[MAYBANK] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

30-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 3.91%

YoY- 6.28%

Quarter Report

Maybank Group FS - June 2018 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	49,555,536	51,828,282	50,325,950	46,404,324	44,734,460	44,559,857	36,716,203	5.12%
YoY %	-4.39%	2.99%	8.45%	3.73%	0.39%	21.36%	-	-
Horiz. %	134.97%	141.16%	137.07%	126.39%	121.84%	121.36%	100.00%	-
PBT	10,501,010	9,965,362	10,837,124	10,770,776	9,822,677	8,274,386	9,049,477	2.50%
YoY %	5.38%	-8.04%	0.62%	9.65%	18.71%	-8.57%	-	-
Horiz. %	116.04%	110.12%	119.75%	119.02%	108.54%	91.43%	100.00%	-
Tax	-2,389,534	-2,284,083	-2,512,708	-2,548,815	-2,039,657	-1,971,165	-2,058,389	2.51%
YoY %	-4.62%	9.10%	1.42%	-24.96%	-3.47%	4.24%	-	-
Horiz. %	116.09%	110.96%	122.07%	123.83%	99.09%	95.76%	100.00%	-
NP	8,111,476	7,681,279	8,324,416	8,221,961	7,783,020	6,303,221	6,991,088	2.50%
YoY %	5.60%	-7.73%	1.25%	5.64%	23.48%	-9.84%	-	-
Horiz. %	116.03%	109.87%	119.07%	117.61%	111.33%	90.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,844,493	7,439,321	8,033,346	7,989,354	7,517,537	6,137,712	6,824,258	2.34%
YoY %	5.45%	-7.39%	0.55%	6.28%	22.48%	-10.06%	-	-
Horiz. %	114.95%	109.01%	117.72%	117.07%	110.16%	89.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.76%	22.92%	23.19%	23.66%	20.76%	23.82%	22.75%	-
YoY %	-0.70%	-1.16%	-1.99%	13.97%	-12.85%	4.70%	-	-
Horiz. %	100.04%	100.75%	101.93%	104.00%	91.25%	104.70%	100.00%	-
Total Cost	41,444,060	44,147,003	42,001,534	38,182,363	36,951,440	38,256,636	29,725,115	5.69%
YoY %	-6.12%	5.11%	10.00%	3.33%	-3.41%	28.70%	-	-
Horiz. %	139.42%	148.52%	141.30%	128.45%	124.31%	128.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	82,869,597	82,083,299	78,532,974	71,853,940	69,758,780	62,312,149	56,024,052	6.73%
YoY %	0.96%	4.52%	9.30%	3.00%	11.95%	11.22%	-	-
Horiz. %	147.92%	146.51%	140.18%	128.26%	124.52%	111.22%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	9,067,498	4,384,131	6,314,292	6,153,686	5,632,502	4,869,452	5,340,380	9.21%
YoY %	106.83%	-30.57%	2.61%	9.25%	15.67%	-8.82%	-	-
Horiz. %	169.79%	82.09%	118.24%	115.23%	105.47%	91.18%	100.00%	-
Div Payout %	115.59%	58.93%	78.60%	77.02%	74.92%	79.34%	78.26%	-
YoY %	96.15%	-25.03%	2.05%	2.80%	-5.57%	1.38%	-	-
Horiz. %	147.70%	75.30%	100.43%	98.42%	95.73%	101.38%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	82,869,597	82,083,299	78,532,974	71,853,940	69,758,780	62,312,149	56,024,052	6.73%
YoY %	0.96%	4.52%	9.30%	3.00%	11.95%	11.22%	-	-
Horiz. %	147.92%	146.51%	140.18%	128.26%	124.52%	111.22%	100.00%	-
NOSH	11,693,337	11,241,361	11,241,361	10,945,196	10,326,525	9,838,346	9,454,260	3.60%
YoY %	4.02%	0.00%	2.71%	5.99%	4.96%	4.06%	-	-
Horiz. %	123.68%	118.90%	118.90%	115.77%	109.23%	104.06%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	16.37%	14.82%	16.54%	17.72%	17.40%	14.15%	19.04%	-
YoY %	10.46%	-10.40%	-6.66%	1.84%	22.97%	-25.68%	-	-
Horiz. %	85.98%	77.84%	86.87%	93.07%	91.39%	74.32%	100.00%	-
ROE	9.47%	9.06%	10.23%	11.12%	10.78%	9.85%	12.18%	-
YoY %	4.53%	-11.44%	-8.00%	3.15%	9.44%	-19.13%	-	-
Horiz. %	77.75%	74.38%	83.99%	91.30%	88.51%	80.87%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	430.65	461.05	452.83	424.94	433.20	452.92	388.36	1.73%
YoY %	-6.59%	1.82%	6.56%	-1.91%	-4.35%	16.62%	-	-
