[ALLIANZ] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

20-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 7.59%

YoY- 11.84%

Quarter Report

AMB Q2 2018 results.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	6,232,116	5,712,875	5,314,061	4,976,434	4,765,889	4,621,502	4,497,029	5.58%
YoY %	9.09%	7.50%	6.78%	4.42%	3.12%	2.77%	-	-
Horiz. %	138.58%	127.04%	118.17%	110.66%	105.98%	102.77%	100.00%	-
PBT	662,744	703,734	604,468	467,104	443,925	448,681	425,919	7.64%
YoY %	-5.82%	16.42%	29.41%	5.22%	-1.06%	5.34%	-	-
Horiz. %	155.60%	165.23%	141.92%	109.67%	104.23%	105.34%	100.00%	-
Tax	-180,983	-180,608	-187,965	-135,694	-147,608	-134,441	-132,350	5.34%
YoY %	-0.21%	3.91%	-38.52%	8.07%	-9.79%	-1.58%	-	-
Horiz. %	136.75%	136.46%	142.02%	102.53%	111.53%	101.58%	100.00%	-
NP	481,761	523,126	416,503	331,410	296,317	314,240	293,569	8.59%
YoY %	-7.91%	25.60%	25.68%	11.84%	-5.70%	7.04%	-	-
Horiz. %	164.10%	178.20%	141.88%	112.89%	100.94%	107.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	481,761	523,126	416,503	331,410	296,317	314,240	293,569	8.59%
YoY %	-7.91%	25.60%	25.68%	11.84%	-5.70%	7.04%	-	-
Horiz. %	164.10%	178.20%	141.88%	112.89%	100.94%	107.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.31%	25.66%	31.10%	29.05%	33.25%	29.96%	31.07%	-
YoY %	6.43%	-17.49%	7.06%	-12.63%	10.98%	-3.57%	-	-
Horiz. %	87.90%	82.59%	100.10%	93.50%	107.02%	96.43%	100.00%	-
Total Cost	5,750,355	5,189,749	4,897,558	4,645,024	4,469,572	4,307,262	4,203,460	5.35%
YoY %	10.80%	5.97%	5.44%	3.93%	3.77%	2.47%	-	-
Horiz. %	136.80%	123.46%	116.51%	110.50%	106.33%	102.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,151,622	3,965,873	3,628,616	3,266,391	3,022,292	2,725,213	2,433,637	9.30%
YoY %	4.68%	9.29%	11.09%	8.08%	10.90%	11.98%	-	-
Horiz. %	170.59%	162.96%	149.10%	134.22%	124.19%	111.98%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	102,595	114,851	69,838	20,851	15,293	10,887	8,039	52.81%
YoY %	-10.67%	64.45%	234.94%	36.34%	40.47%	35.43%	-	-
Horiz. %	1,276.22%	1,428.67%	868.74%	259.37%	190.24%	135.43%	100.00%	-
Div Payout %	21.30%	21.95%	16.77%	6.29%	5.16%	3.46%	2.74%	-
YoY %	-2.96%	30.89%	166.61%	21.90%	49.13%	26.28%	-	-
Horiz. %	777.37%	801.09%	612.04%	229.56%	188.32%	126.28%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	4,151,622	3,965,873	3,628,616	3,266,391	3,022,292	2,725,213	2,433,637	9.30%
YoY %	4.68%	9.29%	11.09%	8.08%	10.90%	11.98%	-	-
Horiz. %	170.59%	162.96%	149.10%	134.22%	124.19%	111.98%	100.00%	-
NOSH	177,508	176,888	176,767	176,658	173,894	169,795	167,837	0.93%
YoY %	0.35%	0.07%	0.06%	1.59%	2.41%	1.17%	-	-
Horiz. %	105.76%	105.39%	105.32%	105.26%	103.61%	101.17%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	7.73%	9.16%	7.84%	6.66%	6.22%	6.80%	6.53%	-
YoY %	-15.61%	16.84%	17.72%	7.07%	-8.53%	4.13%	-	-
Horiz. %	118.38%	140.28%	120.06%	101.99%	95.25%	104.13%	100.00%	-
ROE	11.60%	13.19%	11.48%	10.15%	9.80%	11.53%	12.06%	-
YoY %	-12.05%	14.90%	13.10%	3.57%	-15.00%	-4.39%	-	-
Horiz. %	96.19%	109.37%	95.19%	84.16%	81.26%	95.61%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	3,521.65	3,229.62	3,006.59	2,844.42	2,740.67	2,721.81	2,679.40	4.65%
YoY %	9.04%	7.42%	5.70%	3.79%	0.69%	1.58%	-	-
Horiz. %	131.43%	120.54%	112.21%	106.16%	102.29%	101.58%	100.00%	-
