[MAYBANK] YoY TTM Result on 30-Sep-2015 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 4.26%

YoY- 9.17%

Quarter Report

Maybank Group FS-September 2015 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	46,871,578	45,040,284	44,464,550	39,165,809	34,319,473	32,784,185	30,541,527	7.39%
YoY %	4.07%	1.29%	13.53%	14.12%	4.68%	7.34%	-	-
Horiz. %	153.47%	147.47%	145.59%	128.24%	112.37%	107.34%	100.00%	-
PBT	10,731,899	10,044,953	8,347,548	9,206,431	8,982,196	8,517,746	7,677,158	5.73%
YoY %	6.84%	20.33%	-9.33%	2.50%	5.45%	10.95%	-	-
Horiz. %	139.79%	130.84%	108.73%	119.92%	117.00%	110.95%	100.00%	-
Tax	-2,575,679	-2,049,090	-2,106,398	-1,937,022	-2,285,194	-2,004,863	-1,980,426	4.47%
YoY %	-25.70%	2.72%	-8.74%	15.24%	-13.98%	-1.23%	-	-
Horiz. %	130.06%	103.47%	106.36%	97.81%	115.39%	101.23%	100.00%	-
NP	8,156,220	7,995,863	6,241,150	7,269,409	6,697,002	6,512,883	5,696,732	6.16%
YoY %	2.01%	28.12%	-14.15%	8.55%	2.83%	14.33%	-	-
Horiz. %	143.17%	140.36%	109.56%	127.61%	117.56%	114.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,919,004	7,749,041	6,034,476	7,115,090	6,517,322	6,280,182	5,545,034	6.11%
YoY %	2.19%	28.41%	-15.19%	9.17%	3.78%	13.26%	-	-
Horiz. %	142.81%	139.75%	108.83%	128.31%	117.53%	113.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.00%	20.40%	25.23%	21.04%	25.44%	23.54%	25.80%	-
YoY %	17.65%	-19.14%	19.91%	-17.30%	8.07%	-8.76%	-	-
Horiz. %	93.02%	79.07%	97.79%	81.55%	98.60%	91.24%	100.00%	-
Total Cost	38,715,358	37,044,421	38,223,400	31,896,400	27,622,471	26,271,302	24,844,795	7.66%
YoY %	4.51%	-3.08%	19.84%	15.47%	5.14%	5.74%	-	-
Horiz. %	155.83%	149.10%	153.85%	128.38%	111.18%	105.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	72,734,615	69,459,874	65,606,580	59,603,594	49,877,749	44,545,246	37,136,383	11.84%
YoY %	4.71%	5.87%	10.07%	19.50%	11.97%	19.95%	-	-
Horiz. %	195.86%	187.04%	176.66%	160.50%	134.31%	119.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	6,153,686	5,632,502	4,869,452	5,340,380	4,906,783	4,720,732	5,178,707	2.91%
YoY %	9.25%	15.67%	-8.82%	8.84%	3.94%	-8.84%	-	-
Horiz. %	118.83%	108.76%	94.03%	103.12%	94.75%	91.16%	100.00%	-
Div Payout %	77.71%	72.69%	80.69%	75.06%	75.29%	75.17%	93.39%	-
YoY %	6.91%	-9.91%	7.50%	-0.31%	0.16%	-19.51%	-	-
Horiz. %	83.21%	77.83%	86.40%	80.37%	80.62%	80.49%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	72,734,615	69,459,874	65,606,580	59,603,594	49,877,749	44,545,246	37,136,383	11.84%
YoY %	4.71%	5.87%	10.07%	19.50%	11.97%	19.95%	-	-
Horiz. %	195.86%	187.04%	176.66%	160.50%	134.31%	119.95%	100.00%	-
NOSH	10,945,196	10,207,482	9,992,777	9,528,037	9,126,594	8,709,940	7,852,903	5.68%
YoY %	7.23%	2.15%	4.88%	4.40%	4.78%	10.91%	-	-
Horiz. %	139.38%	129.98%	127.25%	121.33%	116.22%	110.91%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	17.40%	17.75%	14.04%	18.56%	19.51%	19.87%	18.65%	-
YoY %	-1.97%	26.42%	-24.35%	-4.87%	-1.81%	6.54%	-	-
Horiz. %	93.30%	95.17%	75.28%	99.52%	104.61%	106.54%	100.00%	-
ROE	10.89%	11.16%	9.20%	11.94%	13.07%	14.10%	14.93%	-
YoY %	-2.42%	21.30%	-22.95%	-8.65%	-7.30%	-5.56%	-	-
Horiz. %	72.94%	74.75%	61.62%	79.97%	87.54%	94.44%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	429.05	441.25	444.97	411.06	376.04	376.40	388.92	1.64%
YoY %	-2.76%	-0.84%	8.25%	9.31%	-0.10%	-3.22%	-	-
