[MAYBANK] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

30-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 5.69%

YoY- 16.92%

Quarter Report

Maybank Group FS - June 2023 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	68,664,529	58,848,481	45,511,556	49,555,536	51,828,282	50,325,950	46,404,324	6.74%
YoY %	16.68%	29.30%	-8.16%	-4.39%	2.99%	8.45%	-	-
Horiz. %	147.97%	126.82%	98.08%	106.79%	111.69%	108.45%	100.00%	-
PBT	12,991,243	12,940,670	10,627,282	10,501,010	9,965,362	10,837,124	10,770,776	3.17%
YoY %	0.39%	21.77%	1.20%	5.38%	-8.04%	0.62%	-	-
Horiz. %	120.62%	120.15%	98.67%	97.50%	92.52%	100.62%	100.00%	-
Tax	-2,859,936	-3,833,565	-2,770,746	-2,389,534	-2,284,083	-2,512,708	-2,548,815	1.93%
YoY %	25.40%	-38.36%	-15.95%	-4.62%	9.10%	1.42%	-	-
Horiz. %	112.21%	150.41%	108.71%	93.75%	89.61%	98.58%	100.00%	-
NP	10,131,307	9,107,105	7,856,536	8,111,476	7,681,279	8,324,416	8,221,961	3.53%
YoY %	11.25%	15.92%	-3.14%	5.60%	-7.73%	1.25%	-	-
Horiz. %	123.22%	110.77%	95.56%	98.66%	93.42%	101.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,763,934	8,936,769	7,643,713	7,844,493	7,439,321	8,033,346	7,989,354	3.39%
YoY %	9.26%	16.92%	-2.56%	5.45%	-7.39%	0.55%	-	-
Horiz. %	122.21%	111.86%	95.67%	98.19%	93.12%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.01%	29.62%	26.07%	22.76%	22.92%	23.19%	23.66%	-
YoY %	-25.69%	13.62%	14.54%	-0.70%	-1.16%	-1.99%	-	-
Horiz. %	93.03%	125.19%	110.19%	96.20%	96.87%	98.01%	100.00%	-
Total Cost	58,533,222	49,741,376	37,655,020	41,444,060	44,147,003	42,001,534	38,182,363	7.37%
YoY %	17.68%	32.10%	-9.14%	-6.12%	5.11%	10.00%	-	-
Horiz. %	153.30%	130.27%	98.62%	108.54%	115.62%	110.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	95,138,265	90,255,278	84,698,618	82,869,597	82,083,299	78,532,974	71,853,940	4.78%
YoY %	5.41%	6.56%	2.21%	0.96%	4.52%	9.30%	-	-
Horiz. %	132.41%	125.61%	117.88%	115.33%	114.24%	109.30%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	7,238,089	7,111,934	6,914,085	9,067,498	4,384,131	6,314,292	6,153,686	2.73%
YoY %	1.77%	2.86%	-23.75%	106.83%	-30.57%	2.61%	-	-
Horiz. %	117.62%	115.57%	112.36%	147.35%	71.24%	102.61%	100.00%	-
Div Payout %	74.13%	79.58%	90.45%	115.59%	58.93%	78.60%	77.02%	-
YoY %	-6.85%	-12.02%	-21.75%	96.15%	-25.03%	2.05%	-	-
Horiz. %	96.25%	103.32%	117.44%	150.08%	76.51%	102.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	95,138,265	90,255,278	84,698,618	82,869,597	82,083,299	78,532,974	71,853,940	4.78%
YoY %	5.41%	6.56%	2.21%	0.96%	4.52%	9.30%	-	-
Horiz. %	132.41%	125.61%	117.88%	115.33%	114.24%	109.30%	100.00%	-
NOSH	12,066,952	12,054,127	11,970,013	11,693,337	11,241,361	11,241,361	10,945,196	1.63%
YoY %	0.11%	0.70%	2.37%	4.02%	0.00%	2.71%	-	-
Horiz. %	110.25%	110.13%	109.36%	106.84%	102.71%	102.71%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	14.75%	15.48%	17.26%	16.37%	14.82%	16.54%	17.72%	-
YoY %	-4.72%	-10.31%	5.44%	10.46%	-10.40%	-6.66%	-	-
Horiz. %	83.24%	87.36%	97.40%	92.38%	83.63%	93.34%	100.00%	-
ROE	10.26%	9.90%	9.02%	9.47%	9.06%	10.23%	11.12%	-
YoY %	3.64%	9.76%	-4.75%	4.53%	-11.44%	-8.00%	-	-
Horiz. %	92.27%	89.03%	81.12%	85.16%	81.47%	92.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	569.03	488.20	380.21	430.65	461.05	452.83	424.94	4.98%
YoY %	16.56%	28.40%	-11.71%	-6.59%	1.82%	6.56%	-	-
