[MAYBANK] YoY TTM Result on 31-Dec-2017 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

28-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

31-Dec-2017 [#4]

Profit Trend

QoQ- -2.95%

YoY- 11.53%

Quarter Report

Maybank Group FS-December 2017 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
TTM Result
Revenue	51,013,933	52,844,964	47,319,853	45,580,310	44,657,902	40,556,371	35,712,006	6.11%
YoY %	-3.46%	11.68%	3.82%	2.07%	10.11%	13.57%	-	-
Horiz. %	142.85%	147.98%	132.50%	127.63%	125.05%	113.57%	100.00%	-
PBT	8,656,956	11,013,880	10,901,346	10,098,096	8,844,450	9,151,548	9,111,583	-0.84%
YoY %	-21.40%	1.03%	7.95%	14.17%	-3.36%	0.44%	-	-
Horiz. %	95.01%	120.88%	119.64%	110.83%	97.07%	100.44%	100.00%	-
Tax	-1,937,877	-2,538,231	-2,545,410	-2,301,222	-1,880,558	-2,165,160	-2,200,540	-2.09%
YoY %	23.65%	0.28%	-10.61%	-22.37%	13.14%	1.61%	-	-
Horiz. %	88.06%	115.35%	115.67%	104.58%	85.46%	98.39%	100.00%	-
NP	6,719,079	8,475,649	8,355,936	7,796,874	6,963,892	6,986,388	6,911,043	-0.46%
YoY %	-20.72%	1.43%	7.17%	11.96%	-0.32%	1.09%	-	-
Horiz. %	97.22%	122.64%	120.91%	112.82%	100.76%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,481,219	8,198,074	8,113,260	7,520,542	6,742,992	6,835,939	6,716,455	-0.59%
YoY %	-20.94%	1.05%	7.88%	11.53%	-1.36%	1.78%	-	-
Horiz. %	96.50%	122.06%	120.80%	111.97%	100.40%	101.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.39%	23.05%	23.35%	22.79%	21.26%	23.66%	24.15%	-
YoY %	-2.86%	-1.28%	2.46%	7.20%	-10.14%	-2.03%	-	-
Horiz. %	92.71%	95.45%	96.69%	94.37%	88.03%	97.97%	100.00%	-
Total Cost	44,294,854	44,369,315	38,963,917	37,783,436	37,694,010	33,569,983	28,800,963	7.43%
YoY %	-0.17%	13.87%	3.12%	0.24%	12.28%	16.56%	-	-
Horiz. %	153.80%	154.05%	135.29%	131.19%	130.88%	116.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	84,436,116	81,570,693	75,330,108	72,420,516	68,422,732	61,131,868	52,907,406	8.09%
YoY %	3.51%	8.28%	4.02%	5.84%	11.93%	15.55%	-	-
Horiz. %	159.59%	154.18%	142.38%	136.88%	129.33%	115.55%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	5,845,508	7,162,525	6,265,953	5,798,732	5,225,070	5,170,805	5,235,797	1.85%
YoY %	-18.39%	14.31%	8.06%	10.98%	1.05%	-1.24%	-	-
Horiz. %	111.65%	136.80%	119.68%	110.75%	99.80%	98.76%	100.00%	-
Div Payout %	90.19%	87.37%	77.23%	77.11%	77.49%	75.64%	77.95%	-
YoY %	3.23%	13.13%	0.16%	-0.49%	2.45%	-2.96%	-	-
Horiz. %	115.70%	112.08%	99.08%	98.92%	99.41%	97.04%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	84,436,116	81,570,693	75,330,108	72,420,516	68,422,732	61,131,868	52,907,406	8.09%
YoY %	3.51%	8.28%	4.02%	5.84%	11.93%	15.55%	-	-
Horiz. %	159.59%	154.18%	142.38%	136.88%	129.33%	115.55%	100.00%	-
NOSH	11,241,361	11,241,361	11,049,682	10,782,745	10,179,378	9,672,611	9,307,146	3.19%
YoY %	0.00%	1.73%	2.48%	5.93%	5.24%	3.93%	-	-
Horiz. %	120.78%	120.78%	118.72%	115.85%	109.37%	103.93%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	13.17%	16.04%	17.66%	17.11%	15.59%	17.23%	19.35%	-
YoY %	-17.89%	-9.17%	3.21%	9.75%	-9.52%	-10.96%	-	-
Horiz. %	68.06%	82.89%	91.27%	88.42%	80.57%	89.04%	100.00%	-
ROE	7.68%	10.05%	10.77%	10.38%	9.85%	11.18%	12.69%	-
YoY %	-23.58%	-6.69%	3.76%	5.38%	-11.90%	-11.90%	-	-
Horiz. %	60.52%	79.20%	84.87%	81.80%	77.62%	88.10%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	453.81	470.09	428.25	426.03	438.71	419.29	383.71	2.83%
