[MAXIS] QoQ TTM Result on 31-Mar-2016 [#1]

Stock

[MAXIS] MAXIS BERHAD

Announcement Date

21-Apr-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- 6.21%

YoY- 12.35%

Quarter Report

Maxis Berhad Q12016.pdf

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MAXIS's Result

MAXIS's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	8,612,000	8,574,000	8,584,000	8,592,000	8,601,000	8,548,000	8,447,000	1.29%
YoY %	0.44%	-0.12%	-0.09%	-0.10%	0.62%	1.20%	-	-
Horiz. %	101.95%	101.50%	101.62%	101.72%	101.82%	101.20%	100.00%	-
PBT	2,737,000	2,735,000	2,621,000	2,604,000	2,460,000	2,289,000	2,366,000	10.14%
YoY %	0.07%	4.35%	0.65%	5.85%	7.47%	-3.25%	-	-
Horiz. %	115.68%	115.60%	110.78%	110.06%	103.97%	96.75%	100.00%	-
Tax	-724,000	-757,000	-726,000	-749,000	-713,000	-677,000	-725,000	-0.09%
YoY %	4.36%	-4.27%	3.07%	-5.05%	-5.32%	6.62%	-	-
Horiz. %	99.86%	104.41%	100.14%	103.31%	98.34%	93.38%	100.00%	-
NP	2,013,000	1,978,000	1,895,000	1,855,000	1,747,000	1,612,000	1,641,000	14.52%
YoY %	1.77%	4.38%	2.16%	6.18%	8.37%	-1.77%	-	-
Horiz. %	122.67%	120.54%	115.48%	113.04%	106.46%	98.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,014,000	1,977,000	1,894,000	1,847,000	1,739,000	1,610,000	1,639,000	14.65%
YoY %	1.87%	4.38%	2.54%	6.21%	8.01%	-1.77%	-	-
Horiz. %	122.88%	120.62%	115.56%	112.69%	106.10%	98.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.45%	27.68%	27.70%	28.76%	28.98%	29.58%	30.64%	-
YoY %	-4.44%	-0.07%	-3.69%	-0.76%	-2.03%	-3.46%	-	-
Horiz. %	86.33%	90.34%	90.40%	93.86%	94.58%	96.54%	100.00%	-
Total Cost	6,599,000	6,596,000	6,689,000	6,737,000	6,854,000	6,936,000	6,806,000	-2.02%
YoY %	0.05%	-1.39%	-0.71%	-1.71%	-1.18%	1.91%	-	-
Horiz. %	96.96%	96.91%	98.28%	98.99%	100.71%	101.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,739,104	4,579,552	4,429,538	4,279,130	4,227,096	4,050,000	3,961,525	12.62%
YoY %	3.48%	3.39%	3.51%	1.23%	4.37%	2.23%	-	-
Horiz. %	119.63%	115.60%	111.81%	108.02%	106.70%	102.23%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	1,502,239	1,503,539	1,503,166	1,501,510	1,498,875	2,326,789	2,550,456	-29.62%
YoY %	-0.09%	0.02%	0.11%	0.18%	-35.58%	-8.77%	-	-
Horiz. %	58.90%	58.95%	58.94%	58.87%	58.77%	91.23%	100.00%	-
Div Payout %	74.59%	76.05%	79.36%	81.29%	86.19%	144.52%	155.61%	-
YoY %	-1.92%	-4.17%	-2.37%	-5.69%	-40.36%	-7.13%	-	-
Horiz. %	47.93%	48.87%	51.00%	52.24%	55.39%	92.87%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	4,739,104	4,579,552	4,429,538	4,279,130	4,227,096	4,050,000	3,961,525	12.62%
YoY %	3.48%	3.39%	3.51%	1.23%	4.37%	2.23%	-	-
Horiz. %	119.63%	115.60%	111.81%	108.02%	106.70%	102.23%	100.00%	-
NOSH	7,522,388	7,507,462	7,507,692	7,507,246	7,548,387	7,500,000	7,474,576	0.42%
YoY %	0.20%	-0.00%	0.01%	-0.55%	0.65%	0.34%	-	-
Horiz. %	100.64%	100.44%	100.44%	100.44%	100.99%	100.34%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	23.37%	23.07%	22.08%	21.59%	20.31%	18.86%	19.43%	-
YoY %	1.30%	4.48%	2.27%	6.30%	7.69%	-2.93%	-	-
Horiz. %	120.28%	118.73%	113.64%	111.12%	104.53%	97.07%	100.00%	-
ROE	42.50%	43.17%	42.76%	43.16%	41.14%	39.75%	41.37%	-
YoY %	-1.55%	0.96%	-0.93%	4.91%	3.50%	-3.92%	-	-
Horiz. %	102.73%	104.35%	103.36%	104.33%	99.44%	96.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	114.48	114.21	114.34	114.45	113.94	113.97	113.01	0.86%
