[MAYBANK] YoY TTM Result on 31-Mar-2013 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

23-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 2.77%

YoY- 16.06%

Quarter Report

Maybank Group FS-Mar 13 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
TTM Result
Revenue	42,554,416	36,539,599	33,490,725	31,850,579	26,405,682	20,055,958	18,419,000	13.74%
YoY %	16.46%	9.10%	5.15%	20.62%	31.66%	8.89%	-	-
Horiz. %	231.04%	198.38%	181.83%	172.92%	143.36%	108.89%	100.00%	-
PBT	8,840,880	9,145,808	8,950,656	8,128,456	7,194,193	5,901,032	1,948,732	26.17%
YoY %	-3.33%	2.18%	10.12%	12.99%	21.91%	202.81%	-	-
Horiz. %	453.67%	469.32%	459.31%	417.12%	369.17%	302.81%	100.00%	-
Tax	-2,115,600	-2,157,255	-2,103,119	-2,017,147	-1,893,202	-1,559,463	-862,022	14.80%
YoY %	1.93%	-2.57%	-4.26%	-6.55%	-21.40%	-80.91%	-	-
Horiz. %	245.42%	250.26%	243.98%	234.00%	219.62%	180.91%	100.00%	-
NP	6,725,280	6,988,553	6,847,537	6,111,309	5,300,991	4,341,569	1,086,710	32.34%
YoY %	-3.77%	2.06%	12.05%	15.29%	22.10%	299.51%	-	-
Horiz. %	618.87%	643.09%	630.12%	562.37%	487.80%	399.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,562,305	6,815,255	6,647,762	5,905,253	5,088,249	4,208,436	1,001,504	33.51%
YoY %	-3.71%	2.52%	12.57%	16.06%	20.91%	320.21%	-	-
Horiz. %	655.25%	680.50%	663.78%	589.64%	508.06%	420.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.93%	23.59%	23.50%	24.82%	26.32%	26.43%	44.24%	-
YoY %	1.44%	0.38%	-5.32%	-5.70%	-0.42%	-40.26%	-	-
Horiz. %	54.09%	53.32%	53.12%	56.10%	59.49%	59.74%	100.00%	-
Total Cost	35,829,136	29,551,046	26,643,188	25,739,270	21,104,691	15,714,389	17,332,290	11.81%
YoY %	21.24%	10.91%	3.51%	21.96%	34.30%	-9.33%	-	-
Horiz. %	206.72%	170.50%	153.72%	148.50%	121.77%	90.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	61,977,906	55,545,910	48,182,123	43,343,055	34,012,756	29,884,116	25,955,863	14.31%
YoY %	11.58%	15.28%	11.16%	27.43%	13.82%	15.13%	-	-
Horiz. %	238.78%	214.00%	185.63%	166.99%	131.04%	115.13%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
Dividend
Div	5,170,805	5,235,797	4,677,287	5,253,669	5,087,797	5,118,987	507,668	42.88%
YoY %	-1.24%	11.94%	-10.97%	3.26%	-0.61%	908.33%	-	-
Horiz. %	1,018.54%	1,031.34%	921.33%	1,034.86%	1,002.19%	1,008.33%	100.00%	-
Div Payout %	78.80%	76.82%	70.36%	88.97%	99.99%	121.64%	50.69%	-
YoY %	2.58%	9.18%	-20.92%	-11.02%	-17.80%	139.97%	-	-
Horiz. %	155.45%	151.55%	138.80%	175.52%	197.26%	239.97%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
Equity
Net Worth	61,977,906	55,545,910	48,182,123	43,343,055	34,012,756	29,884,116	25,955,863	14.31%
YoY %	11.58%	15.28%	11.16%	27.43%	13.82%	15.13%	-	-
Horiz. %	238.78%	214.00%	185.63%	166.99%	131.04%	115.13%	100.00%	-
NOSH	9,745,566	9,306,978	8,853,427	8,428,729	7,639,711	7,324,358	7,077,070	5.04%
YoY %	4.71%	5.12%	5.04%	10.33%	4.31%	3.49%	-	-
Horiz. %	137.71%	131.51%	125.10%	119.10%	107.95%	103.49%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
Ratio Analysis
NP Margin	15.80%	19.13%	20.45%	19.19%	20.08%	21.65%	5.90%	-
YoY %	-17.41%	-6.45%	6.57%	-4.43%	-7.25%	266.95%	-	-
Horiz. %	267.80%	324.24%	346.61%	325.25%	340.34%	366.95%	100.00%	-
ROE	10.59%	12.27%	13.80%	13.62%	14.96%	14.08%	3.86%	-
YoY %	-13.69%	-11.09%	1.32%	-8.96%	6.25%	264.77%	-	-
Horiz. %	274.35%	317.88%	357.51%	352.85%	387.56%	364.77%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
Per Share
RPS	436.65	392.60	378.28	377.88	345.64	273.83	260.26	8.28%
