[MAXIS] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Stock

[MAXIS] MAXIS BERHAD

Announcement Date

22-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- -20.52%

YoY- -15.99%

Quarter Report

Maxis Berhad Q42023.pdf

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MAXIS's Result

MAXIS'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	10,353,333	10,378,000	10,412,000	10,180,000	9,917,333	9,992,000	10,104,000	1.63%
YoY %	-0.24%	-0.33%	2.28%	2.65%	-0.75%	-1.11%	-	-
Horiz. %	102.47%	102.71%	103.05%	100.75%	98.15%	98.89%	100.00%	-
PBT	1,932,000	1,924,000	1,916,000	1,444,000	1,688,000	1,764,000	1,716,000	8.20%
YoY %	0.42%	0.42%	32.69%	-14.45%	-4.31%	2.80%	-	-
Horiz. %	112.59%	112.12%	111.66%	84.15%	98.37%	102.80%	100.00%	-
Tax	-498,666	-506,000	-504,000	-452,000	-440,000	-466,000	-436,000	9.33%
YoY %	1.45%	-0.40%	-11.50%	-2.73%	5.58%	-6.88%	-	-
Horiz. %	114.37%	116.06%	115.60%	103.67%	100.92%	106.88%	100.00%	-
NP	1,433,333	1,418,000	1,412,000	992,000	1,248,000	1,298,000	1,280,000	7.81%
YoY %	1.08%	0.42%	42.34%	-20.51%	-3.85%	1.41%	-	-
Horiz. %	111.98%	110.78%	110.31%	77.50%	97.50%	101.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,433,333	1,418,000	1,412,000	993,000	1,249,333	1,300,000	1,280,000	7.81%
YoY %	1.08%	0.42%	42.20%	-20.52%	-3.90%	1.56%	-	-
Horiz. %	111.98%	110.78%	110.31%	77.58%	97.60%	101.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.81%	26.30%	26.30%	31.30%	26.07%	26.42%	25.41%	-
YoY %	-1.86%	0.00%	-15.97%	20.06%	-1.32%	3.97%	-	-
Horiz. %	101.57%	103.50%	103.50%	123.18%	102.60%	103.97%	100.00%	-
Total Cost	8,920,000	8,960,000	9,000,000	9,188,000	8,669,333	8,694,000	8,824,000	0.72%
YoY %	-0.45%	-0.44%	-2.05%	5.98%	-0.28%	-1.47%	-	-
Horiz. %	101.09%	101.54%	101.99%	104.13%	98.25%	98.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,874,840	5,795,737	5,795,737	5,717,416	6,030,699	6,029,214	6,264,119	-4.17%
YoY %	1.36%	0.00%	1.37%	-5.19%	0.02%	-3.75%	-	-
Horiz. %	93.79%	92.52%	92.52%	91.27%	96.27%	96.25%	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	1,253,299	1,253,132	1,253,132	1,253,132	1,253,132	1,252,823	1,252,823	0.02%
YoY %	0.01%	0.00%	0.00%	0.00%	0.02%	0.00%	-	-
Horiz. %	100.04%	100.02%	100.02%	100.02%	100.02%	100.00%	100.00%	-
Div Payout %	87.44%	88.37%	88.75%	126.20%	100.30%	96.37%	97.88%	-
YoY %	-1.05%	-0.43%	-29.68%	25.82%	4.08%	-1.54%	-	-
Horiz. %	89.33%	90.28%	90.67%	128.93%	102.47%	98.46%	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	5,874,840	5,795,737	5,795,737	5,717,416	6,030,699	6,029,214	6,264,119	-4.17%
YoY %	1.36%	0.00%	1.37%	-5.19%	0.02%	-3.75%	-	-
Horiz. %	93.79%	92.52%	92.52%	91.27%	96.27%	96.25%	100.00%	-
NOSH	7,833,120	7,832,077	7,832,077	7,832,077	7,832,077	7,830,148	7,830,148	0.02%
YoY %	0.01%	0.00%	0.00%	0.00%	0.02%	0.00%	-	-
Horiz. %	100.04%	100.02%	100.02%	100.02%	100.02%	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	13.84%	13.66%	13.56%	9.74%	12.58%	12.99%	12.67%	-
YoY %	1.32%	0.74%	39.22%	-22.58%	-3.16%	2.53%	-	-
Horiz. %	109.23%	107.81%	107.02%	76.87%	99.29%	102.53%	100.00%	-
ROE	24.40%	24.47%	24.36%	17.37%	20.72%	21.56%	20.43%	-
YoY %	-0.29%	0.45%	40.24%	-16.17%	-3.90%	5.53%	-	-
Horiz. %	119.43%	119.77%	119.24%	85.02%	101.42%	105.53%	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	132.17	132.51	132.94	129.98	126.62	127.61	129.04	1.60%
