[MAYBANK] YoY TTM Result on 30-Sep-2016 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

24-Nov-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Sep-2016 [#3]

Profit Trend

QoQ- -1.68%

YoY- -15.19%

Quarter Report

Maybank Group FS-September 2016 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	52,097,835	46,871,578	45,040,284	44,464,550	39,165,809	34,319,473	32,784,185	8.02%
YoY %	11.15%	4.07%	1.29%	13.53%	14.12%	4.68%	-	-
Horiz. %	158.91%	142.97%	137.38%	135.63%	119.47%	104.68%	100.00%	-
PBT	10,845,871	10,731,899	10,044,953	8,347,548	9,206,431	8,982,196	8,517,746	4.10%
YoY %	1.06%	6.84%	20.33%	-9.33%	2.50%	5.45%	-	-
Horiz. %	127.33%	125.99%	117.93%	98.00%	108.09%	105.45%	100.00%	-
Tax	-2,487,286	-2,575,679	-2,049,090	-2,106,398	-1,937,022	-2,285,194	-2,004,863	3.65%
YoY %	3.43%	-25.70%	2.72%	-8.74%	15.24%	-13.98%	-	-
Horiz. %	124.06%	128.47%	102.21%	105.06%	96.62%	113.98%	100.00%	-
NP	8,358,585	8,156,220	7,995,863	6,241,150	7,269,409	6,697,002	6,512,883	4.24%
YoY %	2.48%	2.01%	28.12%	-14.15%	8.55%	2.83%	-	-
Horiz. %	128.34%	125.23%	122.77%	95.83%	111.62%	102.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,075,299	7,919,004	7,749,041	6,034,476	7,115,090	6,517,322	6,280,182	4.27%
YoY %	1.97%	2.19%	28.41%	-15.19%	9.17%	3.78%	-	-
Horiz. %	128.58%	126.10%	123.39%	96.09%	113.29%	103.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.93%	24.00%	20.40%	25.23%	21.04%	25.44%	23.54%	-
YoY %	-4.46%	17.65%	-19.14%	19.91%	-17.30%	8.07%	-	-
Horiz. %	97.41%	101.95%	86.66%	107.18%	89.38%	108.07%	100.00%	-
Total Cost	43,739,250	38,715,358	37,044,421	38,223,400	31,896,400	27,622,471	26,271,302	8.86%
YoY %	12.98%	4.51%	-3.08%	19.84%	15.47%	5.14%	-	-
Horiz. %	166.49%	147.37%	141.01%	145.49%	121.41%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	79,301,062	72,734,615	69,459,874	65,606,580	59,603,594	49,877,749	44,545,246	10.08%
YoY %	9.03%	4.71%	5.87%	10.07%	19.50%	11.97%	-	-
Horiz. %	178.02%	163.28%	155.93%	147.28%	133.80%	111.97%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	6,314,292	6,153,686	5,632,502	4,869,452	5,340,380	4,906,783	4,720,732	4.96%
YoY %	2.61%	9.25%	15.67%	-8.82%	8.84%	3.94%	-	-
Horiz. %	133.76%	130.35%	119.31%	103.15%	113.13%	103.94%	100.00%	-
Div Payout %	78.19%	77.71%	72.69%	80.69%	75.06%	75.29%	75.17%	-
YoY %	0.62%	6.91%	-9.91%	7.50%	-0.31%	0.16%	-	-
Horiz. %	104.02%	103.38%	96.70%	107.34%	99.85%	100.16%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	79,301,062	72,734,615	69,459,874	65,606,580	59,603,594	49,877,749	44,545,246	10.08%
YoY %	9.03%	4.71%	5.87%	10.07%	19.50%	11.97%	-	-
Horiz. %	178.02%	163.28%	155.93%	147.28%	133.80%	111.97%	100.00%	-
NOSH	11,241,361	10,945,196	10,207,482	9,992,777	9,528,037	9,126,594	8,709,940	4.34%
YoY %	2.71%	7.23%	2.15%	4.88%	4.40%	4.78%	-	-
Horiz. %	129.06%	125.66%	117.19%	114.73%	109.39%	104.78%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	16.04%	17.40%	17.75%	14.04%	18.56%	19.51%	19.87%	-
YoY %	-7.82%	-1.97%	26.42%	-24.35%	-4.87%	-1.81%	-	-
Horiz. %	80.72%	87.57%	89.33%	70.66%	93.41%	98.19%	100.00%	-
ROE	10.18%	10.89%	11.16%	9.20%	11.94%	13.07%	14.10%	-
YoY %	-6.52%	-2.42%	21.30%	-22.95%	-8.65%	-7.30%	-	-
Horiz. %	72.20%	77.23%	79.15%	65.25%	84.68%	92.70%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	463.45	429.05	441.25	444.97	411.06	376.04	376.40	3.52%
