[MAYBANK] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Stock

[MAYBANK] MALAYAN BANKING BHD

Announcement Date

26-Nov-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Sep-2024 [#3]

Profit Trend

QoQ- 50.58%

YoY- 8.54%

Quarter Report

Maybank Group FS - September 2024 (Bursa).pdf

Latest QR

Upcoming QR

MAYBANK's Result

MAYBANK's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	52,206,905	47,335,458	36,546,831	34,701,878	38,769,107	39,863,923	35,085,941	6.84%
YoY %	10.29%	29.52%	5.32%	-10.49%	-2.75%	13.62%	-	-
Horiz. %	148.80%	134.91%	104.16%	98.91%	110.50%	113.62%	100.00%	-
PBT	10,287,425	9,582,003	8,846,141	8,166,402	6,664,826	7,750,276	7,805,751	4.70%
YoY %	7.36%	8.32%	8.32%	22.53%	-14.01%	-0.71%	-	-
Horiz. %	131.79%	122.76%	113.33%	104.62%	85.38%	99.29%	100.00%	-
Tax	-2,455,961	-2,445,397	-2,681,075	-1,967,484	-1,586,687	-1,842,491	-1,900,615	4.36%
YoY %	-0.43%	8.79%	-36.27%	-24.00%	13.88%	3.06%	-	-
Horiz. %	129.22%	128.66%	141.06%	103.52%	83.48%	96.94%	100.00%	-
NP	7,831,464	7,136,606	6,165,066	6,198,918	5,078,139	5,907,785	5,905,136	4.81%
YoY %	9.74%	15.76%	-0.55%	22.07%	-14.04%	0.04%	-	-
Horiz. %	132.62%	120.85%	104.40%	104.98%	86.00%	100.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,556,441	6,962,023	6,067,642	6,039,358	4,943,814	5,748,944	5,786,905	4.54%
YoY %	8.54%	14.74%	0.47%	22.16%	-14.00%	-0.66%	-	-
Horiz. %	130.58%	120.31%	104.85%	104.36%	85.43%	99.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	25.52%	30.31%	24.09%	23.81%	23.77%	24.35%	-
YoY %	-6.47%	-15.80%	25.82%	1.18%	0.17%	-2.38%	-	-
Horiz. %	98.03%	104.80%	124.48%	98.93%	97.78%	97.62%	100.00%	-
Total Cost	44,375,441	40,198,852	30,381,765	28,502,960	33,690,968	33,956,138	29,180,805	7.22%
YoY %	10.39%	32.31%	6.59%	-15.40%	-0.78%	16.36%	-	-
Horiz. %	152.07%	137.76%	104.12%	97.68%	115.46%	116.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	90,619,373	91,070,135	83,648,436	83,885,667	83,289,500	79,301,062	72,734,615	3.72%
YoY %	-0.49%	8.87%	-0.28%	0.72%	5.03%	9.03%	-	-
Horiz. %	124.59%	125.21%	115.00%	115.33%	114.51%	109.03%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	3,499,469	3,495,696	3,327,730	3,274,134	1,517,583	2,810,340	2,731,098	4.21%
YoY %	0.11%	5.05%	1.64%	115.75%	-46.00%	2.90%	-	-
Horiz. %	128.13%	128.00%	121.85%	119.88%	55.57%	102.90%	100.00%	-
Div Payout %	46.31%	50.21%	54.84%	54.21%	30.70%	48.88%	47.19%	-
YoY %	-7.77%	-8.44%	1.16%	76.58%	-37.19%	3.58%	-	-
Horiz. %	98.14%	106.40%	116.21%	114.88%	65.06%	103.58%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	90,619,373	91,070,135	83,648,436	83,885,667	83,289,500	79,301,062	72,734,615	3.72%
YoY %	-0.49%	8.87%	-0.28%	0.72%	5.03%	9.03%	-	-
Horiz. %	124.59%	125.21%	115.00%	115.33%	114.51%	109.03%	100.00%	-
NOSH	12,067,136	12,060,236	11,976,250	11,693,337	11,241,361	11,241,361	10,945,196	1.63%
YoY %	0.06%	0.70%	2.42%	4.02%	0.00%	2.71%	-	-
Horiz. %	110.25%	110.19%	109.42%	106.84%	102.71%	102.71%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	15.00%	15.08%	16.87%	17.86%	13.10%	14.82%	16.83%	-
YoY %	-0.53%	-10.61%	-5.54%	36.34%	-11.61%	-11.94%	-	-
Horiz. %	89.13%	89.60%	100.24%	106.12%	77.84%	88.06%	100.00%	-
ROE	8.34%	7.64%	7.25%	7.20%	5.94%	7.25%	7.96%	-
YoY %	9.16%	5.38%	0.69%	21.21%	-18.07%	-8.92%	-	-
Horiz. %	104.77%	95.98%	91.08%	90.45%	74.62%	91.08%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	432.64	392.69	307.51	296.77	344.88	354.62	321.17	5.08%
