[MAYBANK] QoQ TTM Result on 30-Sep-2017 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

30-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- 3.08%

YoY- 28.41%

Quarter Report

Maybank Group FS-Sept 2017 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
TTM Result
Revenue	46,404,324	45,817,576	45,580,310	45,040,284	44,734,460	44,753,568	44,657,902	2.59%
YoY %	1.28%	0.52%	1.20%	0.68%	-0.04%	0.21%	-	-
Horiz. %	103.91%	102.60%	102.07%	100.86%	100.17%	100.21%	100.00%	-
PBT	10,770,776	10,405,694	10,098,096	10,044,953	9,822,677	9,162,175	8,844,450	14.07%
YoY %	3.51%	3.05%	0.53%	2.26%	7.21%	3.59%	-	-
Horiz. %	121.78%	117.65%	114.17%	113.57%	111.06%	103.59%	100.00%	-
Tax	-2,548,815	-2,454,436	-2,301,222	-2,049,090	-2,039,657	-1,904,080	-1,880,558	22.53%
YoY %	-3.85%	-6.66%	-12.30%	-0.46%	-7.12%	-1.25%	-	-
Horiz. %	135.54%	130.52%	122.37%	108.96%	108.46%	101.25%	100.00%	-
NP	8,221,961	7,951,258	7,796,874	7,995,863	7,783,020	7,258,095	6,963,892	11.74%
YoY %	3.40%	1.98%	-2.49%	2.73%	7.23%	4.22%	-	-
Horiz. %	118.07%	114.18%	111.96%	114.82%	111.76%	104.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,989,354	7,688,781	7,520,542	7,749,041	7,517,537	7,019,038	6,742,992	12.00%
YoY %	3.91%	2.24%	-2.95%	3.08%	7.10%	4.09%	-	-
Horiz. %	118.48%	114.03%	111.53%	114.92%	111.49%	104.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.66%	23.59%	22.79%	20.40%	20.76%	20.78%	21.26%	-
YoY %	0.30%	3.51%	11.72%	-1.73%	-0.10%	-2.26%	-	-
Horiz. %	111.29%	110.96%	107.20%	95.95%	97.65%	97.74%	100.00%	-
Total Cost	38,182,363	37,866,318	37,783,436	37,044,421	36,951,440	37,495,473	37,694,010	0.86%
YoY %	0.83%	0.22%	1.99%	0.25%	-1.45%	-0.53%	-	-
Horiz. %	101.30%	100.46%	100.24%	98.28%	98.03%	99.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	71,853,940	72,802,528	72,420,516	69,459,874	69,758,780	70,457,936	68,422,732	3.32%
YoY %	-1.30%	0.53%	4.26%	-0.43%	-0.99%	2.97%	-	-
Horiz. %	105.01%	106.40%	105.84%	101.52%	101.95%	102.97%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	6,153,686	5,798,732	5,798,732	5,632,502	5,632,502	5,225,070	5,225,070	11.55%
YoY %	6.12%	0.00%	2.95%	0.00%	7.80%	0.00%	-	-
Horiz. %	117.77%	110.98%	110.98%	107.80%	107.80%	100.00%	100.00%	-
Div Payout %	77.02%	75.42%	77.11%	72.69%	74.92%	74.44%	77.49%	-
YoY %	2.12%	-2.19%	6.08%	-2.98%	0.64%	-3.94%	-	-
Horiz. %	99.39%	97.33%	99.51%	93.81%	96.68%	96.06%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	71,853,940	72,802,528	72,420,516	69,459,874	69,758,780	70,457,936	68,422,732	3.32%
YoY %	-1.30%	0.53%	4.26%	-0.43%	-0.99%	2.97%	-	-
Horiz. %	105.01%	106.40%	105.84%	101.52%	101.95%	102.97%	100.00%	-
NOSH	10,945,196	10,906,379	10,782,745	10,207,482	10,326,525	10,178,105	10,179,378	4.96%
YoY %	0.36%	1.15%	5.64%	-1.15%	1.46%	-0.01%	-	-
Horiz. %	107.52%	107.14%	105.93%	100.28%	101.45%	99.99%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	17.72%	17.35%	17.11%	17.75%	17.40%	16.22%	15.59%	-
YoY %	2.13%	1.40%	-3.61%	2.01%	7.27%	4.04%	-	-
Horiz. %	113.66%	111.29%	109.75%	113.86%	111.61%	104.04%	100.00%	-
ROE	11.12%	10.56%	10.38%	11.16%	10.78%	9.96%	9.85%	-
YoY %	5.30%	1.73%	-6.99%	3.53%	8.23%	1.12%	-	-
Horiz. %	112.89%	107.21%	105.38%	113.30%	109.44%	101.12%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	424.94	422.67	426.03	441.25	433.20	439.70	438.71	-2.10%
