[MAYBANK] YoY Quarter Result on 31-Dec-2012 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

21-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- -2.75%

YoY- 15.96%

Quarter Report

Maybank Group FS-Dec 12( Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	11,052,259	9,661,697	8,269,164	7,802,582	6,737,418	4,737,314	4,858,868	13.46%
YoY %	14.39%	16.84%	5.98%	15.81%	42.22%	-2.50%	-	-
Horiz. %	227.47%	198.85%	170.19%	160.58%	138.66%	97.50%	100.00%	-
PBT	2,376,103	2,430,986	2,301,599	1,949,751	1,730,607	1,359,094	-821,668	-
YoY %	-2.26%	5.62%	18.05%	12.66%	27.34%	265.41%	-	-
Horiz. %	-289.18%	-295.86%	-280.11%	-237.29%	-210.62%	-165.41%	100.00%	-
Tax	-648,772	-420,634	-505,288	-411,890	-414,698	-384,061	-241,939	16.36%
YoY %	-54.24%	16.75%	-22.68%	0.68%	-7.98%	-58.74%	-	-
Horiz. %	268.16%	173.86%	208.85%	170.25%	171.41%	158.74%	100.00%	-
NP	1,727,331	2,010,352	1,796,311	1,537,861	1,315,909	975,033	-1,063,607	-
YoY %	-14.08%	11.92%	16.81%	16.87%	34.96%	191.67%	-	-
Horiz. %	-162.40%	-189.01%	-168.89%	-144.59%	-123.72%	-91.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,652,082	1,931,233	1,732,100	1,459,891	1,259,005	912,474	-1,118,140	-
YoY %	-14.45%	11.50%	18.65%	15.96%	37.98%	181.61%	-	-
Horiz. %	-147.75%	-172.72%	-154.91%	-130.56%	-112.60%	-81.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.30%	17.30%	21.95%	21.13%	23.96%	28.26%	-	-
YoY %	57.80%	-21.18%	3.88%	-11.81%	-15.22%	0.00%	-	-
Horiz. %	96.60%	61.22%	77.67%	74.77%	84.78%	100.00%	-	-
Total Cost	9,324,928	7,651,345	6,472,853	6,264,721	5,421,509	3,762,281	5,922,475	7.22%
YoY %	21.87%	18.21%	3.32%	15.55%	44.10%	-36.47%	-	-
Horiz. %	157.45%	129.19%	109.29%	105.78%	91.54%	63.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	61,131,868	52,907,406	45,915,689	42,237,634	32,966,670	27,881,071	22,324,089	16.74%
YoY %	15.55%	15.23%	8.71%	28.12%	18.24%	24.89%	-	-
Horiz. %	273.84%	237.00%	205.68%	189.20%	147.67%	124.89%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Dividend
Div	2,901,783	3,071,358	2,742,344	2,785,789	2,710,827	3,114,728	507,668	30.72%
YoY %	-5.52%	12.00%	-1.56%	2.77%	-12.97%	513.54%	-	-
Horiz. %	571.59%	604.99%	540.18%	548.74%	533.98%	613.54%	100.00%	-
Div Payout %	175.64%	159.04%	158.32%	190.82%	215.32%	341.35%	0.00%	-
YoY %	10.44%	0.45%	-17.03%	-11.38%	-36.92%	0.00%	-	-
Horiz. %	51.45%	46.59%	46.38%	55.90%	63.08%	100.00%	-	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	61,131,868	52,907,406	45,915,689	42,237,634	32,966,670	27,881,071	22,324,089	16.74%
YoY %	15.55%	15.23%	8.71%	28.12%	18.24%	24.89%	-	-
Horiz. %	273.84%	237.00%	205.68%	189.20%	147.67%	124.89%	100.00%	-
NOSH	9,672,611	9,307,146	8,846,271	8,441,786	7,530,075	7,078,929	6,345,856	6.69%
YoY %	3.93%	5.21%	4.79%	12.11%	6.37%	11.55%	-	-
Horiz. %	152.42%	146.66%	139.40%	133.03%	118.66%	111.55%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	15.63%	20.81%	21.72%	19.71%	19.53%	20.58%	-21.89%	-
YoY %	-24.89%	-4.19%	10.20%	0.92%	-5.10%	194.02%	-	-
Horiz. %	-71.40%	-95.07%	-99.22%	-90.04%	-89.22%	-94.02%	100.00%	-
ROE	2.70%	3.65%	3.77%	3.46%	3.82%	3.27%	-5.01%	-
YoY %	-26.03%	-3.18%	8.96%	-9.42%	16.82%	165.27%	-	-
Horiz. %	-53.89%	-72.85%	-75.25%	-69.06%	-76.25%	-65.27%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Per Share
RPS	114.26	103.81	93.48	92.43	89.47	66.92	76.57	6.34%
YoY %	10.07%	11.05%	1.14%	3.31%	33.70%	-12.60%	-	-
