[ALLIANZ] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

23-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 96.52%

YoY- 71.45%

Quarter Report

AMB Quarterly Results 2Q2023.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	2,708,017	2,326,123	3,362,180	3,175,216	2,888,811	2,710,310	2,578,178	0.82%
YoY %	16.42%	-30.82%	5.89%	9.91%	6.59%	5.13%	-	-
Horiz. %	105.04%	90.22%	130.41%	123.16%	112.05%	105.13%	100.00%	-
PBT	475,767	455,165	270,441	273,659	340,545	328,955	243,471	11.80%
YoY %	4.53%	68.30%	-1.18%	-19.64%	3.52%	35.11%	-	-
Horiz. %	195.41%	186.95%	111.08%	112.40%	139.87%	135.11%	100.00%	-
Tax	-118,921	-115,805	-72,506	-64,991	-93,313	-112,371	-66,369	10.19%
YoY %	-2.69%	-59.72%	-11.56%	30.35%	16.96%	-69.31%	-	-
Horiz. %	179.18%	174.49%	109.25%	97.92%	140.60%	169.31%	100.00%	-
NP	356,846	339,360	197,935	208,668	247,232	216,584	177,102	12.37%
YoY %	5.15%	71.45%	-5.14%	-15.60%	14.15%	22.29%	-	-
Horiz. %	201.49%	191.62%	111.76%	117.82%	139.60%	122.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	356,846	339,360	197,935	208,668	247,232	216,584	177,102	12.37%
YoY %	5.15%	71.45%	-5.14%	-15.60%	14.15%	22.29%	-	-
Horiz. %	201.49%	191.62%	111.76%	117.82%	139.60%	122.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	25.44%	26.81%	23.75%	27.40%	34.16%	27.26%	-
YoY %	-1.73%	-5.11%	12.88%	-13.32%	-19.79%	25.31%	-	-
Horiz. %	91.71%	93.32%	98.35%	87.12%	100.51%	125.31%	100.00%	-
Total Cost	2,351,171	1,986,763	3,164,245	2,966,548	2,641,579	2,493,726	2,401,076	-0.34%
YoY %	18.34%	-37.21%	6.66%	12.30%	5.93%	3.86%	-	-
Horiz. %	97.92%	82.74%	131.78%	123.55%	110.02%	103.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,376,836	4,986,698	4,183,384	4,151,622	3,965,873	3,628,616	3,266,391	8.65%
YoY %	7.82%	19.20%	0.77%	4.68%	9.29%	11.09%	-	-
Horiz. %	164.61%	152.67%	128.07%	127.10%	121.41%	111.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	47,165	56,060	28,458	-	-	-	-	-
YoY %	-15.87%	96.99%	0.00%	-	-	-	-	-
Horiz. %	165.74%	196.99%	100.00%	-	-	-	-	-
Div Payout %	13.22%	16.52%	14.38%	-	-	-	-	-
YoY %	-19.98%	14.88%	0.00%	-	-	-	-	-
Horiz. %	91.93%	114.88%	100.00%	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	5,376,836	4,986,698	4,183,384	4,151,622	3,965,873	3,628,616	3,266,391	8.65%
YoY %	7.82%	19.20%	0.77%	4.68%	9.29%	11.09%	-	-
Horiz. %	164.61%	152.67%	128.07%	127.10%	121.41%	111.09%	100.00%	-
NOSH	177,969	177,969	177,959	177,508	176,888	176,767	176,658	0.12%
YoY %	0.00%	0.01%	0.25%	0.35%	0.07%	0.06%	-	-
Horiz. %	100.74%	100.74%	100.74%	100.48%	100.13%	100.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	13.18%	14.59%	5.89%	6.57%	8.56%	7.99%	6.87%	-
YoY %	-9.66%	147.71%	-10.35%	-23.25%	7.13%	16.30%	-	-
Horiz. %	191.85%	212.37%	85.74%	95.63%	124.60%	116.30%	100.00%	-
ROE	6.64%	6.81%	4.73%	5.03%	6.23%	5.97%	5.42%	-
YoY %	-2.50%	43.97%	-5.96%	-19.26%	4.36%	10.15%	-	-
Horiz. %	122.51%	125.65%	87.27%	92.80%	114.94%	110.15%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	1,521.51	1,307.04	1,890.30	1,794.25	1,633.11	1,533.44	1,473.63	0.53%
YoY %	16.41%	-30.86%	5.35%	9.87%	6.50%	4.06%	-	-
Horiz. %	103.25%	88.70%	128.28%	121.76%	110.82%	104.06%	100.00%	-
