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

Stock

[MAYBANK] MALAYAN BANKING BHD

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%

Quarter Report

Maybank Group FS - September 2023 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	61,438,655	47,789,051	46,946,704	51,750,148	52,097,835	46,871,578	45,040,284	5.30%
YoY %	28.56%	1.79%	-9.28%	-0.67%	11.15%	4.07%	-	-
Horiz. %	136.41%	106.10%	104.23%	114.90%	115.67%	104.07%	100.00%	-
PBT	12,889,128	11,566,334	10,158,532	9,928,430	10,845,871	10,731,899	10,044,953	4.24%
YoY %	11.44%	13.86%	2.32%	-8.46%	1.06%	6.84%	-	-
Horiz. %	128.31%	115.15%	101.13%	98.84%	107.97%	106.84%	100.00%	-
Tax	-3,544,586	-3,278,671	-2,318,674	-2,282,427	-2,487,286	-2,575,679	-2,049,090	9.55%
YoY %	-8.11%	-41.40%	-1.59%	8.24%	3.43%	-25.70%	-	-
Horiz. %	172.98%	160.01%	113.16%	111.39%	121.38%	125.70%	100.00%	-
NP	9,344,542	8,287,663	7,839,858	7,646,003	8,358,585	8,156,220	7,995,863	2.63%
YoY %	12.75%	5.71%	2.54%	-8.53%	2.48%	2.01%	-	-
Horiz. %	116.87%	103.65%	98.05%	95.62%	104.54%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	12.37%	7.23%	2.49%	-8.45%	1.97%	2.19%	-	-
Horiz. %	117.81%	104.85%	97.78%	95.40%	104.21%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.50%	28.35%	22.82%	22.99%	22.93%	24.00%	20.40%	-
YoY %	-3.00%	24.23%	-0.74%	0.26%	-4.46%	17.65%	-	-
Horiz. %	134.80%	138.97%	111.86%	112.70%	112.40%	117.65%	100.00%	-
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%
YoY %	31.88%	1.01%	-11.33%	0.83%	12.98%	4.51%	-	-
Horiz. %	140.63%	106.63%	105.57%	119.06%	118.07%	104.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	8.87%	-0.28%	0.72%	5.03%	9.03%	4.71%	-	-
Horiz. %	131.11%	120.43%	120.77%	119.91%	114.17%	104.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	7,111,934	6,914,085	7,549,914	5,901,714	6,314,292	6,153,686	5,632,502	3.96%
YoY %	2.86%	-8.42%	27.93%	-6.53%	2.61%	9.25%	-	-
Horiz. %	126.27%	122.75%	134.04%	104.78%	112.10%	109.25%	100.00%	-
Div Payout %	77.90%	85.10%	99.65%	79.83%	78.19%	77.71%	72.69%	-
YoY %	-8.46%	-14.60%	24.83%	2.10%	0.62%	6.91%	-	-
Horiz. %	107.17%	117.07%	137.09%	109.82%	107.57%	106.91%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
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%
YoY %	8.87%	-0.28%	0.72%	5.03%	9.03%	4.71%	-	-
Horiz. %	131.11%	120.43%	120.77%	119.91%	114.17%	104.71%	100.00%	-
NOSH	12,060,236	11,976,250	11,693,337	11,241,361	11,241,361	10,945,196	10,207,482	2.81%
YoY %	0.70%	2.42%	4.02%	0.00%	2.71%	7.23%	-	-
Horiz. %	118.15%	117.33%	114.56%	110.13%	110.13%	107.23%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	15.21%	17.34%	16.70%	14.77%	16.04%	17.40%	17.75%	-
YoY %	-12.28%	3.83%	13.07%	-7.92%	-7.82%	-1.97%	-	-
Horiz. %	85.69%	97.69%	94.08%	83.21%	90.37%	98.03%	100.00%	-
ROE	10.02%	9.71%	9.03%	8.88%	10.18%	10.89%	11.16%	-
YoY %	3.19%	7.53%	1.69%	-12.77%	-6.52%	-2.42%	-	-
Horiz. %	89.78%	87.01%	80.91%	79.57%	91.22%	97.58%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	509.69	402.10	401.48	460.35	463.45	429.05	441.25	2.43%
