[PBBANK] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[PBBANK] PUBLIC BANK BHD

Announcement Date

25-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 5.15%

YoY- 16.47%

Quarter Report

1st Qtr Ended 31 March 2023 Results.pdf

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PBBANK's Result

PBBANK's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	26,086,496	22,662,939	19,479,412	19,819,068	22,401,965	22,260,581	21,179,142	3.53%
YoY %	15.11%	16.34%	-1.71%	-11.53%	0.64%	5.11%	-	-
Horiz. %	123.17%	107.01%	91.97%	93.58%	105.77%	105.11%	100.00%	-
PBT	8,461,512	9,039,759	7,367,902	6,556,863	7,042,031	7,126,466	7,280,159	2.53%
YoY %	-6.40%	22.69%	12.37%	-6.89%	-1.18%	-2.11%	-	-
Horiz. %	116.23%	124.17%	101.21%	90.06%	96.73%	97.89%	100.00%	-
Tax	-1,872,376	-2,559,943	-1,774,445	-1,417,301	-1,547,863	-1,457,124	-1,575,744	2.91%
YoY %	26.86%	-44.27%	-25.20%	8.43%	-6.23%	7.53%	-	-
Horiz. %	118.82%	162.46%	112.61%	89.94%	98.23%	92.47%	100.00%	-
NP	6,589,136	6,479,816	5,593,457	5,139,562	5,494,168	5,669,342	5,704,415	2.42%
YoY %	1.69%	15.85%	8.83%	-6.45%	-3.09%	-0.61%	-	-
Horiz. %	115.51%	113.59%	98.05%	90.10%	96.31%	99.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,588,700	6,434,907	5,525,118	5,072,594	5,430,541	5,595,324	5,627,434	2.66%
YoY %	2.39%	16.47%	8.92%	-6.59%	-2.95%	-0.57%	-	-
Horiz. %	117.08%	114.35%	98.18%	90.14%	96.50%	99.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.13%	28.32%	24.08%	21.62%	21.98%	20.45%	21.64%	-
YoY %	-21.86%	17.61%	11.38%	-1.64%	7.48%	-5.50%	-	-
Horiz. %	102.26%	130.87%	111.28%	99.91%	101.57%	94.50%	100.00%	-
Total Cost	19,497,360	16,183,123	13,885,955	14,679,506	16,907,797	16,591,239	15,474,727	3.92%
YoY %	20.48%	16.54%	-5.41%	-13.18%	1.91%	7.22%	-	-
Horiz. %	125.99%	104.58%	89.73%	94.86%	109.26%	107.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	54,586,748	51,308,282	47,990,993	45,801,469	43,266,818	40,976,745	37,614,813	6.39%
YoY %	6.39%	6.91%	4.78%	5.86%	5.59%	8.94%	-	-
Horiz. %	145.12%	136.40%	127.59%	121.76%	115.03%	108.94%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	3,688,031	3,299,817	2,950,425	2,523,389	2,833,960	2,672,849	2,355,511	7.75%
YoY %	11.76%	11.84%	16.92%	-10.96%	6.03%	13.47%	-	-
Horiz. %	156.57%	140.09%	125.26%	107.13%	120.31%	113.47%	100.00%	-
Div Payout %	55.98%	51.28%	53.40%	49.75%	52.19%	47.77%	41.86%	-
YoY %	9.17%	-3.97%	7.34%	-4.68%	9.25%	14.12%	-	-
Horiz. %	133.73%	122.50%	127.57%	118.85%	124.68%	114.12%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	54,586,748	51,308,282	47,990,993	45,801,469	43,266,818	40,976,745	37,614,813	6.39%
YoY %	6.39%	6.91%	4.78%	5.86%	5.59%	8.94%	-	-
Horiz. %	145.12%	136.40%	127.59%	121.76%	115.03%	108.94%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	25.26%	28.59%	28.71%	25.93%	24.53%	25.47%	26.93%	-
YoY %	-11.65%	-0.42%	10.72%	5.71%	-3.69%	-5.42%	-	-
Horiz. %	93.80%	106.16%	106.61%	96.29%	91.09%	94.58%	100.00%	-
ROE	12.07%	12.54%	11.51%	11.08%	12.55%	13.65%	14.96%	-
YoY %	-3.75%	8.95%	3.88%	-11.71%	-8.06%	-8.76%	-	-
Horiz. %	80.68%	83.82%	76.94%	74.06%	83.89%	91.24%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	134.39	116.75	100.35	102.10	577.05	573.41	548.47	-20.87%
YoY %	15.11%	16.34%	-1.71%	-82.31%	0.63%	4.55%	-	-
