[PBBANK] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[PBBANK] PUBLIC BANK BHD

Announcement Date

30-Jul-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 3.0%

YoY- 16.1%

Quarter Report

2nd Qtr 30 June 2015 Results.pdf

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PBBANK's Result

PBBANK's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	21,447,933	20,310,515	19,831,126	18,190,574	15,795,693	14,694,892	13,433,389	8.10%
YoY %	5.60%	2.42%	9.02%	15.16%	7.49%	9.39%	-	-
Horiz. %	159.66%	151.19%	147.63%	135.41%	117.59%	109.39%	100.00%	-
PBT	7,301,876	6,718,434	6,674,649	6,139,286	5,394,244	5,200,226	4,900,493	6.86%
YoY %	8.68%	0.66%	8.72%	13.81%	3.73%	6.12%	-	-
Horiz. %	149.00%	137.10%	136.20%	125.28%	110.08%	106.12%	100.00%	-
Tax	-1,533,950	-1,349,307	-1,434,861	-1,273,708	-1,206,946	-1,208,856	-1,145,897	4.97%
YoY %	-13.68%	5.96%	-12.65%	-5.53%	0.16%	-5.49%	-	-
Horiz. %	133.86%	117.75%	125.22%	111.15%	105.33%	105.49%	100.00%	-
NP	5,767,926	5,369,127	5,239,788	4,865,578	4,187,298	3,991,370	3,754,596	7.41%
YoY %	7.43%	2.47%	7.69%	16.20%	4.91%	6.31%	-	-
Horiz. %	153.62%	143.00%	139.56%	129.59%	111.52%	106.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,691,828	5,300,739	5,179,766	4,813,831	4,146,205	3,946,310	3,717,595	7.35%
YoY %	7.38%	2.34%	7.60%	16.10%	5.07%	6.15%	-	-
Horiz. %	153.11%	142.59%	139.33%	129.49%	111.53%	106.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.01%	20.08%	21.50%	20.75%	22.37%	23.25%	23.38%	-
YoY %	4.63%	-6.60%	3.61%	-7.24%	-3.78%	-0.56%	-	-
Horiz. %	89.86%	85.89%	91.96%	88.75%	95.68%	99.44%	100.00%	-
Total Cost	15,680,007	14,941,388	14,591,338	13,324,996	11,608,395	10,703,522	9,678,793	8.36%
YoY %	4.94%	2.40%	9.50%	14.79%	8.45%	10.59%	-	-
Horiz. %	162.00%	154.37%	150.76%	137.67%	119.94%	110.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	39,318,987	35,524,587	32,443,500	29,322,255	21,434,750	18,982,988	16,631,585	15.41%
YoY %	10.68%	9.50%	10.64%	36.80%	12.92%	14.14%	-	-
Horiz. %	236.41%	213.60%	195.07%	176.30%	128.88%	114.14%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	2,549,366	2,278,281	2,239,666	2,123,821	1,856,085	1,820,944	1,681,169	7.18%
YoY %	11.90%	1.72%	5.45%	14.42%	1.93%	8.31%	-	-
Horiz. %	151.64%	135.52%	133.22%	126.33%	110.40%	108.31%	100.00%	-
Div Payout %	44.79%	42.98%	43.24%	44.12%	44.77%	46.14%	45.22%	-
YoY %	4.21%	-0.60%	-1.99%	-1.45%	-2.97%	2.03%	-	-
Horiz. %	99.05%	95.05%	95.62%	97.57%	99.00%	102.03%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	39,318,987	35,524,587	32,443,500	29,322,255	21,434,750	18,982,988	16,631,585	15.41%
YoY %	10.68%	9.50%	10.64%	36.80%	12.92%	14.14%	-	-
Horiz. %	236.41%	213.60%	195.07%	176.30%	128.88%	114.14%	100.00%	-
NOSH	3,882,138	3,882,138	3,882,138	3,882,138	3,502,639	3,501,556	3,502,566	1.72%
YoY %	0.00%	0.00%	0.00%	10.83%	0.03%	-0.03%	-	-
Horiz. %	110.84%	110.84%	110.84%	110.84%	100.00%	99.97%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	26.89%	26.44%	26.42%	26.75%	26.51%	27.16%	27.95%	-
YoY %	1.70%	0.08%	-1.23%	0.91%	-2.39%	-2.83%	-	-
Horiz. %	96.21%	94.60%	94.53%	95.71%	94.85%	97.17%	100.00%	-
ROE	14.48%	14.92%	15.97%	16.42%	19.34%	20.79%	22.35%	-
YoY %	-2.95%	-6.57%	-2.74%	-15.10%	-6.97%	-6.98%	-	-
Horiz. %	64.79%	66.76%	71.45%	73.47%	86.53%	93.02%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	555.08	525.98	513.56	471.08	450.97	419.67	383.53	6.35%
