[MAYBANK] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 2.15%
YoY- 12.37%
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 61,438,655 47,789,051 46,946,704 51,750,148 52,097,835 46,871,578 45,040,284 5.30%
PBT 12,889,128 11,566,334 10,158,532 9,928,430 10,845,871 10,731,899 10,044,953 4.24%
Tax -3,544,586 -3,278,671 -2,318,674 -2,282,427 -2,487,286 -2,575,679 -2,049,090 9.55%
NP 9,344,542 8,287,663 7,839,858 7,646,003 8,358,585 8,156,220 7,995,863 2.63%
-
NP to SH 9,129,330 8,124,513 7,576,763 7,392,944 8,075,299 7,919,004 7,749,041 2.76%
-
Tax Rate 27.50% 28.35% 22.82% 22.99% 22.93% 24.00% 20.40% -
Total Cost 52,094,113 39,501,388 39,106,846 44,104,145 43,739,250 38,715,358 37,044,421 5.84%
-
Net Worth 91,070,135 83,648,436 83,885,667 83,289,500 79,301,062 72,734,615 69,459,874 4.61%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 7,111,934 6,914,085 7,549,914 5,901,714 6,314,292 6,153,686 5,632,502 3.96%
Div Payout % 77.90% 85.10% 99.65% 79.83% 78.19% 77.71% 72.69% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 91,070,135 83,648,436 83,885,667 83,289,500 79,301,062 72,734,615 69,459,874 4.61%
NOSH 12,060,236 11,976,250 11,693,337 11,241,361 11,241,361 10,945,196 10,207,482 2.81%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 15.21% 17.34% 16.70% 14.77% 16.04% 17.40% 17.75% -
ROE 10.02% 9.71% 9.03% 8.88% 10.18% 10.89% 11.16% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 509.69 402.10 401.48 460.35 463.45 429.05 441.25 2.43%
EPS 75.74 68.36 64.80 65.77 71.84 72.49 75.92 -0.03%
DPS 59.00 58.00 64.57 52.50 57.00 56.33 55.00 1.17%
NAPS 7.5551 7.0383 7.1738 7.4092 7.0544 6.658 6.8048 1.75%
Adjusted Per Share Value based on latest NOSH - 12,060,236
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 509.15 396.03 389.05 428.86 431.74 388.43 373.25 5.30%
EPS 75.66 67.33 62.79 61.27 66.92 65.63 64.22 2.76%
DPS 58.94 57.30 62.57 48.91 52.33 51.00 46.68 3.96%
NAPS 7.5471 6.932 6.9517 6.9023 6.5718 6.0276 5.7562 4.61%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 8.79 8.58 8.05 7.22 8.51 9.79 9.53 -
P/RPS 1.72 2.13 2.01 1.57 1.84 2.28 2.16 -3.72%
P/EPS 11.61 12.55 12.42 10.98 11.85 13.51 12.55 -1.28%
EY 8.62 7.97 8.05 9.11 8.44 7.40 7.97 1.31%
DY 6.71 6.76 8.02 7.27 6.70 5.75 5.77 2.54%
P/NAPS 1.16 1.22 1.12 0.97 1.21 1.47 1.40 -3.08%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 22/11/23 23/11/22 25/11/21 27/11/20 28/11/19 29/11/18 30/11/17 -
Price 9.10 8.55 8.11 8.29 8.52 9.45 9.25 -
P/RPS 1.79 2.13 2.02 1.80 1.84 2.20 2.10 -2.62%
P/EPS 12.02 12.51 12.52 12.61 11.86 13.04 12.18 -0.22%
EY 8.32 8.00 7.99 7.93 8.43 7.67 8.21 0.22%
DY 6.48 6.78 7.96 6.33 6.69 5.96 5.95 1.43%
P/NAPS 1.20 1.21 1.13 1.12 1.21 1.42 1.36 -2.06%

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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