Horiz. %	24.50%	21.29%	18.30%	18.62%	105.21%	104.55%	100.00%	-
EPS	33.94	33.15	28.46	26.13	139.89	144.13	145.73	-21.54%
YoY %	2.38%	16.48%	8.92%	-81.32%	-2.94%	-1.10%	-	-
Horiz. %	23.29%	22.75%	19.53%	17.93%	95.99%	98.90%	100.00%	-
DPS	19.00	17.00	15.20	13.00	73.00	69.00	61.00	-17.65%
YoY %	11.76%	11.84%	16.92%	-82.19%	5.80%	13.11%	-	-
Horiz. %	31.15%	27.87%	24.92%	21.31%	119.67%	113.11%	100.00%	-
NAPS	2.8122	2.6433	2.4724	2.3596	11.1451	10.5552	9.741	-18.68%
YoY %	6.39%	6.91%	4.78%	-78.83%	5.59%	8.36%	-	-
Horiz. %	28.87%	27.14%	25.38%	24.22%	114.41%	108.36%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 19,410,691
RPS	134.39	116.75	100.35	102.10	115.41	114.68	109.11	3.53%
YoY %	15.11%	16.34%	-1.71%	-11.53%	0.64%	5.10%	-	-
Horiz. %	123.17%	107.00%	91.97%	93.58%	105.77%	105.10%	100.00%	-
EPS	33.94	33.15	28.46	26.13	27.98	28.83	28.99	2.65%
YoY %	2.38%	16.48%	8.92%	-6.61%	-2.95%	-0.55%	-	-
Horiz. %	117.07%	114.35%	98.17%	90.13%	96.52%	99.45%	100.00%	-
DPS	19.00	17.00	15.20	13.00	14.60	13.77	12.14	7.74%
YoY %	11.76%	11.84%	16.92%	-10.96%	6.03%	13.43%	-	-
Horiz. %	156.51%	140.03%	125.21%	107.08%	120.26%	113.43%	100.00%	-
NAPS	2.8122	2.6433	2.4724	2.3596	2.229	2.111	1.9378	6.39%
YoY %	6.39%	6.91%	4.78%	5.86%	5.59%	8.94%	-	-
Horiz. %	145.12%	136.41%	127.59%	121.77%	115.03%	108.94%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	4.22	4.00	4.67	4.20	15.90	23.16	24.00	-
P/RPS	3.14	3.43	4.65	4.11	2.76	4.04	4.38	-5.39%
YoY %	-8.45%	-26.24%	13.14%	48.91%	-31.68%	-7.76%	-	-
Horiz. %	71.69%	78.31%	106.16%	93.84%	63.01%	92.24%	100.00%	-
P/EPS	12.43	12.07	16.41	16.07	11.37	16.07	16.47	-4.57%
YoY %	2.98%	-26.45%	2.12%	41.34%	-29.25%	-2.43%	-	-
Horiz. %	75.47%	73.28%	99.64%	97.57%	69.03%	97.57%	100.00%	-
EY	8.04	8.29	6.10	6.22	8.80	6.22	6.07	4.79%
YoY %	-3.02%	35.90%	-1.93%	-29.32%	41.48%	2.47%	-	-
Horiz. %	132.45%	136.57%	100.49%	102.47%	144.98%	102.47%	100.00%	-
DY	4.50	4.25	3.25	3.10	4.59	2.98	2.54	9.99%
YoY %	5.88%	30.77%	4.84%	-32.46%	54.03%	17.32%	-	-
Horiz. %	177.17%	167.32%	127.95%	122.05%	180.71%	117.32%	100.00%	-
P/NAPS	1.50	1.51	1.89	1.78	1.43	2.19	2.46	-7.90%
YoY %	-0.66%	-20.11%	6.18%	24.48%	-34.70%	-10.98%	-	-
Horiz. %	60.98%	61.38%	76.83%	72.36%	58.13%	89.02%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	20/05/24	25/05/23	30/05/22	11/05/21	22/05/20	29/04/19	02/05/18	-
Price	4.19	3.89	4.59	4.10	15.26	22.56	24.00	-
P/RPS	3.12	3.33	4.57	4.02	2.64	3.93	4.38	-5.49%
YoY %	-6.31%	-27.13%	13.68%	52.27%	-32.82%	-10.27%	-	-
Horiz. %	71.23%	76.03%	104.34%	91.78%	60.27%	89.73%	100.00%	-
P/EPS	12.34	11.73	16.13	15.69	10.91	15.65	16.47	-4.69%
YoY %	5.20%	-27.28%	2.80%	43.81%	-30.29%	-4.98%	-	-
Horiz. %	74.92%	71.22%	97.94%	95.26%	66.24%	95.02%	100.00%	-
EY	8.10	8.52	6.20	6.37	9.17	6.39	6.07	4.92%
YoY %	-4.93%	37.42%	-2.67%	-30.53%	43.51%	5.27%	-	-
Horiz. %	133.44%	140.36%	102.14%	104.94%	151.07%	105.27%	100.00%	-
DY	4.53	4.37	3.31	3.17	4.78	3.06	2.54	10.11%
YoY %	3.66%	32.02%	4.42%	-33.68%	56.21%	20.47%	-	-
Horiz. %	178.35%	172.05%	130.31%	124.80%	188.19%	120.47%	100.00%	-
P/NAPS	1.49	1.47	1.86	1.74	1.37	2.14	2.46	-8.00%
YoY %	1.36%	-20.97%	6.90%	27.01%	-35.98%	-13.01%	-	-
Horiz. %	60.57%	59.76%	75.61%	70.73%	55.69%	86.99%	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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