[MAXIS] YoY Cumulative Quarter Result on 31-Mar-2016 [#1]

Stock

[MAXIS] MAXIS BERHAD

Announcement Date

21-Apr-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -70.21%

YoY- 26.34%

Quarter Report

Maxis Berhad Q12016.pdf

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MAXIS's Result

MAXIS's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Cumulative Result
Revenue	2,232,000	2,237,000	2,375,000	2,140,000	2,149,000	2,119,000	2,327,000	-0.69%
YoY %	-0.22%	-5.81%	10.98%	-0.42%	1.42%	-8.94%	-	-
Horiz. %	95.92%	96.13%	102.06%	91.96%	92.35%	91.06%	100.00%	-
PBT	544,000	693,000	673,000	734,000	590,000	657,000	666,000	-3.31%
YoY %	-21.50%	2.97%	-8.31%	24.41%	-10.20%	-1.35%	-	-
Horiz. %	81.68%	104.05%	101.05%	110.21%	88.59%	98.65%	100.00%	-
Tax	-135,000	-170,000	-171,000	-214,000	-178,000	-169,000	-190,000	-5.53%
YoY %	20.59%	0.58%	20.09%	-20.22%	-5.33%	11.05%	-	-
Horiz. %	71.05%	89.47%	90.00%	112.63%	93.68%	88.95%	100.00%	-
NP	409,000	523,000	502,000	520,000	412,000	488,000	476,000	-2.49%
YoY %	-21.80%	4.18%	-3.46%	26.21%	-15.57%	2.52%	-	-
Horiz. %	85.92%	109.87%	105.46%	109.24%	86.55%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	409,000	523,000	502,000	518,000	410,000	484,000	475,000	-2.46%
YoY %	-21.80%	4.18%	-3.09%	26.34%	-15.29%	1.89%	-	-
Horiz. %	86.11%	110.11%	105.68%	109.05%	86.32%	101.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	24.53%	25.41%	29.16%	30.17%	25.72%	28.53%	-
YoY %	1.18%	-3.46%	-12.86%	-3.35%	17.30%	-9.85%	-	-
Horiz. %	87.00%	85.98%	89.06%	102.21%	105.75%	90.15%	100.00%	-
Total Cost	1,823,000	1,714,000	1,873,000	1,620,000	1,737,000	1,631,000	1,851,000	-0.25%
YoY %	6.36%	-8.49%	15.62%	-6.74%	6.50%	-11.89%	-	-
Horiz. %	98.49%	92.60%	101.19%	87.52%	93.84%	88.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,110,740	7,028,099	4,823,880	4,279,130	4,472,727	5,974,375	7,011,904	0.23%
YoY %	1.18%	45.69%	12.73%	-4.33%	-25.13%	-14.80%	-	-
Horiz. %	101.41%	100.23%	68.80%	61.03%	63.79%	85.20%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	390,700	390,450	376,865	375,362	372,727	604,999	603,174	-6.97%
YoY %	0.06%	3.60%	0.40%	0.71%	-38.39%	0.30%	-	-
Horiz. %	64.77%	64.73%	62.48%	62.23%	61.79%	100.30%	100.00%	-
Div Payout %	95.53%	74.66%	75.07%	72.46%	90.91%	125.00%	126.98%	-
YoY %	27.95%	-0.55%	3.60%	-20.29%	-27.27%	-1.56%	-	-
Horiz. %	75.23%	58.80%	59.12%	57.06%	71.59%	98.44%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	7,110,740	7,028,099	4,823,880	4,279,130	4,472,727	5,974,375	7,011,904	0.23%
YoY %	1.18%	45.69%	12.73%	-4.33%	-25.13%	-14.80%	-	-
Horiz. %	101.41%	100.23%	68.80%	61.03%	63.79%	85.20%	100.00%	-
NOSH	7,816,651	7,810,564	7,537,313	7,507,246	7,454,545	7,562,499	7,539,682	0.60%
YoY %	0.08%	3.63%	0.40%	0.71%	-1.43%	0.30%	-	-
Horiz. %	103.67%	103.59%	99.97%	99.57%	98.87%	100.30%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	18.32%	23.38%	21.14%	24.30%	19.17%	23.03%	20.46%	-
YoY %	-21.64%	10.60%	-13.00%	26.76%	-16.76%	12.56%	-	-
Horiz. %	89.54%	114.27%	103.32%	118.77%	93.70%	112.56%	100.00%	-
ROE	5.75%	7.44%	10.41%	12.11%	9.17%	8.10%	6.77%	-
YoY %	-22.72%	-28.53%	-14.04%	32.06%	13.21%	19.65%	-	-
Horiz. %	84.93%	109.90%	153.77%	178.88%	135.45%	119.65%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	28.56	28.65	31.51	28.51	28.83	28.02	30.86	-1.28%