YoY %	-3.46%	9.77%	0.52%	-2.89%	4.63%	9.27%	-	-
Horiz. %	118.27%	122.51%	111.61%	111.03%	114.33%	109.27%	100.00%	-
EPS	57.66	72.93	73.43	70.29	66.24	70.67	72.16	-3.66%
YoY %	-20.94%	-0.68%	4.47%	6.11%	-6.27%	-2.06%	-	-
Horiz. %	79.91%	101.07%	101.76%	97.41%	91.80%	97.94%	100.00%	-
DPS	52.00	64.00	57.00	54.20	51.33	53.46	56.26	-1.30%
YoY %	-18.75%	12.28%	5.17%	5.59%	-3.98%	-4.98%	-	-
Horiz. %	92.43%	113.76%	101.32%	96.34%	91.24%	95.02%	100.00%	-
NAPS	7.5112	7.2563	6.8174	6.769	6.7217	6.3201	5.6846	4.74%
YoY %	3.51%	6.44%	0.72%	0.70%	6.35%	11.18%	-	-
Horiz. %	132.13%	127.65%	119.93%	119.08%	118.24%	111.18%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 10,782,745
RPS	422.85	438.03	392.23	377.81	370.17	336.17	296.01	6.11%
YoY %	-3.47%	11.68%	3.82%	2.06%	10.11%	13.57%	-	-
Horiz. %	142.85%	147.98%	132.51%	127.63%	125.05%	113.57%	100.00%	-
EPS	53.72	67.95	67.25	62.34	55.89	56.66	55.67	-0.59%
YoY %	-20.94%	1.04%	7.88%	11.54%	-1.36%	1.78%	-	-
Horiz. %	96.50%	122.06%	120.80%	111.98%	100.40%	101.78%	100.00%	-
DPS	48.45	59.37	51.94	48.07	43.31	42.86	43.40	1.84%
YoY %	-18.39%	14.30%	8.05%	10.99%	1.05%	-1.24%	-	-
Horiz. %	111.64%	136.80%	119.68%	110.76%	99.79%	98.76%	100.00%	-
NAPS	6.9988	6.7613	6.2441	6.0029	5.6715	5.0672	4.3855	8.09%
YoY %	3.51%	8.28%	4.02%	5.84%	11.93%	15.54%	-	-
Horiz. %	159.59%	154.17%	142.38%	136.88%	129.32%	115.54%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	8.46	8.64	9.50	9.80	8.20	8.40	9.17	-
P/RPS	1.86	1.84	2.22	2.30	1.87	2.00	2.39	-4.08%
YoY %	1.09%	-17.12%	-3.48%	22.99%	-6.50%	-16.32%	-	-
Horiz. %	77.82%	76.99%	92.89%	96.23%	78.24%	83.68%	100.00%	-
P/EPS	14.67	11.85	12.94	13.94	12.38	11.89	12.71	2.41%
YoY %	23.80%	-8.42%	-7.17%	12.60%	4.12%	-6.45%	-	-
Horiz. %	115.42%	93.23%	101.81%	109.68%	97.40%	93.55%	100.00%	-
EY	6.82	8.44	7.73	7.17	8.08	8.41	7.87	-2.35%
YoY %	-19.19%	9.18%	7.81%	-11.26%	-3.92%	6.86%	-	-
Horiz. %	86.66%	107.24%	98.22%	91.11%	102.67%	106.86%	100.00%	-
DY	6.15	7.41	6.00	5.53	6.26	6.36	6.13	0.05%
YoY %	-17.00%	23.50%	8.50%	-11.66%	-1.57%	3.75%	-	-
Horiz. %	100.33%	120.88%	97.88%	90.21%	102.12%	103.75%	100.00%	-
P/NAPS	1.13	1.19	1.39	1.45	1.22	1.33	1.61	-5.72%
YoY %	-5.04%	-14.39%	-4.14%	18.85%	-8.27%	-17.39%	-	-
Horiz. %	70.19%	73.91%	86.34%	90.06%	75.78%	82.61%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	27/02/20	26/02/19	28/02/18	23/02/17	25/02/16	26/02/15	-
Price	8.09	8.52	9.55	10.46	8.40	8.64	9.16	-
P/RPS	1.78	1.81	2.23	2.46	1.91	2.06	2.39	-4.78%
YoY %	-1.66%	-18.83%	-9.35%	28.80%	-7.28%	-13.81%	-	-
Horiz. %	74.48%	75.73%	93.31%	102.93%	79.92%	86.19%	100.00%	-
P/EPS	14.03	11.68	13.01	14.88	12.68	12.23	12.69	1.68%
YoY %	20.12%	-10.22%	-12.57%	17.35%	3.68%	-3.62%	-	-
Horiz. %	110.56%	92.04%	102.52%	117.26%	99.92%	96.38%	100.00%	-
EY	7.13	8.56	7.69	6.72	7.89	8.18	7.88	-1.65%
YoY %	-16.71%	11.31%	14.43%	-14.83%	-3.55%	3.81%	-	-
Horiz. %	90.48%	108.63%	97.59%	85.28%	100.13%	103.81%	100.00%	-
DY	6.43	7.51	5.97	5.18	6.11	6.19	6.14	0.77%
YoY %	-14.38%	25.80%	15.25%	-15.22%	-1.29%	0.81%	-	-
Horiz. %	104.72%	122.31%	97.23%	84.36%	99.51%	100.81%	100.00%	-
P/NAPS	1.08	1.17	1.40	1.55	1.25	1.37	1.61	-6.43%
YoY %	-7.69%	-16.43%	-9.68%	24.00%	-8.76%	-14.91%	-	-
Horiz. %	67.08%	72.67%	86.96%	96.27%	77.64%	85.09%	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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