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

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

27-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -0.15%

YoY- 8.85%

Quarter Report

First Quarter 2016 Result.pdf

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ALLIANZ's Result

ALLIANZ'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	5,254,818	4,863,459	4,720,538	4,586,676	4,459,644	3,803,842	3,270,182	8.22%
YoY %	8.05%	3.03%	2.92%	2.85%	17.24%	16.32%	-	-
Horiz. %	160.69%	148.72%	144.35%	140.26%	136.37%	116.32%	100.00%	-
PBT	542,594	456,250	448,257	440,799	411,939	384,499	299,829	10.38%
YoY %	18.92%	1.78%	1.69%	7.01%	7.14%	28.24%	-	-
Horiz. %	180.97%	152.17%	149.50%	147.02%	137.39%	128.24%	100.00%	-
Tax	-153,888	-148,230	-142,131	-132,390	-128,613	-114,081	-91,548	9.03%
YoY %	-3.82%	-4.29%	-7.36%	-2.94%	-12.74%	-24.61%	-	-
Horiz. %	168.10%	161.92%	155.25%	144.61%	140.49%	124.61%	100.00%	-
NP	388,706	308,020	306,126	308,409	283,326	270,418	208,281	10.95%
YoY %	26.20%	0.62%	-0.74%	8.85%	4.77%	29.83%	-	-
Horiz. %	186.63%	147.89%	146.98%	148.07%	136.03%	129.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	388,706	308,020	306,126	308,409	283,326	270,418	208,281	10.95%
YoY %	26.20%	0.62%	-0.74%	8.85%	4.77%	29.83%	-	-
Horiz. %	186.63%	147.89%	146.98%	148.07%	136.03%	129.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.36%	32.49%	31.71%	30.03%	31.22%	29.67%	30.53%	-
YoY %	-12.71%	2.46%	5.59%	-3.81%	5.22%	-2.82%	-	-
Horiz. %	92.89%	106.42%	103.87%	98.36%	102.26%	97.18%	100.00%	-
Total Cost	4,866,112	4,555,439	4,414,412	4,278,267	4,176,318	3,533,424	3,061,901	8.02%
YoY %	6.82%	3.19%	3.18%	2.44%	18.19%	15.40%	-	-
Horiz. %	158.92%	148.78%	144.17%	139.73%	136.40%	115.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,485,076	3,215,121	2,949,610	2,710,772	2,378,602	2,086,314	1,893,292	10.69%
YoY %	8.40%	9.00%	8.81%	13.96%	14.01%	10.20%	-	-
Horiz. %	184.07%	169.82%	155.79%	143.18%	125.63%	110.20%	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	69,838	20,851	15,293	10,887	8,039	3,973	10,191	37.79%
YoY %	234.94%	36.34%	40.47%	35.43%	102.34%	-61.01%	-	-
Horiz. %	685.29%	204.60%	150.06%	106.83%	78.88%	38.99%	100.00%	-
Div Payout %	17.97%	6.77%	5.00%	3.53%	2.84%	1.47%	4.89%	-
YoY %	165.44%	35.40%	41.64%	24.30%	93.20%	-69.94%	-	-
Horiz. %	367.48%	138.45%	102.25%	72.19%	58.08%	30.06%	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	3,485,076	3,215,121	2,949,610	2,710,772	2,378,602	2,086,314	1,893,292	10.69%
YoY %	8.40%	9.00%	8.81%	13.96%	14.01%	10.20%	-	-
Horiz. %	184.07%	169.82%	155.79%	143.18%	125.63%	110.20%	100.00%	-
NOSH	176,767	175,517	173,710	169,317	167,861	162,612	158,700	1.81%
YoY %	0.71%	1.04%	2.59%	0.87%	3.23%	2.47%	-	-
Horiz. %	111.38%	110.60%	109.46%	106.69%	105.77%	102.47%	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	7.40%	6.33%	6.48%	6.72%	6.35%	7.11%	6.37%	-
YoY %	16.90%	-2.31%	-3.57%	5.83%	-10.69%	11.62%	-	-
Horiz. %	116.17%	99.37%	101.73%	105.49%	99.69%	111.62%	100.00%	-
ROE	11.15%	9.58%	10.38%	11.38%	11.91%	12.96%	11.00%	-
YoY %	16.39%	-7.71%	-8.79%	-4.45%	-8.10%	17.82%	-	-
Horiz. %	101.36%	87.09%	94.36%	103.45%	108.27%	117.82%	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	2,973.39	2,775.77	2,717.47	2,708.92	2,656.73	2,339.21	2,060.60	6.29%
YoY %	7.12%	2.15%	0.32%	1.96%	13.57%	13.52%	-	-
