[MAYBANK] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

27-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -4.0%

YoY- -3.71%

Quarter Report

Maybank Group FS-March 2016 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	48,780,993	45,817,576	44,753,568	42,554,416	36,539,599	33,490,725	31,850,579	7.35%
YoY %	6.47%	2.38%	5.17%	16.46%	9.10%	5.15%	-	-
Horiz. %	153.16%	143.85%	140.51%	133.61%	114.72%	105.15%	100.00%	-
PBT	10,795,109	10,405,694	9,162,175	8,840,880	9,145,808	8,950,656	8,128,456	4.84%
YoY %	3.74%	13.57%	3.63%	-3.33%	2.18%	10.12%	-	-
Horiz. %	132.81%	128.02%	112.72%	108.76%	112.52%	110.12%	100.00%	-
Tax	-2,463,844	-2,454,436	-1,904,080	-2,115,600	-2,157,255	-2,103,119	-2,017,147	3.38%
YoY %	-0.38%	-28.90%	10.00%	1.93%	-2.57%	-4.26%	-	-
Horiz. %	122.14%	121.68%	94.39%	104.88%	106.95%	104.26%	100.00%	-
NP	8,331,265	7,951,258	7,258,095	6,725,280	6,988,553	6,847,537	6,111,309	5.29%
YoY %	4.78%	9.55%	7.92%	-3.77%	2.06%	12.05%	-	-
Horiz. %	136.33%	130.11%	118.76%	110.05%	114.35%	112.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,051,488	7,688,781	7,019,038	6,562,305	6,815,255	6,647,762	5,905,253	5.30%
YoY %	4.72%	9.54%	6.96%	-3.71%	2.52%	12.57%	-	-
Horiz. %	136.34%	130.20%	118.86%	111.13%	115.41%	112.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.82%	23.59%	20.78%	23.93%	23.59%	23.50%	24.82%	-
YoY %	-3.26%	13.52%	-13.16%	1.44%	0.38%	-5.32%	-	-
Horiz. %	91.94%	95.04%	83.72%	96.41%	95.04%	94.68%	100.00%	-
Total Cost	40,449,728	37,866,318	37,495,473	35,829,136	29,551,046	26,643,188	25,739,270	7.82%
YoY %	6.82%	0.99%	4.65%	21.24%	10.91%	3.51%	-	-
Horiz. %	157.15%	147.11%	145.67%	139.20%	114.81%	103.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	78,200,815	72,802,528	70,457,936	61,977,906	55,545,910	48,182,123	43,343,055	10.33%
YoY %	7.41%	3.33%	13.68%	11.58%	15.28%	11.16%	-	-
Horiz. %	180.42%	167.97%	162.56%	142.99%	128.15%	111.16%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	6,265,953	5,798,732	5,225,070	5,170,805	5,235,797	4,677,287	5,253,669	2.97%
YoY %	8.06%	10.98%	1.05%	-1.24%	11.94%	-10.97%	-	-
Horiz. %	119.27%	110.37%	99.46%	98.42%	99.66%	89.03%	100.00%	-
Div Payout %	77.82%	75.42%	74.44%	78.80%	76.82%	70.36%	88.97%	-
YoY %	3.18%	1.32%	-5.53%	2.58%	9.18%	-20.92%	-	-
Horiz. %	87.47%	84.77%	83.67%	88.57%	86.34%	79.08%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	78,200,815	72,802,528	70,457,936	61,977,906	55,545,910	48,182,123	43,343,055	10.33%
YoY %	7.41%	3.33%	13.68%	11.58%	15.28%	11.16%	-	-
Horiz. %	180.42%	167.97%	162.56%	142.99%	128.15%	111.16%	100.00%	-
NOSH	11,049,682	10,906,379	10,178,105	9,745,566	9,306,978	8,853,427	8,428,729	4.61%
YoY %	1.31%	7.16%	4.44%	4.71%	5.12%	5.04%	-	-
Horiz. %	131.10%	129.40%	120.75%	115.62%	110.42%	105.04%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	17.08%	17.35%	16.22%	15.80%	19.13%	20.45%	19.19%	-
YoY %	-1.56%	6.97%	2.66%	-17.41%	-6.45%	6.57%	-	-
Horiz. %	89.00%	90.41%	84.52%	82.33%	99.69%	106.57%	100.00%	-
ROE	10.30%	10.56%	9.96%	10.59%	12.27%	13.80%	13.62%	-
YoY %	-2.46%	6.02%	-5.95%	-13.69%	-11.09%	1.32%	-	-
Horiz. %	75.62%	77.53%	73.13%	77.75%	90.09%	101.32%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	441.47	422.67	439.70	436.65	392.60	378.28	377.88	2.62%
YoY %	4.45%	-3.87%	0.70%	11.22%	3.79%	0.11%	-	-
