[MAYBANK] QoQ Annualized Quarter Result on 31-Dec-2012 [#4]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

21-Feb-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Dec-2012 [#4]

Profit Trend

QoQ- 0.55%

YoY- 17.65%

Quarter Report

Maybank Group FS-Dec 12( Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Annualized Quarter Result
Revenue	33,308,817	33,410,728	32,467,228	31,227,230	31,738,812	31,596,032	31,491,676	3.80%
YoY %	-0.31%	2.91%	3.97%	-1.61%	0.45%	0.33%	-	-
Horiz. %	105.77%	106.09%	103.10%	99.16%	100.78%	100.33%	100.00%	-
PBT	8,757,326	8,431,152	8,506,904	7,896,302	7,928,734	7,842,080	7,578,288	10.11%
YoY %	3.87%	-0.89%	7.73%	-0.41%	1.10%	3.48%	-	-
Horiz. %	115.56%	111.25%	112.25%	104.20%	104.62%	103.48%	100.00%	-
Tax	-2,123,964	-2,068,742	-2,273,724	-1,977,618	-2,087,637	-2,150,538	-2,115,608	0.26%
YoY %	-2.67%	9.02%	-14.97%	5.27%	2.92%	-1.65%	-	-
Horiz. %	100.39%	97.78%	107.47%	93.48%	98.68%	101.65%	100.00%	-
NP	6,633,362	6,362,410	6,233,180	5,918,684	5,841,097	5,691,542	5,462,680	13.80%
YoY %	4.26%	2.07%	5.31%	1.33%	2.63%	4.19%	-	-
Horiz. %	121.43%	116.47%	114.10%	108.35%	106.93%	104.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,427,054	6,147,896	6,024,856	5,745,920	5,714,705	5,569,574	5,387,524	12.46%
YoY %	4.54%	2.04%	4.85%	0.55%	2.61%	3.38%	-	-
Horiz. %	119.30%	114.11%	111.83%	106.65%	106.07%	103.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.25%	24.54%	26.73%	25.04%	26.33%	27.42%	27.92%	-
YoY %	-1.18%	-8.19%	6.75%	-4.90%	-3.98%	-1.79%	-	-
Horiz. %	86.86%	87.89%	95.74%	89.68%	94.31%	98.21%	100.00%	-
Total Cost	26,675,454	27,048,318	26,234,048	25,308,546	25,897,714	25,904,490	26,028,996	1.64%
YoY %	-1.38%	3.10%	3.66%	-2.27%	-0.03%	-0.48%	-	-
Horiz. %	102.48%	103.92%	100.79%	97.23%	99.50%	99.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	43,873,311	43,605,622	43,343,055	39,422,461	36,578,140	35,750,798	34,012,756	18.47%
YoY %	0.61%	0.61%	9.95%	7.78%	2.31%	5.11%	-	-
Horiz. %	128.99%	128.20%	127.43%	115.90%	107.54%	105.11%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	2,573,567	3,830,729	-	5,137,661	3,300,205	4,911,878	-	-
YoY %	-32.82%	0.00%	-	55.68%	-32.81%	0.00%	-	-
Horiz. %	52.39%	77.99%	-	104.60%	67.19%	100.00%	-	-
Div Payout %	40.04%	62.31%	-	89.41%	57.75%	88.19%	-	-
YoY %	-35.74%	0.00%	-	54.82%	-34.52%	0.00%	-	-
Horiz. %	45.40%	70.65%	-	101.38%	65.48%	100.00%	-	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	43,873,311	43,605,622	43,343,055	39,422,461	36,578,140	35,750,798	34,012,756	18.47%
YoY %	0.61%	0.61%	9.95%	7.78%	2.31%	5.11%	-	-
Horiz. %	128.99%	128.20%	127.43%	115.90%	107.54%	105.11%	100.00%	-
NOSH	8,578,556	8,512,733	8,428,729	7,904,094	7,734,857	7,674,810	7,639,711	8.02%
YoY %	0.77%	1.00%	6.64%	2.19%	0.78%	0.46%	-	-
Horiz. %	112.29%	111.43%	110.33%	103.46%	101.25%	100.46%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	19.91%	19.04%	19.20%	18.95%	18.40%	18.01%	17.35%	-
YoY %	4.57%	-0.83%	1.32%	2.99%	2.17%	3.80%	-	-
Horiz. %	114.76%	109.74%	110.66%	109.22%	106.05%	103.80%	100.00%	-
ROE	14.65%	14.10%	13.90%	14.58%	15.62%	15.58%	15.84%	-
YoY %	3.90%	1.44%	-4.66%	-6.66%	0.26%	-1.64%	-	-
Horiz. %	92.49%	89.02%	87.75%	92.05%	98.61%	98.36%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	388.28	392.48	385.20	395.08	410.33	411.68	412.21	-3.90%
