[ALLIANZ] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

28-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- -0.72%

YoY- 25.99%

Quarter Report

Second Quarter Results 2014 of AMB.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	4,765,889	4,621,502	4,497,029	3,986,932	3,391,570	2,935,075	2,598,684	10.62%
YoY %	3.12%	2.77%	12.79%	17.55%	15.55%	12.94%	-	-
Horiz. %	183.40%	177.84%	173.05%	153.42%	130.51%	112.94%	100.00%	-
PBT	443,925	448,681	425,919	378,823	308,728	281,959	239,952	10.78%
YoY %	-1.06%	5.34%	12.43%	22.70%	9.49%	17.51%	-	-
Horiz. %	185.01%	186.99%	177.50%	157.87%	128.66%	117.51%	100.00%	-
Tax	-147,608	-134,441	-132,350	-110,365	-95,655	-93,411	-78,016	11.20%
YoY %	-9.79%	-1.58%	-19.92%	-15.38%	-2.40%	-19.73%	-	-
Horiz. %	189.20%	172.32%	169.64%	141.46%	122.61%	119.73%	100.00%	-
NP	296,317	314,240	293,569	268,458	213,073	188,548	161,936	10.58%
YoY %	-5.70%	7.04%	9.35%	25.99%	13.01%	16.43%	-	-
Horiz. %	182.98%	194.05%	181.29%	165.78%	131.58%	116.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	296,317	314,240	293,569	268,458	213,073	188,548	161,936	10.58%
YoY %	-5.70%	7.04%	9.35%	25.99%	13.01%	16.43%	-	-
Horiz. %	182.98%	194.05%	181.29%	165.78%	131.58%	116.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.25%	29.96%	31.07%	29.13%	30.98%	33.13%	32.51%	-
YoY %	10.98%	-3.57%	6.66%	-5.97%	-6.49%	1.91%	-	-
Horiz. %	102.28%	92.16%	95.57%	89.60%	95.29%	101.91%	100.00%	-
Total Cost	4,469,572	4,307,262	4,203,460	3,718,474	3,178,497	2,746,527	2,436,748	10.62%
YoY %	3.77%	2.47%	13.04%	16.99%	15.73%	12.71%	-	-
Horiz. %	183.42%	176.76%	172.50%	152.60%	130.44%	112.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,022,292	2,725,213	2,433,637	2,103,545	1,921,396	1,744,806	1,230,847	16.13%
YoY %	10.90%	11.98%	15.69%	9.48%	10.12%	41.76%	-	-
Horiz. %	245.55%	221.41%	197.72%	170.90%	156.10%	141.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	15,293	10,887	8,039	3,973	10,191	8,096	5,384	18.98%
YoY %	40.47%	35.43%	102.34%	-61.01%	25.88%	50.37%	-	-
Horiz. %	284.05%	202.21%	149.31%	73.79%	189.28%	150.37%	100.00%	-
Div Payout %	5.16%	3.46%	2.74%	1.48%	4.78%	4.29%	3.33%	-
YoY %	49.13%	26.28%	85.14%	-69.04%	11.42%	28.83%	-	-
Horiz. %	154.95%	103.90%	82.28%	44.44%	143.54%	128.83%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	3,022,292	2,725,213	2,433,637	2,103,545	1,921,396	1,744,806	1,230,847	16.13%
YoY %	10.90%	11.98%	15.69%	9.48%	10.12%	41.76%	-	-
Horiz. %	245.55%	221.41%	197.72%	170.90%	156.10%	141.76%	100.00%	-
NOSH	173,894	169,795	167,837	162,435	159,056	156,484	153,855	2.05%
YoY %	2.41%	1.17%	3.33%	2.12%	1.64%	1.71%	-	-
Horiz. %	113.02%	110.36%	109.09%	105.58%	103.38%	101.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	6.22%	6.80%	6.53%	6.73%	6.28%	6.42%	6.23%	-
YoY %	-8.53%	4.13%	-2.97%	7.17%	-2.18%	3.05%	-	-
Horiz. %	99.84%	109.15%	104.82%	108.03%	100.80%	103.05%	100.00%	-
ROE	9.80%	11.53%	12.06%	12.76%	11.09%	10.81%	13.16%	-
YoY %	-15.00%	-4.39%	-5.49%	15.06%	2.59%	-17.86%	-	-
Horiz. %	74.47%	87.61%	91.64%	96.96%	84.27%	82.14%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	2,740.67	2,721.81	2,679.40	2,454.46	2,132.31	1,875.63	1,689.04	8.39%
YoY %	0.69%	1.58%	9.16%	15.11%	13.69%	11.05%	-	-
Horiz. %	162.26%	161.15%	158.63%	145.32%	126.24%	111.05%	100.00%	-
