[ALLIANZ] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

23-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 12.87%

YoY- 31.32%

Quarter Report

AMB Quarterly Results 2Q2023.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	5,323,535	5,736,932	6,618,003	6,232,116	5,712,875	5,314,061	4,976,434	1.12%
YoY %	-7.21%	-13.31%	6.19%	9.09%	7.50%	6.78%	-	-
Horiz. %	106.97%	115.28%	132.99%	125.23%	114.80%	106.78%	100.00%	-
PBT	977,491	889,150	622,368	662,744	703,734	604,468	467,104	13.08%
YoY %	9.94%	42.87%	-6.09%	-5.82%	16.42%	29.41%	-	-
Horiz. %	209.27%	190.35%	133.24%	141.88%	150.66%	129.41%	100.00%	-
Tax	-229,097	-274,894	-154,604	-180,983	-180,608	-187,965	-135,694	9.11%
YoY %	16.66%	-77.81%	14.58%	-0.21%	3.91%	-38.52%	-	-
Horiz. %	168.83%	202.58%	113.94%	133.38%	133.10%	138.52%	100.00%	-
NP	748,394	614,256	467,764	481,761	523,126	416,503	331,410	14.52%
YoY %	21.84%	31.32%	-2.91%	-7.91%	25.60%	25.68%	-	-
Horiz. %	225.82%	185.35%	141.14%	145.37%	157.85%	125.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	748,394	614,256	467,764	481,761	523,126	416,503	331,410	14.52%
YoY %	21.84%	31.32%	-2.91%	-7.91%	25.60%	25.68%	-	-
Horiz. %	225.82%	185.35%	141.14%	145.37%	157.85%	125.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.44%	30.92%	24.84%	27.31%	25.66%	31.10%	29.05%	-
YoY %	-24.19%	24.48%	-9.04%	6.43%	-17.49%	7.06%	-	-
Horiz. %	80.69%	106.44%	85.51%	94.01%	88.33%	107.06%	100.00%	-
Total Cost	4,575,141	5,122,676	6,150,239	5,750,355	5,189,749	4,897,558	4,645,024	-0.25%
YoY %	-10.69%	-16.71%	6.95%	10.80%	5.97%	5.44%	-	-
Horiz. %	98.50%	110.28%	132.40%	123.80%	111.73%	105.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,376,836	4,986,698	4,183,384	4,151,622	3,965,873	3,628,616	3,266,391	8.65%
YoY %	7.82%	19.20%	0.77%	4.68%	9.29%	11.09%	-	-
Horiz. %	164.61%	152.67%	128.07%	127.10%	121.41%	111.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	169,960	234,603	140,173	102,595	114,851	69,838	20,851	41.81%
YoY %	-27.55%	67.37%	36.63%	-10.67%	64.45%	234.94%	-	-
Horiz. %	815.12%	1,125.14%	672.26%	492.04%	550.82%	334.94%	100.00%	-
Div Payout %	22.71%	38.19%	29.97%	21.30%	21.95%	16.77%	6.29%	-
YoY %	-40.53%	27.43%	40.70%	-2.96%	30.89%	166.61%	-	-
Horiz. %	361.05%	607.15%	476.47%	338.63%	348.97%	266.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	5,376,836	4,986,698	4,183,384	4,151,622	3,965,873	3,628,616	3,266,391	8.65%
YoY %	7.82%	19.20%	0.77%	4.68%	9.29%	11.09%	-	-
Horiz. %	164.61%	152.67%	128.07%	127.10%	121.41%	111.09%	100.00%	-
NOSH	177,969	177,969	177,959	177,508	176,888	176,767	176,658	0.12%
YoY %	0.00%	0.01%	0.25%	0.35%	0.07%	0.06%	-	-
Horiz. %	100.74%	100.74%	100.74%	100.48%	100.13%	100.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	14.06%	10.71%	7.07%	7.73%	9.16%	7.84%	6.66%	-
YoY %	31.28%	51.49%	-8.54%	-15.61%	16.84%	17.72%	-	-
Horiz. %	211.11%	160.81%	106.16%	116.07%	137.54%	117.72%	100.00%	-
ROE	13.92%	12.32%	11.18%	11.60%	13.19%	11.48%	10.15%	-
YoY %	12.99%	10.20%	-3.62%	-12.05%	14.90%	13.10%	-	-
Horiz. %	137.14%	121.38%	110.15%	114.29%	129.95%	113.10%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	2,991.05	3,223.55	3,720.80	3,521.65	3,229.62	3,006.59	2,844.42	0.84%
YoY %	-7.21%	-13.36%	5.66%	9.04%	7.42%	5.70%	-	-
Horiz. %	105.16%	113.33%	130.81%	123.81%	113.54%	105.70%	100.00%	-
