[ALLIANZ] YoY TTM Result on 30-Sep-2019 [#3]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

27-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- 10.31%

YoY- 26.3%

Quarter Report

AMB Quarterly Results 30 September 2019.pdf

Latest QR

Upcoming QR

ALLIANZ's Result

ALLIANZ's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	6,740,366	6,285,859	5,825,085	5,431,076	5,089,623	4,802,098	4,638,248	6.42%
YoY %	7.23%	7.91%	7.25%	6.71%	5.99%	3.53%	-	-
Horiz. %	145.32%	135.52%	125.59%	117.09%	109.73%	103.53%	100.00%	-
PBT	629,969	619,415	730,934	631,823	517,532	431,902	460,587	5.35%
YoY %	1.70%	-15.26%	15.69%	22.08%	19.83%	-6.23%	-	-
Horiz. %	136.78%	134.48%	158.70%	137.18%	112.36%	93.77%	100.00%	-
Tax	-168,802	-151,564	-221,555	-172,387	-153,769	-140,743	-152,171	1.74%
YoY %	-11.37%	31.59%	-28.52%	-12.11%	-9.26%	7.51%	-	-
Horiz. %	110.93%	99.60%	145.60%	113.29%	101.05%	92.49%	100.00%	-
NP	461,167	467,851	509,379	459,436	363,763	291,159	308,416	6.93%
YoY %	-1.43%	-8.15%	10.87%	26.30%	24.94%	-5.60%	-	-
Horiz. %	149.53%	151.69%	165.16%	148.97%	117.95%	94.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	461,167	467,851	509,379	459,436	363,763	291,159	308,416	6.93%
YoY %	-1.43%	-8.15%	10.87%	26.30%	24.94%	-5.60%	-	-
Horiz. %	149.53%	151.69%	165.16%	148.97%	117.95%	94.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.80%	24.47%	30.31%	27.28%	29.71%	32.59%	33.04%	-
YoY %	9.52%	-19.27%	11.11%	-8.18%	-8.84%	-1.36%	-	-
Horiz. %	81.11%	74.06%	91.74%	82.57%	89.92%	98.64%	100.00%	-
Total Cost	6,279,199	5,818,008	5,315,706	4,971,640	4,725,860	4,510,939	4,329,832	6.38%
YoY %	7.93%	9.45%	6.92%	5.20%	4.76%	4.18%	-	-
Horiz. %	145.02%	134.37%	122.77%	114.82%	109.15%	104.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,280,129	4,249,041	4,121,509	3,788,212	3,414,808	3,094,723	2,807,783	7.27%
YoY %	0.73%	3.09%	8.80%	10.93%	10.34%	10.22%	-	-
Horiz. %	152.44%	151.33%	146.79%	134.92%	121.62%	110.22%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	140,173	102,595	114,851	69,838	20,851	15,293	10,887	53.06%
YoY %	36.63%	-10.67%	64.45%	234.94%	36.34%	40.47%	-	-
Horiz. %	1,287.53%	942.36%	1,054.94%	641.48%	191.52%	140.47%	100.00%	-
Div Payout %	30.40%	21.93%	22.55%	15.20%	5.73%	5.25%	3.53%	-
YoY %	38.62%	-2.75%	48.36%	165.27%	9.14%	48.73%	-	-
Horiz. %	861.19%	621.25%	638.81%	430.59%	162.32%	148.73%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	4,280,129	4,249,041	4,121,509	3,788,212	3,414,808	3,094,723	2,807,783	7.27%
YoY %	0.73%	3.09%	8.80%	10.93%	10.34%	10.22%	-	-
Horiz. %	152.44%	151.33%	146.79%	134.92%	121.62%	110.22%	100.00%	-
NOSH	177,959	177,508	176,888	176,767	176,658	174,350	169,347	0.82%
YoY %	0.25%	0.35%	0.07%	0.06%	1.32%	2.95%	-	-
Horiz. %	105.09%	104.82%	104.45%	104.38%	104.32%	102.95%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	6.84%	7.44%	8.74%	8.46%	7.15%	6.06%	6.65%	-
YoY %	-8.06%	-14.87%	3.31%	18.32%	17.99%	-8.87%	-	-
Horiz. %	102.86%	111.88%	131.43%	127.22%	107.52%	91.13%	100.00%	-
ROE	10.77%	11.01%	12.36%	12.13%	10.65%	9.41%	10.98%	-
YoY %	-2.18%	-10.92%	1.90%	13.90%	13.18%	-14.30%	-	-
Horiz. %	98.09%	100.27%	112.57%	110.47%	96.99%	85.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	3,788.98	3,546.02	3,293.08	3,073.81	2,881.05	2,754.28	2,738.89	5.55%
YoY %	6.85%	7.68%	7.13%	6.69%	4.60%	0.56%	-	-
