[MAYBANK] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

21-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 4.06%

YoY- 13.26%

Quarter Report

Maybank Group FS-Sep 2013(Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
TTM Result
Revenue	44,464,550	39,165,809	34,319,473	32,784,185	30,541,527	22,112,066	18,681,786	14.25%
YoY %	13.53%	14.12%	4.68%	7.34%	38.12%	18.36%	-	-
Horiz. %	238.01%	209.65%	183.71%	175.49%	163.48%	118.36%	100.00%	-
PBT	8,347,548	9,206,431	8,982,196	8,517,746	7,677,158	6,706,607	3,189,646	15.93%
YoY %	-9.33%	2.50%	5.45%	10.95%	14.47%	110.26%	-	-
Horiz. %	261.71%	288.63%	281.60%	267.04%	240.69%	210.26%	100.00%	-
Tax	-2,106,398	-1,937,022	-2,285,194	-2,004,863	-1,980,426	-1,774,299	-1,259,836	8.21%
YoY %	-8.74%	15.24%	-13.98%	-1.23%	-11.62%	-40.84%	-	-
Horiz. %	167.20%	153.75%	181.39%	159.14%	157.20%	140.84%	100.00%	-
NP	6,241,150	7,269,409	6,697,002	6,512,883	5,696,732	4,932,308	1,929,810	19.76%
YoY %	-14.15%	8.55%	2.83%	14.33%	15.50%	155.59%	-	-
Horiz. %	323.41%	376.69%	347.03%	337.49%	295.20%	255.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,034,476	7,115,090	6,517,322	6,280,182	5,545,034	4,750,211	1,787,553	20.56%
YoY %	-15.19%	9.17%	3.78%	13.26%	16.73%	165.74%	-	-
Horiz. %	337.58%	398.04%	364.59%	351.33%	310.20%	265.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.23%	21.04%	25.44%	23.54%	25.80%	26.46%	39.50%	-
YoY %	19.91%	-17.30%	8.07%	-8.76%	-2.49%	-33.01%	-	-
Horiz. %	63.87%	53.27%	64.41%	59.59%	65.32%	66.99%	100.00%	-
Total Cost	38,223,400	31,896,400	27,622,471	26,271,302	24,844,795	17,179,758	16,751,976	13.51%
YoY %	19.84%	15.47%	5.14%	5.74%	44.62%	2.55%	-	-
Horiz. %	228.17%	190.40%	164.89%	156.83%	148.31%	102.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	65,606,580	59,603,594	49,877,749	44,545,246	37,136,383	29,916,045	26,919,593	14.67%
YoY %	10.07%	19.50%	11.97%	19.95%	24.14%	11.13%	-	-
Horiz. %	243.71%	221.41%	185.28%	165.48%	137.95%	111.13%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Dividend
Div	4,869,452	5,340,380	4,906,783	4,720,732	5,178,707	4,381,228	1,286,053	22.70%
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 %	80.69%	75.06%	75.29%	75.17%	93.39%	92.23%	71.94%	-
YoY %	7.50%	-0.31%	0.16%	-19.51%	1.26%	28.20%	-	-
Horiz. %	112.16%	104.34%	104.66%	104.49%	129.82%	128.20%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Equity
Net Worth	65,606,580	59,603,594	49,877,749	44,545,246	37,136,383	29,916,045	26,919,593	14.67%
YoY %	10.07%	19.50%	11.97%	19.95%	24.14%	11.13%	-	-
Horiz. %	243.71%	221.41%	185.28%	165.48%	137.95%	111.13%	100.00%	-
NOSH	9,992,777	9,528,037	9,126,594	8,709,940	7,852,903	7,479,011	7,076,840	5.44%
YoY %	4.88%	4.40%	4.78%	10.91%	5.00%	5.68%	-	-
Horiz. %	141.20%	134.64%	128.96%	123.08%	110.97%	105.68%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Ratio Analysis
NP Margin	14.04%	18.56%	19.51%	19.87%	18.65%	22.31%	10.33%	-
YoY %	-24.35%	-4.87%	-1.81%	6.54%	-16.41%	115.97%	-	-
Horiz. %	135.91%	179.67%	188.87%	192.35%	180.54%	215.97%	100.00%	-
ROE	9.20%	11.94%	13.07%	14.10%	14.93%	15.88%	6.64%	-
YoY %	-22.95%	-8.65%	-7.30%	-5.56%	-5.98%	139.16%	-	-
Horiz. %	138.55%	179.82%	196.84%	212.35%	224.85%	239.16%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Per Share
RPS	444.97	411.06	376.04	376.40	388.92	295.65	263.98	8.35%
