[MAYBANK] QoQ Annualized Quarter Result on 30-Sep-2024 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

26-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- 0.39%

YoY- 8.54%

Quarter Report

Maybank Group FS - September 2024 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	69,609,206	71,038,050	73,387,852	64,466,824	63,113,944	62,642,640	59,120,096	11.47%
YoY %	-2.01%	-3.20%	13.84%	2.14%	0.75%	5.96%	-	-
Horiz. %	117.74%	120.16%	124.13%	109.04%	106.76%	105.96%	100.00%	-
PBT	13,716,566	13,770,576	13,769,608	12,531,601	12,776,004	12,851,292	12,223,396	7.96%
YoY %	-0.39%	0.01%	9.88%	-1.91%	-0.59%	5.14%	-	-
Horiz. %	112.22%	112.66%	112.65%	102.52%	104.52%	105.14%	100.00%	-
Tax	-3,274,614	-3,277,588	-3,385,452	-2,916,739	-3,260,529	-3,391,194	-2,893,012	8.58%
YoY %	0.09%	3.19%	-16.07%	10.54%	3.85%	-17.22%	-	-
Horiz. %	113.19%	113.29%	117.02%	100.82%	112.70%	117.22%	100.00%	-
NP	10,441,952	10,492,988	10,384,156	9,614,862	9,515,474	9,460,098	9,330,384	7.77%
YoY %	-0.49%	1.05%	8.00%	1.04%	0.59%	1.39%	-	-
Horiz. %	111.91%	112.46%	111.29%	103.05%	101.98%	101.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,075,254	10,036,228	9,953,888	9,349,780	9,282,697	9,207,920	9,061,620	7.30%
YoY %	0.39%	0.83%	6.46%	0.72%	0.81%	1.61%	-	-
Horiz. %	111.19%	110.76%	109.85%	103.18%	102.44%	101.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	23.80%	24.59%	23.28%	25.52%	26.39%	23.67%	-
YoY %	0.29%	-3.21%	5.63%	-8.78%	-3.30%	11.49%	-	-
Horiz. %	100.84%	100.55%	103.89%	98.35%	107.82%	111.49%	100.00%	-
Total Cost	59,167,254	60,545,062	63,003,696	54,851,962	53,598,469	53,182,542	49,789,712	12.15%
YoY %	-2.28%	-3.90%	14.86%	2.34%	0.78%	6.81%	-	-
Horiz. %	118.83%	121.60%	126.54%	110.17%	107.65%	106.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	90,619,373	95,138,265	93,748,862	94,641,502	91,070,135	90,255,278	85,878,424	3.63%
YoY %	-4.75%	1.48%	-0.94%	3.92%	0.90%	5.10%	-	-
Horiz. %	105.52%	110.78%	109.16%	110.20%	106.05%	105.10%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	4,665,959	6,998,832	-	7,236,141	4,660,929	6,991,393	-	-
YoY %	-33.33%	0.00%	-	55.25%	-33.33%	0.00%	-	-
Horiz. %	66.74%	100.11%	-	103.50%	66.67%	100.00%	-	-
Div Payout %	46.31%	69.74%	-	77.39%	50.21%	75.93%	-	-
YoY %	-33.60%	0.00%	-	54.13%	-33.87%	0.00%	-	-
Horiz. %	60.99%	91.85%	-	101.92%	66.13%	100.00%	-	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	90,619,373	95,138,265	93,748,862	94,641,502	91,070,135	90,255,278	85,878,424	3.63%
YoY %	-4.75%	1.48%	-0.94%	3.92%	0.90%	5.10%	-	-
Horiz. %	105.52%	110.78%	109.16%	110.20%	106.05%	105.10%	100.00%	-
NOSH	12,067,136	12,066,952	12,066,952	12,060,236	12,060,236	12,054,127	12,054,127	0.07%
YoY %	0.00%	0.00%	0.06%	0.00%	0.05%	0.00%	-	-
Horiz. %	100.11%	100.11%	100.11%	100.05%	100.05%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	15.00%	14.77%	14.15%	14.91%	15.08%	15.10%	15.78%	-
YoY %	1.56%	4.38%	-5.10%	-1.13%	-0.13%	-4.31%	-	-
Horiz. %	95.06%	93.60%	89.67%	94.49%	95.56%	95.69%	100.00%	-
ROE	11.12%	10.55%	10.62%	9.88%	10.19%	10.20%	10.55%	-
YoY %	5.40%	-0.66%	7.49%	-3.04%	-0.10%	-3.32%	-	-
Horiz. %	105.40%	100.00%	100.66%	93.65%	96.59%	96.68%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	576.85	588.70	608.29	534.54	523.59	519.68	490.46	11.38%