Horiz. %	149.22%	135.58%	122.08%	120.71%	116.85%	87.40%	100.00%	-
EPS	17.08	20.75	19.58	17.30	16.72	12.89	-17.62	-
YoY %	-17.69%	5.98%	13.18%	3.47%	29.71%	173.16%	-	-
Horiz. %	-96.94%	-117.76%	-111.12%	-98.18%	-94.89%	-73.16%	100.00%	-
DPS	30.00	33.00	31.00	33.00	36.00	44.00	8.00	22.52%
YoY %	-9.09%	6.45%	-6.06%	-8.33%	-18.18%	450.00%	-	-
Horiz. %	375.00%	412.50%	387.50%	412.50%	450.00%	550.00%	100.00%	-
NAPS	6.3201	5.6846	5.1904	5.0034	4.378	3.9386	3.5179	9.42%
YoY %	11.18%	9.52%	3.74%	14.29%	11.16%	11.96%	-	-
Horiz. %	179.66%	161.59%	147.54%	142.23%	124.45%	111.96%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 8,441,786
RPS	91.59	80.07	68.53	64.66	55.83	39.26	40.27	13.46%
YoY %	14.39%	16.84%	5.99%	15.82%	42.21%	-2.51%	-	-
Horiz. %	227.44%	198.83%	170.18%	160.57%	138.64%	97.49%	100.00%	-
EPS	13.69	16.00	14.35	12.10	10.43	7.56	-9.27	-
YoY %	-14.44%	11.50%	18.60%	16.01%	37.96%	181.55%	-	-
Horiz. %	-147.68%	-172.60%	-154.80%	-130.53%	-112.51%	-81.55%	100.00%	-
DPS	24.05	25.45	22.73	23.09	22.46	25.81	4.21	30.71%
YoY %	-5.50%	11.97%	-1.56%	2.80%	-12.98%	513.06%	-	-
Horiz. %	571.26%	604.51%	539.90%	548.46%	533.49%	613.06%	100.00%	-
NAPS	5.0661	4.3845	3.8051	3.5003	2.732	2.3105	1.85	16.74%
YoY %	15.55%	15.23%	8.71%	28.12%	18.24%	24.89%	-	-
Horiz. %	273.84%	237.00%	205.68%	189.21%	147.68%	124.89%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/06/10	30/06/09	-
Price	8.40	9.17	9.94	9.20	8.58	7.56	5.90	-
P/RPS	7.35	8.83	10.63	9.95	9.59	11.30	7.71	-0.73%
YoY %	-16.76%	-16.93%	6.83%	3.75%	-15.13%	46.56%	-	-
Horiz. %	95.33%	114.53%	137.87%	129.05%	124.38%	146.56%	100.00%	-
P/EPS	49.18	44.19	50.77	53.20	51.32	58.65	-33.48	-
YoY %	11.29%	-12.96%	-4.57%	3.66%	-12.50%	275.18%	-	-
Horiz. %	-146.89%	-131.99%	-151.64%	-158.90%	-153.29%	-175.18%	100.00%	-
EY	2.03	2.26	1.97	1.88	1.95	1.71	-2.99	-
YoY %	-10.18%	14.72%	4.79%	-3.59%	14.04%	157.19%	-	-
Horiz. %	-67.89%	-75.59%	-65.89%	-62.88%	-65.22%	-57.19%	100.00%	-
DY	3.57	3.60	3.12	3.59	4.20	5.82	1.36	15.98%
YoY %	-0.83%	15.38%	-13.09%	-14.52%	-27.84%	327.94%	-	-
Horiz. %	262.50%	264.71%	229.41%	263.97%	308.82%	427.94%	100.00%	-
P/NAPS	1.33	1.61	1.92	1.84	1.96	1.92	1.68	-3.52%
YoY %	-17.39%	-16.15%	4.35%	-6.12%	2.08%	14.29%	-	-
Horiz. %	79.17%	95.83%	114.29%	109.52%	116.67%	114.29%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	26/02/15	27/02/14	21/02/13	23/02/12	20/08/10	25/08/09	-
Price	8.64	9.16	9.70	8.93	8.70	8.13	6.52	-
P/RPS	7.56	8.82	10.38	9.66	9.72	12.15	8.52	-1.82%
YoY %	-14.29%	-15.03%	7.45%	-0.62%	-20.00%	42.61%	-	-
Horiz. %	88.73%	103.52%	121.83%	113.38%	114.08%	142.61%	100.00%	-
P/EPS	50.59	44.14	49.54	51.64	52.03	63.07	-37.00	-
YoY %	14.61%	-10.90%	-4.07%	-0.75%	-17.50%	270.46%	-	-
Horiz. %	-136.73%	-119.30%	-133.89%	-139.57%	-140.62%	-170.46%	100.00%	-
EY	1.98	2.27	2.02	1.94	1.92	1.59	-2.70	-
YoY %	-12.78%	12.38%	4.12%	1.04%	20.75%	158.89%	-	-
Horiz. %	-73.33%	-84.07%	-74.81%	-71.85%	-71.11%	-58.89%	100.00%	-
DY	3.47	3.60	3.20	3.70	4.14	5.41	1.23	17.27%
YoY %	-3.61%	12.50%	-13.51%	-10.63%	-23.48%	339.84%	-	-
Horiz. %	282.11%	292.68%	260.16%	300.81%	336.59%	439.84%	100.00%	-
P/NAPS	1.37	1.61	1.87	1.78	1.99	2.06	1.85	-4.51%
YoY %	-14.91%	-13.90%	5.06%	-10.55%	-3.40%	11.35%	-	-
Horiz. %	74.05%	87.03%	101.08%	96.22%	107.57%	111.35%	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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