YoY %	26.76%	0.15%	-12.79%	-0.67%	8.02%	-2.76%	-	-
Horiz. %	115.51%	91.13%	90.99%	104.33%	105.03%	97.24%	100.00%	-
EPS	75.74	68.36	64.80	65.77	71.84	72.49	75.92	-0.03%
YoY %	10.80%	5.49%	-1.47%	-8.45%	-0.90%	-4.52%	-	-
Horiz. %	99.76%	90.04%	85.35%	86.63%	94.63%	95.48%	100.00%	-
DPS	59.00	58.00	64.57	52.50	57.00	56.33	55.00	1.17%
YoY %	1.72%	-10.18%	22.99%	-7.89%	1.19%	2.42%	-	-
Horiz. %	107.27%	105.45%	117.40%	95.45%	103.64%	102.42%	100.00%	-
NAPS	7.5551	7.0383	7.1738	7.4092	7.0544	6.658	6.8048	1.75%
YoY %	7.34%	-1.89%	-3.18%	5.03%	5.95%	-2.16%	-	-
Horiz. %	111.03%	103.43%	105.42%	108.88%	103.67%	97.84%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 12,060,236
RPS	509.15	396.03	389.05	428.86	431.74	388.43	373.25	5.30%
YoY %	28.56%	1.79%	-9.28%	-0.67%	11.15%	4.07%	-	-
Horiz. %	136.41%	106.10%	104.23%	114.90%	115.67%	104.07%	100.00%	-
EPS	75.66	67.33	62.79	61.27	66.92	65.63	64.22	2.76%
YoY %	12.37%	7.23%	2.48%	-8.44%	1.97%	2.20%	-	-
Horiz. %	117.81%	104.84%	97.77%	95.41%	104.20%	102.20%	100.00%	-
DPS	58.94	57.30	62.57	48.91	52.33	51.00	46.68	3.96%
YoY %	2.86%	-8.42%	27.93%	-6.54%	2.61%	9.25%	-	-
Horiz. %	126.26%	122.75%	134.04%	104.78%	112.10%	109.25%	100.00%	-
NAPS	7.5471	6.932	6.9517	6.9023	6.5718	6.0276	5.7562	4.61%
YoY %	8.87%	-0.28%	0.72%	5.03%	9.03%	4.71%	-	-
Horiz. %	131.11%	120.43%	120.77%	119.91%	114.17%	104.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-19.25%	5.97%	28.03%	-14.67%	-19.30%	5.56%	-	-
Horiz. %	79.63%	98.61%	93.06%	72.69%	85.19%	105.56%	100.00%	-
P/EPS	11.61	12.55	12.42	10.98	11.85	13.51	12.55	-1.28%
YoY %	-7.49%	1.05%	13.11%	-7.34%	-12.29%	7.65%	-	-
Horiz. %	92.51%	100.00%	98.96%	87.49%	94.42%	107.65%	100.00%	-
EY	8.62	7.97	8.05	9.11	8.44	7.40	7.97	1.31%
YoY %	8.16%	-0.99%	-11.64%	7.94%	14.05%	-7.15%	-	-
Horiz. %	108.16%	100.00%	101.00%	114.30%	105.90%	92.85%	100.00%	-
DY	6.71	6.76	8.02	7.27	6.70	5.75	5.77	2.54%
YoY %	-0.74%	-15.71%	10.32%	8.51%	16.52%	-0.35%	-	-
Horiz. %	116.29%	117.16%	138.99%	126.00%	116.12%	99.65%	100.00%	-
P/NAPS	1.16	1.22	1.12	0.97	1.21	1.47	1.40	-3.08%
YoY %	-4.92%	8.93%	15.46%	-19.83%	-17.69%	5.00%	-	-
Horiz. %	82.86%	87.14%	80.00%	69.29%	86.43%	105.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-15.96%	5.45%	12.22%	-2.17%	-16.36%	4.76%	-	-
Horiz. %	85.24%	101.43%	96.19%	85.71%	87.62%	104.76%	100.00%	-
P/EPS	12.02	12.51	12.52	12.61	11.86	13.04	12.18	-0.22%
YoY %	-3.92%	-0.08%	-0.71%	6.32%	-9.05%	7.06%	-	-
Horiz. %	98.69%	102.71%	102.79%	103.53%	97.37%	107.06%	100.00%	-
EY	8.32	8.00	7.99	7.93	8.43	7.67	8.21	0.22%
YoY %	4.00%	0.13%	0.76%	-5.93%	9.91%	-6.58%	-	-
Horiz. %	101.34%	97.44%	97.32%	96.59%	102.68%	93.42%	100.00%	-
DY	6.48	6.78	7.96	6.33	6.69	5.96	5.95	1.43%
YoY %	-4.42%	-14.82%	25.75%	-5.38%	12.25%	0.17%	-	-
Horiz. %	108.91%	113.95%	133.78%	106.39%	112.44%	100.17%	100.00%	-
P/NAPS	1.20	1.21	1.13	1.12	1.21	1.42	1.36	-2.06%
YoY %	-0.83%	7.08%	0.89%	-7.44%	-14.79%	4.41%	-	-
Horiz. %	88.24%	88.97%	83.09%	82.35%	88.97%	104.41%	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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