[MAYBANK] QoQ TTM Result on 30-Sep-2023 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

22-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 2.15%

YoY- 12.37%

Quarter Report

Maybank Group FS - September 2023 (Bursa).pdf

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MAYBANK's Result

MAYBANK's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	68,664,529	67,627,108	64,060,169	61,438,655	58,848,481	53,914,214	51,041,391	21.88%
YoY %	1.53%	5.57%	4.27%	4.40%	9.15%	5.63%	-	-
Horiz. %	134.53%	132.49%	125.51%	120.37%	115.30%	105.63%	100.00%	-
PBT	12,991,243	12,918,154	12,531,601	12,889,128	12,940,670	12,236,790	12,153,266	4.54%
YoY %	0.57%	3.08%	-2.77%	-0.40%	5.75%	0.69%	-	-
Horiz. %	106.90%	106.29%	103.11%	106.05%	106.48%	100.69%	100.00%	-
Tax	-2,859,936	-3,039,849	-2,916,739	-3,544,586	-3,833,565	-3,617,780	-3,780,264	-16.98%
YoY %	5.92%	-4.22%	17.71%	7.54%	-5.96%	4.30%	-	-
Horiz. %	75.65%	80.41%	77.16%	93.77%	101.41%	95.70%	100.00%	-
NP	10,131,307	9,878,305	9,614,862	9,344,542	9,107,105	8,619,010	8,373,002	13.56%
YoY %	2.56%	2.74%	2.89%	2.61%	5.66%	2.94%	-	-
Horiz. %	121.00%	117.98%	114.83%	111.60%	108.77%	102.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,763,934	9,572,847	9,349,780	9,129,330	8,936,769	8,455,461	8,234,949	12.03%
YoY %	2.00%	2.39%	2.41%	2.15%	5.69%	2.68%	-	-
Horiz. %	118.57%	116.25%	113.54%	110.86%	108.52%	102.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.01%	23.53%	23.28%	27.50%	29.62%	29.56%	31.10%	-
YoY %	-6.46%	1.07%	-15.35%	-7.16%	0.20%	-4.95%	-	-
Horiz. %	70.77%	75.66%	74.86%	88.42%	95.24%	95.05%	100.00%	-
Total Cost	58,533,222	57,748,803	54,445,307	52,094,113	49,741,376	45,295,204	42,668,389	23.48%
YoY %	1.36%	6.07%	4.51%	4.73%	9.82%	6.16%	-	-
Horiz. %	137.18%	135.34%	127.60%	122.09%	116.58%	106.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	95,138,265	93,748,862	94,641,502	91,070,135	90,255,278	85,878,424	85,956,773	7.00%
YoY %	1.48%	-0.94%	3.92%	0.90%	5.10%	-0.09%	-	-
Horiz. %	110.68%	109.07%	110.10%	105.95%	105.00%	99.91%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	7,238,089	7,234,370	7,234,370	7,111,934	7,111,934	6,967,841	6,967,841	2.57%
YoY %	0.05%	0.00%	1.72%	0.00%	2.07%	0.00%	-	-
Horiz. %	103.88%	103.83%	103.83%	102.07%	102.07%	100.00%	100.00%	-
Div Payout %	74.13%	75.57%	77.37%	77.90%	79.58%	82.41%	84.61%	-
YoY %	-1.91%	-2.33%	-0.68%	-2.11%	-3.43%	-2.60%	-	-
Horiz. %	87.61%	89.32%	91.44%	92.07%	94.06%	97.40%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	95,138,265	93,748,862	94,641,502	91,070,135	90,255,278	85,878,424	85,956,773	7.00%
YoY %	1.48%	-0.94%	3.92%	0.90%	5.10%	-0.09%	-	-
Horiz. %	110.68%	109.07%	110.10%	105.95%	105.00%	99.91%	100.00%	-
NOSH	12,066,952	12,066,952	12,060,236	12,060,236	12,054,127	12,054,127	12,054,127	0.07%
YoY %	0.00%	0.06%	0.00%	0.05%	0.00%	0.00%	-	-
Horiz. %	100.11%	100.11%	100.05%	100.05%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	14.75%	14.61%	15.01%	15.21%	15.48%	15.99%	16.40%	-
YoY %	0.96%	-2.66%	-1.31%	-1.74%	-3.19%	-2.50%	-	-
Horiz. %	89.94%	89.09%	91.52%	92.74%	94.39%	97.50%	100.00%	-
ROE	10.26%	10.21%	9.88%	10.02%	9.90%	9.85%	9.58%	-
YoY %	0.49%	3.34%	-1.40%	1.21%	0.51%	2.82%	-	-
Horiz. %	107.10%	106.58%	103.13%	104.59%	103.34%	102.82%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	569.03	560.54	531.17	509.69	488.20	447.27	423.44	21.79%
