2.11%
YoY %	-0.92%	-7.93%	-7.63%	20.22%	-6.48%	-7.15%	-	-
Horiz. %	87.97%	88.78%	96.42%	104.39%	86.83%	92.85%	100.00%	-
DY	2.55	2.41	2.67	2.80	2.41	2.29	3.55	-5.36%
YoY %	5.81%	-9.74%	-4.64%	16.18%	5.24%	-35.49%	-	-
Horiz. %	71.83%	67.89%	75.21%	78.87%	67.89%	64.51%	100.00%	-
P/NAPS	1.47	1.40	1.14	1.37	1.82	1.92	1.91	-4.26%
YoY %	5.00%	22.81%	-16.79%	-24.73%	-5.21%	0.52%	-	-
Horiz. %	76.96%	73.30%	59.69%	71.73%	95.29%	100.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	30/11/17	24/11/16	26/11/15	26/11/14	21/11/13	09/11/12	-
Price	9.45	9.21	7.70	8.48	9.67	9.55	9.02	-
P/RPS	2.94	2.82	2.27	2.71	3.34	3.28	2.93	0.05%
YoY %	4.26%	24.23%	-16.24%	-18.86%	1.83%	11.95%	-	-
Horiz. %	100.34%	96.25%	77.47%	92.49%	113.99%	111.95%	100.00%	-
P/EPS	17.84	17.69	17.32	15.42	18.19	17.00	16.28	1.53%
YoY %	0.85%	2.14%	12.32%	-15.23%	7.00%	4.42%	-	-
Horiz. %	109.58%	108.66%	106.39%	94.72%	111.73%	104.42%	100.00%	-
EY	5.61	5.65	5.77	6.48	5.50	5.88	6.14	-1.49%
YoY %	-0.71%	-2.08%	-10.96%	17.82%	-6.46%	-4.23%	-	-
Horiz. %	91.37%	92.02%	93.97%	105.54%	89.58%	95.77%	100.00%	-
DY	2.65	2.50	2.60	2.83	2.48	2.36	3.55	-4.75%
YoY %	6.00%	-3.85%	-8.13%	14.11%	5.08%	-33.52%	-	-
Horiz. %	74.65%	70.42%	73.24%	79.72%	69.86%	66.48%	100.00%	-
P/NAPS	1.42	1.35	1.17	1.36	1.77	1.87	1.91	-4.81%
YoY %	5.19%	15.38%	-13.97%	-23.16%	-5.35%	-2.09%	-	-
Horiz. %	74.35%	70.68%	61.26%	71.20%	92.67%	97.91%	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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