[MAYBANK] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

21-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 2.2%

YoY- 12.35%

Quarter Report

Maybank Group FS-June 2013(Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
TTM Result
Revenue	44,559,857	36,716,203	33,661,539	32,514,039	28,609,780	21,039,643	18,360,453	14.61%
YoY %	21.36%	9.07%	3.53%	13.65%	35.98%	14.59%	-	-
Horiz. %	242.69%	199.97%	183.34%	177.09%	155.82%	114.59%	100.00%	-
PBT	8,274,386	9,049,477	9,108,620	8,190,838	7,492,132	6,270,467	2,388,401	21.06%
YoY %	-8.57%	-0.65%	11.20%	9.33%	19.48%	162.54%	-	-
Horiz. %	346.44%	378.89%	381.37%	342.94%	313.69%	262.54%	100.00%	-
Tax	-1,971,165	-2,058,389	-2,265,167	-1,936,720	-1,964,262	-1,650,709	-1,012,979	10.78%
YoY %	4.24%	9.13%	-16.96%	1.40%	-19.00%	-62.96%	-	-
Horiz. %	194.59%	203.20%	223.61%	191.19%	193.91%	162.96%	100.00%	-
NP	6,303,221	6,991,088	6,843,453	6,254,118	5,527,870	4,619,758	1,375,422	26.38%
YoY %	-9.84%	2.16%	9.42%	13.14%	19.66%	235.88%	-	-
Horiz. %	458.28%	508.29%	497.55%	454.71%	401.90%	335.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,137,712	6,824,258	6,655,559	6,035,081	5,371,839	4,450,278	1,260,446	27.56%
YoY %	-10.06%	2.53%	10.28%	12.35%	20.71%	253.07%	-	-
Horiz. %	486.95%	541.42%	528.03%	478.81%	426.19%	353.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.82%	22.75%	24.87%	23.64%	26.22%	26.33%	42.41%	-
YoY %	4.70%	-8.52%	5.20%	-9.84%	-0.42%	-37.92%	-	-
Horiz. %	56.17%	53.64%	58.64%	55.74%	61.83%	62.08%	100.00%	-
Total Cost	38,256,636	29,725,115	26,818,086	26,259,921	23,081,910	16,419,885	16,985,031	13.30%
YoY %	28.70%	10.84%	2.13%	13.77%	40.57%	-3.33%	-	-
Horiz. %	225.24%	175.01%	157.89%	154.61%	135.90%	96.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	62,312,149	56,024,052	48,386,932	44,051,346	35,924,617	31,250,468	26,893,901	13.79%
YoY %	11.22%	15.78%	9.84%	22.62%	14.96%	16.20%	-	-
Horiz. %	231.70%	208.32%	179.92%	163.80%	133.58%	116.20%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
Dividend
Div	4,869,452	5,340,380	4,906,783	4,720,732	5,178,707	4,381,228	1,286,053	22.72%
YoY %	-8.82%	8.84%	3.94%	-8.84%	18.20%	240.67%	-	-
Horiz. %	378.64%	415.25%	381.54%	367.07%	402.68%	340.67%	100.00%	-
Div Payout %	79.34%	78.26%	73.72%	78.22%	96.40%	98.45%	102.03%	-
YoY %	1.38%	6.16%	-5.75%	-18.86%	-2.08%	-3.51%	-	-
Horiz. %	77.76%	76.70%	72.25%	76.66%	94.48%	96.49%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
Equity
Net Worth	62,312,149	56,024,052	48,386,932	44,051,346	35,924,617	31,250,468	26,893,901	13.79%
YoY %	11.22%	15.78%	9.84%	22.62%	14.96%	16.20%	-	-
Horiz. %	231.70%	208.32%	179.92%	163.80%	133.58%	116.20%	100.00%	-
NOSH	9,838,346	9,454,260	9,018,494	8,599,747	7,712,124	7,428,030	7,076,225	5.19%
YoY %	4.06%	4.83%	4.87%	11.51%	3.82%	4.97%	-	-
Horiz. %	139.03%	133.61%	127.45%	121.53%	108.99%	104.97%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
Ratio Analysis
NP Margin	14.15%	19.04%	20.33%	19.24%	19.32%	21.96%	7.49%	-
YoY %	-25.68%	-6.35%	5.67%	-0.41%	-12.02%	193.19%	-	-
Horiz. %	188.92%	254.21%	271.43%	256.88%	257.94%	293.19%	100.00%	-
ROE	9.85%	12.18%	13.75%	13.70%	14.95%	14.24%	4.69%	-
YoY %	-19.13%	-11.42%	0.36%	-8.36%	4.99%	203.62%	-	-
Horiz. %	210.02%	259.70%	293.18%	292.11%	318.76%	303.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
Per Share
RPS	452.92	388.36	373.25	378.08	370.97	283.25	259.47	8.94%