YoY %	10.17%	27.70%	3.62%	-13.95%	-2.75%	10.42%	-	-
Horiz. %	134.71%	122.27%	95.75%	92.40%	107.38%	110.42%	100.00%	-
EPS	62.62	57.75	50.81	52.34	43.98	51.63	53.12	2.77%
YoY %	8.43%	13.66%	-2.92%	19.01%	-14.82%	-2.80%	-	-
Horiz. %	117.88%	108.72%	95.65%	98.53%	82.79%	97.20%	100.00%	-
DPS	29.00	29.00	28.00	28.00	13.50	25.00	25.00	2.50%
YoY %	0.00%	3.57%	0.00%	107.41%	-46.00%	0.00%	-	-
Horiz. %	116.00%	116.00%	112.00%	112.00%	54.00%	100.00%	100.00%	-
NAPS	7.5096	7.5551	7.0383	7.1738	7.4092	7.0544	6.658	2.02%
YoY %	-0.60%	7.34%	-1.89%	-3.18%	5.03%	5.95%	-	-
Horiz. %	112.79%	113.47%	105.71%	107.75%	111.28%	105.95%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 12,064,291
RPS	432.74	392.36	302.93	287.64	321.35	330.43	290.82	6.84%
YoY %	10.29%	29.52%	5.32%	-10.49%	-2.75%	13.62%	-	-
Horiz. %	148.80%	134.92%	104.16%	98.91%	110.50%	113.62%	100.00%	-
EPS	62.63	57.71	50.29	50.06	40.98	47.65	47.97	4.54%
YoY %	8.53%	14.75%	0.46%	22.16%	-14.00%	-0.67%	-	-
Horiz. %	130.56%	120.30%	104.84%	104.36%	85.43%	99.33%	100.00%	-
DPS	29.01	28.98	27.58	27.14	12.58	23.29	22.64	4.21%
YoY %	0.10%	5.08%	1.62%	115.74%	-45.99%	2.87%	-	-
Horiz. %	128.14%	128.00%	121.82%	119.88%	55.57%	102.87%	100.00%	-
NAPS	7.5114	7.5487	6.9336	6.9532	6.9038	6.5732	6.0289	3.72%
YoY %	-0.49%	8.87%	-0.28%	0.72%	5.03%	9.03%	-	-
Horiz. %	124.59%	125.21%	115.01%	115.33%	114.51%	109.03%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	10.48	8.79	8.58	8.05	7.22	8.51	9.79	-
P/RPS	2.42	2.24	2.79	2.71	2.09	2.40	3.05	-3.77%
YoY %	8.04%	-19.71%	2.95%	29.67%	-12.92%	-21.31%	-	-
Horiz. %	79.34%	73.44%	91.48%	88.85%	68.52%	78.69%	100.00%	-
P/EPS	16.74	15.22	16.81	15.59	16.42	16.64	18.48	-1.63%
YoY %	9.99%	-9.46%	7.83%	-5.05%	-1.32%	-9.96%	-	-
Horiz. %	90.58%	82.36%	90.96%	84.36%	88.85%	90.04%	100.00%	-
EY	5.98	6.57	5.95	6.42	6.09	6.01	5.41	1.68%
YoY %	-8.98%	10.42%	-7.32%	5.42%	1.33%	11.09%	-	-
Horiz. %	110.54%	121.44%	109.98%	118.67%	112.57%	111.09%	100.00%	-
DY	2.77	3.30	3.26	3.48	1.87	2.94	2.55	1.38%
YoY %	-16.06%	1.23%	-6.32%	86.10%	-36.39%	15.29%	-	-
Horiz. %	108.63%	129.41%	127.84%	136.47%	73.33%	115.29%	100.00%	-
P/NAPS	1.40	1.16	1.22	1.12	0.97	1.21	1.47	-0.80%
YoY %	20.69%	-4.92%	8.93%	15.46%	-19.83%	-17.69%	-	-
Horiz. %	95.24%	78.91%	82.99%	76.19%	65.99%	82.31%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	22/11/23	23/11/22	25/11/21	27/11/20	28/11/19	29/11/18	-
Price	10.28	9.10	8.55	8.11	8.33	8.52	9.45	-
P/RPS	2.38	2.32	2.78	2.73	2.42	2.40	2.94	-3.45%
YoY %	2.59%	-16.55%	1.83%	12.81%	0.83%	-18.37%	-	-
Horiz. %	80.95%	78.91%	94.56%	92.86%	82.31%	81.63%	100.00%	-
P/EPS	16.42	15.76	16.75	15.70	18.94	16.66	17.84	-1.37%
YoY %	4.19%	-5.91%	6.69%	-17.11%	13.69%	-6.61%	-	-
Horiz. %	92.04%	88.34%	93.89%	88.00%	106.17%	93.39%	100.00%	-
EY	6.09	6.35	5.97	6.37	5.28	6.00	5.61	1.37%
YoY %	-4.09%	6.37%	-6.28%	20.64%	-12.00%	6.95%	-	-
Horiz. %	108.56%	113.19%	106.42%	113.55%	94.12%	106.95%	100.00%	-
DY	2.82	3.19	3.27	3.45	1.62	2.93	2.65	1.04%
YoY %	-11.60%	-2.45%	-5.22%	112.96%	-44.71%	10.57%	-	-
Horiz. %	106.42%	120.38%	123.40%	130.19%	61.13%	110.57%	100.00%	-
P/NAPS	1.37	1.20	1.21	1.13	1.12	1.21	1.42	-0.59%
YoY %	14.17%	-0.83%	7.08%	0.89%	-7.44%	-14.79%	-	-
Horiz. %	96.48%	84.51%	85.21%	79.58%	78.87%	85.21%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos