[ALLIANZ] YoY TTM Result on 30-Jun-2013 [#2]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

27-Aug-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Jun-2013 [#2]

Profit Trend

QoQ- 2.3%

YoY- 13.01%

Quarter Report

AMB KLSE 2Q2013 Upload.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	4,621,502	4,497,029	3,986,932	3,391,570	2,935,075	2,598,684	2,445,403	11.18%
YoY %	2.77%	12.79%	17.55%	15.55%	12.94%	6.27%	-	-
Horiz. %	188.99%	183.90%	163.04%	138.69%	120.02%	106.27%	100.00%	-
PBT	448,681	425,919	378,823	308,728	281,959	239,952	201,881	14.22%
YoY %	5.34%	12.43%	22.70%	9.49%	17.51%	18.86%	-	-
Horiz. %	222.25%	210.98%	187.65%	152.93%	139.67%	118.86%	100.00%	-
Tax	-134,441	-132,350	-110,365	-95,655	-93,411	-78,016	-65,778	12.64%
YoY %	-1.58%	-19.92%	-15.38%	-2.40%	-19.73%	-18.61%	-	-
Horiz. %	204.39%	201.21%	167.78%	145.42%	142.01%	118.61%	100.00%	-
NP	314,240	293,569	268,458	213,073	188,548	161,936	136,103	14.95%
YoY %	7.04%	9.35%	25.99%	13.01%	16.43%	18.98%	-	-
Horiz. %	230.88%	215.70%	197.25%	156.55%	138.53%	118.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	314,240	293,569	268,458	213,073	188,548	161,936	136,103	14.95%
YoY %	7.04%	9.35%	25.99%	13.01%	16.43%	18.98%	-	-
Horiz. %	230.88%	215.70%	197.25%	156.55%	138.53%	118.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.96%	31.07%	29.13%	30.98%	33.13%	32.51%	32.58%	-
YoY %	-3.57%	6.66%	-5.97%	-6.49%	1.91%	-0.21%	-	-
Horiz. %	91.96%	95.37%	89.41%	95.09%	101.69%	99.79%	100.00%	-
Total Cost	4,307,262	4,203,460	3,718,474	3,178,497	2,746,527	2,436,748	2,309,300	10.93%
YoY %	2.47%	13.04%	16.99%	15.73%	12.71%	5.52%	-	-
Horiz. %	186.52%	182.02%	161.02%	137.64%	118.93%	105.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,725,213	2,433,637	2,103,545	1,921,396	1,744,806	1,230,847	563,095	30.02%
YoY %	11.98%	15.69%	9.48%	10.12%	41.76%	118.59%	-	-
Horiz. %	483.97%	432.19%	373.57%	341.22%	309.86%	218.59%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	10,887	8,039	3,973	10,191	8,096	5,384	3,077	23.41%
YoY %	35.43%	102.34%	-61.01%	25.88%	50.37%	74.98%	-	-
Horiz. %	353.82%	261.26%	129.12%	331.20%	263.11%	174.98%	100.00%	-
Div Payout %	3.46%	2.74%	1.48%	4.78%	4.29%	3.33%	2.26%	-
YoY %	26.28%	85.14%	-69.04%	11.42%	28.83%	47.35%	-	-
Horiz. %	153.10%	121.24%	65.49%	211.50%	189.82%	147.35%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	2,725,213	2,433,637	2,103,545	1,921,396	1,744,806	1,230,847	563,095	30.02%
YoY %	11.98%	15.69%	9.48%	10.12%	41.76%	118.59%	-	-
Horiz. %	483.97%	432.19%	373.57%	341.22%	309.86%	218.59%	100.00%	-
NOSH	169,795	167,837	162,435	159,056	156,484	153,855	153,851	1.65%
YoY %	1.17%	3.33%	2.12%	1.64%	1.71%	0.00%	-	-
Horiz. %	110.36%	109.09%	105.58%	103.38%	101.71%	100.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	6.80%	6.53%	6.73%	6.28%	6.42%	6.23%	5.57%	-
YoY %	4.13%	-2.97%	7.17%	-2.18%	3.05%	11.85%	-	-
Horiz. %	122.08%	117.24%	120.83%	112.75%	115.26%	111.85%	100.00%	-
ROE	11.53%	12.06%	12.76%	11.09%	10.81%	13.16%	24.17%	-
YoY %	-4.39%	-5.49%	15.06%	2.59%	-17.86%	-45.55%	-	-
Horiz. %	47.70%	49.90%	52.79%	45.88%	44.72%	54.45%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	2,721.81	2,679.40	2,454.46	2,132.31	1,875.63	1,689.04	1,589.46	9.37%
YoY %	1.58%	9.16%	15.11%	13.69%	11.05%	6.27%	-	-
Horiz. %	171.24%	168.57%	154.42%	134.15%	118.00%	106.27%	100.00%	-