YoY %	8.25%	9.31%	-0.10%	-3.22%	31.55%	12.00%	-	-
Horiz. %	168.56%	155.72%	142.45%	142.59%	147.33%	112.00%	100.00%	-
EPS	60.39	74.68	71.41	72.10	70.61	63.51	25.26	14.33%
YoY %	-19.13%	4.58%	-0.96%	2.11%	11.18%	151.43%	-	-
Horiz. %	239.07%	295.65%	282.70%	285.43%	279.53%	251.43%	100.00%	-
DPS	48.73	56.05	53.76	54.20	65.95	58.58	18.17	16.37%
YoY %	-13.06%	4.26%	-0.81%	-17.82%	12.58%	222.40%	-	-
Horiz. %	268.19%	308.48%	295.87%	298.29%	362.96%	322.40%	100.00%	-
NAPS	6.5654	6.2556	5.4651	5.1143	4.729	4.00	3.8039	8.74%
YoY %	4.95%	14.46%	6.86%	8.15%	18.23%	5.16%	-	-
Horiz. %	172.60%	164.45%	143.67%	134.45%	124.32%	105.16%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 8,709,940
RPS	368.48	324.57	284.41	271.69	253.10	183.24	154.82	14.25%
YoY %	13.53%	14.12%	4.68%	7.34%	38.12%	18.36%	-	-
Horiz. %	238.01%	209.64%	183.70%	175.49%	163.48%	118.36%	100.00%	-
EPS	50.01	58.96	54.01	52.04	45.95	39.37	14.81	20.56%
YoY %	-15.18%	9.16%	3.79%	13.25%	16.71%	165.83%	-	-
Horiz. %	337.68%	398.11%	364.69%	351.38%	310.26%	265.83%	100.00%	-
DPS	40.35	44.26	40.66	39.12	42.92	36.31	10.66	22.69%
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	5.4369	4.9394	4.1334	3.6915	3.0775	2.4792	2.2309	14.67%
YoY %	10.07%	19.50%	11.97%	19.95%	24.13%	11.13%	-	-
Horiz. %	243.71%	221.41%	185.28%	165.47%	137.95%	111.13%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	31/03/10	-
Price	7.50	8.56	9.96	9.84	9.01	8.00	7.47	-
P/RPS	1.69	2.08	2.65	2.61	2.32	2.71	2.83	-7.61%
YoY %	-18.75%	-21.51%	1.53%	12.50%	-14.39%	-4.24%	-	-
Horiz. %	59.72%	73.50%	93.64%	92.23%	81.98%	95.76%	100.00%	-
P/EPS	12.42	11.46	13.95	13.65	12.76	12.60	29.57	-12.48%
YoY %	8.38%	-17.85%	2.20%	6.97%	1.27%	-57.39%	-	-
Horiz. %	42.00%	38.76%	47.18%	46.16%	43.15%	42.61%	100.00%	-
EY	8.05	8.72	7.17	7.33	7.84	7.94	3.38	14.26%
YoY %	-7.68%	21.62%	-2.18%	-6.51%	-1.26%	134.91%	-	-
Horiz. %	238.17%	257.99%	212.13%	216.86%	231.95%	234.91%	100.00%	-
DY	6.50	6.55	5.40	5.51	7.32	7.32	2.43	16.32%
YoY %	-0.76%	21.30%	-2.00%	-24.73%	0.00%	201.23%	-	-
Horiz. %	267.49%	269.55%	222.22%	226.75%	301.23%	301.23%	100.00%	-
P/NAPS	1.14	1.37	1.82	1.92	1.91	2.00	1.96	-7.99%
YoY %	-16.79%	-24.73%	-5.21%	0.52%	-4.50%	2.04%	-	-
Horiz. %	58.16%	69.90%	92.86%	97.96%	97.45%	102.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	26/11/15	26/11/14	21/11/13	09/11/12	14/11/11	13/05/10	-
Price	7.70	8.48	9.67	9.55	9.02	8.25	7.72	-
P/RPS	1.73	2.06	2.57	2.54	2.32	2.79	2.92	-7.72%
YoY %	-16.02%	-19.84%	1.18%	9.48%	-16.85%	-4.45%	-	-
Horiz. %	59.25%	70.55%	88.01%	86.99%	79.45%	95.55%	100.00%	-
P/EPS	12.75	11.36	13.54	13.24	12.77	12.99	30.56	-12.57%
YoY %	12.24%	-16.10%	2.27%	3.68%	-1.69%	-57.49%	-	-
Horiz. %	41.72%	37.17%	44.31%	43.32%	41.79%	42.51%	100.00%	-
EY	7.84	8.81	7.38	7.55	7.83	7.70	3.27	14.38%
YoY %	-11.01%	19.38%	-2.25%	-3.58%	1.69%	135.47%	-	-
Horiz. %	239.76%	269.42%	225.69%	230.89%	239.45%	235.47%	100.00%	-
DY	6.33	6.61	5.56	5.68	7.31	7.10	2.35	16.44%
YoY %	-4.24%	18.88%	-2.11%	-22.30%	2.96%	202.13%	-	-
Horiz. %	269.36%	281.28%	236.60%	241.70%	311.06%	302.13%	100.00%	-
P/NAPS	1.17	1.36	1.77	1.87	1.91	2.06	2.03	-8.11%
YoY %	-13.97%	-23.16%	-5.35%	-2.09%	-7.28%	1.48%	-	-
Horiz. %	57.64%	67.00%	87.19%	92.12%	94.09%	101.48%	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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