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

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

17-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 0.33%

YoY- 20.75%

Quarter Report

ALLIANZ'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	31/03/10	CAGR
TTM Result
Revenue	4,586,676	4,459,644	3,803,842	3,270,182	2,837,768	2,536,172	2,359,459	11.70%
YoY %	2.85%	17.24%	16.32%	15.24%	11.89%	7.49%	-	-
Horiz. %	194.40%	189.01%	161.22%	138.60%	120.27%	107.49%	100.00%	-
PBT	440,799	411,939	384,499	299,829	259,109	222,178	183,581	15.70%
YoY %	7.01%	7.14%	28.24%	15.72%	16.62%	21.02%	-	-
Horiz. %	240.11%	224.39%	209.44%	163.32%	141.14%	121.02%	100.00%	-
Tax	-132,390	-128,613	-114,081	-91,548	-86,626	-71,959	-61,790	13.52%
YoY %	-2.94%	-12.74%	-24.61%	-5.68%	-20.38%	-16.46%	-	-
Horiz. %	214.26%	208.15%	184.63%	148.16%	140.19%	116.46%	100.00%	-
NP	308,409	283,326	270,418	208,281	172,483	150,219	121,791	16.73%
YoY %	8.85%	4.77%	29.83%	20.75%	14.82%	23.34%	-	-
Horiz. %	253.23%	232.63%	222.03%	171.02%	141.62%	123.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	308,409	283,326	270,418	208,281	172,483	150,219	121,791	16.73%
YoY %	8.85%	4.77%	29.83%	20.75%	14.82%	23.34%	-	-
Horiz. %	253.23%	232.63%	222.03%	171.02%	141.62%	123.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.03%	31.22%	29.67%	30.53%	33.43%	32.39%	33.66%	-
YoY %	-3.81%	5.22%	-2.82%	-8.67%	3.21%	-3.77%	-	-
Horiz. %	89.22%	92.75%	88.15%	90.70%	99.32%	96.23%	100.00%	-
Total Cost	4,278,267	4,176,318	3,533,424	3,061,901	2,665,285	2,385,953	2,237,668	11.39%
YoY %	2.44%	18.19%	15.40%	14.88%	11.71%	6.63%	-	-
Horiz. %	191.19%	186.64%	157.91%	136.83%	119.11%	106.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,710,772	2,378,602	2,086,314	1,893,292	1,688,332	1,231,174	534,048	31.06%
YoY %	13.96%	14.01%	10.20%	12.14%	37.13%	130.54%	-	-
Horiz. %	507.59%	445.39%	390.66%	354.52%	316.14%	230.54%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	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 %	3.53%	2.84%	1.47%	4.89%	4.69%	3.58%	2.53%	-
YoY %	24.30%	93.20%	-69.94%	4.26%	31.01%	41.50%	-	-
Horiz. %	139.53%	112.25%	58.10%	193.28%	185.38%	141.50%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	2,710,772	2,378,602	2,086,314	1,893,292	1,688,332	1,231,174	534,048	31.06%
YoY %	13.96%	14.01%	10.20%	12.14%	37.13%	130.54%	-	-
Horiz. %	507.59%	445.39%	390.66%	354.52%	316.14%	230.54%	100.00%	-
NOSH	169,317	167,861	162,612	158,700	156,471	153,896	153,904	1.60%
YoY %	0.87%	3.23%	2.47%	1.42%	1.67%	-0.01%	-	-
Horiz. %	110.01%	109.07%	105.66%	103.12%	101.67%	99.99%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	6.72%	6.35%	7.11%	6.37%	6.08%	5.92%	5.16%	-
YoY %	5.83%	-10.69%	11.62%	4.77%	2.70%	14.73%	-	-
Horiz. %	130.23%	123.06%	137.79%	123.45%	117.83%	114.73%	100.00%	-
ROE	11.38%	11.91%	12.96%	11.00%	10.22%	12.20%	22.81%	-
YoY %	-4.45%	-8.10%	17.82%	7.63%	-16.23%	-46.51%	-	-
Horiz. %	49.89%	52.21%	56.82%	48.22%	44.80%	53.49%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	2,708.92	2,656.73	2,339.21	2,060.60	1,813.60	1,647.97	1,533.07	9.94%
YoY %	1.96%	13.57%	13.52%	13.62%	10.05%	7.49%	-	-
Horiz. %	176.70%	173.29%	152.58%	134.41%	118.30%	107.49%	100.00%	-
EPS	182.15	168.79	166.30	131.24	110.23	97.61	79.13	14.89%
