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

Stock

[PBBANK] PUBLIC BANK BHD

Announcement Date

29-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 3.13%

YoY- 19.41%

Quarter Report

2nd Qtr and Half Year 30 June 2023 Results.pdf

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PBBANK's Result

PBBANK'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	26,513,688	23,952,547	19,531,621	20,001,380	21,542,766	22,423,007	21,447,933	3.59%
YoY %	10.69%	22.63%	-2.35%	-7.16%	-3.93%	4.55%	-	-
Horiz. %	123.62%	111.68%	91.07%	93.26%	100.44%	104.55%	100.00%	-
PBT	8,646,093	9,112,598	7,595,130	7,071,893	6,591,828	7,099,314	7,301,876	2.85%
YoY %	-5.12%	19.98%	7.40%	7.28%	-7.15%	-2.77%	-	-
Horiz. %	118.41%	124.80%	104.02%	96.85%	90.28%	97.23%	100.00%	-
Tax	-1,904,334	-2,436,519	-1,971,681	-1,542,380	-1,439,248	-1,492,288	-1,533,950	3.66%
YoY %	21.84%	-23.58%	-27.83%	-7.17%	3.55%	2.72%	-	-
Horiz. %	124.15%	158.84%	128.54%	100.55%	93.83%	97.28%	100.00%	-
NP	6,741,759	6,676,079	5,623,449	5,529,513	5,152,580	5,607,026	5,767,926	2.63%
YoY %	0.98%	18.72%	1.70%	7.32%	-8.10%	-2.79%	-	-
Horiz. %	116.88%	115.74%	97.50%	95.87%	89.33%	97.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,751,788	6,636,526	5,557,694	5,455,139	5,099,430	5,532,050	5,691,828	2.88%
YoY %	1.74%	19.41%	1.88%	6.98%	-7.82%	-2.81%	-	-
Horiz. %	118.62%	116.60%	97.64%	95.84%	89.59%	97.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.03%	26.74%	25.96%	21.81%	21.83%	21.02%	21.01%	-
YoY %	-17.61%	3.00%	19.03%	-0.09%	3.85%	0.05%	-	-
Horiz. %	104.85%	127.27%	123.56%	103.81%	103.90%	100.05%	100.00%	-
Total Cost	19,771,929	17,276,468	13,908,172	14,471,867	16,390,186	16,815,981	15,680,007	3.93%
YoY %	14.44%	24.22%	-3.90%	-11.70%	-2.53%	7.24%	-	-
Horiz. %	126.10%	110.18%	88.70%	92.30%	104.53%	107.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	56,294,886	53,303,699	49,097,405	47,286,386	44,698,551	42,408,478	39,318,987	6.15%
YoY %	5.61%	8.57%	3.83%	5.79%	5.40%	7.86%	-	-
Horiz. %	143.17%	135.57%	124.87%	120.26%	113.68%	107.86%	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	3,882,138	3,493,924	3,047,478	3,979,191	1,552,855	2,717,496	2,549,366	7.25%
YoY %	11.11%	14.65%	-23.41%	156.25%	-42.86%	6.59%	-	-
Horiz. %	152.28%	137.05%	119.54%	156.09%	60.91%	106.59%	100.00%	-
Div Payout %	57.50%	52.65%	54.83%	72.94%	30.45%	49.12%	44.79%	-
YoY %	9.21%	-3.98%	-24.83%	139.54%	-38.01%	9.67%	-	-
Horiz. %	128.38%	117.55%	122.42%	162.85%	67.98%	109.67%	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	56,294,886	53,303,699	49,097,405	47,286,386	44,698,551	42,408,478	39,318,987	6.15%
YoY %	5.61%	8.57%	3.83%	5.79%	5.40%	7.86%	-	-
Horiz. %	143.17%	135.57%	124.87%	120.26%	113.68%	107.86%	100.00%	-
NOSH	19,410,691	19,410,691	19,410,691	19,410,691	3,882,138	3,882,138	3,882,138	30.73%
YoY %	0.00%	0.00%	0.00%	400.00%	0.00%	0.00%	-	-
Horiz. %	500.00%	500.00%	500.00%	500.00%	100.00%	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
Ratio Analysis
NP Margin	25.43%	27.87%	28.79%	27.65%	23.92%	25.01%	26.89%	-
YoY %	-8.75%	-3.20%	4.12%	15.59%	-4.36%	-6.99%	-	-
Horiz. %	94.57%	103.64%	107.07%	102.83%	88.96%	93.01%	100.00%	-
ROE	11.99%	12.45%	11.32%	11.54%	11.41%	13.04%	14.48%	-
YoY %	-3.69%	9.98%	-1.91%	1.14%	-12.50%	-9.94%	-	-
Horiz. %	82.80%	85.98%	78.18%	79.70%	78.80%	90.06%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	136.59	123.40	100.62	103.04	554.92	577.59	555.08	-20.82%