Horiz. %	110.89%	118.72%	116.60%	109.42%	111.55%	116.62%	100.00%	-
EPS	68.17	66.18	72.28	73.16	72.80	62.39	72.18	-0.94%
YoY %	3.01%	-8.44%	-1.20%	0.49%	16.69%	-13.56%	-	-
Horiz. %	94.44%	91.69%	100.14%	101.36%	100.86%	86.44%	100.00%	-
DPS	78.80	39.00	57.00	56.35	54.54	49.49	56.49	5.69%
YoY %	102.05%	-31.58%	1.15%	3.32%	10.20%	-12.39%	-	-
Horiz. %	139.49%	69.04%	100.90%	99.75%	96.55%	87.61%	100.00%	-
NAPS	7.2016	7.3019	7.0664	6.5799	6.7553	6.3336	5.9258	3.30%
YoY %	-1.37%	3.33%	7.39%	-2.60%	6.66%	6.88%	-	-
Horiz. %	121.53%	123.22%	119.25%	111.04%	114.00%	106.88%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 10,945,196
RPS	410.67	429.51	417.06	384.56	370.72	369.27	304.27	5.12%
YoY %	-4.39%	2.99%	8.45%	3.73%	0.39%	21.36%	-	-
Horiz. %	134.97%	141.16%	137.07%	126.39%	121.84%	121.36%	100.00%	-
EPS	65.01	61.65	66.57	66.21	62.30	50.86	56.55	2.34%
YoY %	5.45%	-7.39%	0.54%	6.28%	22.49%	-10.06%	-	-
Horiz. %	114.96%	109.02%	117.72%	117.08%	110.17%	89.94%	100.00%	-
DPS	75.14	36.33	52.33	51.00	46.68	40.35	44.26	9.21%
YoY %	106.83%	-30.58%	2.61%	9.25%	15.69%	-8.83%	-	-
Horiz. %	169.77%	82.08%	118.23%	115.23%	105.47%	91.17%	100.00%	-
NAPS	6.8675	6.8023	6.5081	5.9546	5.781	5.1639	4.6428	6.73%
YoY %	0.96%	4.52%	9.30%	3.00%	11.95%	11.22%	-	-
Horiz. %	147.92%	146.51%	140.18%	128.25%	124.52%	111.22%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	8.11	7.51	8.88	9.00	9.63	8.14	9.14	-
P/RPS	1.88	1.63	1.96	2.12	2.22	1.80	2.35	-3.64%
YoY %	15.34%	-16.84%	-7.55%	-4.50%	23.33%	-23.40%	-	-
Horiz. %	80.00%	69.36%	83.40%	90.21%	94.47%	76.60%	100.00%	-
P/EPS	11.90	11.35	12.28	12.30	13.23	13.05	12.66	-1.02%
YoY %	4.85%	-7.57%	-0.16%	-7.03%	1.38%	3.08%	-	-
Horiz. %	94.00%	89.65%	97.00%	97.16%	104.50%	103.08%	100.00%	-
EY	8.41	8.81	8.14	8.13	7.56	7.66	7.90	1.04%
YoY %	-4.54%	8.23%	0.12%	7.54%	-1.31%	-3.04%	-	-
Horiz. %	106.46%	111.52%	103.04%	102.91%	95.70%	96.96%	100.00%	-
DY	9.72	5.19	6.42	6.26	5.66	6.08	6.18	7.83%
YoY %	87.28%	-19.16%	2.56%	10.60%	-6.91%	-1.62%	-	-
Horiz. %	157.28%	83.98%	103.88%	101.29%	91.59%	98.38%	100.00%	-
P/NAPS	1.13	1.03	1.26	1.37	1.43	1.29	1.54	-5.02%
YoY %	9.71%	-18.25%	-8.03%	-4.20%	10.85%	-16.23%	-	-
Horiz. %	73.38%	66.88%	81.82%	88.96%	92.86%	83.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	26/08/21	27/08/20	29/08/19	30/08/18	30/08/17	25/08/16	27/08/15	-
Price	8.45	7.46	8.57	9.96	9.46	7.90	8.65	-
P/RPS	1.96	1.62	1.89	2.34	2.18	1.74	2.23	-2.12%
YoY %	20.99%	-14.29%	-19.23%	7.34%	25.29%	-21.97%	-	-
Horiz. %	87.89%	72.65%	84.75%	104.93%	97.76%	78.03%	100.00%	-
P/EPS	12.40	11.27	11.86	13.61	12.99	12.66	11.98	0.57%
YoY %	10.03%	-4.97%	-12.86%	4.77%	2.61%	5.68%	-	-
Horiz. %	103.51%	94.07%	99.00%	113.61%	108.43%	105.68%	100.00%	-
EY	8.07	8.87	8.43	7.35	7.70	7.90	8.34	-0.54%
YoY %	-9.02%	5.22%	14.69%	-4.55%	-2.53%	-5.28%	-	-
Horiz. %	96.76%	106.35%	101.08%	88.13%	92.33%	94.72%	100.00%	-
DY	9.33	5.23	6.65	5.66	5.77	6.27	6.53	6.12%
YoY %	78.39%	-21.35%	17.49%	-1.91%	-7.97%	-3.98%	-	-
Horiz. %	142.88%	80.09%	101.84%	86.68%	88.36%	96.02%	100.00%	-
P/NAPS	1.17	1.02	1.21	1.51	1.40	1.25	1.46	-3.62%
YoY %	14.71%	-15.70%	-19.87%	7.86%	12.00%	-14.38%	-	-
Horiz. %	80.14%	69.86%	82.88%	103.42%	95.89%	85.62%	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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