Horiz. %	138.34%	129.47%	120.23%	112.23%	105.19%	100.56%	100.00%	-
EPS	259.24	263.93	287.97	260.03	205.91	167.00	182.12	6.05%
YoY %	-1.78%	-8.35%	10.74%	26.28%	23.30%	-8.30%	-	-
Horiz. %	142.35%	144.92%	158.12%	142.78%	113.06%	91.70%	100.00%	-
DPS	79.00	58.00	65.00	40.00	12.00	8.77	6.50	51.60%
YoY %	36.21%	-10.77%	62.50%	233.33%	36.83%	34.92%	-	-
Horiz. %	1,215.38%	892.31%	1,000.00%	615.38%	184.62%	134.92%	100.00%	-
NAPS	24.06	23.97	23.30	21.44	19.33	17.75	16.58	6.39%
YoY %	0.38%	2.88%	8.68%	10.92%	8.90%	7.06%	-	-
Horiz. %	145.11%	144.57%	140.53%	129.31%	116.59%	107.06%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 176,767
RPS	3,770.43	3,516.19	3,258.44	3,038.04	2,847.04	2,686.20	2,594.55	6.42%
YoY %	7.23%	7.91%	7.25%	6.71%	5.99%	3.53%	-	-
Horiz. %	145.32%	135.52%	125.59%	117.09%	109.73%	103.53%	100.00%	-
EPS	257.97	261.71	284.94	257.00	203.48	162.87	172.52	6.93%
YoY %	-1.43%	-8.15%	10.87%	26.30%	24.93%	-5.59%	-	-
Horiz. %	149.53%	151.70%	165.16%	148.97%	117.95%	94.41%	100.00%	-
DPS	78.41	57.39	64.25	39.07	11.66	8.56	6.09	53.06%
YoY %	36.63%	-10.68%	64.45%	235.08%	36.21%	40.56%	-	-
Horiz. %	1,287.52%	942.36%	1,055.01%	641.54%	191.46%	140.56%	100.00%	-
NAPS	23.9422	23.7683	23.0549	21.1905	19.1018	17.3113	15.7062	7.27%
YoY %	0.73%	3.09%	8.80%	10.93%	10.34%	10.22%	-	-
Horiz. %	152.44%	151.33%	146.79%	134.92%	121.62%	110.22%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	13.30	12.78	13.66	13.84	12.80	14.04	10.10	-
P/RPS	0.35	0.36	0.41	0.45	0.44	0.51	0.37	-0.92%
YoY %	-2.78%	-12.20%	-8.89%	2.27%	-13.73%	37.84%	-	-
Horiz. %	94.59%	97.30%	110.81%	121.62%	118.92%	137.84%	100.00%	-
P/EPS	5.13	4.84	4.74	5.32	6.22	8.41	5.55	-1.30%
YoY %	5.99%	2.11%	-10.90%	-14.47%	-26.04%	51.53%	-	-
Horiz. %	92.43%	87.21%	85.41%	95.86%	112.07%	151.53%	100.00%	-
EY	19.49	20.65	21.08	18.79	16.09	11.89	18.03	1.30%
YoY %	-5.62%	-2.04%	12.19%	16.78%	35.32%	-34.05%	-	-
Horiz. %	108.10%	114.53%	116.92%	104.22%	89.24%	65.95%	100.00%	-
DY	5.94	4.54	4.76	2.89	0.94	0.62	0.64	44.94%
YoY %	30.84%	-4.62%	64.71%	207.45%	51.61%	-3.12%	-	-
Horiz. %	928.12%	709.38%	743.75%	451.56%	146.87%	96.88%	100.00%	-
P/NAPS	0.55	0.53	0.59	0.65	0.66	0.79	0.61	-1.71%
YoY %	3.77%	-10.17%	-9.23%	-1.52%	-16.46%	29.51%	-	-
Horiz. %	90.16%	86.89%	96.72%	106.56%	108.20%	129.51%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	23/11/22	24/11/21	26/11/20	27/11/19	22/11/18	22/11/17	29/11/16	-
Price	13.30	13.00	13.70	14.00	12.00	14.00	9.79	-
P/RPS	0.35	0.37	0.42	0.46	0.42	0.51	0.36	-0.46%
YoY %	-5.41%	-11.90%	-8.70%	9.52%	-17.65%	41.67%	-	-
Horiz. %	97.22%	102.78%	116.67%	127.78%	116.67%	141.67%	100.00%	-
P/EPS	5.13	4.93	4.76	5.38	5.83	8.38	5.38	-0.78%
YoY %	4.06%	3.57%	-11.52%	-7.72%	-30.43%	55.76%	-	-
Horiz. %	95.35%	91.64%	88.48%	100.00%	108.36%	155.76%	100.00%	-
EY	19.49	20.30	21.02	18.57	17.16	11.93	18.60	0.78%
YoY %	-3.99%	-3.43%	13.19%	8.22%	43.84%	-35.86%	-	-
Horiz. %	104.78%	109.14%	113.01%	99.84%	92.26%	64.14%	100.00%	-
DY	5.94	4.46	4.74	2.86	1.00	0.63	0.66	44.20%
YoY %	33.18%	-5.91%	65.73%	186.00%	58.73%	-4.55%	-	-
Horiz. %	900.00%	675.76%	718.18%	433.33%	151.52%	95.45%	100.00%	-
P/NAPS	0.55	0.54	0.59	0.65	0.62	0.79	0.59	-1.16%
YoY %	1.85%	-8.47%	-9.23%	4.84%	-21.52%	33.90%	-	-
Horiz. %	93.22%	91.53%	100.00%	110.17%	105.08%	133.90%	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 Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos