[MAXIS] QoQ TTM Result on 30-Sep-2018 [#3]

Stock

[MAXIS] MAXIS BERHAD

Announcement Date

18-Oct-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- -1.94%

YoY- -2.99%

Quarter Report

Maxis Berhad Q32018.pdf

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MAXIS's Result

MAXIS's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
TTM Result
Revenue	9,147,000	9,187,000	9,192,000	8,897,000	8,850,000	8,776,000	8,696,000	3.43%
YoY %	-0.44%	-0.05%	3.32%	0.53%	0.84%	0.92%	-	-
Horiz. %	105.19%	105.65%	105.70%	102.31%	101.77%	100.92%	100.00%	-
PBT	2,124,000	2,220,000	2,369,000	2,715,000	2,765,000	2,910,000	2,894,000	-18.68%
YoY %	-4.32%	-6.29%	-12.74%	-1.81%	-4.98%	0.55%	-	-
Horiz. %	73.39%	76.71%	81.86%	93.81%	95.54%	100.55%	100.00%	-
Tax	-539,000	-554,000	-589,000	-642,000	-651,000	-700,000	-702,000	-16.19%
YoY %	2.71%	5.94%	8.26%	1.38%	7.00%	0.28%	-	-
Horiz. %	76.78%	78.92%	83.90%	91.45%	92.74%	99.72%	100.00%	-
NP	1,585,000	1,666,000	1,780,000	2,073,000	2,114,000	2,210,000	2,192,000	-19.48%
YoY %	-4.86%	-6.40%	-14.13%	-1.94%	-4.34%	0.82%	-	-
Horiz. %	72.31%	76.00%	81.20%	94.57%	96.44%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,585,000	1,666,000	1,780,000	2,073,000	2,114,000	2,210,000	2,192,000	-19.48%
YoY %	-4.86%	-6.40%	-14.13%	-1.94%	-4.34%	0.82%	-	-
Horiz. %	72.31%	76.00%	81.20%	94.57%	96.44%	100.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.38%	24.95%	24.86%	23.65%	23.54%	24.05%	24.26%	-
YoY %	1.72%	0.36%	5.12%	0.47%	-2.12%	-0.87%	-	-
Horiz. %	104.62%	102.84%	102.47%	97.49%	97.03%	99.13%	100.00%	-
Total Cost	7,562,000	7,521,000	7,412,000	6,824,000	6,736,000	6,566,000	6,504,000	10.60%
YoY %	0.55%	1.47%	8.62%	1.31%	2.59%	0.95%	-	-
Horiz. %	116.27%	115.64%	113.96%	104.92%	103.57%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,113,152	7,110,740	7,110,740	7,267,020	7,108,920	7,028,099	7,028,099	0.80%
YoY %	0.03%	0.00%	-2.15%	2.22%	1.15%	0.00%	-	-
Horiz. %	101.21%	101.18%	101.18%	103.40%	101.15%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	1,562,932	1,562,700	1,562,450	1,562,200	1,561,640	1,548,672	1,535,088	1.20%
YoY %	0.01%	0.02%	0.02%	0.04%	0.84%	0.88%	-	-
Horiz. %	101.81%	101.80%	101.78%	101.77%	101.73%	100.88%	100.00%	-
Div Payout %	98.61%	93.80%	87.78%	75.36%	73.87%	70.08%	70.03%	-
YoY %	5.13%	6.86%	16.48%	2.02%	5.41%	0.07%	-	-
Horiz. %	140.81%	133.94%	125.35%	107.61%	105.48%	100.07%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	7,113,152	7,110,740	7,110,740	7,267,020	7,108,920	7,028,099	7,028,099	0.80%
YoY %	0.03%	0.00%	-2.15%	2.22%	1.15%	0.00%	-	-
Horiz. %	101.21%	101.18%	101.18%	103.40%	101.15%	100.00%	100.00%	-
NOSH	7,816,651	7,816,651	7,816,650	7,816,628	7,816,628	7,810,564	7,810,564	0.05%
YoY %	0.00%	0.00%	0.00%	0.00%	0.08%	0.00%	-	-
Horiz. %	100.08%	100.08%	100.08%	100.08%	100.08%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	17.33%	18.13%	19.36%	23.30%	23.89%	25.18%	25.21%	-
YoY %	-4.41%	-6.35%	-16.91%	-2.47%	-5.12%	-0.12%	-	-
Horiz. %	68.74%	71.92%	76.79%	92.42%	94.76%	99.88%	100.00%	-
ROE	22.28%	23.43%	25.03%	28.53%	29.74%	31.45%	31.19%	-
YoY %	-4.91%	-6.39%	-12.27%	-4.07%	-5.44%	0.83%	-	-
Horiz. %	71.43%	75.12%	80.25%	91.47%	95.35%	100.83%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	117.02	117.57	117.64	113.86	113.29	112.38	111.36	3.36%