Horiz. %	144.30%	134.71%	131.88%	131.46%	128.93%	113.52%	100.00%	-
EPS	219.95	175.80	176.23	182.15	168.79	166.30	131.24	8.98%
YoY %	25.11%	-0.24%	-3.25%	7.92%	1.50%	26.71%	-	-
Horiz. %	167.59%	133.95%	134.28%	138.79%	128.61%	126.71%	100.00%	-
DPS	40.00	12.00	8.80	6.50	4.79	2.44	6.50	35.35%
YoY %	233.33%	36.36%	35.38%	35.70%	96.31%	-62.46%	-	-
Horiz. %	615.38%	184.62%	135.38%	100.00%	73.69%	37.54%	100.00%	-
NAPS	19.72	18.35	16.98	16.01	14.17	12.83	11.93	8.73%
YoY %	7.47%	8.07%	6.06%	12.99%	10.44%	7.54%	-	-
Horiz. %	165.30%	153.81%	142.33%	134.20%	118.78%	107.54%	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 - 169,317
RPS	2,926.35	2,708.40	2,628.81	2,554.27	2,483.52	2,118.32	1,821.13	8.22%
YoY %	8.05%	3.03%	2.92%	2.85%	17.24%	16.32%	-	-
Horiz. %	160.69%	148.72%	144.35%	140.26%	136.37%	116.32%	100.00%	-
EPS	216.47	171.53	170.48	171.75	157.78	150.59	115.99	10.95%
YoY %	26.20%	0.62%	-0.74%	8.85%	4.77%	29.83%	-	-
Horiz. %	186.63%	147.88%	146.98%	148.07%	136.03%	129.83%	100.00%	-
DPS	38.89	11.61	8.52	6.06	4.48	2.21	5.68	37.77%
YoY %	234.97%	36.27%	40.59%	35.27%	102.71%	-61.09%	-	-
Horiz. %	684.68%	204.40%	150.00%	106.69%	78.87%	38.91%	100.00%	-
NAPS	19.408	17.9046	16.426	15.096	13.2462	11.6184	10.5435	10.69%
YoY %	8.40%	9.00%	8.81%	13.96%	14.01%	10.19%	-	-
Horiz. %	184.08%	169.82%	155.79%	143.18%	125.63%	110.19%	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	14.50	11.62	11.56	10.72	12.54	10.26	8.39	-
P/RPS	0.49	0.42	0.43	0.40	0.47	0.44	0.41	3.01%
YoY %	16.67%	-2.33%	7.50%	-14.89%	6.82%	7.32%	-	-
Horiz. %	119.51%	102.44%	104.88%	97.56%	114.63%	107.32%	100.00%	-
P/EPS	6.59	6.61	6.56	5.89	7.43	6.17	6.39	0.51%
YoY %	-0.30%	0.76%	11.38%	-20.73%	20.42%	-3.44%	-	-
Horiz. %	103.13%	103.44%	102.66%	92.18%	116.28%	96.56%	100.00%	-
EY	15.17	15.13	15.24	16.99	13.46	16.21	15.64	-0.50%
YoY %	0.26%	-0.72%	-10.30%	26.23%	-16.96%	3.64%	-	-
Horiz. %	96.99%	96.74%	97.44%	108.63%	86.06%	103.64%	100.00%	-
DY	2.76	1.03	0.76	0.61	0.38	0.24	0.77	23.69%
YoY %	167.96%	35.53%	24.59%	60.53%	58.33%	-68.83%	-	-
Horiz. %	358.44%	133.77%	98.70%	79.22%	49.35%	31.17%	100.00%	-
P/NAPS	0.74	0.63	0.68	0.67	0.88	0.80	0.70	0.93%
YoY %	17.46%	-7.35%	1.49%	-23.86%	10.00%	14.29%	-	-
Horiz. %	105.71%	90.00%	97.14%	95.71%	125.71%	114.29%	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	23/05/19	28/05/18	30/05/17	27/05/16	27/05/15	28/05/14	17/05/13	-
Price	13.18	13.16	12.52	9.92	12.80	10.40	9.50	-
P/RPS	0.44	0.47	0.46	0.37	0.48	0.44	0.46	-0.73%
YoY %	-6.38%	2.17%	24.32%	-22.92%	9.09%	-4.35%	-	-
Horiz. %	95.65%	102.17%	100.00%	80.43%	104.35%	95.65%	100.00%	-
P/EPS	5.99	7.49	7.10	5.45	7.58	6.25	7.24	-3.10%
YoY %	-20.03%	5.49%	30.28%	-28.10%	21.28%	-13.67%	-	-
Horiz. %	82.73%	103.45%	98.07%	75.28%	104.70%	86.33%	100.00%	-
EY	16.69	13.36	14.08	18.36	13.19	15.99	13.81	3.20%
YoY %	24.93%	-5.11%	-23.31%	39.20%	-17.51%	15.79%	-	-
Horiz. %	120.85%	96.74%	101.96%	132.95%	95.51%	115.79%	100.00%	-
DY	3.03	0.91	0.70	0.66	0.37	0.23	0.68	28.26%
YoY %	232.97%	30.00%	6.06%	78.38%	60.87%	-66.18%	-	-
Horiz. %	445.59%	133.82%	102.94%	97.06%	54.41%	33.82%	100.00%	-
P/NAPS	0.67	0.72	0.74	0.62	0.90	0.81	0.80	-2.91%
YoY %	-6.94%	-2.70%	19.35%	-31.11%	11.11%	1.25%	-	-
Horiz. %	83.75%	90.00%	92.50%	77.50%	112.50%	101.25%	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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