[MAYBANK] YoY Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 34.3%
YoY- 13.54%
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 64,466,824 50,913,872 45,959,390 51,030,965 52,844,964 47,319,853 45,580,310 5.94%
PBT 12,531,601 12,153,266 10,886,595 8,656,956 11,013,880 10,901,346 10,098,096 3.66%
Tax -2,916,739 -3,780,264 -2,565,080 -1,937,877 -2,538,231 -2,545,410 -2,301,222 4.02%
NP 9,614,862 8,373,002 8,321,515 6,719,079 8,475,649 8,355,936 7,796,874 3.55%
-
NP to SH 9,349,780 8,234,949 8,096,229 6,481,219 8,198,074 8,113,260 7,520,542 3.69%
-
Tax Rate 23.28% 31.10% 23.56% 22.39% 23.05% 23.35% 22.79% -
Total Cost 54,851,962 42,540,870 37,637,875 44,311,886 44,369,315 38,963,917 37,783,436 6.40%
-
Net Worth 94,641,502 85,956,773 85,785,748 84,436,116 81,570,693 75,330,108 72,420,516 4.55%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 7,236,141 6,991,393 6,887,464 5,845,508 7,194,471 6,298,319 5,884,367 3.50%
Div Payout % 77.39% 84.90% 85.07% 90.19% 87.76% 77.63% 78.24% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 94,641,502 85,956,773 85,785,748 84,436,116 81,570,693 75,330,108 72,420,516 4.55%
NOSH 12,060,236 12,054,127 11,878,513 11,241,361 11,241,361 11,049,682 10,782,745 1.88%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 14.91% 16.45% 18.11% 13.17% 16.04% 17.66% 17.11% -
ROE 9.88% 9.58% 9.44% 7.68% 10.05% 10.77% 10.38% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 534.54 422.38 387.03 453.96 470.09 428.25 426.03 3.85%
EPS 77.55 68.80 69.66 57.66 73.45 74.20 72.04 1.23%
DPS 60.00 58.00 58.00 52.00 64.00 57.00 55.00 1.46%
NAPS 7.8474 7.1309 7.2241 7.5112 7.2563 6.8174 6.769 2.49%
Adjusted Per Share Value based on latest NOSH - 12,060,236
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 534.36 422.02 380.95 422.99 438.03 392.23 377.81 5.94%
EPS 77.50 68.26 67.11 53.72 67.95 67.25 62.34 3.69%
DPS 59.98 57.95 57.09 48.45 59.63 52.21 48.78 3.50%
NAPS 7.8448 7.1249 7.1107 6.9988 6.7613 6.2441 6.0029 4.55%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 8.89 8.70 8.30 8.46 8.64 9.50 9.80 -
P/RPS 1.66 2.06 2.14 1.86 1.84 2.22 2.30 -5.28%
P/EPS 11.47 12.73 12.17 14.67 11.85 12.94 13.94 -3.19%
EY 8.72 7.85 8.21 6.82 8.44 7.73 7.17 3.31%
DY 6.75 6.67 6.99 6.15 7.41 6.00 5.61 3.12%
P/NAPS 1.13 1.22 1.15 1.13 1.19 1.39 1.45 -4.06%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 27/02/23 24/02/22 25/02/21 27/02/20 26/02/19 28/02/18 -
Price 9.51 8.75 8.64 8.09 8.51 9.55 10.46 -
P/RPS 1.78 2.07 2.23 1.78 1.81 2.23 2.46 -5.24%
P/EPS 12.27 12.81 12.67 14.03 11.67 13.01 14.88 -3.16%
EY 8.15 7.81 7.89 7.13 8.57 7.69 6.72 3.26%
DY 6.31 6.63 6.71 6.43 7.52 5.97 5.26 3.07%
P/NAPS 1.21 1.23 1.20 1.08 1.17 1.40 1.55 -4.04%

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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