Horiz. %	110.32%	113.46%	114.41%	105.69%	96.69%	96.78%	100.00%	-
EPS	72.49	75.92	60.39	74.68	71.41	72.10	70.61	0.43%
YoY %	-4.52%	25.72%	-19.13%	4.58%	-0.96%	2.11%	-	-
Horiz. %	102.66%	107.52%	85.53%	105.76%	101.13%	102.11%	100.00%	-
DPS	56.33	55.00	48.73	56.05	53.76	54.20	65.95	-2.59%
YoY %	2.42%	12.87%	-13.06%	4.26%	-0.81%	-17.82%	-	-
Horiz. %	85.41%	83.40%	73.89%	84.99%	81.52%	82.18%	100.00%	-
NAPS	6.658	6.8048	6.5654	6.2556	5.4651	5.1143	4.729	5.86%
YoY %	-2.16%	3.65%	4.95%	14.46%	6.86%	8.15%	-	-
Horiz. %	140.79%	143.90%	138.83%	132.28%	115.57%	108.15%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 9,528,037
RPS	388.51	373.34	368.56	324.64	284.47	271.75	253.16	7.39%
YoY %	4.06%	1.30%	13.53%	14.12%	4.68%	7.34%	-	-
Horiz. %	153.46%	147.47%	145.58%	128.24%	112.37%	107.34%	100.00%	-
EPS	65.64	64.23	50.02	58.98	54.02	52.06	45.96	6.11%
YoY %	2.20%	28.41%	-15.19%	9.18%	3.76%	13.27%	-	-
Horiz. %	142.82%	139.75%	108.83%	128.33%	117.54%	113.27%	100.00%	-
DPS	51.01	46.69	40.36	44.27	40.67	39.13	42.93	2.91%
YoY %	9.25%	15.68%	-8.83%	8.85%	3.94%	-8.85%	-	-
Horiz. %	118.82%	108.76%	94.01%	103.12%	94.74%	91.15%	100.00%	-
NAPS	6.0289	5.7575	5.4381	4.9405	4.1343	3.6923	3.0782	11.84%
YoY %	4.71%	5.87%	10.07%	19.50%	11.97%	19.95%	-	-
Horiz. %	195.86%	187.04%	176.66%	160.50%	134.31%	119.95%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	9.79	9.53	7.50	8.56	9.96	9.84	9.01	-
P/RPS	2.28	2.16	1.69	2.08	2.65	2.61	2.32	-0.28%
YoY %	5.56%	27.81%	-18.75%	-21.51%	1.53%	12.50%	-	-
Horiz. %	98.28%	93.10%	72.84%	89.66%	114.22%	112.50%	100.00%	-
P/EPS	13.51	12.55	12.42	11.46	13.95	13.65	12.76	0.95%
YoY %	7.65%	1.05%	8.38%	-17.85%	2.20%	6.97%	-	-
Horiz. %	105.88%	98.35%	97.34%	89.81%	109.33%	106.97%	100.00%	-
EY	7.40	7.97	8.05	8.72	7.17	7.33	7.84	-0.95%
YoY %	-7.15%	-0.99%	-7.68%	21.62%	-2.18%	-6.51%	-	-
Horiz. %	94.39%	101.66%	102.68%	111.22%	91.45%	93.49%	100.00%	-
DY	5.75	5.77	6.50	6.55	5.40	5.51	7.32	-3.94%
YoY %	-0.35%	-11.23%	-0.76%	21.30%	-2.00%	-24.73%	-	-
Horiz. %	78.55%	78.83%	88.80%	89.48%	73.77%	75.27%	100.00%	-
P/NAPS	1.47	1.40	1.14	1.37	1.82	1.92	1.91	-4.26%
YoY %	5.00%	22.81%	-16.79%	-24.73%	-5.21%	0.52%	-	-
Horiz. %	76.96%	73.30%	59.69%	71.73%	95.29%	100.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	30/11/17	24/11/16	26/11/15	26/11/14	21/11/13	09/11/12	-
Price	9.45	9.25	7.70	8.48	9.67	9.55	9.02	-
P/RPS	2.20	2.10	1.73	2.06	2.57	2.54	2.32	-0.88%
YoY %	4.76%	21.39%	-16.02%	-19.84%	1.18%	9.48%	-	-
Horiz. %	94.83%	90.52%	74.57%	88.79%	110.78%	109.48%	100.00%	-
P/EPS	13.04	12.18	12.75	11.36	13.54	13.24	12.77	0.34%
YoY %	7.06%	-4.47%	12.24%	-16.10%	2.27%	3.68%	-	-
Horiz. %	102.11%	95.38%	99.84%	88.96%	106.03%	103.68%	100.00%	-
EY	7.67	8.21	7.84	8.81	7.38	7.55	7.83	-0.34%
YoY %	-6.58%	4.72%	-11.01%	19.38%	-2.25%	-3.58%	-	-
Horiz. %	97.96%	104.85%	100.13%	112.52%	94.25%	96.42%	100.00%	-
DY	5.96	5.95	6.33	6.61	5.56	5.68	7.31	-3.34%
YoY %	0.17%	-6.00%	-4.24%	18.88%	-2.11%	-22.30%	-	-
Horiz. %	81.53%	81.40%	86.59%	90.42%	76.06%	77.70%	100.00%	-
P/NAPS	1.42	1.36	1.17	1.36	1.77	1.87	1.91	-4.81%
YoY %	4.41%	16.24%	-13.97%	-23.16%	-5.35%	-2.09%	-	-
Horiz. %	74.35%	71.20%	61.26%	71.20%	92.67%	97.91%	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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