[MAYBANK] YoY Quarter Result on 30-Jun-2015 [#2]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- -6.81%

YoY- 0.57%

Quarter Report

Maybank Group FS-June 2015 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Quarter Result
Revenue	11,509,056	10,922,308	10,941,416	8,935,975	8,759,371	8,588,557	7,925,097	6.41%
YoY %	5.37%	-0.17%	22.44%	2.02%	1.99%	8.37%	-	-
Horiz. %	145.22%	137.82%	138.06%	112.76%	110.53%	108.37%	100.00%	-
PBT	2,609,573	2,244,491	1,583,989	2,150,483	2,246,814	2,088,850	2,026,468	4.30%
YoY %	16.27%	41.70%	-26.34%	-4.29%	7.56%	3.08%	-	-
Horiz. %	128.77%	110.76%	78.17%	106.12%	110.87%	103.08%	100.00%	-
Tax	-614,643	-520,264	-384,687	-529,122	-627,988	-465,940	-546,367	1.98%
YoY %	-18.14%	-35.24%	27.30%	15.74%	-34.78%	14.72%	-	-
Horiz. %	112.50%	95.22%	70.41%	96.84%	114.94%	85.28%	100.00%	-
NP	1,994,930	1,724,227	1,199,302	1,621,361	1,618,826	1,622,910	1,480,101	5.09%
YoY %	15.70%	43.77%	-26.03%	0.16%	-0.25%	9.65%	-	-
Horiz. %	134.78%	116.49%	81.03%	109.54%	109.37%	109.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,959,013	1,658,440	1,159,941	1,584,534	1,575,531	1,567,734	1,437,906	5.28%
YoY %	18.12%	42.98%	-26.80%	0.57%	0.50%	9.03%	-	-
Horiz. %	136.24%	115.34%	80.67%	110.20%	109.57%	109.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.55%	23.18%	24.29%	24.60%	27.95%	22.31%	26.96%	-
YoY %	1.60%	-4.57%	-1.26%	-11.99%	25.28%	-17.25%	-	-
Horiz. %	87.35%	85.98%	90.10%	91.25%	103.67%	82.75%	100.00%	-
Total Cost	9,514,126	9,198,081	9,742,114	7,314,614	7,140,545	6,965,647	6,444,996	6.70%
YoY %	3.44%	-5.58%	33.19%	2.44%	2.51%	8.08%	-	-
Horiz. %	147.62%	142.72%	151.16%	113.49%	110.79%	108.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	71,853,940	69,758,780	62,312,149	56,024,052	48,386,932	44,051,346	35,924,617	12.24%
YoY %	3.00%	11.95%	11.22%	15.78%	9.84%	22.62%	-	-
Horiz. %	200.01%	194.18%	173.45%	155.95%	134.69%	122.62%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	2,730,054	2,375,100	1,967,669	2,269,022	2,164,438	1,934,943	2,467,879	1.69%
YoY %	14.94%	20.71%	-13.28%	4.83%	11.86%	-21.59%	-	-
Horiz. %	110.62%	96.24%	79.73%	91.94%	87.70%	78.41%	100.00%	-
Div Payout %	139.36%	143.21%	169.64%	143.20%	137.38%	123.42%	171.63%	-
YoY %	-2.69%	-15.58%	18.46%	4.24%	11.31%	-28.09%	-	-
Horiz. %	81.20%	83.44%	98.84%	83.44%	80.04%	71.91%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	71,853,940	69,758,780	62,312,149	56,024,052	48,386,932	44,051,346	35,924,617	12.24%
YoY %	3.00%	11.95%	11.22%	15.78%	9.84%	22.62%	-	-
Horiz. %	200.01%	194.18%	173.45%	155.95%	134.69%	122.62%	100.00%	-
NOSH	10,945,196	10,326,525	9,838,346	9,454,260	9,018,494	8,599,747	7,712,124	6.00%
YoY %	5.99%	4.96%	4.06%	4.83%	4.87%	11.51%	-	-
Horiz. %	141.92%	133.90%	127.57%	122.59%	116.94%	111.51%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	17.33%	15.79%	10.96%	18.14%	18.48%	18.90%	18.68%	-
YoY %	9.75%	44.07%	-39.58%	-1.84%	-2.22%	1.18%	-	-
Horiz. %	92.77%	84.53%	58.67%	97.11%	98.93%	101.18%	100.00%	-
ROE	2.73%	2.38%	1.86%	2.83%	3.26%	3.56%	4.00%	-
YoY %	14.71%	27.96%	-34.28%	-13.19%	-8.43%	-11.00%	-	-
Horiz. %	68.25%	59.50%	46.50%	70.75%	81.50%	89.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	105.39	105.77	111.21	94.52	97.13	99.87	102.76	0.42%