YoY %	1.51%	5.53%	4.21%	4.40%	9.15%	5.63%	-	-
Horiz. %	134.38%	132.38%	125.44%	120.37%	115.29%	105.63%	100.00%	-
EPS	80.91	79.35	77.53	75.74	74.14	70.15	68.32	11.94%
YoY %	1.97%	2.35%	2.36%	2.16%	5.69%	2.68%	-	-
Horiz. %	118.43%	116.14%	113.48%	110.86%	108.52%	102.68%	100.00%	-
DPS	60.00	60.00	60.00	59.00	59.00	58.00	58.00	2.28%
YoY %	0.00%	0.00%	1.69%	0.00%	1.72%	0.00%	-	-
Horiz. %	103.45%	103.45%	103.45%	101.72%	101.72%	100.00%	100.00%	-
NAPS	7.8842	7.7705	7.8474	7.5551	7.4875	7.1244	7.1309	6.93%
YoY %	1.46%	-0.98%	3.87%	0.90%	5.10%	-0.09%	-	-
Horiz. %	110.56%	108.97%	110.05%	105.95%	105.00%	99.91%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 12,060,236
RPS	569.16	560.56	530.99	509.26	487.79	446.89	423.08	21.88%
YoY %	1.53%	5.57%	4.27%	4.40%	9.15%	5.63%	-	-
Horiz. %	134.53%	132.50%	125.51%	120.37%	115.29%	105.63%	100.00%	-
EPS	80.93	79.35	77.50	75.67	74.08	70.09	68.26	12.03%
YoY %	1.99%	2.39%	2.42%	2.15%	5.69%	2.68%	-	-
Horiz. %	118.56%	116.25%	113.54%	110.86%	108.53%	102.68%	100.00%	-
DPS	60.00	59.97	59.97	58.95	58.95	57.76	57.76	2.57%
YoY %	0.05%	0.00%	1.73%	0.00%	2.06%	0.00%	-	-
Horiz. %	103.88%	103.83%	103.83%	102.06%	102.06%	100.00%	100.00%	-
NAPS	7.8859	7.7708	7.8448	7.5487	7.4812	7.1184	7.1249	7.00%
YoY %	1.48%	-0.94%	3.92%	0.90%	5.10%	-0.09%	-	-
Horiz. %	110.68%	109.07%	110.10%	105.95%	105.00%	99.91%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	9.96	9.69	8.89	8.79	8.63	8.57	8.70	-
P/RPS	1.75	1.73	1.67	1.72	1.77	1.92	2.05	-10.01%
YoY %	1.16%	3.59%	-2.91%	-2.82%	-7.81%	-6.34%	-	-
Horiz. %	85.37%	84.39%	81.46%	83.90%	86.34%	93.66%	100.00%	-
P/EPS	12.31	12.21	11.47	11.61	11.64	12.22	12.73	-2.21%
YoY %	0.82%	6.45%	-1.21%	-0.26%	-4.75%	-4.01%	-	-
Horiz. %	96.70%	95.92%	90.10%	91.20%	91.44%	95.99%	100.00%	-
EY	8.12	8.19	8.72	8.62	8.59	8.19	7.85	2.28%
YoY %	-0.85%	-6.08%	1.16%	0.35%	4.88%	4.33%	-	-
Horiz. %	103.44%	104.33%	111.08%	109.81%	109.43%	104.33%	100.00%	-
DY	6.02	6.19	6.75	6.71	6.84	6.77	6.67	-6.61%
YoY %	-2.75%	-8.30%	0.60%	-1.90%	1.03%	1.50%	-	-
Horiz. %	90.25%	92.80%	101.20%	100.60%	102.55%	101.50%	100.00%	-
P/NAPS	1.26	1.25	1.13	1.16	1.15	1.20	1.22	2.17%
YoY %	0.80%	10.62%	-2.59%	0.87%	-4.17%	-1.64%	-	-
Horiz. %	103.28%	102.46%	92.62%	95.08%	94.26%	98.36%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	24/05/24	28/02/24	22/11/23	30/08/23	24/05/23	27/02/23	-
Price	10.86	9.98	9.51	9.10	9.11	8.56	8.75	-
P/RPS	1.91	1.78	1.79	1.79	1.87	1.91	2.07	-5.22%
YoY %	7.30%	-0.56%	0.00%	-4.28%	-2.09%	-7.73%	-	-
Horiz. %	92.27%	85.99%	86.47%	86.47%	90.34%	92.27%	100.00%	-
P/EPS	13.42	12.58	12.27	12.02	12.29	12.20	12.81	3.15%
YoY %	6.68%	2.53%	2.08%	-2.20%	0.74%	-4.76%	-	-
Horiz. %	104.76%	98.20%	95.78%	93.83%	95.94%	95.24%	100.00%	-
EY	7.45	7.95	8.15	8.32	8.14	8.19	7.81	-3.09%
YoY %	-6.29%	-2.45%	-2.04%	2.21%	-0.61%	4.87%	-	-
Horiz. %	95.39%	101.79%	104.35%	106.53%	104.23%	104.87%	100.00%	-
DY	5.52	6.01	6.31	6.48	6.48	6.78	6.63	-11.50%
YoY %	-8.15%	-4.75%	-2.62%	0.00%	-4.42%	2.26%	-	-
Horiz. %	83.26%	90.65%	95.17%	97.74%	97.74%	102.26%	100.00%	-
P/NAPS	1.38	1.28	1.21	1.20	1.22	1.20	1.23	7.98%
YoY %	7.81%	5.79%	0.83%	-1.64%	1.67%	-2.44%	-	-
Horiz. %	112.20%	104.07%	98.37%	97.56%	99.19%	97.56%	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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