YoY %	-2.01%	-3.22%	13.80%	2.09%	0.75%	5.96%	-	-
Horiz. %	117.61%	120.03%	124.02%	108.99%	106.75%	105.96%	100.00%	-
EPS	83.49	83.18	82.52	77.55	77.00	76.38	75.16	7.23%
YoY %	0.37%	0.80%	6.41%	0.71%	0.81%	1.62%	-	-
Horiz. %	111.08%	110.67%	109.79%	103.18%	102.45%	101.62%	100.00%	-
DPS	38.67	58.00	0.00	60.00	38.67	58.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	55.16%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	103.45%	66.67%	100.00%	-	-
NAPS	7.5096	7.8842	7.7705	7.8474	7.5551	7.4875	7.1244	3.56%
YoY %	-4.75%	1.46%	-0.98%	3.87%	0.90%	5.10%	-	-
Horiz. %	105.41%	110.66%	109.07%	110.15%	106.05%	105.10%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 12,064,291
RPS	576.99	588.83	608.31	534.36	523.15	519.24	490.04	11.47%
YoY %	-2.01%	-3.20%	13.84%	2.14%	0.75%	5.96%	-	-
Horiz. %	117.74%	120.16%	124.13%	109.04%	106.76%	105.96%	100.00%	-
EPS	83.51	83.19	82.51	77.50	76.94	76.32	75.11	7.30%
YoY %	0.38%	0.82%	6.46%	0.73%	0.81%	1.61%	-	-
Horiz. %	111.18%	110.76%	109.85%	103.18%	102.44%	101.61%	100.00%	-
DPS	38.68	58.01	0.00	59.98	38.63	57.95	0.00	-
YoY %	-33.32%	0.00%	0.00%	55.27%	-33.34%	0.00%	-	-
Horiz. %	66.75%	100.10%	0.00%	103.50%	66.66%	100.00%	-	-
NAPS	7.5114	7.8859	7.7708	7.8448	7.5487	7.4812	7.1184	3.63%
YoY %	-4.75%	1.48%	-0.94%	3.92%	0.90%	5.10%	-	-
Horiz. %	105.52%	110.78%	109.16%	110.20%	106.04%	105.10%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	10.48	9.96	9.69	8.89	8.79	8.63	8.57	-
P/RPS	1.82	1.69	1.59	1.66	1.68	1.66	1.75	2.64%
YoY %	7.69%	6.29%	-4.22%	-1.19%	1.20%	-5.14%	-	-
Horiz. %	104.00%	96.57%	90.86%	94.86%	96.00%	94.86%	100.00%	-
P/EPS	12.55	11.98	11.74	11.47	11.41	11.30	11.40	6.59%
YoY %	4.76%	2.04%	2.35%	0.53%	0.97%	-0.88%	-	-
Horiz. %	110.09%	105.09%	102.98%	100.61%	100.09%	99.12%	100.00%	-
EY	7.97	8.35	8.51	8.72	8.76	8.85	8.77	-6.16%
YoY %	-4.55%	-1.88%	-2.41%	-0.46%	-1.02%	0.91%	-	-
Horiz. %	90.88%	95.21%	97.04%	99.43%	99.89%	100.91%	100.00%	-
DY	3.69	5.82	0.00	6.75	4.40	6.72	0.00	-
YoY %	-36.60%	0.00%	0.00%	53.41%	-34.52%	0.00%	-	-
Horiz. %	54.91%	86.61%	0.00%	100.45%	65.48%	100.00%	-	-
P/NAPS	1.40	1.26	1.25	1.13	1.16	1.15	1.20	10.79%
YoY %	11.11%	0.80%	10.62%	-2.59%	0.87%	-4.17%	-	-
Horiz. %	116.67%	105.00%	104.17%	94.17%	96.67%	95.83%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	28/08/24	24/05/24	28/02/24	22/11/23	30/08/23	24/05/23	-
Price	10.28	10.90	9.98	9.51	9.10	9.11	8.57	-
P/RPS	1.78	1.85	1.64	1.78	1.74	1.75	1.75	1.13%
YoY %	-3.78%	12.80%	-7.87%	2.30%	-0.57%	0.00%	-	-
Horiz. %	101.71%	105.71%	93.71%	101.71%	99.43%	100.00%	100.00%	-
P/EPS	12.31	13.11	12.10	12.27	11.82	11.93	11.40	5.23%
YoY %	-6.10%	8.35%	-1.39%	3.81%	-0.92%	4.65%	-	-
Horiz. %	107.98%	115.00%	106.14%	107.63%	103.68%	104.65%	100.00%	-
EY	8.12	7.63	8.27	8.15	8.46	8.39	8.77	-4.99%
YoY %	6.42%	-7.74%	1.47%	-3.66%	0.83%	-4.33%	-	-
Horiz. %	92.59%	87.00%	94.30%	92.93%	96.47%	95.67%	100.00%	-
DY	3.76	5.32	0.00	6.31	4.25	6.37	0.00	-
YoY %	-29.32%	0.00%	0.00%	48.47%	-33.28%	0.00%	-	-
Horiz. %	59.03%	83.52%	0.00%	99.06%	66.72%	100.00%	-	-
P/NAPS	1.37	1.38	1.28	1.21	1.20	1.22	1.20	9.20%
YoY %	-0.72%	7.81%	5.79%	0.83%	-1.64%	1.67%	-	-
Horiz. %	114.17%	115.00%	106.67%	100.83%	100.00%	101.67%	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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