[ALLIANZ] YoY TTM Result on 31-Mar-2020 [#1]

Stock

[ALLIANZ] ALLIANZ MALAYSIA BHD

Announcement Date

16-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -3.94%

YoY- 21.7%

Quarter Report

AMB 1Q2020 Financial Results.pdf

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ALLIANZ's Result

ALLIANZ's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	6,226,686	6,532,164	6,067,557	5,674,785	5,254,818	4,863,459	4,720,538	4.72%
YoY %	-4.68%	7.66%	6.92%	7.99%	8.05%	3.03%	-	-
Horiz. %	131.91%	138.38%	128.54%	120.21%	111.32%	103.03%	100.00%	-
PBT	784,915	710,006	705,063	632,851	542,594	456,250	448,257	9.78%
YoY %	10.55%	0.70%	11.41%	16.63%	18.92%	1.78%	-	-
Horiz. %	175.10%	158.39%	157.29%	141.18%	121.05%	101.78%	100.00%	-
Tax	-240,713	-193,452	-200,980	-159,790	-153,888	-148,230	-142,131	9.17%
YoY %	-24.43%	3.75%	-25.78%	-3.84%	-3.82%	-4.29%	-	-
Horiz. %	169.36%	136.11%	141.40%	112.42%	108.27%	104.29%	100.00%	-
NP	544,202	516,554	504,083	473,061	388,706	308,020	306,126	10.05%
YoY %	5.35%	2.47%	6.56%	21.70%	26.20%	0.62%	-	-
Horiz. %	177.77%	168.74%	164.67%	154.53%	126.98%	100.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	544,202	516,554	504,083	473,061	388,706	308,020	306,126	10.05%
YoY %	5.35%	2.47%	6.56%	21.70%	26.20%	0.62%	-	-
Horiz. %	177.77%	168.74%	164.67%	154.53%	126.98%	100.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.67%	27.25%	28.51%	25.25%	28.36%	32.49%	31.71%	-
YoY %	12.55%	-4.42%	12.91%	-10.97%	-12.71%	2.46%	-	-
Horiz. %	96.72%	85.94%	89.91%	79.63%	89.44%	102.46%	100.00%	-
Total Cost	5,682,484	6,015,610	5,563,474	5,201,724	4,866,112	4,555,439	4,414,412	4.29%
YoY %	-5.54%	8.13%	6.95%	6.90%	6.82%	3.19%	-	-
Horiz. %	128.73%	136.27%	126.03%	117.84%	110.23%	103.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,917,289	4,197,385	3,994,370	3,739,429	3,485,076	3,215,121	2,949,610	8.88%
YoY %	17.15%	5.08%	6.82%	7.30%	8.40%	9.00%	-	-
Horiz. %	166.71%	142.30%	135.42%	126.78%	118.15%	109.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	207,001	111,714	102,595	114,851	69,838	20,851	15,293	54.34%
YoY %	85.30%	8.89%	-10.67%	64.45%	234.94%	36.34%	-	-
Horiz. %	1,353.57%	730.49%	670.86%	751.00%	456.67%	136.34%	100.00%	-
Div Payout %	38.04%	21.63%	20.35%	24.28%	17.97%	6.77%	5.00%	-
YoY %	75.87%	6.29%	-16.19%	35.11%	165.44%	35.40%	-	-
Horiz. %	760.80%	432.60%	407.00%	485.60%	359.40%	135.40%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	4,917,289	4,197,385	3,994,370	3,739,429	3,485,076	3,215,121	2,949,610	8.88%
YoY %	17.15%	5.08%	6.82%	7.30%	8.40%	9.00%	-	-
Horiz. %	166.71%	142.30%	135.42%	126.78%	118.15%	109.00%	100.00%	-
NOSH	177,969	177,959	177,168	176,888	176,767	175,517	173,710	0.40%
YoY %	0.01%	0.45%	0.16%	0.07%	0.71%	1.04%	-	-
Horiz. %	102.45%	102.45%	101.99%	101.83%	101.76%	101.04%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	8.74%	7.91%	8.31%	8.34%	7.40%	6.33%	6.48%	-
YoY %	10.49%	-4.81%	-0.36%	12.70%	16.90%	-2.31%	-	-
Horiz. %	134.88%	122.07%	128.24%	128.70%	114.20%	97.69%	100.00%	-
ROE	11.07%	12.31%	12.62%	12.65%	11.15%	9.58%	10.38%	-
YoY %	-10.07%	-2.46%	-0.24%	13.45%	16.39%	-7.71%	-	-
Horiz. %	106.65%	118.59%	121.58%	121.87%	107.42%	92.29%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	3,498.74	3,674.30	3,428.44	3,208.11	2,973.39	2,775.77	2,717.47	4.29%
YoY %	-4.78%	7.17%	6.87%	7.89%	7.12%	2.15%	-	-