Horiz. %	133.91%	114.89%	89.47%	101.34%	108.50%	106.56%	100.00%	-
EPS	80.91	74.14	63.86	68.17	66.18	72.28	73.16	1.69%
YoY %	9.13%	16.10%	-6.32%	3.01%	-8.44%	-1.20%	-	-
Horiz. %	110.59%	101.34%	87.29%	93.18%	90.46%	98.80%	100.00%	-
DPS	60.00	59.00	57.76	78.80	39.00	57.00	56.35	1.05%
YoY %	1.69%	2.15%	-26.70%	102.05%	-31.58%	1.15%	-	-
Horiz. %	106.48%	104.70%	102.50%	139.84%	69.21%	101.15%	100.00%	-
NAPS	7.8842	7.4875	7.0759	7.2016	7.3019	7.0664	6.5799	3.05%
YoY %	5.30%	5.82%	-1.75%	-1.37%	3.33%	7.39%	-	-
Horiz. %	119.82%	113.79%	107.54%	109.45%	110.97%	107.39%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 12,054,127
RPS	569.16	487.79	377.24	410.76	429.60	417.15	384.64	6.74%
YoY %	16.68%	29.30%	-8.16%	-4.39%	2.98%	8.45%	-	-
Horiz. %	147.97%	126.82%	98.08%	106.79%	111.69%	108.45%	100.00%	-
EPS	80.93	74.08	63.36	65.02	61.66	66.59	66.22	3.39%
YoY %	9.25%	16.92%	-2.55%	5.45%	-7.40%	0.56%	-	-
Horiz. %	122.21%	111.87%	95.68%	98.19%	93.11%	100.56%	100.00%	-
DPS	60.00	58.95	57.31	75.16	36.34	52.34	51.01	2.73%
YoY %	1.78%	2.86%	-23.75%	106.82%	-30.57%	2.61%	-	-
Horiz. %	117.62%	115.57%	112.35%	147.34%	71.24%	102.61%	100.00%	-
NAPS	7.8859	7.4812	7.0206	6.869	6.8038	6.5095	5.9559	4.78%
YoY %	5.41%	6.56%	2.21%	0.96%	4.52%	9.29%	-	-
Horiz. %	132.40%	125.61%	117.88%	115.33%	114.24%	109.29%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	9.96	8.63	8.59	8.11	7.51	8.88	9.00	-
P/RPS	1.75	1.77	2.26	1.88	1.63	1.96	2.12	-3.14%
YoY %	-1.13%	-21.68%	20.21%	15.34%	-16.84%	-7.55%	-	-
Horiz. %	82.55%	83.49%	106.60%	88.68%	76.89%	92.45%	100.00%	-
P/EPS	12.31	11.64	13.45	11.90	11.35	12.28	12.30	0.01%
YoY %	5.76%	-13.46%	13.03%	4.85%	-7.57%	-0.16%	-	-
Horiz. %	100.08%	94.63%	109.35%	96.75%	92.28%	99.84%	100.00%	-
EY	8.12	8.59	7.43	8.41	8.81	8.14	8.13	-0.02%
YoY %	-5.47%	15.61%	-11.65%	-4.54%	8.23%	0.12%	-	-
Horiz. %	99.88%	105.66%	91.39%	103.44%	108.36%	100.12%	100.00%	-
DY	6.02	6.84	6.72	9.72	5.19	6.42	6.26	-0.64%
YoY %	-11.99%	1.79%	-30.86%	87.28%	-19.16%	2.56%	-	-
Horiz. %	96.17%	109.27%	107.35%	155.27%	82.91%	102.56%	100.00%	-
P/NAPS	1.26	1.15	1.21	1.13	1.03	1.26	1.37	-1.38%
YoY %	9.57%	-4.96%	7.08%	9.71%	-18.25%	-8.03%	-	-
Horiz. %	91.97%	83.94%	88.32%	82.48%	75.18%	91.97%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	30/08/23	25/08/22	26/08/21	27/08/20	29/08/19	30/08/18	-
Price	10.86	9.11	8.84	8.45	7.46	8.57	9.96	-
P/RPS	1.91	1.87	2.33	1.96	1.62	1.89	2.34	-3.32%
YoY %	2.14%	-19.74%	18.88%	20.99%	-14.29%	-19.23%	-	-
Horiz. %	81.62%	79.91%	99.57%	83.76%	69.23%	80.77%	100.00%	-
P/EPS	13.42	12.29	13.84	12.40	11.27	11.86	13.61	-0.23%
YoY %	9.19%	-11.20%	11.61%	10.03%	-4.97%	-12.86%	-	-
Horiz. %	98.60%	90.30%	101.69%	91.11%	82.81%	87.14%	100.00%	-
EY	7.45	8.14	7.22	8.07	8.87	8.43	7.35	0.22%
YoY %	-8.48%	12.74%	-10.53%	-9.02%	5.22%	14.69%	-	-
Horiz. %	101.36%	110.75%	98.23%	109.80%	120.68%	114.69%	100.00%	-
DY	5.52	6.48	6.53	9.33	5.23	6.65	5.66	-0.41%
YoY %	-14.81%	-0.77%	-30.01%	78.39%	-21.35%	17.49%	-	-
Horiz. %	97.53%	114.49%	115.37%	164.84%	92.40%	117.49%	100.00%	-
P/NAPS	1.38	1.22	1.25	1.17	1.02	1.21	1.51	-1.48%
YoY %	13.11%	-2.40%	6.84%	14.71%	-15.70%	-19.87%	-	-
Horiz. %	91.39%	80.79%	82.78%	77.48%	67.55%	80.13%	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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