[ALLIANZ] YoY TTM Result on 31-Mar-2014 [#1]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

28-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- 13.66%

YoY- 29.83%

Quarter Report

First Quarter Results 2014.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	4,720,538	4,586,676	4,459,644	3,803,842	3,270,182	2,837,768	2,536,172	10.89%
YoY %	2.92%	2.85%	17.24%	16.32%	15.24%	11.89%	-	-
Horiz. %	186.13%	180.85%	175.84%	149.98%	128.94%	111.89%	100.00%	-
PBT	448,257	440,799	411,939	384,499	299,829	259,109	222,178	12.39%
YoY %	1.69%	7.01%	7.14%	28.24%	15.72%	16.62%	-	-
Horiz. %	201.76%	198.40%	185.41%	173.06%	134.95%	116.62%	100.00%	-
Tax	-142,131	-132,390	-128,613	-114,081	-91,548	-86,626	-71,959	12.00%
YoY %	-7.36%	-2.94%	-12.74%	-24.61%	-5.68%	-20.38%	-	-
Horiz. %	197.52%	183.98%	178.73%	158.54%	127.22%	120.38%	100.00%	-
NP	306,126	308,409	283,326	270,418	208,281	172,483	150,219	12.58%
YoY %	-0.74%	8.85%	4.77%	29.83%	20.75%	14.82%	-	-
Horiz. %	203.79%	205.31%	188.61%	180.02%	138.65%	114.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	306,126	308,409	283,326	270,418	208,281	172,483	150,219	12.58%
YoY %	-0.74%	8.85%	4.77%	29.83%	20.75%	14.82%	-	-
Horiz. %	203.79%	205.31%	188.61%	180.02%	138.65%	114.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.71%	30.03%	31.22%	29.67%	30.53%	33.43%	32.39%	-
YoY %	5.59%	-3.81%	5.22%	-2.82%	-8.67%	3.21%	-	-
Horiz. %	97.90%	92.71%	96.39%	91.60%	94.26%	103.21%	100.00%	-
Total Cost	4,414,412	4,278,267	4,176,318	3,533,424	3,061,901	2,665,285	2,385,953	10.78%
YoY %	3.18%	2.44%	18.19%	15.40%	14.88%	11.71%	-	-
Horiz. %	185.02%	179.31%	175.04%	148.09%	128.33%	111.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,949,610	2,710,772	2,378,602	2,086,314	1,893,292	1,688,332	1,231,174	15.65%
YoY %	8.81%	13.96%	14.01%	10.20%	12.14%	37.13%	-	-
Horiz. %	239.58%	220.18%	193.20%	169.46%	153.78%	137.13%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	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 %	5.00%	3.53%	2.84%	1.47%	4.89%	4.69%	3.58%	-
YoY %	41.64%	24.30%	93.20%	-69.94%	4.26%	31.01%	-	-
Horiz. %	139.66%	98.60%	79.33%	41.06%	136.59%	131.01%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	2,949,610	2,710,772	2,378,602	2,086,314	1,893,292	1,688,332	1,231,174	15.65%
YoY %	8.81%	13.96%	14.01%	10.20%	12.14%	37.13%	-	-
Horiz. %	239.58%	220.18%	193.20%	169.46%	153.78%	137.13%	100.00%	-
NOSH	173,710	169,317	167,861	162,612	158,700	156,471	153,896	2.03%
YoY %	2.59%	0.87%	3.23%	2.47%	1.42%	1.67%	-	-
Horiz. %	112.87%	110.02%	109.07%	105.66%	103.12%	101.67%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	6.48%	6.72%	6.35%	7.11%	6.37%	6.08%	5.92%	-
YoY %	-3.57%	5.83%	-10.69%	11.62%	4.77%	2.70%	-	-
Horiz. %	109.46%	113.51%	107.26%	120.10%	107.60%	102.70%	100.00%	-
ROE	10.38%	11.38%	11.91%	12.96%	11.00%	10.22%	12.20%	-
YoY %	-8.79%	-4.45%	-8.10%	17.82%	7.63%	-16.23%	-	-
Horiz. %	85.08%	93.28%	97.62%	106.23%	90.16%	83.77%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	2,717.47	2,708.92	2,656.73	2,339.21	2,060.60	1,813.60	1,647.97	8.68%
YoY %	0.32%	1.96%	13.57%	13.52%	13.62%	10.05%	-	-
Horiz. %	164.90%	164.38%	161.21%	141.94%	125.04%	110.05%	100.00%	-