EPS	185.07	174.91	165.27	133.96	120.49	105.25	88.46	13.07%
YoY %	5.81%	5.83%	23.37%	11.18%	14.48%	18.98%	-	-
Horiz. %	209.21%	197.73%	186.83%	151.44%	136.21%	118.98%	100.00%	-
DPS	6.50	4.79	2.45	6.50	5.25	3.50	2.00	21.68%
YoY %	35.70%	95.51%	-62.31%	23.81%	50.00%	75.00%	-	-
Horiz. %	325.00%	239.50%	122.50%	325.00%	262.50%	175.00%	100.00%	-
NAPS	16.05	14.50	12.95	12.08	11.15	8.00	3.66	27.90%
YoY %	10.69%	11.97%	7.20%	8.34%	39.38%	118.58%	-	-
Horiz. %	438.52%	396.17%	353.83%	330.05%	304.64%	218.58%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 159,056
RPS	2,573.66	2,504.34	2,220.28	1,888.73	1,634.51	1,447.18	1,361.82	11.18%
YoY %	2.77%	12.79%	17.55%	15.55%	12.94%	6.27%	-	-
Horiz. %	188.99%	183.90%	163.04%	138.69%	120.02%	106.27%	100.00%	-
EPS	175.00	163.49	149.50	118.66	105.00	90.18	75.79	14.95%
YoY %	7.04%	9.36%	25.99%	13.01%	16.43%	18.99%	-	-
Horiz. %	230.90%	215.71%	197.26%	156.56%	138.54%	118.99%	100.00%	-
DPS	6.06	4.48	2.21	5.68	4.51	3.00	1.71	23.45%
YoY %	35.27%	102.71%	-61.09%	25.94%	50.33%	75.44%	-	-
Horiz. %	354.39%	261.99%	129.24%	332.16%	263.74%	175.44%	100.00%	-
NAPS	15.1764	13.5526	11.7144	10.70	9.7166	6.8544	3.1358	30.02%
YoY %	11.98%	15.69%	9.48%	10.12%	41.76%	118.59%	-	-
Horiz. %	483.97%	432.19%	373.57%	341.22%	309.86%	218.59%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	10.06	11.78	12.70	9.15	5.04	5.01	4.70	-
P/RPS	0.37	0.44	0.52	0.43	0.27	0.30	0.30	3.55%
YoY %	-15.91%	-15.38%	20.93%	59.26%	-10.00%	0.00%	-	-
Horiz. %	123.33%	146.67%	173.33%	143.33%	90.00%	100.00%	100.00%	-
P/EPS	5.44	6.73	7.68	6.83	4.18	4.76	5.31	0.40%
YoY %	-19.17%	-12.37%	12.45%	63.40%	-12.18%	-10.36%	-	-
Horiz. %	102.45%	126.74%	144.63%	128.63%	78.72%	89.64%	100.00%	-
EY	18.40	14.85	13.01	14.64	23.91	21.01	18.82	-0.37%
YoY %	23.91%	14.14%	-11.13%	-38.77%	13.80%	11.64%	-	-
Horiz. %	97.77%	78.91%	69.13%	77.79%	127.05%	111.64%	100.00%	-
DY	0.65	0.41	0.19	0.71	1.04	0.70	0.43	7.12%
YoY %	58.54%	115.79%	-73.24%	-31.73%	48.57%	62.79%	-	-
Horiz. %	151.16%	95.35%	44.19%	165.12%	241.86%	162.79%	100.00%	-
P/NAPS	0.63	0.81	0.98	0.76	0.45	0.63	1.28	-11.13%
YoY %	-22.22%	-17.35%	28.95%	68.89%	-28.57%	-50.78%	-	-
Horiz. %	49.22%	63.28%	76.56%	59.38%	35.16%	49.22%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	18/08/16	26/08/15	28/08/14	27/08/13	17/08/12	16/08/11	25/08/10	-
Price	10.22	10.18	12.98	9.72	6.37	4.70	4.16	-
P/RPS	0.38	0.38	0.53	0.46	0.34	0.28	0.26	6.52%
YoY %	0.00%	-28.30%	15.22%	35.29%	21.43%	7.69%	-	-
Horiz. %	146.15%	146.15%	203.85%	176.92%	130.77%	107.69%	100.00%	-
P/EPS	5.52	5.82	7.85	7.26	5.29	4.47	4.70	2.71%
YoY %	-5.15%	-25.86%	8.13%	37.24%	18.34%	-4.89%	-	-
Horiz. %	117.45%	123.83%	167.02%	154.47%	112.55%	95.11%	100.00%	-
EY	18.11	17.18	12.73	13.78	18.92	22.39	21.27	-2.64%
YoY %	5.41%	34.96%	-7.62%	-27.17%	-15.50%	5.27%	-	-
Horiz. %	85.14%	80.77%	59.85%	64.79%	88.95%	105.27%	100.00%	-
DY	0.64	0.47	0.19	0.67	0.82	0.74	0.48	4.90%
YoY %	36.17%	147.37%	-71.64%	-18.29%	10.81%	54.17%	-	-
Horiz. %	133.33%	97.92%	39.58%	139.58%	170.83%	154.17%	100.00%	-
P/NAPS	0.64	0.70	1.00	0.80	0.57	0.59	1.14	-9.16%
YoY %	-8.57%	-30.00%	25.00%	40.35%	-3.39%	-48.25%	-	-
Horiz. %	56.14%	61.40%	87.72%	70.18%	50.00%	51.75%	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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