YoY %	0.54%	-0.79%	-3.45%	1.86%	-1.48%	0.23%	-	-
Horiz. %	96.86%	96.34%	97.11%	100.58%	98.74%	100.23%	100.00%	-
EPS	73.16	70.93	70.29	75.92	72.80	68.96	66.24	6.86%
YoY %	3.14%	0.91%	-7.42%	4.29%	5.57%	4.11%	-	-
Horiz. %	110.45%	107.08%	106.11%	114.61%	109.90%	104.11%	100.00%	-
DPS	56.35	53.49	54.20	55.00	54.54	51.34	51.33	6.43%
YoY %	5.35%	-1.31%	-1.45%	0.84%	6.23%	0.02%	-	-
Horiz. %	109.78%	104.21%	105.59%	107.15%	106.25%	100.02%	100.00%	-
NAPS	6.5799	6.716	6.769	6.8048	6.7553	6.9225	6.7217	-1.41%
YoY %	-2.03%	-0.78%	-0.53%	0.73%	-2.42%	2.99%	-	-
Horiz. %	97.89%	99.92%	100.70%	101.24%	100.50%	102.99%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 10,207,482
RPS	384.64	379.78	377.81	373.34	370.80	370.96	370.17	2.59%
YoY %	1.28%	0.52%	1.20%	0.69%	-0.04%	0.21%	-	-
Horiz. %	103.91%	102.60%	102.06%	100.86%	100.17%	100.21%	100.00%	-
EPS	66.22	63.73	62.34	64.23	62.31	58.18	55.89	12.00%
YoY %	3.91%	2.23%	-2.94%	3.08%	7.10%	4.10%	-	-
Horiz. %	118.48%	114.03%	111.54%	114.92%	111.49%	104.10%	100.00%	-
DPS	51.01	48.07	48.07	46.69	46.69	43.31	43.31	11.55%
YoY %	6.12%	0.00%	2.96%	0.00%	7.80%	0.00%	-	-
Horiz. %	117.78%	110.99%	110.99%	107.80%	107.80%	100.00%	100.00%	-
NAPS	5.9559	6.0345	6.0029	5.7575	5.7823	5.8402	5.6715	3.32%
YoY %	-1.30%	0.53%	4.26%	-0.43%	-0.99%	2.97%	-	-
Horiz. %	105.01%	106.40%	105.84%	101.52%	101.95%	102.97%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	9.00	10.60	9.80	9.53	9.63	8.92	8.20	-
P/RPS	2.12	2.51	2.30	2.16	2.22	2.03	1.87	8.75%
YoY %	-15.54%	9.13%	6.48%	-2.70%	9.36%	8.56%	-	-
Horiz. %	113.37%	134.22%	122.99%	115.51%	118.72%	108.56%	100.00%	-
P/EPS	12.30	14.94	13.94	12.55	13.23	12.93	12.38	-0.43%
YoY %	-17.67%	7.17%	11.08%	-5.14%	2.32%	4.44%	-	-
Horiz. %	99.35%	120.68%	112.60%	101.37%	106.87%	104.44%	100.00%	-
EY	8.13	6.69	7.17	7.97	7.56	7.73	8.08	0.41%
YoY %	21.52%	-6.69%	-10.04%	5.42%	-2.20%	-4.33%	-	-
Horiz. %	100.62%	82.80%	88.74%	98.64%	93.56%	95.67%	100.00%	-
DY	6.26	5.05	5.53	5.77	5.66	5.76	6.26	0.00%
YoY %	23.96%	-8.68%	-4.16%	1.94%	-1.74%	-7.99%	-	-
Horiz. %	100.00%	80.67%	88.34%	92.17%	90.42%	92.01%	100.00%	-
P/NAPS	1.37	1.58	1.45	1.40	1.43	1.29	1.22	8.06%
YoY %	-13.29%	8.97%	3.57%	-2.10%	10.85%	5.74%	-	-
Horiz. %	112.30%	129.51%	118.85%	114.75%	117.21%	105.74%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	28/05/18	28/02/18	30/11/17	30/08/17	25/05/17	23/02/17	-
Price	9.96	10.00	10.46	9.25	9.46	9.39	8.40	-
P/RPS	2.34	2.37	2.46	2.10	2.18	2.14	1.91	14.53%
YoY %	-1.27%	-3.66%	17.14%	-3.67%	1.87%	12.04%	-	-
Horiz. %	122.51%	124.08%	128.80%	109.95%	114.14%	112.04%	100.00%	-
P/EPS	13.61	14.10	14.88	12.18	12.99	13.62	12.68	4.84%
YoY %	-3.48%	-5.24%	22.17%	-6.24%	-4.63%	7.41%	-	-
Horiz. %	107.33%	111.20%	117.35%	96.06%	102.44%	107.41%	100.00%	-
EY	7.35	7.09	6.72	8.21	7.70	7.34	7.89	-4.62%
YoY %	3.67%	5.51%	-18.15%	6.62%	4.90%	-6.97%	-	-
Horiz. %	93.16%	89.86%	85.17%	104.06%	97.59%	93.03%	100.00%	-
DY	5.66	5.35	5.18	5.95	5.77	5.47	6.11	-4.98%
YoY %	5.79%	3.28%	-12.94%	3.12%	5.48%	-10.47%	-	-
Horiz. %	92.64%	87.56%	84.78%	97.38%	94.44%	89.53%	100.00%	-
P/NAPS	1.51	1.49	1.55	1.36	1.40	1.36	1.25	13.46%
YoY %	1.34%	-3.87%	13.97%	-2.86%	2.94%	8.80%	-	-
Horiz. %	120.80%	119.20%	124.00%	108.80%	112.00%	108.80%	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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