EPS	170.44	154.95	93.12	117.79	139.77	122.54	100.89	9.12%
YoY %	10.00%	66.40%	-20.94%	-15.73%	14.06%	21.46%	-	-
Horiz. %	168.94%	153.58%	92.30%	116.75%	138.54%	121.46%	100.00%	-
DPS	26.50	31.50	16.00	0.00	0.00	0.00	0.00	-
YoY %	-15.87%	96.88%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	165.62%	196.88%	100.00%	-	-	-	-	-
NAPS	30.21	28.02	23.52	23.46	22.42	20.53	18.67	8.34%
YoY %	7.82%	19.13%	0.26%	4.64%	9.21%	9.96%	-	-
Horiz. %	161.81%	150.08%	125.98%	125.66%	120.09%	109.96%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 177,969
RPS	1,508.06	1,295.39	1,872.36	1,768.24	1,608.74	1,509.34	1,435.76	0.82%
YoY %	16.42%	-30.82%	5.89%	9.91%	6.59%	5.12%	-	-
Horiz. %	105.04%	90.22%	130.41%	123.16%	112.05%	105.12%	100.00%	-
EPS	198.72	188.99	110.23	116.20	137.68	120.61	98.63	12.37%
YoY %	5.15%	71.45%	-5.14%	-15.60%	14.15%	22.29%	-	-
Horiz. %	201.48%	191.62%	111.76%	117.81%	139.59%	122.29%	100.00%	-
DPS	26.27	31.22	15.85	0.00	0.00	0.00	0.00	-
YoY %	-15.86%	96.97%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	165.74%	196.97%	100.00%	-	-	-	-	-
NAPS	29.943	27.7703	23.2968	23.1199	22.0855	20.2073	18.1902	8.65%
YoY %	7.82%	19.20%	0.77%	4.68%	9.29%	11.09%	-	-
Horiz. %	164.61%	152.67%	128.07%	127.10%	121.41%	111.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	22.30	14.30	12.88	13.00	14.10	14.00	12.70	-
P/RPS	1.47	1.09	0.68	0.72	0.86	0.91	0.86	9.33%
YoY %	34.86%	60.29%	-5.56%	-16.28%	-5.49%	5.81%	-	-
Horiz. %	170.93%	126.74%	79.07%	83.72%	100.00%	105.81%	100.00%	-
P/EPS	11.12	7.50	11.57	11.02	10.09	11.42	12.55	-1.99%
YoY %	48.27%	-35.18%	4.99%	9.22%	-11.65%	-9.00%	-	-
Horiz. %	88.61%	59.76%	92.19%	87.81%	80.40%	91.00%	100.00%	-
EY	8.99	13.33	8.64	9.07	9.91	8.75	7.97	2.02%
YoY %	-32.56%	54.28%	-4.74%	-8.48%	13.26%	9.79%	-	-
Horiz. %	112.80%	167.25%	108.41%	113.80%	124.34%	109.79%	100.00%	-
DY	1.19	2.20	1.24	0.00	0.00	0.00	0.00	-
YoY %	-45.91%	77.42%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.97%	177.42%	100.00%	-	-	-	-	-
P/NAPS	0.74	0.51	0.55	0.55	0.63	0.68	0.68	1.41%
YoY %	45.10%	-7.27%	0.00%	-12.70%	-7.35%	0.00%	-	-
Horiz. %	108.82%	75.00%	80.88%	80.88%	92.65%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	23/08/24	23/08/23	24/08/22	25/08/21	27/08/20	22/08/19	20/08/18	-
Price	20.22	16.42	13.20	12.66	13.48	13.80	12.60	-
P/RPS	1.33	1.26	0.70	0.71	0.83	0.90	0.86	7.53%
YoY %	5.56%	80.00%	-1.41%	-14.46%	-7.78%	4.65%	-	-
Horiz. %	154.65%	146.51%	81.40%	82.56%	96.51%	104.65%	100.00%	-
P/EPS	10.09	8.61	11.86	10.74	9.64	11.26	12.45	-3.43%
YoY %	17.19%	-27.40%	10.43%	11.41%	-14.39%	-9.56%	-	-
Horiz. %	81.04%	69.16%	95.26%	86.27%	77.43%	90.44%	100.00%	-
EY	9.92	11.61	8.43	9.31	10.37	8.88	8.03	3.58%
YoY %	-14.56%	37.72%	-9.45%	-10.22%	16.78%	10.59%	-	-
Horiz. %	123.54%	144.58%	104.98%	115.94%	129.14%	110.59%	100.00%	-
DY	1.31	1.92	1.21	0.00	0.00	0.00	0.00	-
YoY %	-31.77%	58.68%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.26%	158.68%	100.00%	-	-	-	-	-
P/NAPS	0.67	0.59	0.56	0.54	0.60	0.67	0.67	0.00%
YoY %	13.56%	5.36%	3.70%	-10.00%	-10.45%	0.00%	-	-
Horiz. %	100.00%	88.06%	83.58%	80.60%	89.55%	100.00%	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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