EPS	176.23	182.15	168.79	166.30	131.24	110.23	97.61	10.33%
YoY %	-3.25%	7.92%	1.50%	26.71%	19.06%	12.93%	-	-
Horiz. %	180.55%	186.61%	172.92%	170.37%	134.45%	112.93%	100.00%	-
DPS	8.80	6.50	4.79	2.44	6.50	5.25	3.50	16.59%
YoY %	35.38%	35.70%	96.31%	-62.46%	23.81%	50.00%	-	-
Horiz. %	251.43%	185.71%	136.86%	69.71%	185.71%	150.00%	100.00%	-
NAPS	16.98	16.01	14.17	12.83	11.93	10.79	8.00	13.35%
YoY %	6.06%	12.99%	10.44%	7.54%	10.57%	34.87%	-	-
Horiz. %	212.25%	200.13%	177.12%	160.38%	149.12%	134.88%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 162,612
RPS	2,628.81	2,554.27	2,483.52	2,118.32	1,821.13	1,580.32	1,412.36	10.89%
YoY %	2.92%	2.85%	17.24%	16.32%	15.24%	11.89%	-	-
Horiz. %	186.13%	180.85%	175.84%	149.98%	128.94%	111.89%	100.00%	-
EPS	170.48	171.75	157.78	150.59	115.99	96.05	83.66	12.58%
YoY %	-0.74%	8.85%	4.77%	29.83%	20.76%	14.81%	-	-
Horiz. %	203.78%	205.30%	188.60%	180.00%	138.64%	114.81%	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	16.426	15.096	13.2462	11.6184	10.5435	9.4021	6.8563	15.65%
YoY %	8.81%	13.96%	14.01%	10.19%	12.14%	37.13%	-	-
Horiz. %	239.58%	220.18%	193.20%	169.46%	153.78%	137.13%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	11.56	10.72	12.54	10.26	8.39	4.70	4.86	-
P/RPS	0.43	0.40	0.47	0.44	0.41	0.26	0.29	6.77%
YoY %	7.50%	-14.89%	6.82%	7.32%	57.69%	-10.34%	-	-
Horiz. %	148.28%	137.93%	162.07%	151.72%	141.38%	89.66%	100.00%	-
P/EPS	6.56	5.89	7.43	6.17	6.39	4.26	4.98	4.69%
YoY %	11.38%	-20.73%	20.42%	-3.44%	50.00%	-14.46%	-	-
Horiz. %	131.73%	118.27%	149.20%	123.90%	128.31%	85.54%	100.00%	-
EY	15.24	16.99	13.46	16.21	15.64	23.45	20.08	-4.48%
YoY %	-10.30%	26.23%	-16.96%	3.64%	-33.30%	16.78%	-	-
Horiz. %	75.90%	84.61%	67.03%	80.73%	77.89%	116.78%	100.00%	-
DY	0.76	0.61	0.38	0.24	0.77	1.12	0.72	0.90%
YoY %	24.59%	60.53%	58.33%	-68.83%	-31.25%	55.56%	-	-
Horiz. %	105.56%	84.72%	52.78%	33.33%	106.94%	155.56%	100.00%	-
P/NAPS	0.68	0.67	0.88	0.80	0.70	0.44	0.61	1.82%
YoY %	1.49%	-23.86%	10.00%	14.29%	59.09%	-27.87%	-	-
Horiz. %	111.48%	109.84%	144.26%	131.15%	114.75%	72.13%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	30/05/17	27/05/16	27/05/15	28/05/14	17/05/13	24/05/12	18/05/11	-
Price	12.52	9.92	12.80	10.40	9.50	4.54	5.10	-
P/RPS	0.46	0.37	0.48	0.44	0.46	0.25	0.31	6.79%
YoY %	24.32%	-22.92%	9.09%	-4.35%	84.00%	-19.35%	-	-
Horiz. %	148.39%	119.35%	154.84%	141.94%	148.39%	80.65%	100.00%	-
P/EPS	7.10	5.45	7.58	6.25	7.24	4.12	5.22	5.25%
YoY %	30.28%	-28.10%	21.28%	-13.67%	75.73%	-21.07%	-	-
Horiz. %	136.02%	104.41%	145.21%	119.73%	138.70%	78.93%	100.00%	-
EY	14.08	18.36	13.19	15.99	13.81	24.28	19.14	-4.98%
YoY %	-23.31%	39.20%	-17.51%	15.79%	-43.12%	26.85%	-	-
Horiz. %	73.56%	95.92%	68.91%	83.54%	72.15%	126.85%	100.00%	-
DY	0.70	0.66	0.37	0.23	0.68	1.16	0.69	0.23%
YoY %	6.06%	78.38%	60.87%	-66.18%	-41.38%	68.12%	-	-
Horiz. %	101.45%	95.65%	53.62%	33.33%	98.55%	168.12%	100.00%	-
P/NAPS	0.74	0.62	0.90	0.81	0.80	0.42	0.64	2.44%
YoY %	19.35%	-31.11%	11.11%	1.25%	90.48%	-34.38%	-	-
Horiz. %	115.62%	96.88%	140.62%	126.56%	125.00%	65.62%	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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