YoY %	-1.07%	1.89%	-2.50%	-3.72%	-0.33%	-0.13%	-	-
Horiz. %	94.19%	95.21%	93.45%	95.84%	99.54%	99.87%	100.00%	-
EPS	74.92	72.22	71.48	72.69	73.93	72.56	70.52	4.11%
YoY %	3.74%	1.04%	-1.66%	-1.68%	1.89%	2.89%	-	-
Horiz. %	106.24%	102.41%	101.36%	103.08%	104.84%	102.89%	100.00%	-
DPS	30.00	45.00	0.00	65.00	42.67	64.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	52.33%	-33.33%	0.00%	-	-
Horiz. %	46.88%	70.31%	0.00%	101.56%	66.67%	100.00%	-	-
NAPS	5.1143	5.1224	5.1423	4.9876	4.729	4.6582	4.4521	9.67%
YoY %	-0.16%	-0.39%	3.10%	5.47%	1.52%	4.63%	-	-
Horiz. %	114.87%	115.06%	115.50%	112.03%	106.22%	104.63%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,441,786
RPS	276.09	276.94	269.12	258.84	263.08	261.90	261.03	3.80%
YoY %	-0.31%	2.91%	3.97%	-1.61%	0.45%	0.33%	-	-
Horiz. %	105.77%	106.10%	103.10%	99.16%	100.79%	100.33%	100.00%	-
EPS	53.27	50.96	49.94	47.63	47.37	46.17	44.66	12.45%
YoY %	4.53%	2.04%	4.85%	0.55%	2.60%	3.38%	-	-
Horiz. %	119.28%	114.11%	111.82%	106.65%	106.07%	103.38%	100.00%	-
DPS	21.33	31.75	0.00	42.59	27.36	40.71	0.00	-
YoY %	-32.82%	0.00%	0.00%	55.67%	-32.79%	0.00%	-	-
Horiz. %	52.39%	77.99%	0.00%	104.62%	67.21%	100.00%	-	-
NAPS	3.6366	3.6144	3.5927	3.2677	3.0319	2.9634	2.8193	18.47%
YoY %	0.61%	0.60%	9.95%	7.78%	2.31%	5.11%	-	-
Horiz. %	128.99%	128.20%	127.43%	115.90%	107.54%	105.11%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	9.84	10.40	9.35	9.20	9.01	8.70	8.87	-
P/RPS	2.53	2.65	2.43	2.33	2.20	2.11	2.15	11.44%
YoY %	-4.53%	9.05%	4.29%	5.91%	4.27%	-1.86%	-	-
Horiz. %	117.67%	123.26%	113.02%	108.37%	102.33%	98.14%	100.00%	-
P/EPS	13.13	14.40	13.08	12.66	12.20	11.99	12.58	2.89%
YoY %	-8.82%	10.09%	3.32%	3.77%	1.75%	-4.69%	-	-
Horiz. %	104.37%	114.47%	103.97%	100.64%	96.98%	95.31%	100.00%	-
EY	7.61	6.94	7.64	7.90	8.20	8.34	7.95	-2.86%
YoY %	9.65%	-9.16%	-3.29%	-3.66%	-1.68%	4.91%	-	-
Horiz. %	95.72%	87.30%	96.10%	99.37%	103.14%	104.91%	100.00%	-
DY	3.05	4.33	0.00	7.07	4.74	7.36	0.00	-
YoY %	-29.56%	0.00%	0.00%	49.16%	-35.60%	0.00%	-	-
Horiz. %	41.44%	58.83%	0.00%	96.06%	64.40%	100.00%	-	-
P/NAPS	1.92	2.03	1.82	1.84	1.91	1.87	1.99	-2.35%
YoY %	-5.42%	11.54%	-1.09%	-3.66%	2.14%	-6.03%	-	-
Horiz. %	96.48%	102.01%	91.46%	92.46%	95.98%	93.97%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	21/11/13	21/08/13	23/05/13	21/02/13	09/11/12	16/08/12	24/05/12	-
Price	9.55	10.00	10.08	8.93	9.02	8.94	8.50	-
P/RPS	2.46	2.55	2.62	2.26	2.20	2.17	2.06	12.54%
YoY %	-3.53%	-2.67%	15.93%	2.73%	1.38%	5.34%	-	-
Horiz. %	119.42%	123.79%	127.18%	109.71%	106.80%	105.34%	100.00%	-
P/EPS	12.75	13.85	14.10	12.28	12.21	12.32	12.05	3.83%
YoY %	-7.94%	-1.77%	14.82%	0.57%	-0.89%	2.24%	-	-
Horiz. %	105.81%	114.94%	117.01%	101.91%	101.33%	102.24%	100.00%	-
EY	7.85	7.22	7.09	8.14	8.19	8.12	8.30	-3.64%
YoY %	8.73%	1.83%	-12.90%	-0.61%	0.86%	-2.17%	-	-
Horiz. %	94.58%	86.99%	85.42%	98.07%	98.67%	97.83%	100.00%	-
DY	3.14	4.50	0.00	7.28	4.73	7.16	0.00	-
YoY %	-30.22%	0.00%	0.00%	53.91%	-33.94%	0.00%	-	-
Horiz. %	43.85%	62.85%	0.00%	101.68%	66.06%	100.00%	-	-
P/NAPS	1.87	1.95	1.96	1.79	1.91	1.92	1.91	-1.39%
YoY %	-4.10%	-0.51%	9.50%	-6.28%	-0.52%	0.52%	-	-
Horiz. %	97.91%	102.09%	102.62%	93.72%	100.00%	100.52%	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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