YoY %	11.22%	3.79%	0.11%	9.33%	26.22%	5.21%	-	-
Horiz. %	167.77%	150.85%	145.35%	145.19%	132.81%	105.21%	100.00%	-
EPS	67.34	73.23	75.09	70.06	66.60	57.46	14.15	27.10%
YoY %	-8.04%	-2.48%	7.18%	5.20%	15.91%	306.08%	-	-
Horiz. %	475.90%	517.53%	530.67%	495.12%	470.67%	406.08%	100.00%	-
DPS	53.06	56.26	52.83	62.33	66.60	69.89	7.17	36.03%
YoY %	-5.69%	6.49%	-15.24%	-6.41%	-4.71%	874.76%	-	-
Horiz. %	740.03%	784.66%	736.82%	869.32%	928.87%	974.76%	100.00%	-
NAPS	6.3596	5.9682	5.4422	5.1423	4.4521	4.0801	3.6676	8.83%
YoY %	6.56%	9.67%	5.83%	15.50%	9.12%	11.25%	-	-
Horiz. %	173.40%	162.73%	148.39%	140.21%	121.39%	111.25%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 8,428,729
RPS	352.65	302.81	277.54	263.95	218.83	166.21	152.64	13.74%
YoY %	16.46%	9.10%	5.15%	20.62%	31.66%	8.89%	-	-
Horiz. %	231.03%	198.38%	181.83%	172.92%	143.36%	108.89%	100.00%	-
EPS	54.38	56.48	55.09	48.94	42.17	34.88	8.30	33.51%
YoY %	-3.72%	2.52%	12.57%	16.05%	20.90%	320.24%	-	-
Horiz. %	655.18%	680.48%	663.73%	589.64%	508.07%	420.24%	100.00%	-
DPS	42.85	43.39	38.76	43.54	42.16	42.42	4.21	42.86%
YoY %	-1.24%	11.95%	-10.98%	3.27%	-0.61%	907.60%	-	-
Horiz. %	1,017.81%	1,030.64%	920.67%	1,034.20%	1,001.43%	1,007.60%	100.00%	-
NAPS	5.1362	4.6031	3.9929	3.5919	2.8187	2.4765	2.151	14.31%
YoY %	11.58%	15.28%	11.16%	27.43%	13.82%	15.13%	-	-
Horiz. %	238.78%	214.00%	185.63%	166.99%	131.04%	115.13%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	30/09/09	-
Price	9.02	9.33	9.68	9.35	8.87	8.96	6.65	-
P/RPS	2.07	2.38	2.56	2.47	2.57	3.27	2.56	-3.21%
YoY %	-13.03%	-7.03%	3.64%	-3.89%	-21.41%	27.73%	-	-
Horiz. %	80.86%	92.97%	100.00%	96.48%	100.39%	127.73%	100.00%	-
P/EPS	13.40	12.74	12.89	13.35	13.32	15.59	46.99	-17.54%
YoY %	5.18%	-1.16%	-3.45%	0.23%	-14.56%	-66.82%	-	-
Horiz. %	28.52%	27.11%	27.43%	28.41%	28.35%	33.18%	100.00%	-
EY	7.47	7.85	7.76	7.49	7.51	6.41	2.13	21.27%
YoY %	-4.84%	1.16%	3.60%	-0.27%	17.16%	200.94%	-	-
Horiz. %	350.70%	368.54%	364.32%	351.64%	352.58%	300.94%	100.00%	-
DY	5.88	6.03	5.46	6.67	7.51	7.80	1.08	29.76%
YoY %	-2.49%	10.44%	-18.14%	-11.19%	-3.72%	622.22%	-	-
Horiz. %	544.44%	558.33%	505.56%	617.59%	695.37%	722.22%	100.00%	-
P/NAPS	1.42	1.56	1.78	1.82	1.99	2.20	1.81	-3.66%
YoY %	-8.97%	-12.36%	-2.20%	-8.54%	-9.55%	21.55%	-	-
Horiz. %	78.45%	86.19%	98.34%	100.55%	109.94%	121.55%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/05/16	28/05/15	29/05/14	23/05/13	24/05/12	12/05/11	12/11/09	-
Price	8.27	9.11	9.98	10.08	8.50	8.74	6.84	-
P/RPS	1.89	2.32	2.64	2.67	2.46	3.19	2.63	-4.95%
YoY %	-18.53%	-12.12%	-1.12%	8.54%	-22.88%	21.29%	-	-
Horiz. %	71.86%	88.21%	100.38%	101.52%	93.54%	121.29%	100.00%	-
P/EPS	12.28	12.44	13.29	14.39	12.76	15.21	48.33	-18.99%
YoY %	-1.29%	-6.40%	-7.64%	12.77%	-16.11%	-68.53%	-	-
Horiz. %	25.41%	25.74%	27.50%	29.77%	26.40%	31.47%	100.00%	-
EY	8.14	8.04	7.52	6.95	7.84	6.57	2.07	23.43%
YoY %	1.24%	6.91%	8.20%	-11.35%	19.33%	217.39%	-	-
Horiz. %	393.24%	388.41%	363.29%	335.75%	378.74%	317.39%	100.00%	-
DY	6.42	6.18	5.29	6.18	7.83	8.00	1.05	32.09%
YoY %	3.88%	16.82%	-14.40%	-21.07%	-2.12%	661.90%	-	-
Horiz. %	611.43%	588.57%	503.81%	588.57%	745.71%	761.90%	100.00%	-
P/NAPS	1.30	1.53	1.83	1.96	1.91	2.14	1.86	-5.35%
YoY %	-15.03%	-16.39%	-6.63%	2.62%	-10.75%	15.05%	-	-
Horiz. %	69.89%	82.26%	98.39%	105.38%	102.69%	115.05%	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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