[PBBANK] YoY TTM Result on 31-Mar-2018 [#1]

Stock

[PBBANK] PUBLIC BANK BHD

Announcement Date

02-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 2.88%

YoY- 7.7%

Quarter Report

1st Quarter 31 March 2018 Results.pdf

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PBBANK's Result

PBBANK's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	19,819,068	22,401,965	22,260,581	21,179,142	20,123,624	19,588,548	17,511,997	2.08%
YoY %	-11.53%	0.64%	5.11%	5.25%	2.73%	11.86%	-	-
Horiz. %	113.17%	127.92%	127.12%	120.94%	114.91%	111.86%	100.00%	-
PBT	6,556,863	7,042,031	7,126,466	7,280,159	6,533,946	6,654,275	5,975,833	1.55%
YoY %	-6.89%	-1.18%	-2.11%	11.42%	-1.81%	11.35%	-	-
Horiz. %	109.72%	117.84%	119.25%	121.83%	109.34%	111.35%	100.00%	-
Tax	-1,417,301	-1,547,863	-1,457,124	-1,575,744	-1,246,228	-1,472,178	-1,255,324	2.04%
YoY %	8.43%	-6.23%	7.53%	-26.44%	15.35%	-17.27%	-	-
Horiz. %	112.90%	123.30%	116.08%	125.52%	99.28%	117.27%	100.00%	-
NP	5,139,562	5,494,168	5,669,342	5,704,415	5,287,718	5,182,097	4,720,509	1.42%
YoY %	-6.45%	-3.09%	-0.61%	7.88%	2.04%	9.78%	-	-
Horiz. %	108.88%	116.39%	120.10%	120.84%	112.02%	109.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,072,594	5,430,541	5,595,324	5,627,434	5,225,066	5,120,423	4,673,417	1.37%
YoY %	-6.59%	-2.95%	-0.57%	7.70%	2.04%	9.56%	-	-
Horiz. %	108.54%	116.20%	119.73%	120.41%	111.80%	109.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.62%	21.98%	20.45%	21.64%	19.07%	22.12%	21.01%	-
YoY %	-1.64%	7.48%	-5.50%	13.48%	-13.79%	5.28%	-	-
Horiz. %	102.90%	104.62%	97.33%	103.00%	90.77%	105.28%	100.00%	-
Total Cost	14,679,506	16,907,797	16,591,239	15,474,727	14,835,906	14,406,451	12,791,488	2.31%
YoY %	-13.18%	1.91%	7.22%	4.31%	2.98%	12.63%	-	-
Horiz. %	114.76%	132.18%	129.71%	120.98%	115.98%	112.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	45,801,469	43,266,818	40,976,745	37,614,813	34,196,617	31,111,671	28,091,211	8.48%
YoY %	5.86%	5.59%	8.94%	10.00%	9.92%	10.75%	-	-
Horiz. %	163.05%	154.02%	145.87%	133.90%	121.73%	110.75%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	2,523,389	2,833,960	2,672,849	2,355,511	2,239,666	2,162,539	2,002,670	3.92%
YoY %	-10.96%	6.03%	13.47%	5.17%	3.57%	7.98%	-	-
Horiz. %	126.00%	141.51%	133.46%	117.62%	111.83%	107.98%	100.00%	-
Div Payout %	49.75%	52.19%	47.77%	41.86%	42.86%	42.23%	42.85%	-
YoY %	-4.68%	9.25%	14.12%	-2.33%	1.49%	-1.45%	-	-
Horiz. %	116.10%	121.80%	111.48%	97.69%	100.02%	98.55%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	45,801,469	43,266,818	40,976,745	37,614,813	34,196,617	31,111,671	28,091,211	8.48%
YoY %	5.86%	5.59%	8.94%	10.00%	9.92%	10.75%	-	-
Horiz. %	163.05%	154.02%	145.87%	133.90%	121.73%	110.75%	100.00%	-
NOSH	19,410,691	3,882,138	3,882,138	3,882,138	3,882,138	3,882,138	3,882,138	30.73%
YoY %	400.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	500.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	25.93%	24.53%	25.47%	26.93%	26.28%	26.45%	26.96%	-
YoY %	5.71%	-3.69%	-5.42%	2.47%	-0.64%	-1.89%	-	-
Horiz. %	96.18%	90.99%	94.47%	99.89%	97.48%	98.11%	100.00%	-
ROE	11.08%	12.55%	13.65%	14.96%	15.28%	16.46%	16.64%	-
YoY %	-11.71%	-8.06%	-8.76%	-2.09%	-7.17%	-1.08%	-	-
Horiz. %	66.59%	75.42%	82.03%	89.90%	91.83%	98.92%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	102.10	577.05	573.41	548.47	521.14	507.28	453.50	-21.98%