YoY %	-0.26%	-0.32%	2.28%	2.65%	-0.78%	-1.11%	-	-
Horiz. %	102.43%	102.69%	103.02%	100.73%	98.12%	98.89%	100.00%	-
EPS	18.27	18.20	18.00	12.70	16.00	16.60	16.40	7.44%
YoY %	0.38%	1.11%	41.73%	-20.63%	-3.61%	1.22%	-	-
Horiz. %	111.40%	110.98%	109.76%	77.44%	97.56%	101.22%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	16.00	16.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.75	0.74	0.74	0.73	0.77	0.77	0.80	-4.20%
YoY %	1.35%	0.00%	1.37%	-5.19%	0.00%	-3.75%	-	-
Horiz. %	93.75%	92.50%	92.50%	91.25%	96.25%	96.25%	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 - 7,832,077
RPS	132.17	132.49	132.92	129.96	126.61	127.56	128.99	1.63%
YoY %	-0.24%	-0.32%	2.28%	2.65%	-0.74%	-1.11%	-	-
Horiz. %	102.47%	102.71%	103.05%	100.75%	98.15%	98.89%	100.00%	-
EPS	18.27	18.10	18.03	12.68	15.95	16.60	16.34	7.70%
YoY %	0.94%	0.39%	42.19%	-20.50%	-3.92%	1.59%	-	-
Horiz. %	111.81%	110.77%	110.34%	77.60%	97.61%	101.59%	100.00%	-
DPS	16.00	16.00	16.00	16.00	16.00	15.99	15.99	0.04%
YoY %	0.00%	0.00%	0.00%	0.00%	0.06%	0.00%	-	-
Horiz. %	100.06%	100.06%	100.06%	100.06%	100.06%	100.00%	100.00%	-
NAPS	0.75	0.7399	0.7399	0.7299	0.7699	0.7697	0.7997	-4.17%
YoY %	1.37%	0.00%	1.37%	-5.20%	0.03%	-3.75%	-	-
Horiz. %	93.79%	92.52%	92.52%	91.27%	96.27%	96.25%	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	3.95	3.53	3.37	3.85	4.04	4.10	4.13	-
P/RPS	2.99	2.66	2.53	2.96	3.19	3.21	3.20	-4.41%
YoY %	12.41%	5.14%	-14.53%	-7.21%	-0.62%	0.31%	-	-
Horiz. %	93.44%	83.12%	79.06%	92.50%	99.69%	100.31%	100.00%	-
P/EPS	21.59	19.50	18.69	30.37	25.33	24.70	25.26	-9.91%
YoY %	10.72%	4.33%	-38.46%	19.90%	2.55%	-2.22%	-	-
Horiz. %	85.47%	77.20%	73.99%	120.23%	100.28%	97.78%	100.00%	-
EY	4.63	5.13	5.35	3.29	3.95	4.05	3.96	10.95%
YoY %	-9.75%	-4.11%	62.61%	-16.71%	-2.47%	2.27%	-	-
Horiz. %	116.92%	129.55%	135.10%	83.08%	99.75%	102.27%	100.00%	-
DY	4.05	4.53	4.75	4.16	3.96	3.90	3.87	3.06%
YoY %	-10.60%	-4.63%	14.18%	5.05%	1.54%	0.78%	-	-
Horiz. %	104.65%	117.05%	122.74%	107.49%	102.33%	100.78%	100.00%	-
P/NAPS	5.27	4.77	4.55	5.27	5.25	5.32	5.16	1.41%
YoY %	10.48%	4.84%	-13.66%	0.38%	-1.32%	3.10%	-	-
Horiz. %	102.13%	92.44%	88.18%	102.13%	101.74%	103.10%	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 Announcement Date
Date	08/11/24	21/08/24	17/05/24	22/02/24	10/11/23	09/08/23	19/05/23	-
Price	3.57	3.50	3.72	3.81	4.03	3.98	4.36	-
P/RPS	2.70	2.64	2.80	2.93	3.18	3.12	3.38	-13.87%
YoY %	2.27%	-5.71%	-4.44%	-7.86%	1.92%	-7.69%	-	-
Horiz. %	79.88%	78.11%	82.84%	86.69%	94.08%	92.31%	100.00%	-
P/EPS	19.51	19.33	20.63	30.05	25.26	23.97	26.67	-18.76%
YoY %	0.93%	-6.30%	-31.35%	18.96%	5.38%	-10.12%	-	-
Horiz. %	73.15%	72.48%	77.35%	112.67%	94.71%	89.88%	100.00%	-
EY	5.13	5.17	4.85	3.33	3.96	4.17	3.75	23.16%
YoY %	-0.77%	6.60%	45.65%	-15.91%	-5.04%	11.20%	-	-
Horiz. %	136.80%	137.87%	129.33%	88.80%	105.60%	111.20%	100.00%	-
DY	4.48	4.57	4.30	4.20	3.97	4.02	3.67	14.17%
YoY %	-1.97%	6.28%	2.38%	5.79%	-1.24%	9.54%	-	-
Horiz. %	122.07%	124.52%	117.17%	114.44%	108.17%	109.54%	100.00%	-
P/NAPS	4.76	4.73	5.03	5.22	5.23	5.17	5.45	-8.60%
YoY %	0.63%	-5.96%	-3.64%	-0.19%	1.16%	-5.14%	-	-
Horiz. %	87.34%	86.79%	92.29%	95.78%	95.96%	94.86%	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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