[ALLIANZ] YoY TTM Result on 30-Jun-2012 [#2]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

17-Aug-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

30-Jun-2012 [#2]

Profit Trend

QoQ- 9.31%

YoY- 16.43%

Quarter Report

AMB Quarterly Results 2Q2012.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	4,497,029	3,986,932	3,391,570	2,935,075	2,598,684	2,445,403	2,016,192	14.29%
YoY %	12.79%	17.55%	15.55%	12.94%	6.27%	21.29%	-	-
Horiz. %	223.05%	197.75%	168.22%	145.58%	128.89%	121.29%	100.00%	-
PBT	425,919	378,823	308,728	281,959	239,952	201,881	126,642	22.39%
YoY %	12.43%	22.70%	9.49%	17.51%	18.86%	59.41%	-	-
Horiz. %	336.32%	299.13%	243.78%	222.64%	189.47%	159.41%	100.00%	-
Tax	-132,350	-110,365	-95,655	-93,411	-78,016	-65,778	-47,236	18.72%
YoY %	-19.92%	-15.38%	-2.40%	-19.73%	-18.61%	-39.25%	-	-
Horiz. %	280.19%	233.65%	202.50%	197.75%	165.16%	139.25%	100.00%	-
NP	293,569	268,458	213,073	188,548	161,936	136,103	79,406	24.33%
YoY %	9.35%	25.99%	13.01%	16.43%	18.98%	71.40%	-	-
Horiz. %	369.71%	338.08%	268.33%	237.45%	203.93%	171.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	293,569	268,458	213,073	188,548	161,936	136,103	79,406	24.33%
YoY %	9.35%	25.99%	13.01%	16.43%	18.98%	71.40%	-	-
Horiz. %	369.71%	338.08%	268.33%	237.45%	203.93%	171.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.07%	29.13%	30.98%	33.13%	32.51%	32.58%	37.30%	-
YoY %	6.66%	-5.97%	-6.49%	1.91%	-0.21%	-12.65%	-	-
Horiz. %	83.30%	78.10%	83.06%	88.82%	87.16%	87.35%	100.00%	-
Total Cost	4,203,460	3,718,474	3,178,497	2,746,527	2,436,748	2,309,300	1,936,786	13.77%
YoY %	13.04%	16.99%	15.73%	12.71%	5.52%	19.23%	-	-
Horiz. %	217.03%	191.99%	164.11%	141.81%	125.81%	119.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,433,637	2,103,545	1,921,396	1,744,806	1,230,847	563,095	430,704	33.44%
YoY %	15.69%	9.48%	10.12%	41.76%	118.59%	30.74%	-	-
Horiz. %	565.04%	488.40%	446.11%	405.11%	285.78%	130.74%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	8,039	3,973	10,191	8,096	5,384	3,077	3,076	17.35%
YoY %	102.34%	-61.01%	25.88%	50.37%	74.98%	0.03%	-	-
Horiz. %	261.35%	129.16%	331.31%	263.20%	175.03%	100.03%	100.00%	-
Div Payout %	2.74%	1.48%	4.78%	4.29%	3.33%	2.26%	3.87%	-
YoY %	85.14%	-69.04%	11.42%	28.83%	47.35%	-41.60%	-	-
Horiz. %	70.80%	38.24%	123.51%	110.85%	86.05%	58.40%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	2,433,637	2,103,545	1,921,396	1,744,806	1,230,847	563,095	430,704	33.44%
YoY %	15.69%	9.48%	10.12%	41.76%	118.59%	30.74%	-	-
Horiz. %	565.04%	488.40%	446.11%	405.11%	285.78%	130.74%	100.00%	-
NOSH	167,837	162,435	159,056	156,484	153,855	153,851	153,822	1.46%
YoY %	3.33%	2.12%	1.64%	1.71%	0.00%	0.02%	-	-
Horiz. %	109.11%	105.60%	103.40%	101.73%	100.02%	100.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	6.53%	6.73%	6.28%	6.42%	6.23%	5.57%	3.94%	-
YoY %	-2.97%	7.17%	-2.18%	3.05%	11.85%	41.37%	-	-
Horiz. %	165.74%	170.81%	159.39%	162.94%	158.12%	141.37%	100.00%	-
ROE	12.06%	12.76%	11.09%	10.81%	13.16%	24.17%	18.44%	-
YoY %	-5.49%	15.06%	2.59%	-17.86%	-45.55%	31.07%	-	-
Horiz. %	65.40%	69.20%	60.14%	58.62%	71.37%	131.07%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	2,679.40	2,454.46	2,132.31	1,875.63	1,689.04	1,589.46	1,310.72	12.64%
YoY %	9.16%	15.11%	13.69%	11.05%	6.27%	21.27%	-	-