EPS	272.23	295.74	235.65	189.43	170.40	185.07	174.91	7.64%
YoY %	-7.95%	25.50%	24.40%	11.17%	-7.93%	5.81%	-	-
Horiz. %	155.64%	169.08%	134.73%	108.30%	97.42%	105.81%	100.00%	-
DPS	58.00	65.00	40.00	12.00	8.79	6.50	4.79	51.47%
YoY %	-10.77%	62.50%	233.33%	36.52%	35.23%	35.70%	-	-
Horiz. %	1,210.86%	1,356.99%	835.07%	250.52%	183.51%	135.70%	100.00%	-
NAPS	23.46	22.42	20.53	18.67	17.38	16.05	14.50	8.34%
YoY %	4.64%	9.21%	9.96%	7.42%	8.29%	10.69%	-	-
Horiz. %	161.79%	154.62%	141.59%	128.76%	119.86%	110.69%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 176,658
RPS	3,470.59	3,181.43	2,959.34	2,771.32	2,654.07	2,573.66	2,504.34	5.58%
YoY %	9.09%	7.50%	6.78%	4.42%	3.12%	2.77%	-	-
Horiz. %	138.58%	127.04%	118.17%	110.66%	105.98%	102.77%	100.00%	-
EPS	268.29	291.32	231.95	184.56	165.02	175.00	163.49	8.59%
YoY %	-7.91%	25.60%	25.68%	11.84%	-5.70%	7.04%	-	-
Horiz. %	164.10%	178.19%	141.87%	112.89%	100.94%	107.04%	100.00%	-
DPS	57.13	63.96	38.89	11.61	8.52	6.06	4.48	52.79%
YoY %	-10.68%	64.46%	234.97%	36.27%	40.59%	35.27%	-	-
Horiz. %	1,275.22%	1,427.68%	868.08%	259.15%	190.18%	135.27%	100.00%	-
NAPS	23.1199	22.0855	20.2073	18.1902	16.8308	15.1764	13.5526	9.30%
YoY %	4.68%	9.29%	11.09%	8.08%	10.90%	11.98%	-	-
Horiz. %	170.59%	162.96%	149.10%	134.22%	124.19%	111.98%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	13.00	14.10	14.00	12.70	12.90	10.06	11.78	-
P/RPS	0.37	0.44	0.47	0.45	0.47	0.37	0.44	-2.84%
YoY %	-15.91%	-6.38%	4.44%	-4.26%	27.03%	-15.91%	-	-
Horiz. %	84.09%	100.00%	106.82%	102.27%	106.82%	84.09%	100.00%	-
P/EPS	4.78	4.77	5.94	6.70	7.57	5.44	6.73	-5.53%
YoY %	0.21%	-19.70%	-11.34%	-11.49%	39.15%	-19.17%	-	-
Horiz. %	71.03%	70.88%	88.26%	99.55%	112.48%	80.83%	100.00%	-
EY	20.94	20.97	16.83	14.92	13.21	18.40	14.85	5.88%
YoY %	-0.14%	24.60%	12.80%	12.94%	-28.21%	23.91%	-	-
Horiz. %	141.01%	141.21%	113.33%	100.47%	88.96%	123.91%	100.00%	-
DY	4.46	4.61	2.86	0.94	0.68	0.65	0.41	48.79%
YoY %	-3.25%	61.19%	204.26%	38.24%	4.62%	58.54%	-	-
Horiz. %	1,087.80%	1,124.39%	697.56%	229.27%	165.85%	158.54%	100.00%	-
P/NAPS	0.55	0.63	0.68	0.68	0.74	0.63	0.81	-6.24%
YoY %	-12.70%	-7.35%	0.00%	-8.11%	17.46%	-22.22%	-	-
Horiz. %	67.90%	77.78%	83.95%	83.95%	91.36%	77.78%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	25/08/21	27/08/20	22/08/19	20/08/18	17/08/17	18/08/16	26/08/15	-
Price	12.66	13.48	13.80	12.60	14.52	10.22	10.18	-
P/RPS	0.36	0.42	0.46	0.44	0.53	0.38	0.38	-0.89%
YoY %	-14.29%	-8.70%	4.55%	-16.98%	39.47%	0.00%	-	-
Horiz. %	94.74%	110.53%	121.05%	115.79%	139.47%	100.00%	100.00%	-
P/EPS	4.65	4.56	5.86	6.65	8.52	5.52	5.82	-3.66%
YoY %	1.97%	-22.18%	-11.88%	-21.95%	54.35%	-5.15%	-	-
Horiz. %	79.90%	78.35%	100.69%	114.26%	146.39%	94.85%	100.00%	-
EY	21.50	21.94	17.08	15.03	11.74	18.11	17.18	3.80%
YoY %	-2.01%	28.45%	13.64%	28.02%	-35.17%	5.41%	-	-
Horiz. %	125.15%	127.71%	99.42%	87.49%	68.34%	105.41%	100.00%	-
DY	4.58	4.82	2.90	0.95	0.61	0.64	0.47	46.09%
YoY %	-4.98%	66.21%	205.26%	55.74%	-4.69%	36.17%	-	-
Horiz. %	974.47%	1,025.53%	617.02%	202.13%	129.79%	136.17%	100.00%	-
P/NAPS	0.54	0.60	0.67	0.67	0.84	0.64	0.70	-4.22%
YoY %	-10.00%	-10.45%	0.00%	-20.24%	31.25%	-8.57%	-	-
Horiz. %	77.14%	85.71%	95.71%	95.71%	120.00%	91.43%	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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