YoY %	8.02%	-2.76%	-0.84%	8.25%	9.31%	-0.10%	-	-
Horiz. %	123.13%	113.99%	117.23%	118.22%	109.21%	99.90%	100.00%	-
EPS	71.84	72.49	75.92	60.39	74.68	71.41	72.10	-0.06%
YoY %	-0.90%	-4.52%	25.72%	-19.13%	4.58%	-0.96%	-	-
Horiz. %	99.64%	100.54%	105.30%	83.76%	103.58%	99.04%	100.00%	-
DPS	57.00	56.33	55.00	48.73	56.05	53.76	54.20	0.84%
YoY %	1.19%	2.42%	12.87%	-13.06%	4.26%	-0.81%	-	-
Horiz. %	105.17%	103.93%	101.48%	89.91%	103.41%	99.19%	100.00%	-
NAPS	7.0544	6.658	6.8048	6.5654	6.2556	5.4651	5.1143	5.50%
YoY %	5.95%	-2.16%	3.65%	4.95%	14.46%	6.86%	-	-
Horiz. %	137.93%	130.18%	133.05%	128.37%	122.32%	106.86%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 9,992,777
RPS	431.74	388.43	373.25	368.48	324.57	284.41	271.69	8.02%
YoY %	11.15%	4.07%	1.29%	13.53%	14.12%	4.68%	-	-
Horiz. %	158.91%	142.97%	137.38%	135.63%	119.46%	104.68%	100.00%	-
EPS	66.92	65.63	64.22	50.01	58.96	54.01	52.04	4.27%
YoY %	1.97%	2.20%	28.41%	-15.18%	9.16%	3.79%	-	-
Horiz. %	128.59%	126.11%	123.41%	96.10%	113.30%	103.79%	100.00%	-
DPS	52.33	51.00	46.68	40.35	44.26	40.66	39.12	4.96%
YoY %	2.61%	9.25%	15.69%	-8.83%	8.85%	3.94%	-	-
Horiz. %	133.77%	130.37%	119.33%	103.14%	113.14%	103.94%	100.00%	-
NAPS	6.5718	6.0276	5.7562	5.4369	4.9394	4.1334	3.6915	10.08%
YoY %	9.03%	4.71%	5.87%	10.07%	19.50%	11.97%	-	-
Horiz. %	178.03%	163.28%	155.93%	147.28%	133.80%	111.97%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	8.51	9.79	9.53	7.50	8.56	9.96	9.84	-
P/RPS	1.84	2.28	2.16	1.69	2.08	2.65	2.61	-5.65%
YoY %	-19.30%	5.56%	27.81%	-18.75%	-21.51%	1.53%	-	-
Horiz. %	70.50%	87.36%	82.76%	64.75%	79.69%	101.53%	100.00%	-
P/EPS	11.85	13.51	12.55	12.42	11.46	13.95	13.65	-2.32%
YoY %	-12.29%	7.65%	1.05%	8.38%	-17.85%	2.20%	-	-
Horiz. %	86.81%	98.97%	91.94%	90.99%	83.96%	102.20%	100.00%	-
EY	8.44	7.40	7.97	8.05	8.72	7.17	7.33	2.37%
YoY %	14.05%	-7.15%	-0.99%	-7.68%	21.62%	-2.18%	-	-
Horiz. %	115.14%	100.95%	108.73%	109.82%	118.96%	97.82%	100.00%	-
DY	6.70	5.75	5.77	6.50	6.55	5.40	5.51	3.31%
YoY %	16.52%	-0.35%	-11.23%	-0.76%	21.30%	-2.00%	-	-
Horiz. %	121.60%	104.36%	104.72%	117.97%	118.87%	98.00%	100.00%	-
P/NAPS	1.21	1.47	1.40	1.14	1.37	1.82	1.92	-7.40%
YoY %	-17.69%	5.00%	22.81%	-16.79%	-24.73%	-5.21%	-	-
Horiz. %	63.02%	76.56%	72.92%	59.38%	71.35%	94.79%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	28/11/19	29/11/18	30/11/17	24/11/16	26/11/15	26/11/14	21/11/13	-
Price	8.52	9.45	9.25	7.70	8.48	9.67	9.55	-
P/RPS	1.84	2.20	2.10	1.73	2.06	2.57	2.54	-5.22%
YoY %	-16.36%	4.76%	21.39%	-16.02%	-19.84%	1.18%	-	-
Horiz. %	72.44%	86.61%	82.68%	68.11%	81.10%	101.18%	100.00%	-
P/EPS	11.86	13.04	12.18	12.75	11.36	13.54	13.24	-1.81%
YoY %	-9.05%	7.06%	-4.47%	12.24%	-16.10%	2.27%	-	-
Horiz. %	89.58%	98.49%	91.99%	96.30%	85.80%	102.27%	100.00%	-
EY	8.43	7.67	8.21	7.84	8.81	7.38	7.55	1.85%
YoY %	9.91%	-6.58%	4.72%	-11.01%	19.38%	-2.25%	-	-
Horiz. %	111.66%	101.59%	108.74%	103.84%	116.69%	97.75%	100.00%	-
DY	6.69	5.96	5.95	6.33	6.61	5.56	5.68	2.76%
YoY %	12.25%	0.17%	-6.00%	-4.24%	18.88%	-2.11%	-	-
Horiz. %	117.78%	104.93%	104.75%	111.44%	116.37%	97.89%	100.00%	-
P/NAPS	1.21	1.42	1.36	1.17	1.36	1.77	1.87	-6.99%
YoY %	-14.79%	4.41%	16.24%	-13.97%	-23.16%	-5.35%	-	-
Horiz. %	64.71%	75.94%	72.73%	62.57%	72.73%	94.65%	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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