YoY %	7.92%	1.50%	26.71%	19.06%	12.93%	23.35%	-	-
Horiz. %	230.19%	213.31%	210.16%	165.85%	139.30%	123.35%	100.00%	-
DPS	6.50	4.79	2.44	6.50	5.25	3.50	2.00	21.68%
YoY %	35.70%	96.31%	-62.46%	23.81%	50.00%	75.00%	-	-
Horiz. %	325.00%	239.50%	122.00%	325.00%	262.50%	175.00%	100.00%	-
NAPS	16.01	14.17	12.83	11.93	10.79	8.00	3.47	28.99%
YoY %	12.99%	10.44%	7.54%	10.57%	34.87%	130.55%	-	-
Horiz. %	461.38%	408.36%	369.74%	343.80%	310.95%	230.55%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 158,700
RPS	2,575.57	2,504.24	2,135.98	1,836.32	1,593.50	1,424.15	1,324.92	11.70%
YoY %	2.85%	17.24%	16.32%	15.24%	11.89%	7.49%	-	-
Horiz. %	194.39%	189.01%	161.22%	138.60%	120.27%	107.49%	100.00%	-
EPS	173.18	159.10	151.85	116.96	96.85	84.35	68.39	16.73%
YoY %	8.85%	4.77%	29.83%	20.76%	14.82%	23.34%	-	-
Horiz. %	253.22%	232.64%	222.04%	171.02%	141.61%	123.34%	100.00%	-
DPS	6.11	4.51	2.23	5.72	4.55	3.02	1.73	23.38%
YoY %	35.48%	102.24%	-61.01%	25.71%	50.66%	74.57%	-	-
Horiz. %	353.18%	260.69%	128.90%	330.64%	263.01%	174.57%	100.00%	-
NAPS	15.2219	13.3566	11.7154	10.6315	9.4806	6.9135	2.9989	31.06%
YoY %	13.97%	14.01%	10.20%	12.14%	37.13%	130.53%	-	-
Horiz. %	507.58%	445.38%	390.66%	354.51%	316.14%	230.53%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	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	31/03/10	-
Price	10.72	12.54	10.26	8.39	4.70	4.86	5.40	-
P/RPS	0.40	0.47	0.44	0.41	0.26	0.29	0.35	2.24%
YoY %	-14.89%	6.82%	7.32%	57.69%	-10.34%	-17.14%	-	-
Horiz. %	114.29%	134.29%	125.71%	117.14%	74.29%	82.86%	100.00%	-
P/EPS	5.89	7.43	6.17	6.39	4.26	4.98	6.82	-2.41%
YoY %	-20.73%	20.42%	-3.44%	50.00%	-14.46%	-26.98%	-	-
Horiz. %	86.36%	108.94%	90.47%	93.70%	62.46%	73.02%	100.00%	-
EY	16.99	13.46	16.21	15.64	23.45	20.08	14.65	2.49%
YoY %	26.23%	-16.96%	3.64%	-33.30%	16.78%	37.06%	-	-
Horiz. %	115.97%	91.88%	110.65%	106.76%	160.07%	137.06%	100.00%	-
DY	0.61	0.38	0.24	0.77	1.12	0.72	0.37	8.68%
YoY %	60.53%	58.33%	-68.83%	-31.25%	55.56%	94.59%	-	-
Horiz. %	164.86%	102.70%	64.86%	208.11%	302.70%	194.59%	100.00%	-
P/NAPS	0.67	0.88	0.80	0.70	0.44	0.61	1.56	-13.12%
YoY %	-23.86%	10.00%	14.29%	59.09%	-27.87%	-60.90%	-	-
Horiz. %	42.95%	56.41%	51.28%	44.87%	28.21%	39.10%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	27/05/16	27/05/15	28/05/14	17/05/13	24/05/12	18/05/11	26/05/10	-
Price	9.92	12.80	10.40	9.50	4.54	5.10	4.82	-
P/RPS	0.37	0.48	0.44	0.46	0.25	0.31	0.31	2.98%
YoY %	-22.92%	9.09%	-4.35%	84.00%	-19.35%	0.00%	-	-
Horiz. %	119.35%	154.84%	141.94%	148.39%	80.65%	100.00%	100.00%	-
P/EPS	5.45	7.58	6.25	7.24	4.12	5.22	6.09	-1.83%
YoY %	-28.10%	21.28%	-13.67%	75.73%	-21.07%	-14.29%	-	-
Horiz. %	89.49%	124.47%	102.63%	118.88%	67.65%	85.71%	100.00%	-
EY	18.36	13.19	15.99	13.81	24.28	19.14	16.42	1.87%
YoY %	39.20%	-17.51%	15.79%	-43.12%	26.85%	16.57%	-	-
Horiz. %	111.81%	80.33%	97.38%	84.10%	147.87%	116.57%	100.00%	-
DY	0.66	0.37	0.23	0.68	1.16	0.69	0.41	8.25%
YoY %	78.38%	60.87%	-66.18%	-41.38%	68.12%	68.29%	-	-
Horiz. %	160.98%	90.24%	56.10%	165.85%	282.93%	168.29%	100.00%	-
P/NAPS	0.62	0.90	0.81	0.80	0.42	0.64	1.39	-12.57%
YoY %	-31.11%	11.11%	1.25%	90.48%	-34.38%	-53.96%	-	-
Horiz. %	44.60%	64.75%	58.27%	57.55%	30.22%	46.04%	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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