YoY %	0.24%	-0.11%	-0.10%	0.45%	-0.03%	0.85%	-	-
Horiz. %	101.30%	101.06%	101.18%	101.27%	100.82%	100.85%	100.00%	-
EPS	26.77	26.33	25.23	24.60	23.04	21.47	21.93	14.15%
YoY %	1.67%	4.36%	2.56%	6.77%	7.31%	-2.10%	-	-
Horiz. %	122.07%	120.06%	115.05%	112.18%	105.06%	97.90%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	31.00	34.00	-29.68%
YoY %	0.00%	0.00%	0.00%	0.00%	-35.48%	-8.82%	-	-
Horiz. %	58.82%	58.82%	58.82%	58.82%	58.82%	91.18%	100.00%	-
NAPS	0.63	0.61	0.59	0.57	0.56	0.54	0.53	12.15%
YoY %	3.28%	3.39%	3.51%	1.79%	3.70%	1.89%	-	-
Horiz. %	118.87%	115.09%	111.32%	107.55%	105.66%	101.89%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 7,507,246
RPS	109.94	109.46	109.59	109.69	109.80	109.13	107.84	1.28%
YoY %	0.44%	-0.12%	-0.09%	-0.10%	0.61%	1.20%	-	-
Horiz. %	101.95%	101.50%	101.62%	101.72%	101.82%	101.20%	100.00%	-
EPS	25.71	25.24	24.18	23.58	22.20	20.55	20.92	14.66%
YoY %	1.86%	4.38%	2.54%	6.22%	8.03%	-1.77%	-	-
Horiz. %	122.90%	120.65%	115.58%	112.72%	106.12%	98.23%	100.00%	-
DPS	19.18	19.19	19.19	19.17	19.14	29.70	32.56	-29.61%
YoY %	-0.05%	0.00%	0.10%	0.16%	-35.56%	-8.78%	-	-
Horiz. %	58.91%	58.94%	58.94%	58.88%	58.78%	91.22%	100.00%	-
NAPS	0.605	0.5846	0.5655	0.5463	0.5396	0.517	0.5057	12.63%
YoY %	3.49%	3.38%	3.51%	1.24%	4.37%	2.23%	-	-
Horiz. %	119.64%	115.60%	111.83%	108.03%	106.70%	102.23%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	5.98	6.16	5.89	6.35	6.80	6.55	6.37	-
P/RPS	5.22	5.39	5.15	5.55	5.97	5.75	5.64	-5.00%
YoY %	-3.15%	4.66%	-7.21%	-7.04%	3.83%	1.95%	-	-
Horiz. %	92.55%	95.57%	91.31%	98.40%	105.85%	101.95%	100.00%	-
P/EPS	22.34	23.39	23.35	25.81	29.52	30.51	29.05	-15.99%
YoY %	-4.49%	0.17%	-9.53%	-12.57%	-3.24%	5.03%	-	-
Horiz. %	76.90%	80.52%	80.38%	88.85%	101.62%	105.03%	100.00%	-
EY	4.48	4.27	4.28	3.87	3.39	3.28	3.44	19.16%
YoY %	4.92%	-0.23%	10.59%	14.16%	3.35%	-4.65%	-	-
Horiz. %	130.23%	124.13%	124.42%	112.50%	98.55%	95.35%	100.00%	-
DY	3.34	3.25	3.40	3.15	2.94	4.73	5.34	-26.75%
YoY %	2.77%	-4.41%	7.94%	7.14%	-37.84%	-11.42%	-	-
Horiz. %	62.55%	60.86%	63.67%	58.99%	55.06%	88.58%	100.00%	-
P/NAPS	9.49	10.10	9.98	11.14	12.14	12.13	12.02	-14.51%
YoY %	-6.04%	1.20%	-10.41%	-8.24%	0.08%	0.92%	-	-
Horiz. %	78.95%	84.03%	83.03%	92.68%	101.00%	100.92%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	08/02/17	19/10/16	20/07/16	21/04/16	04/02/16	28/10/15	15/07/15	-
Price	6.29	6.01	6.12	5.95	6.15	6.65	6.52	-
P/RPS	5.49	5.26	5.35	5.20	5.40	5.83	5.77	-3.24%
YoY %	4.37%	-1.68%	2.88%	-3.70%	-7.38%	1.04%	-	-
Horiz. %	95.15%	91.16%	92.72%	90.12%	93.59%	101.04%	100.00%	-
P/EPS	23.49	22.82	24.26	24.18	26.69	30.98	29.73	-14.47%
YoY %	2.94%	-5.94%	0.33%	-9.40%	-13.85%	4.20%	-	-
Horiz. %	79.01%	76.76%	81.60%	81.33%	89.77%	104.20%	100.00%	-
EY	4.26	4.38	4.12	4.13	3.75	3.23	3.36	17.05%
YoY %	-2.74%	6.31%	-0.24%	10.13%	16.10%	-3.87%	-	-
Horiz. %	126.79%	130.36%	122.62%	122.92%	111.61%	96.13%	100.00%	-
DY	3.18	3.33	3.27	3.36	3.25	4.66	5.21	-27.93%
YoY %	-4.50%	1.83%	-2.68%	3.38%	-30.26%	-10.56%	-	-
Horiz. %	61.04%	63.92%	62.76%	64.49%	62.38%	89.44%	100.00%	-
P/NAPS	9.98	9.85	10.37	10.44	10.98	12.31	12.30	-12.95%
YoY %	1.32%	-5.01%	-0.67%	-4.92%	-10.80%	0.08%	-	-
Horiz. %	81.14%	80.08%	84.31%	84.88%	89.27%	100.08%	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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