Horiz. %	128.75%	135.21%	126.16%	118.06%	109.42%	102.15%	100.00%	-
EPS	305.78	290.56	284.83	267.43	219.95	175.80	176.23	9.61%
YoY %	5.24%	2.01%	6.51%	21.59%	25.11%	-0.24%	-	-
Horiz. %	173.51%	164.88%	161.62%	151.75%	124.81%	99.76%	100.00%	-
DPS	116.50	63.00	58.00	65.00	40.00	12.00	8.80	53.77%
YoY %	84.92%	8.62%	-10.77%	62.50%	233.33%	36.36%	-	-
Horiz. %	1,323.86%	715.91%	659.09%	738.64%	454.55%	136.36%	100.00%	-
NAPS	27.63	23.61	22.57	21.14	19.72	18.35	16.98	8.44%
YoY %	17.03%	4.61%	6.76%	7.20%	7.47%	8.07%	-	-
Horiz. %	162.72%	139.05%	132.92%	124.50%	116.14%	108.07%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 176,888
RPS	3,467.57	3,637.69	3,378.95	3,160.22	2,926.35	2,708.40	2,628.81	4.72%
YoY %	-4.68%	7.66%	6.92%	7.99%	8.05%	3.03%	-	-
Horiz. %	131.91%	138.38%	128.54%	120.21%	111.32%	103.03%	100.00%	-
EPS	303.06	287.66	280.72	263.44	216.47	171.53	170.48	10.05%
YoY %	5.35%	2.47%	6.56%	21.70%	26.20%	0.62%	-	-
Horiz. %	177.77%	168.74%	164.66%	154.53%	126.98%	100.62%	100.00%	-
DPS	115.28	62.21	57.13	63.96	38.89	11.61	8.52	54.33%
YoY %	85.31%	8.89%	-10.68%	64.46%	234.97%	36.27%	-	-
Horiz. %	1,353.05%	730.16%	670.54%	750.70%	456.46%	136.27%	100.00%	-
NAPS	27.3838	23.3748	22.2442	20.8244	19.408	17.9046	16.426	8.88%
YoY %	17.15%	5.08%	6.82%	7.30%	8.40%	9.00%	-	-
Horiz. %	166.71%	142.30%	135.42%	126.78%	118.15%	109.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	13.74	12.72	13.50	12.48	14.50	11.62	11.56	-
P/RPS	0.39	0.35	0.39	0.39	0.49	0.42	0.43	-1.61%
YoY %	11.43%	-10.26%	0.00%	-20.41%	16.67%	-2.33%	-	-
Horiz. %	90.70%	81.40%	90.70%	90.70%	113.95%	97.67%	100.00%	-
P/EPS	4.49	4.38	4.74	4.67	6.59	6.61	6.56	-6.12%
YoY %	2.51%	-7.59%	1.50%	-29.14%	-0.30%	0.76%	-	-
Horiz. %	68.45%	66.77%	72.26%	71.19%	100.46%	100.76%	100.00%	-
EY	22.26	22.84	21.10	21.43	15.17	15.13	15.24	6.51%
YoY %	-2.54%	8.25%	-1.54%	41.27%	0.26%	-0.72%	-	-
Horiz. %	146.06%	149.87%	138.45%	140.62%	99.54%	99.28%	100.00%	-
DY	8.48	4.95	4.30	5.21	2.76	1.03	0.76	49.45%
YoY %	71.31%	15.12%	-17.47%	88.77%	167.96%	35.53%	-	-
Horiz. %	1,115.79%	651.32%	565.79%	685.53%	363.16%	135.53%	100.00%	-
P/NAPS	0.50	0.54	0.60	0.59	0.74	0.63	0.68	-4.99%
YoY %	-7.41%	-10.00%	1.69%	-20.27%	17.46%	-7.35%	-	-
Horiz. %	73.53%	79.41%	88.24%	86.76%	108.82%	92.65%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/05/23	20/05/22	19/05/21	16/06/20	23/05/19	28/05/18	30/05/17	-
Price	14.00	12.60	13.16	14.30	13.18	13.16	12.52	-
P/RPS	0.40	0.34	0.38	0.45	0.44	0.47	0.46	-2.30%
YoY %	17.65%	-10.53%	-15.56%	2.27%	-6.38%	2.17%	-	-
Horiz. %	86.96%	73.91%	82.61%	97.83%	95.65%	102.17%	100.00%	-
P/EPS	4.58	4.34	4.62	5.35	5.99	7.49	7.10	-7.04%
YoY %	5.53%	-6.06%	-13.64%	-10.68%	-20.03%	5.49%	-	-
Horiz. %	64.51%	61.13%	65.07%	75.35%	84.37%	105.49%	100.00%	-
EY	21.84	23.06	21.64	18.70	16.69	13.36	14.08	7.58%
YoY %	-5.29%	6.56%	15.72%	12.04%	24.93%	-5.11%	-	-
Horiz. %	155.11%	163.78%	153.69%	132.81%	118.54%	94.89%	100.00%	-
DY	8.32	5.00	4.41	4.55	3.03	0.91	0.70	51.03%
YoY %	66.40%	13.38%	-3.08%	50.17%	232.97%	30.00%	-	-
Horiz. %	1,188.57%	714.29%	630.00%	650.00%	432.86%	130.00%	100.00%	-
P/NAPS	0.51	0.53	0.58	0.68	0.67	0.72	0.74	-6.01%
YoY %	-3.77%	-8.62%	-14.71%	1.49%	-6.94%	-2.70%	-	-
Horiz. %	68.92%	71.62%	78.38%	91.89%	90.54%	97.30%	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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