YoY %	10.69%	22.64%	-2.35%	-81.43%	-3.92%	4.06%	-	-
Horiz. %	24.61%	22.23%	18.13%	18.56%	99.97%	104.06%	100.00%	-
EPS	34.78	34.19	28.63	28.10	131.36	142.50	147.31	-21.36%
YoY %	1.73%	19.42%	1.89%	-78.61%	-7.82%	-3.27%	-	-
Horiz. %	23.61%	23.21%	19.44%	19.08%	89.17%	96.73%	100.00%	-
DPS	20.00	18.00	15.70	20.50	40.00	70.00	66.00	-18.02%
YoY %	11.11%	14.65%	-23.41%	-48.75%	-42.86%	6.06%	-	-
Horiz. %	30.30%	27.27%	23.79%	31.06%	60.61%	106.06%	100.00%	-
NAPS	2.9002	2.7461	2.5294	2.4361	11.5139	10.924	10.1759	-18.86%
YoY %	5.61%	8.57%	3.83%	-78.84%	5.40%	7.35%	-	-
Horiz. %	28.50%	26.99%	24.86%	23.94%	113.15%	107.35%	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 - 19,410,691
RPS	136.55	123.36	100.59	103.01	110.95	115.48	110.46	3.59%
YoY %	10.69%	22.64%	-2.35%	-7.16%	-3.92%	4.54%	-	-
Horiz. %	123.62%	111.68%	91.06%	93.26%	100.44%	104.54%	100.00%	-
EPS	34.77	34.18	28.62	28.10	26.26	28.49	29.31	2.88%
YoY %	1.73%	19.43%	1.85%	7.01%	-7.83%	-2.80%	-	-
Horiz. %	118.63%	116.62%	97.65%	95.87%	89.59%	97.20%	100.00%	-
DPS	19.99	17.99	15.70	20.49	8.00	14.00	13.13	7.24%
YoY %	11.12%	14.59%	-23.38%	156.12%	-42.86%	6.63%	-	-
Horiz. %	152.25%	137.01%	119.57%	156.05%	60.93%	106.63%	100.00%	-
NAPS	2.8993	2.7453	2.5286	2.4354	2.3021	2.1841	2.025	6.15%
YoY %	5.61%	8.57%	3.83%	5.79%	5.40%	7.86%	-	-
Horiz. %	143.18%	135.57%	124.87%	120.27%	113.68%	107.86%	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	4.02	3.85	4.37	4.11	16.50	23.00	23.36	-
P/RPS	2.94	3.12	4.34	3.99	2.97	3.98	4.21	-5.80%
YoY %	-5.77%	-28.11%	8.77%	34.34%	-25.38%	-5.46%	-	-
Horiz. %	69.83%	74.11%	103.09%	94.77%	70.55%	94.54%	100.00%	-
P/EPS	11.56	11.26	15.26	14.62	12.56	16.14	15.86	-5.12%
YoY %	2.66%	-26.21%	4.38%	16.40%	-22.18%	1.77%	-	-
Horiz. %	72.89%	71.00%	96.22%	92.18%	79.19%	101.77%	100.00%	-
EY	8.65	8.88	6.55	6.84	7.96	6.20	6.31	5.39%
YoY %	-2.59%	35.57%	-4.24%	-14.07%	28.39%	-1.74%	-	-
Horiz. %	137.08%	140.73%	103.80%	108.40%	126.15%	98.26%	100.00%	-
DY	4.98	4.68	3.59	4.99	2.42	3.04	2.83	9.86%
YoY %	6.41%	30.36%	-28.06%	106.20%	-20.39%	7.42%	-	-
Horiz. %	175.97%	165.37%	126.86%	176.33%	85.51%	107.42%	100.00%	-
P/NAPS	1.39	1.40	1.73	1.69	1.43	2.11	2.30	-8.04%
YoY %	-0.71%	-19.08%	2.37%	18.18%	-32.23%	-8.26%	-	-
Horiz. %	60.43%	60.87%	75.22%	73.48%	62.17%	91.74%	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	27/08/24	29/08/23	29/08/22	27/08/21	28/08/20	14/08/19	15/08/18	-
Price	4.68	4.14	4.63	4.18	16.42	20.80	24.48	-
P/RPS	3.43	3.35	4.60	4.06	2.96	3.60	4.41	-4.09%
YoY %	2.39%	-27.17%	13.30%	37.16%	-17.78%	-18.37%	-	-
Horiz. %	77.78%	75.96%	104.31%	92.06%	67.12%	81.63%	100.00%	-
P/EPS	13.45	12.11	16.17	14.87	12.50	14.60	16.62	-3.46%
YoY %	11.07%	-25.11%	8.74%	18.96%	-14.38%	-12.15%	-	-
Horiz. %	80.93%	72.86%	97.29%	89.47%	75.21%	87.85%	100.00%	-
EY	7.43	8.26	6.18	6.72	8.00	6.85	6.02	3.56%
YoY %	-10.05%	33.66%	-8.04%	-16.00%	16.79%	13.79%	-	-
Horiz. %	123.42%	137.21%	102.66%	111.63%	132.89%	113.79%	100.00%	-
DY	4.27	4.35	3.39	4.90	2.44	3.37	2.70	7.93%
YoY %	-1.84%	28.32%	-30.82%	100.82%	-27.60%	24.81%	-	-
Horiz. %	158.15%	161.11%	125.56%	181.48%	90.37%	124.81%	100.00%	-
P/NAPS	1.61	1.51	1.83	1.72	1.43	1.90	2.41	-6.49%
YoY %	6.62%	-17.49%	6.40%	20.28%	-24.74%	-21.16%	-	-
Horiz. %	66.80%	62.66%	75.93%	71.37%	59.34%	78.84%	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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