YoY %	-0.31%	-9.08%	10.52%	-1.11%	2.89%	-9.20%	-	-
Horiz. %	92.55%	92.84%	102.11%	92.38%	93.42%	90.80%	100.00%	-
EPS	5.20	6.70	6.70	6.90	5.50	6.40	6.30	-3.14%
YoY %	-22.39%	0.00%	-2.90%	25.45%	-14.06%	1.59%	-	-
Horiz. %	82.54%	106.35%	106.35%	109.52%	87.30%	101.59%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	8.00	8.00	-7.53%
YoY %	0.00%	0.00%	0.00%	0.00%	-37.50%	0.00%	-	-
Horiz. %	62.50%	62.50%	62.50%	62.50%	62.50%	100.00%	100.00%	-
NAPS	0.91	0.90	0.64	0.57	0.60	0.79	0.93	-0.36%
YoY %	1.11%	40.62%	12.28%	-5.00%	-24.05%	-15.05%	-	-
Horiz. %	97.85%	96.77%	68.82%	61.29%	64.52%	84.95%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 7,507,246
RPS	28.49	28.56	30.32	27.32	27.43	27.05	29.71	-0.69%
YoY %	-0.25%	-5.80%	10.98%	-0.40%	1.40%	-8.95%	-	-
Horiz. %	95.89%	96.13%	102.05%	91.96%	92.33%	91.05%	100.00%	-
EPS	5.22	6.68	6.41	6.61	5.23	6.18	6.06	-2.45%
YoY %	-21.86%	4.21%	-3.03%	26.39%	-15.37%	1.98%	-	-
Horiz. %	86.14%	110.23%	105.78%	109.08%	86.30%	101.98%	100.00%	-
DPS	4.99	4.98	4.81	4.79	4.76	7.72	7.70	-6.97%
YoY %	0.20%	3.53%	0.42%	0.63%	-38.34%	0.26%	-	-
Horiz. %	64.81%	64.68%	62.47%	62.21%	61.82%	100.26%	100.00%	-
NAPS	0.9078	0.8972	0.6158	0.5463	0.571	0.7627	0.8952	0.23%
YoY %	1.18%	45.70%	12.72%	-4.33%	-25.13%	-14.80%	-	-
Horiz. %	101.41%	100.22%	68.79%	61.03%	63.78%	85.20%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	5.36	5.74	6.44	6.35	7.19	6.96	6.53	-
P/RPS	18.76	20.04	20.44	22.28	24.94	24.84	21.16	-1.98%
YoY %	-6.39%	-1.96%	-8.26%	-10.67%	0.40%	17.39%	-	-
Horiz. %	88.66%	94.71%	96.60%	105.29%	117.86%	117.39%	100.00%	-
P/EPS	102.40	85.70	96.69	92.03	130.73	108.75	103.65	-0.20%
YoY %	19.49%	-11.37%	5.06%	-29.60%	20.21%	4.92%	-	-
Horiz. %	98.79%	82.68%	93.29%	88.79%	126.13%	104.92%	100.00%	-
EY	0.98	1.17	1.03	1.09	0.76	0.92	0.96	0.34%
YoY %	-16.24%	13.59%	-5.50%	43.42%	-17.39%	-4.17%	-	-
Horiz. %	102.08%	121.88%	107.29%	113.54%	79.17%	95.83%	100.00%	-
DY	0.93	0.87	0.78	0.79	0.70	1.15	1.23	-4.55%
YoY %	6.90%	11.54%	-1.27%	12.86%	-39.13%	-6.50%	-	-
Horiz. %	75.61%	70.73%	63.41%	64.23%	56.91%	93.50%	100.00%	-
P/NAPS	5.89	6.38	10.06	11.14	11.98	8.81	7.02	-2.88%
YoY %	-7.68%	-36.58%	-9.69%	-7.01%	35.98%	25.50%	-	-
Horiz. %	83.90%	90.88%	143.30%	158.69%	170.66%	125.50%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/04/19	19/04/18	27/04/17	21/04/16	27/04/15	07/05/14	09/05/13	-
Price	5.44	5.88	6.44	5.95	7.13	6.98	6.97	-
P/RPS	19.04	20.53	20.44	20.87	24.73	24.91	22.58	-2.80%
YoY %	-7.26%	0.44%	-2.06%	-15.61%	-0.72%	10.32%	-	-
Horiz. %	84.32%	90.92%	90.52%	92.43%	109.52%	110.32%	100.00%	-
P/EPS	103.93	87.80	96.69	86.23	129.64	109.06	110.63	-1.03%
YoY %	18.37%	-9.19%	12.13%	-33.49%	18.87%	-1.42%	-	-
Horiz. %	93.94%	79.36%	87.40%	77.94%	117.18%	98.58%	100.00%	-
EY	0.96	1.14	1.03	1.16	0.77	0.92	0.90	1.08%
YoY %	-15.79%	10.68%	-11.21%	50.65%	-16.30%	2.22%	-	-
Horiz. %	106.67%	126.67%	114.44%	128.89%	85.56%	102.22%	100.00%	-
DY	0.92	0.85	0.78	0.84	0.70	1.15	1.15	-3.64%
YoY %	8.24%	8.97%	-7.14%	20.00%	-39.13%	0.00%	-	-
Horiz. %	80.00%	73.91%	67.83%	73.04%	60.87%	100.00%	100.00%	-
P/NAPS	5.98	6.53	10.06	10.44	11.88	8.84	7.49	-3.68%
YoY %	-8.42%	-35.09%	-3.64%	-12.12%	34.39%	18.02%	-	-
Horiz. %	79.84%	87.18%	134.31%	139.39%	158.61%	118.02%	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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