YoY %	-0.47%	-0.06%	3.32%	0.50%	0.81%	0.92%	-	-
Horiz. %	105.08%	105.58%	105.64%	102.24%	101.73%	100.92%	100.00%	-
EPS	20.28	21.32	22.78	26.53	27.06	28.30	28.07	-19.53%
YoY %	-4.88%	-6.41%	-14.13%	-1.96%	-4.38%	0.82%	-	-
Horiz. %	72.25%	75.95%	81.15%	94.51%	96.40%	100.82%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	19.83	19.66	1.15%
YoY %	0.00%	0.00%	0.00%	0.00%	0.86%	0.86%	-	-
Horiz. %	101.73%	101.73%	101.73%	101.73%	101.73%	100.86%	100.00%	-
NAPS	0.91	0.91	0.91	0.93	0.91	0.90	0.90	0.74%
YoY %	0.00%	0.00%	-2.15%	2.20%	1.11%	0.00%	-	-
Horiz. %	101.11%	101.11%	101.11%	103.33%	101.11%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 7,816,628
RPS	116.77	117.28	117.35	113.58	112.98	112.04	111.02	3.43%
YoY %	-0.43%	-0.06%	3.32%	0.53%	0.84%	0.92%	-	-
Horiz. %	105.18%	105.64%	105.70%	102.31%	101.77%	100.92%	100.00%	-
EPS	20.23	21.27	22.72	26.46	26.99	28.21	27.98	-19.49%
YoY %	-4.89%	-6.38%	-14.13%	-1.96%	-4.32%	0.82%	-	-
Horiz. %	72.30%	76.02%	81.20%	94.57%	96.46%	100.82%	100.00%	-
DPS	19.95	19.95	19.95	19.94	19.94	19.77	19.60	1.19%
YoY %	0.00%	0.00%	0.05%	0.00%	0.86%	0.87%	-	-
Horiz. %	101.79%	101.79%	101.79%	101.73%	101.73%	100.87%	100.00%	-
NAPS	0.9081	0.9078	0.9078	0.9277	0.9075	0.8972	0.8972	0.81%
YoY %	0.03%	0.00%	-2.15%	2.23%	1.15%	0.00%	-	-
Horiz. %	101.21%	101.18%	101.18%	103.40%	101.15%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	5.57	5.36	5.35	5.84	5.46	5.74	6.01	-
P/RPS	4.76	4.56	4.55	5.13	4.82	5.11	5.40	-8.08%
YoY %	4.39%	0.22%	-11.31%	6.43%	-5.68%	-5.37%	-	-
Horiz. %	88.15%	84.44%	84.26%	95.00%	89.26%	94.63%	100.00%	-
P/EPS	27.47	25.14	23.49	22.01	20.18	20.28	21.41	18.12%
YoY %	9.27%	7.02%	6.72%	9.07%	-0.49%	-5.28%	-	-
Horiz. %	128.30%	117.42%	109.72%	102.80%	94.26%	94.72%	100.00%	-
EY	3.64	3.98	4.26	4.54	4.96	4.93	4.67	-15.34%
YoY %	-8.54%	-6.57%	-6.17%	-8.47%	0.61%	5.57%	-	-
Horiz. %	77.94%	85.22%	91.22%	97.22%	106.21%	105.57%	100.00%	-
DY	3.59	3.73	3.74	3.42	3.66	3.46	3.27	6.44%
YoY %	-3.75%	-0.27%	9.36%	-6.56%	5.78%	5.81%	-	-
Horiz. %	109.79%	114.07%	114.37%	104.59%	111.93%	105.81%	100.00%	-
P/NAPS	6.12	5.89	5.88	6.28	6.00	6.38	6.68	-5.68%
YoY %	3.90%	0.17%	-6.37%	4.67%	-5.96%	-4.49%	-	-
Horiz. %	91.62%	88.17%	88.02%	94.01%	89.82%	95.51%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	02/08/19	26/04/19	15/02/19	18/10/18	18/07/18	19/04/18	08/02/18	-
Price	5.44	5.44	5.63	5.51	5.55	5.88	6.07	-
P/RPS	4.65	4.63	4.79	4.84	4.90	5.23	5.45	-10.06%
YoY %	0.43%	-3.34%	-1.03%	-1.22%	-6.31%	-4.04%	-	-
Horiz. %	85.32%	84.95%	87.89%	88.81%	89.91%	95.96%	100.00%	-
P/EPS	26.83	25.52	24.72	20.77	20.51	20.78	21.62	15.52%
YoY %	5.13%	3.24%	19.02%	1.27%	-1.30%	-3.89%	-	-
Horiz. %	124.10%	118.04%	114.34%	96.07%	94.87%	96.11%	100.00%	-
EY	3.73	3.92	4.05	4.81	4.88	4.81	4.62	-13.32%
YoY %	-4.85%	-3.21%	-15.80%	-1.43%	1.46%	4.11%	-	-
Horiz. %	80.74%	84.85%	87.66%	104.11%	105.63%	104.11%	100.00%	-
DY	3.68	3.68	3.55	3.63	3.60	3.37	3.24	8.88%
YoY %	0.00%	3.66%	-2.20%	0.83%	6.82%	4.01%	-	-
Horiz. %	113.58%	113.58%	109.57%	112.04%	111.11%	104.01%	100.00%	-
P/NAPS	5.98	5.98	6.19	5.92	6.10	6.53	6.74	-7.68%
YoY %	0.00%	-3.39%	4.56%	-2.95%	-6.58%	-3.12%	-	-
Horiz. %	88.72%	88.72%	91.84%	87.83%	90.50%	96.88%	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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