YoY %	5.53%	2.42%	9.02%	4.46%	7.46%	9.42%	-	-
Horiz. %	144.73%	137.14%	133.90%	122.83%	117.58%	109.42%	100.00%	-
EPS	147.31	137.27	134.14	124.66	118.37	112.70	106.14	5.61%
YoY %	7.31%	2.33%	7.60%	5.31%	5.03%	6.18%	-	-
Horiz. %	138.79%	129.33%	126.38%	117.45%	111.52%	106.18%	100.00%	-
DPS	66.00	59.00	58.00	55.00	53.00	52.00	48.00	5.44%
YoY %	11.86%	1.72%	5.45%	3.77%	1.92%	8.33%	-	-
Horiz. %	137.50%	122.92%	120.83%	114.58%	110.42%	108.33%	100.00%	-
NAPS	10.1759	9.1997	8.4018	7.5935	6.1196	5.4213	4.7484	13.53%
YoY %	10.61%	9.50%	10.64%	24.08%	12.88%	14.17%	-	-
Horiz. %	214.30%	193.74%	176.94%	159.92%	128.88%	114.17%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,882,138
RPS	110.46	104.60	102.13	93.69	81.35	75.68	69.19	8.10%
YoY %	5.60%	2.42%	9.01%	15.17%	7.49%	9.38%	-	-
Horiz. %	159.65%	151.18%	147.61%	135.41%	117.57%	109.38%	100.00%	-
EPS	29.31	27.30	26.68	24.79	21.35	20.32	19.15	7.34%
YoY %	7.36%	2.32%	7.62%	16.11%	5.07%	6.11%	-	-
Horiz. %	153.05%	142.56%	139.32%	129.45%	111.49%	106.11%	100.00%	-
DPS	13.13	11.73	11.53	10.94	9.56	9.38	8.66	7.17%
YoY %	11.94%	1.73%	5.39%	14.44%	1.92%	8.31%	-	-
Horiz. %	151.62%	135.45%	133.14%	126.33%	110.39%	108.31%	100.00%	-
NAPS	2.025	1.8296	1.6709	1.5102	1.1039	0.9777	0.8566	15.41%
YoY %	10.68%	9.50%	10.64%	36.81%	12.91%	14.14%	-	-
Horiz. %	236.40%	213.59%	195.06%	176.30%	128.87%	114.14%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	23.36	20.32	19.40	18.72	19.58	16.94	13.76	-
P/RPS	4.21	3.86	3.78	3.97	4.34	4.04	3.59	2.68%
YoY %	9.07%	2.12%	-4.79%	-8.53%	7.43%	12.53%	-	-
Horiz. %	117.27%	107.52%	105.29%	110.58%	120.89%	112.53%	100.00%	-
P/EPS	15.86	14.80	14.46	15.02	16.54	15.03	12.96	3.42%
YoY %	7.16%	2.35%	-3.73%	-9.19%	10.05%	15.97%	-	-
Horiz. %	122.38%	114.20%	111.57%	115.90%	127.62%	115.97%	100.00%	-
EY	6.31	6.76	6.91	6.66	6.05	6.65	7.71	-3.28%
YoY %	-6.66%	-2.17%	3.75%	10.08%	-9.02%	-13.75%	-	-
Horiz. %	81.84%	87.68%	89.62%	86.38%	78.47%	86.25%	100.00%	-
DY	2.83	2.90	2.99	2.94	2.71	3.07	3.49	-3.43%
YoY %	-2.41%	-3.01%	1.70%	8.49%	-11.73%	-12.03%	-	-
Horiz. %	81.09%	83.09%	85.67%	84.24%	77.65%	87.97%	100.00%	-
P/NAPS	2.30	2.21	2.31	2.47	3.20	3.12	2.90	-3.78%
YoY %	4.07%	-4.33%	-6.48%	-22.81%	2.56%	7.59%	-	-
Horiz. %	79.31%	76.21%	79.66%	85.17%	110.34%	107.59%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	15/08/18	25/07/17	28/07/16	30/07/15	24/07/14	23/07/13	23/07/12	-
Price	24.48	20.42	19.56	18.88	20.00	17.10	14.34	-
P/RPS	4.41	3.88	3.81	4.01	4.43	4.07	3.74	2.78%
YoY %	13.66%	1.84%	-4.99%	-9.48%	8.85%	8.82%	-	-
Horiz. %	117.91%	103.74%	101.87%	107.22%	118.45%	108.82%	100.00%	-
P/EPS	16.62	14.88	14.58	15.14	16.90	15.17	13.51	3.51%
YoY %	11.69%	2.06%	-3.70%	-10.41%	11.40%	12.29%	-	-
Horiz. %	123.02%	110.14%	107.92%	112.07%	125.09%	112.29%	100.00%	-
EY	6.02	6.72	6.86	6.60	5.92	6.59	7.40	-3.37%
YoY %	-10.42%	-2.04%	3.94%	11.49%	-10.17%	-10.95%	-	-
Horiz. %	81.35%	90.81%	92.70%	89.19%	80.00%	89.05%	100.00%	-
DY	2.70	2.89	2.97	2.91	2.65	3.04	3.35	-3.52%
YoY %	-6.57%	-2.69%	2.06%	9.81%	-12.83%	-9.25%	-	-
Horiz. %	80.60%	86.27%	88.66%	86.87%	79.10%	90.75%	100.00%	-
P/NAPS	2.41	2.22	2.33	2.49	3.27	3.15	3.02	-3.68%
YoY %	8.56%	-4.72%	-6.43%	-23.85%	3.81%	4.30%	-	-
Horiz. %	79.80%	73.51%	77.15%	82.45%	108.28%	104.30%	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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