Horiz. %	116.83%	111.85%	116.36%	115.55%	103.90%	100.11%	100.00%	-
EPS	72.87	70.93	68.96	67.34	73.23	75.09	70.06	0.65%
YoY %	2.74%	2.86%	2.41%	-8.04%	-2.48%	7.18%	-	-
Horiz. %	104.01%	101.24%	98.43%	96.12%	104.52%	107.18%	100.00%	-
DPS	57.00	53.49	51.34	53.06	56.26	52.83	62.33	-1.47%
YoY %	6.56%	4.19%	-3.24%	-5.69%	6.49%	-15.24%	-	-
Horiz. %	91.45%	85.82%	82.37%	85.13%	90.26%	84.76%	100.00%	-
NAPS	7.0772	6.716	6.9225	6.3596	5.9682	5.4422	5.1423	5.46%
YoY %	5.38%	-2.98%	8.85%	6.56%	9.67%	5.83%	-	-
Horiz. %	137.63%	130.60%	134.62%	123.67%	116.06%	105.83%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 9,745,566
RPS	404.34	379.78	370.96	352.73	302.87	277.60	264.01	7.35%
YoY %	6.47%	2.38%	5.17%	16.46%	9.10%	5.15%	-	-
Horiz. %	153.15%	143.85%	140.51%	133.60%	114.72%	105.15%	100.00%	-
EPS	66.74	63.73	58.18	54.39	56.49	55.10	48.95	5.30%
YoY %	4.72%	9.54%	6.97%	-3.72%	2.52%	12.56%	-	-
Horiz. %	136.34%	130.19%	118.86%	111.11%	115.40%	112.56%	100.00%	-
DPS	51.94	48.07	43.31	42.86	43.40	38.77	43.55	2.97%
YoY %	8.05%	10.99%	1.05%	-1.24%	11.94%	-10.98%	-	-
Horiz. %	119.27%	110.38%	99.45%	98.42%	99.66%	89.02%	100.00%	-
NAPS	6.482	6.0345	5.8402	5.1373	4.6042	3.9938	3.5927	10.33%
YoY %	7.42%	3.33%	13.68%	11.58%	15.28%	11.16%	-	-
Horiz. %	180.42%	167.97%	162.56%	142.99%	128.15%	111.16%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	9.27	10.60	8.92	9.02	9.33	9.68	9.35	-
P/RPS	2.10	2.51	2.03	2.07	2.38	2.56	2.47	-2.66%
YoY %	-16.33%	23.65%	-1.93%	-13.03%	-7.03%	3.64%	-	-
Horiz. %	85.02%	101.62%	82.19%	83.81%	96.36%	103.64%	100.00%	-
P/EPS	12.72	14.94	12.93	13.40	12.74	12.89	13.35	-0.80%
YoY %	-14.86%	15.55%	-3.51%	5.18%	-1.16%	-3.45%	-	-
Horiz. %	95.28%	111.91%	96.85%	100.37%	95.43%	96.55%	100.00%	-
EY	7.86	6.69	7.73	7.47	7.85	7.76	7.49	0.80%
YoY %	17.49%	-13.45%	3.48%	-4.84%	1.16%	3.60%	-	-
Horiz. %	104.94%	89.32%	103.20%	99.73%	104.81%	103.60%	100.00%	-
DY	6.15	5.05	5.76	5.88	6.03	5.46	6.67	-1.34%
YoY %	21.78%	-12.33%	-2.04%	-2.49%	10.44%	-18.14%	-	-
Horiz. %	92.20%	75.71%	86.36%	88.16%	90.40%	81.86%	100.00%	-
P/NAPS	1.31	1.58	1.29	1.42	1.56	1.78	1.82	-5.33%
YoY %	-17.09%	22.48%	-9.15%	-8.97%	-12.36%	-2.20%	-	-
Horiz. %	71.98%	86.81%	70.88%	78.02%	85.71%	97.80%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	30/05/19	28/05/18	25/05/17	27/05/16	28/05/15	29/05/14	23/05/13	-
Price	9.01	10.00	9.39	8.27	9.11	9.98	10.08	-
P/RPS	2.04	2.37	2.14	1.89	2.32	2.64	2.67	-4.38%
YoY %	-13.92%	10.75%	13.23%	-18.53%	-12.12%	-1.12%	-	-
Horiz. %	76.40%	88.76%	80.15%	70.79%	86.89%	98.88%	100.00%	-
P/EPS	12.37	14.10	13.62	12.28	12.44	13.29	14.39	-2.48%
YoY %	-12.27%	3.52%	10.91%	-1.29%	-6.40%	-7.64%	-	-
Horiz. %	85.96%	97.98%	94.65%	85.34%	86.45%	92.36%	100.00%	-
EY	8.09	7.09	7.34	8.14	8.04	7.52	6.95	2.56%
YoY %	14.10%	-3.41%	-9.83%	1.24%	6.91%	8.20%	-	-
Horiz. %	116.40%	102.01%	105.61%	117.12%	115.68%	108.20%	100.00%	-
DY	6.33	5.35	5.47	6.42	6.18	5.29	6.18	0.40%
YoY %	18.32%	-2.19%	-14.80%	3.88%	16.82%	-14.40%	-	-
Horiz. %	102.43%	86.57%	88.51%	103.88%	100.00%	85.60%	100.00%	-
P/NAPS	1.27	1.49	1.36	1.30	1.53	1.83	1.96	-6.97%
YoY %	-14.77%	9.56%	4.62%	-15.03%	-16.39%	-6.63%	-	-
Horiz. %	64.80%	76.02%	69.39%	66.33%	78.06%	93.37%	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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