YoY %	16.62%	4.05%	-1.28%	1.92%	30.97%	9.16%	-	-
Horiz. %	174.56%	149.67%	143.85%	145.71%	142.97%	109.16%	100.00%	-
EPS	62.39	72.18	73.80	70.18	69.65	59.91	17.81	21.26%
YoY %	-13.56%	-2.20%	5.16%	0.76%	16.26%	236.38%	-	-
Horiz. %	350.31%	405.28%	414.37%	394.05%	391.07%	336.38%	100.00%	-
DPS	49.49	56.49	54.41	54.89	67.15	58.98	18.17	16.66%
YoY %	-12.39%	3.82%	-0.87%	-18.26%	13.85%	224.60%	-	-
Horiz. %	272.37%	310.90%	299.45%	302.09%	369.57%	324.60%	100.00%	-
NAPS	6.3336	5.9258	5.3653	5.1224	4.6582	4.2071	3.8006	8.17%
YoY %	6.88%	10.45%	4.74%	9.97%	10.72%	10.70%	-	-
Horiz. %	166.65%	155.92%	141.17%	134.78%	122.56%	110.70%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 8,599,747
RPS	369.27	304.27	278.96	269.45	237.09	174.36	152.15	14.61%
YoY %	21.36%	9.07%	3.53%	13.65%	35.98%	14.60%	-	-
Horiz. %	242.70%	199.98%	183.35%	177.09%	155.83%	114.60%	100.00%	-
EPS	50.86	56.55	55.16	50.01	44.52	36.88	10.45	27.55%
YoY %	-10.06%	2.52%	10.30%	12.33%	20.72%	252.92%	-	-
Horiz. %	486.70%	541.15%	527.85%	478.56%	426.03%	352.92%	100.00%	-
DPS	40.35	44.26	40.66	39.12	42.92	36.31	10.66	22.72%
YoY %	-8.83%	8.85%	3.94%	-8.85%	18.20%	240.62%	-	-
Horiz. %	378.52%	415.20%	381.43%	366.98%	402.63%	340.62%	100.00%	-
NAPS	5.1639	4.6428	4.0099	3.6506	2.9771	2.5898	2.2287	13.79%
YoY %	11.22%	15.78%	9.84%	22.62%	14.95%	16.20%	-	-
Horiz. %	231.70%	208.32%	179.92%	163.80%	133.58%	116.20%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	31/12/09	-
Price	8.14	9.14	9.83	10.40	8.70	8.94	6.86	-
P/RPS	1.80	2.35	2.63	2.75	2.35	3.16	2.64	-5.72%
YoY %	-23.40%	-10.65%	-4.36%	17.02%	-25.63%	19.70%	-	-
Horiz. %	68.18%	89.02%	99.62%	104.17%	89.02%	119.70%	100.00%	-
P/EPS	13.05	12.66	13.32	14.82	12.49	14.92	38.51	-15.33%
YoY %	3.08%	-4.95%	-10.12%	18.65%	-16.29%	-61.26%	-	-
Horiz. %	33.89%	32.87%	34.59%	38.48%	32.43%	38.74%	100.00%	-
EY	7.66	7.90	7.51	6.75	8.01	6.70	2.60	18.08%
YoY %	-3.04%	5.19%	11.26%	-15.73%	19.55%	157.69%	-	-
Horiz. %	294.62%	303.85%	288.85%	259.62%	308.08%	257.69%	100.00%	-
DY	6.08	6.18	5.53	5.28	7.72	6.60	2.65	13.62%
YoY %	-1.62%	11.75%	4.73%	-31.61%	16.97%	149.06%	-	-
Horiz. %	229.43%	233.21%	208.68%	199.25%	291.32%	249.06%	100.00%	-
P/NAPS	1.29	1.54	1.83	2.03	1.87	2.12	1.80	-4.99%
YoY %	-16.23%	-15.85%	-9.85%	8.56%	-11.79%	17.78%	-	-
Horiz. %	71.67%	85.56%	101.67%	112.78%	103.89%	117.78%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	25/08/16	27/08/15	28/08/14	21/08/13	16/08/12	22/08/11	09/02/10	-
Price	7.90	8.65	10.10	10.00	8.94	8.64	6.72	-
P/RPS	1.74	2.23	2.71	2.64	2.41	3.05	2.59	-5.93%
YoY %	-21.97%	-17.71%	2.65%	9.54%	-20.98%	17.76%	-	-
Horiz. %	67.18%	86.10%	104.63%	101.93%	93.05%	117.76%	100.00%	-
P/EPS	12.66	11.98	13.69	14.25	12.83	14.42	37.73	-15.46%
YoY %	5.68%	-12.49%	-3.93%	11.07%	-11.03%	-61.78%	-	-
Horiz. %	33.55%	31.75%	36.28%	37.77%	34.00%	38.22%	100.00%	-
EY	7.90	8.34	7.31	7.02	7.79	6.93	2.65	18.29%
YoY %	-5.28%	14.09%	4.13%	-9.88%	12.41%	161.51%	-	-
Horiz. %	298.11%	314.72%	275.85%	264.91%	293.96%	261.51%	100.00%	-
DY	6.27	6.53	5.39	5.49	7.51	6.83	2.70	13.83%
YoY %	-3.98%	21.15%	-1.82%	-26.90%	9.96%	152.96%	-	-
Horiz. %	232.22%	241.85%	199.63%	203.33%	278.15%	252.96%	100.00%	-
P/NAPS	1.25	1.46	1.88	1.95	1.92	2.05	1.77	-5.20%
YoY %	-14.38%	-22.34%	-3.59%	1.56%	-6.34%	15.82%	-	-
Horiz. %	70.62%	82.49%	106.21%	110.17%	108.47%	115.82%	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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