Horiz. %	204.42%	187.26%	162.68%	143.10%	128.86%	121.27%	100.00%	-
EPS	174.91	165.27	133.96	120.49	105.25	88.46	51.62	22.54%
YoY %	5.83%	23.37%	11.18%	14.48%	18.98%	71.37%	-	-
Horiz. %	338.84%	320.17%	259.51%	233.42%	203.89%	171.37%	100.00%	-
DPS	4.79	2.45	6.50	5.25	3.50	2.00	2.00	15.66%
YoY %	95.51%	-62.31%	23.81%	50.00%	75.00%	0.00%	-	-
Horiz. %	239.50%	122.50%	325.00%	262.50%	175.00%	100.00%	100.00%	-
NAPS	14.50	12.95	12.08	11.15	8.00	3.66	2.80	31.51%
YoY %	11.97%	7.20%	8.34%	39.38%	118.58%	30.71%	-	-
Horiz. %	517.86%	462.50%	431.43%	398.21%	285.71%	130.71%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 156,484
RPS	2,525.23	2,238.80	1,904.48	1,648.14	1,459.25	1,373.18	1,132.16	14.29%
YoY %	12.79%	17.55%	15.55%	12.94%	6.27%	21.29%	-	-
Horiz. %	223.05%	197.75%	168.22%	145.57%	128.89%	121.29%	100.00%	-
EPS	164.85	150.75	119.65	105.88	90.93	76.43	44.59	24.33%
YoY %	9.35%	25.99%	13.01%	16.44%	18.97%	71.41%	-	-
Horiz. %	369.70%	338.08%	268.33%	237.45%	203.92%	171.41%	100.00%	-
DPS	4.51	2.23	5.72	4.55	3.02	1.73	1.73	17.30%
YoY %	102.24%	-61.01%	25.71%	50.66%	74.57%	0.00%	-	-
Horiz. %	260.69%	128.90%	330.64%	263.01%	174.57%	100.00%	100.00%	-
NAPS	13.6657	11.8121	10.7893	9.7977	6.9116	3.162	2.4185	33.44%
YoY %	15.69%	9.48%	10.12%	41.76%	118.58%	30.74%	-	-
Horiz. %	565.05%	488.41%	446.12%	405.11%	285.78%	130.74%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	11.78	12.70	9.15	5.04	5.01	4.70	4.08	-
P/RPS	0.44	0.52	0.43	0.27	0.30	0.30	0.31	6.00%
YoY %	-15.38%	20.93%	59.26%	-10.00%	0.00%	-3.23%	-	-
Horiz. %	141.94%	167.74%	138.71%	87.10%	96.77%	96.77%	100.00%	-
P/EPS	6.73	7.68	6.83	4.18	4.76	5.31	7.90	-2.63%
YoY %	-12.37%	12.45%	63.40%	-12.18%	-10.36%	-32.78%	-	-
Horiz. %	85.19%	97.22%	86.46%	52.91%	60.25%	67.22%	100.00%	-
EY	14.85	13.01	14.64	23.91	21.01	18.82	12.65	2.70%
YoY %	14.14%	-11.13%	-38.77%	13.80%	11.64%	48.77%	-	-
Horiz. %	117.39%	102.85%	115.73%	189.01%	166.09%	148.77%	100.00%	-
DY	0.41	0.19	0.71	1.04	0.70	0.43	0.49	-2.92%
YoY %	115.79%	-73.24%	-31.73%	48.57%	62.79%	-12.24%	-	-
Horiz. %	83.67%	38.78%	144.90%	212.24%	142.86%	87.76%	100.00%	-
P/NAPS	0.81	0.98	0.76	0.45	0.63	1.28	1.46	-9.34%
YoY %	-17.35%	28.95%	68.89%	-28.57%	-50.78%	-12.33%	-	-
Horiz. %	55.48%	67.12%	52.05%	30.82%	43.15%	87.67%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	28/08/14	27/08/13	17/08/12	16/08/11	25/08/10	26/08/09	-
Price	10.18	12.98	9.72	6.37	4.70	4.16	4.60	-
P/RPS	0.38	0.53	0.46	0.34	0.28	0.26	0.35	1.37%
YoY %	-28.30%	15.22%	35.29%	21.43%	7.69%	-25.71%	-	-
Horiz. %	108.57%	151.43%	131.43%	97.14%	80.00%	74.29%	100.00%	-
P/EPS	5.82	7.85	7.26	5.29	4.47	4.70	8.91	-6.84%
YoY %	-25.86%	8.13%	37.24%	18.34%	-4.89%	-47.25%	-	-
Horiz. %	65.32%	88.10%	81.48%	59.37%	50.17%	52.75%	100.00%	-
EY	17.18	12.73	13.78	18.92	22.39	21.27	11.22	7.35%
YoY %	34.96%	-7.62%	-27.17%	-15.50%	5.27%	89.57%	-	-
Horiz. %	153.12%	113.46%	122.82%	168.63%	199.55%	189.57%	100.00%	-
DY	0.47	0.19	0.67	0.82	0.74	0.48	0.43	1.49%
YoY %	147.37%	-71.64%	-18.29%	10.81%	54.17%	11.63%	-	-
Horiz. %	109.30%	44.19%	155.81%	190.70%	172.09%	111.63%	100.00%	-
P/NAPS	0.70	1.00	0.80	0.57	0.59	1.14	1.64	-13.22%
YoY %	-30.00%	25.00%	40.35%	-3.39%	-48.25%	-30.49%	-	-
Horiz. %	42.68%	60.98%	48.78%	34.76%	35.98%	69.51%	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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