YoY %	-82.31%	0.63%	4.55%	5.24%	2.73%	11.86%	-	-
Horiz. %	22.51%	127.24%	126.44%	120.94%	114.92%	111.86%	100.00%	-
EPS	26.13	139.89	144.13	145.73	135.31	132.60	121.03	-22.52%
YoY %	-81.32%	-2.94%	-1.10%	7.70%	2.04%	9.56%	-	-
Horiz. %	21.59%	115.58%	119.09%	120.41%	111.80%	109.56%	100.00%	-
DPS	13.00	73.00	69.00	61.00	58.00	56.00	51.86	-20.57%
YoY %	-82.19%	5.80%	13.11%	5.17%	3.57%	7.98%	-	-
Horiz. %	25.07%	140.76%	133.05%	117.62%	111.84%	107.98%	100.00%	-
NAPS	2.3596	11.1451	10.5552	9.741	8.8558	8.0569	7.2747	-17.09%
YoY %	-78.83%	5.59%	8.36%	10.00%	9.92%	10.75%	-	-
Horiz. %	32.44%	153.20%	145.09%	133.90%	121.73%	110.75%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,882,138
RPS	102.07	115.38	114.65	109.08	103.64	100.89	90.19	2.08%
YoY %	-11.54%	0.64%	5.11%	5.25%	2.73%	11.86%	-	-
Horiz. %	113.17%	127.93%	127.12%	120.94%	114.91%	111.86%	100.00%	-
EPS	26.13	27.97	28.82	28.98	26.91	26.37	24.07	1.37%
YoY %	-6.58%	-2.95%	-0.55%	7.69%	2.05%	9.56%	-	-
Horiz. %	108.56%	116.20%	119.73%	120.40%	111.80%	109.56%	100.00%	-
DPS	13.00	14.60	13.77	12.13	11.53	11.14	10.31	3.93%
YoY %	-10.96%	6.03%	13.52%	5.20%	3.50%	8.05%	-	-
Horiz. %	126.09%	141.61%	133.56%	117.65%	111.83%	108.05%	100.00%	-
NAPS	2.3589	2.2283	2.1104	1.9372	1.7612	1.6023	1.4468	8.48%
YoY %	5.86%	5.59%	8.94%	9.99%	9.92%	10.75%	-	-
Horiz. %	163.04%	154.02%	145.87%	133.90%	121.73%	110.75%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	4.20	15.90	23.16	24.00	19.90	18.78	18.88	-
P/RPS	4.11	2.76	4.04	4.38	3.82	3.70	4.16	-0.20%
YoY %	48.91%	-31.68%	-7.76%	14.66%	3.24%	-11.06%	-	-
Horiz. %	98.80%	66.35%	97.12%	105.29%	91.83%	88.94%	100.00%	-
P/EPS	16.07	11.37	16.07	16.47	14.71	14.16	15.60	0.49%
YoY %	41.34%	-29.25%	-2.43%	11.96%	3.88%	-9.23%	-	-
Horiz. %	103.01%	72.88%	103.01%	105.58%	94.29%	90.77%	100.00%	-
EY	6.22	8.80	6.22	6.07	6.80	7.06	6.41	-0.49%
YoY %	-29.32%	41.48%	2.47%	-10.74%	-3.68%	10.14%	-	-
Horiz. %	97.04%	137.29%	97.04%	94.70%	106.08%	110.14%	100.00%	-
DY	3.10	4.59	2.98	2.54	2.91	2.98	2.75	2.01%
YoY %	-32.46%	54.03%	17.32%	-12.71%	-2.35%	8.36%	-	-
Horiz. %	112.73%	166.91%	108.36%	92.36%	105.82%	108.36%	100.00%	-
P/NAPS	1.78	1.43	2.19	2.46	2.25	2.33	2.60	-6.11%
YoY %	24.48%	-34.70%	-10.98%	9.33%	-3.43%	-10.38%	-	-
Horiz. %	68.46%	55.00%	84.23%	94.62%	86.54%	89.62%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	11/05/21	22/05/20	29/04/19	02/05/18	20/04/17	20/04/16	20/04/15	-
Price	4.10	15.26	22.56	24.00	19.92	19.02	19.60	-
P/RPS	4.02	2.64	3.93	4.38	3.82	3.75	4.32	-1.19%
YoY %	52.27%	-32.82%	-10.27%	14.66%	1.87%	-13.19%	-	-
Horiz. %	93.06%	61.11%	90.97%	101.39%	88.43%	86.81%	100.00%	-
P/EPS	15.69	10.91	15.65	16.47	14.72	14.34	16.19	-0.52%
YoY %	43.81%	-30.29%	-4.98%	11.89%	2.65%	-11.43%	-	-
Horiz. %	96.91%	67.39%	96.66%	101.73%	90.92%	88.57%	100.00%	-
EY	6.37	9.17	6.39	6.07	6.79	6.97	6.17	0.53%
YoY %	-30.53%	43.51%	5.27%	-10.60%	-2.58%	12.97%	-	-
Horiz. %	103.24%	148.62%	103.57%	98.38%	110.05%	112.97%	100.00%	-
DY	3.17	4.78	3.06	2.54	2.91	2.94	2.65	3.02%
YoY %	-33.68%	56.21%	20.47%	-12.71%	-1.02%	10.94%	-	-
Horiz. %	119.62%	180.38%	115.47%	95.85%	109.81%	110.94%	100.00%	-
P/NAPS	1.74	1.37	2.14	2.46	2.25	2.36	2.69	-6.99%
YoY %	27.01%	-35.98%	-13.01%	9.33%	-4.66%	-12.27%	-	-
Horiz. %	64.68%	50.93%	79.55%	91.45%	83.64%	87.73%	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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