EPS	170.40	185.07	174.91	165.27	133.96	120.49	105.25	8.35%
YoY %	-7.93%	5.81%	5.83%	23.37%	11.18%	14.48%	-	-
Horiz. %	161.90%	175.84%	166.19%	157.03%	127.28%	114.48%	100.00%	-
DPS	8.79	6.50	4.79	2.45	6.50	5.25	3.50	16.57%
YoY %	35.23%	35.70%	95.51%	-62.31%	23.81%	50.00%	-	-
Horiz. %	251.14%	185.71%	136.86%	70.00%	185.71%	150.00%	100.00%	-
NAPS	17.38	16.05	14.50	12.95	12.08	11.15	8.00	13.79%
YoY %	8.29%	10.69%	11.97%	7.20%	8.34%	39.38%	-	-
Horiz. %	217.25%	200.62%	181.25%	161.88%	151.00%	139.38%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 162,435
RPS	2,654.07	2,573.66	2,504.34	2,220.28	1,888.73	1,634.51	1,447.18	10.62%
YoY %	3.12%	2.77%	12.79%	17.55%	15.55%	12.94%	-	-
Horiz. %	183.40%	177.84%	173.05%	153.42%	130.51%	112.94%	100.00%	-
EPS	165.02	175.00	163.49	149.50	118.66	105.00	90.18	10.58%
YoY %	-5.70%	7.04%	9.36%	25.99%	13.01%	16.43%	-	-
Horiz. %	182.99%	194.06%	181.29%	165.78%	131.58%	116.43%	100.00%	-
DPS	8.52	6.06	4.48	2.21	5.68	4.51	3.00	18.98%
YoY %	40.59%	35.27%	102.71%	-61.09%	25.94%	50.33%	-	-
Horiz. %	284.00%	202.00%	149.33%	73.67%	189.33%	150.33%	100.00%	-
NAPS	16.8308	15.1764	13.5526	11.7144	10.70	9.7166	6.8544	16.13%
YoY %	10.90%	11.98%	15.69%	9.48%	10.12%	41.76%	-	-
Horiz. %	245.55%	221.41%	197.72%	170.90%	156.10%	141.76%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	12.90	10.06	11.78	12.70	9.15	5.04	5.01	-
P/RPS	0.47	0.37	0.44	0.52	0.43	0.27	0.30	7.76%
YoY %	27.03%	-15.91%	-15.38%	20.93%	59.26%	-10.00%	-	-
Horiz. %	156.67%	123.33%	146.67%	173.33%	143.33%	90.00%	100.00%	-
P/EPS	7.57	5.44	6.73	7.68	6.83	4.18	4.76	8.03%
YoY %	39.15%	-19.17%	-12.37%	12.45%	63.40%	-12.18%	-	-
Horiz. %	159.03%	114.29%	141.39%	161.34%	143.49%	87.82%	100.00%	-
EY	13.21	18.40	14.85	13.01	14.64	23.91	21.01	-7.43%
YoY %	-28.21%	23.91%	14.14%	-11.13%	-38.77%	13.80%	-	-
Horiz. %	62.87%	87.58%	70.68%	61.92%	69.68%	113.80%	100.00%	-
DY	0.68	0.65	0.41	0.19	0.71	1.04	0.70	-0.48%
YoY %	4.62%	58.54%	115.79%	-73.24%	-31.73%	48.57%	-	-
Horiz. %	97.14%	92.86%	58.57%	27.14%	101.43%	148.57%	100.00%	-
P/NAPS	0.74	0.63	0.81	0.98	0.76	0.45	0.63	2.71%
YoY %	17.46%	-22.22%	-17.35%	28.95%	68.89%	-28.57%	-	-
Horiz. %	117.46%	100.00%	128.57%	155.56%	120.63%	71.43%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	17/08/17	18/08/16	26/08/15	28/08/14	27/08/13	17/08/12	16/08/11	-
Price	14.52	10.22	10.18	12.98	9.72	6.37	4.70	-
P/RPS	0.53	0.38	0.38	0.53	0.46	0.34	0.28	11.21%
YoY %	39.47%	0.00%	-28.30%	15.22%	35.29%	21.43%	-	-
Horiz. %	189.29%	135.71%	135.71%	189.29%	164.29%	121.43%	100.00%	-
P/EPS	8.52	5.52	5.82	7.85	7.26	5.29	4.47	11.33%
YoY %	54.35%	-5.15%	-25.86%	8.13%	37.24%	18.34%	-	-
Horiz. %	190.60%	123.49%	130.20%	175.62%	162.42%	118.34%	100.00%	-
EY	11.74	18.11	17.18	12.73	13.78	18.92	22.39	-10.19%
YoY %	-35.17%	5.41%	34.96%	-7.62%	-27.17%	-15.50%	-	-
Horiz. %	52.43%	80.88%	76.73%	56.86%	61.55%	84.50%	100.00%	-
DY	0.61	0.64	0.47	0.19	0.67	0.82	0.74	-3.16%
YoY %	-4.69%	36.17%	147.37%	-71.64%	-18.29%	10.81%	-	-
Horiz. %	82.43%	86.49%	63.51%	25.68%	90.54%	110.81%	100.00%	-
P/NAPS	0.84	0.64	0.70	1.00	0.80	0.57	0.59	6.05%
YoY %	31.25%	-8.57%	-30.00%	25.00%	40.35%	-3.39%	-	-
Horiz. %	142.37%	108.47%	118.64%	169.49%	135.59%	96.61%	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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