EPS	420.49	345.15	262.99	272.23	295.74	235.65	189.43	14.19%
YoY %	21.83%	31.24%	-3.39%	-7.95%	25.50%	24.40%	-	-
Horiz. %	221.98%	182.20%	138.83%	143.71%	156.12%	124.40%	100.00%	-
DPS	95.50	132.00	79.00	58.00	65.00	40.00	12.00	41.25%
YoY %	-27.65%	67.09%	36.21%	-10.77%	62.50%	233.33%	-	-
Horiz. %	795.83%	1,100.00%	658.33%	483.33%	541.67%	333.33%	100.00%	-
NAPS	30.21	28.02	23.52	23.46	22.42	20.53	18.67	8.34%
YoY %	7.82%	19.13%	0.26%	4.64%	9.21%	9.96%	-	-
Horiz. %	161.81%	150.08%	125.98%	125.66%	120.09%	109.96%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 177,969
RPS	2,964.61	3,194.83	3,685.49	3,470.59	3,181.43	2,959.34	2,771.32	1.12%
YoY %	-7.21%	-13.31%	6.19%	9.09%	7.50%	6.78%	-	-
Horiz. %	106.97%	115.28%	132.99%	125.23%	114.80%	106.78%	100.00%	-
EPS	416.77	342.07	260.49	268.29	291.32	231.95	184.56	14.52%
YoY %	21.84%	31.32%	-2.91%	-7.91%	25.60%	25.68%	-	-
Horiz. %	225.82%	185.34%	141.14%	145.37%	157.85%	125.68%	100.00%	-
DPS	94.65	130.65	78.06	57.13	63.96	38.89	11.61	41.82%
YoY %	-27.55%	67.37%	36.64%	-10.68%	64.46%	234.97%	-	-
Horiz. %	815.25%	1,125.32%	672.35%	492.08%	550.90%	334.97%	100.00%	-
NAPS	29.943	27.7703	23.2968	23.1199	22.0855	20.2073	18.1902	8.65%
YoY %	7.82%	19.20%	0.77%	4.68%	9.29%	11.09%	-	-
Horiz. %	164.61%	152.67%	128.07%	127.10%	121.41%	111.09%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	22.30	14.30	12.88	13.00	14.10	14.00	12.70	-
P/RPS	0.75	0.44	0.35	0.37	0.44	0.47	0.45	8.87%
YoY %	70.45%	25.71%	-5.41%	-15.91%	-6.38%	4.44%	-	-
Horiz. %	166.67%	97.78%	77.78%	82.22%	97.78%	104.44%	100.00%	-
P/EPS	5.30	4.14	4.90	4.78	4.77	5.94	6.70	-3.82%
YoY %	28.02%	-15.51%	2.51%	0.21%	-19.70%	-11.34%	-	-
Horiz. %	79.10%	61.79%	73.13%	71.34%	71.19%	88.66%	100.00%	-
EY	18.86	24.14	20.42	20.94	20.97	16.83	14.92	3.97%
YoY %	-21.87%	18.22%	-2.48%	-0.14%	24.60%	12.80%	-	-
Horiz. %	126.41%	161.80%	136.86%	140.35%	140.55%	112.80%	100.00%	-
DY	4.28	9.23	6.13	4.46	4.61	2.86	0.94	28.71%
YoY %	-53.63%	50.57%	37.44%	-3.25%	61.19%	204.26%	-	-
Horiz. %	455.32%	981.91%	652.13%	474.47%	490.43%	304.26%	100.00%	-
P/NAPS	0.74	0.51	0.55	0.55	0.63	0.68	0.68	1.41%
YoY %	45.10%	-7.27%	0.00%	-12.70%	-7.35%	0.00%	-	-
Horiz. %	108.82%	75.00%	80.88%	80.88%	92.65%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	23/08/24	23/08/23	24/08/22	25/08/21	27/08/20	22/08/19	20/08/18	-
Price	20.22	16.42	13.20	12.66	13.48	13.80	12.60	-
P/RPS	0.68	0.51	0.35	0.36	0.42	0.46	0.44	7.51%
YoY %	33.33%	45.71%	-2.78%	-14.29%	-8.70%	4.55%	-	-
Horiz. %	154.55%	115.91%	79.55%	81.82%	95.45%	104.55%	100.00%	-
P/EPS	4.81	4.76	5.02	4.65	4.56	5.86	6.65	-5.25%
YoY %	1.05%	-5.18%	7.96%	1.97%	-22.18%	-11.88%	-	-
Horiz. %	72.33%	71.58%	75.49%	69.92%	68.57%	88.12%	100.00%	-
EY	20.80	21.02	19.92	21.50	21.94	17.08	15.03	5.55%
YoY %	-1.05%	5.52%	-7.35%	-2.01%	28.45%	13.64%	-	-
Horiz. %	138.39%	139.85%	132.53%	143.05%	145.97%	113.64%	100.00%	-
DY	4.72	8.04	5.98	4.58	4.82	2.90	0.95	30.59%
YoY %	-41.29%	34.45%	30.57%	-4.98%	66.21%	205.26%	-	-
Horiz. %	496.84%	846.32%	629.47%	482.11%	507.37%	305.26%	100.00%	-
P/NAPS	0.67	0.59	0.56	0.54	0.60	0.67	0.67	0.00%
YoY %	13.56%	5.36%	3.70%	-10.00%	-10.45%	0.00%	-	-
Horiz. %	100.00%	88.06%	83.58%	80.60%	89.55%	100.00%	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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