YoY %	-0.36%	-4.89%	17.66%	-2.69%	-2.74%	-2.81%	-	-
Horiz. %	102.56%	102.93%	108.22%	91.98%	94.52%	97.19%	100.00%	-
EPS	17.94	16.06	11.79	16.76	17.47	18.23	18.65	-0.64%
YoY %	11.71%	36.22%	-29.65%	-4.06%	-4.17%	-2.25%	-	-
Horiz. %	96.19%	86.11%	63.22%	89.87%	93.67%	97.75%	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	6.5799	6.7553	6.3336	5.9258	5.3653	5.1224	4.6582	5.92%
YoY %	-2.60%	6.66%	6.88%	10.45%	4.74%	9.97%	-	-
Horiz. %	141.25%	145.02%	135.97%	127.21%	115.18%	109.97%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 9,454,260
RPS	95.38	90.51	90.67	74.05	72.59	71.17	65.68	6.41%
YoY %	5.38%	-0.18%	22.44%	2.01%	2.00%	8.36%	-	-
Horiz. %	145.22%	137.80%	138.05%	112.74%	110.52%	108.36%	100.00%	-
EPS	16.23	13.74	9.61	13.13	13.06	12.99	11.92	5.27%
YoY %	18.12%	42.98%	-26.81%	0.54%	0.54%	8.98%	-	-
Horiz. %	136.16%	115.27%	80.62%	110.15%	109.56%	108.98%	100.00%	-
DPS	22.62	19.68	16.31	18.80	17.94	16.04	20.45	1.69%
YoY %	14.94%	20.66%	-13.24%	4.79%	11.85%	-21.56%	-	-
Horiz. %	110.61%	96.23%	79.76%	91.93%	87.73%	78.44%	100.00%	-
NAPS	5.9546	5.781	5.1639	4.6428	4.0099	3.6506	2.9771	12.24%
YoY %	3.00%	11.95%	11.22%	15.78%	9.84%	22.62%	-	-
Horiz. %	200.01%	194.18%	173.45%	155.95%	134.69%	122.62%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	9.00	9.63	8.14	9.14	9.83	10.40	8.70	-
P/RPS	8.54	9.10	7.32	9.67	10.12	10.41	8.47	0.13%
YoY %	-6.15%	24.32%	-24.30%	-4.45%	-2.79%	22.90%	-	-
Horiz. %	100.83%	107.44%	86.42%	114.17%	119.48%	122.90%	100.00%	-
P/EPS	50.17	59.96	69.04	54.53	56.27	57.05	46.66	1.21%
YoY %	-16.33%	-13.15%	26.61%	-3.09%	-1.37%	22.27%	-	-
Horiz. %	107.52%	128.50%	147.96%	116.87%	120.60%	122.27%	100.00%	-
EY	1.99	1.67	1.45	1.83	1.78	1.75	2.14	-1.20%
YoY %	19.16%	15.17%	-20.77%	2.81%	1.71%	-18.22%	-	-
Horiz. %	92.99%	78.04%	67.76%	85.51%	83.18%	81.78%	100.00%	-
DY	2.78	2.39	2.46	2.63	2.44	2.16	3.68	-4.56%
YoY %	16.32%	-2.85%	-6.46%	7.79%	12.96%	-41.30%	-	-
Horiz. %	75.54%	64.95%	66.85%	71.47%	66.30%	58.70%	100.00%	-
P/NAPS	1.37	1.43	1.29	1.54	1.83	2.03	1.87	-5.05%
YoY %	-4.20%	10.85%	-16.23%	-15.85%	-9.85%	8.56%	-	-
Horiz. %	73.26%	76.47%	68.98%	82.35%	97.86%	108.56%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	30/08/17	25/08/16	27/08/15	28/08/14	21/08/13	16/08/12	-
Price	9.96	9.46	7.90	8.65	10.10	10.00	8.94	-
P/RPS	9.45	8.94	7.10	9.15	10.40	10.01	8.70	1.38%
YoY %	5.70%	25.92%	-22.40%	-12.02%	3.90%	15.06%	-	-
Horiz. %	108.62%	102.76%	81.61%	105.17%	119.54%	115.06%	100.00%	-
P/EPS	55.52	58.90	67.01	51.61	57.81	54.85	47.95	2.47%
YoY %	-5.74%	-12.10%	29.84%	-10.72%	5.40%	14.39%	-	-
Horiz. %	115.79%	122.84%	139.75%	107.63%	120.56%	114.39%	100.00%	-
EY	1.80	1.70	1.49	1.94	1.73	1.82	2.09	-2.45%
YoY %	5.88%	14.09%	-23.20%	12.14%	-4.95%	-12.92%	-	-
Horiz. %	86.12%	81.34%	71.29%	92.82%	82.78%	87.08%	100.00%	-
DY	2.51	2.43	2.53	2.77	2.38	2.25	3.58	-5.74%
YoY %	3.29%	-3.95%	-8.66%	16.39%	5.78%	-37.15%	-	-
Horiz. %	70.11%	67.88%	70.67%	77.37%	66.48%	62.85%	100.00%	-
P/NAPS	1.51	1.40	1.25	1.46	1.88	1.95	1.92	-3.92%
YoY %	7.86%	12.00%	-14.38%	-22.34%	-3.59%	1.56%	-	-
Horiz. %	78.65%	72.92%	65.10%	76.04%	97.92%	101.56%	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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