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Group
|
Bank
|
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| Year ended 30 June |
2007
|
2008
|
2009
|
2010
|
2011
|
YoY Change
|
|
2010
|
2011
|
YoY Change
|
OPERATING RESULT
|
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| Operating revenue |
15,179
|
16,154
|
17,586
|
18,560
|
21,040
|
13.4%
|
|
13,280
|
13,588
|
2.3%
|
| Operating profit |
4,370
|
4,571
|
3,064
|
5,249
|
6,135
|
16.9%
|
|
4,787
|
4,561
|
(4.7%)
|
| Profit before taxation |
4,364
|
4,086
|
1,674
|
5,370
|
6,270
|
16.8%
|
|
4,787
|
4,561
|
(4.7%)
|
| Profit after taxation and minority interest |
3,178
|
2,928
|
692
|
3,818
|
4,450
|
16.6%
|
|
3,553
|
3,359
|
(5.5%)
|
KEY STATEMENTS OF FINANCIAL POSITION DATA (RM’ Million) 1 |
|
|
|
|
|
|
|
|
|
|
| Total assets |
256,667
|
269,101
|
310,739
|
336,700
|
411,959
|
22.4%
|
|
248,392
|
293,661
|
18.2%
|
| Securities portfolio |
33,692
|
36,551
|
57,727
|
54,170
|
61,039
|
12.7%
|
|
47,544
|
51,486
|
8.3%
|
| Loans, advances and financing |
140,865
|
164,614
|
185,783
|
205,555
|
253,976
|
23.6%
|
|
151,470
|
181,573
|
19.9%
|
| Total liabilities |
236,799
|
249,009
|
284,971
|
308,035
|
379,488
|
23.2%
|
|
223,135
|
265,662
|
19.1%
|
| Deposit from customers |
163,677
|
187,112
|
212,599
|
236,910
|
281,976
|
19.0%
|
|
175,380
|
201,465
|
14.9%
|
| Commitments and contingencies |
175,392
|
204,217
|
221,587
|
232,273
|
292,202
|
25.8%
|
|
213,216
|
265,846
|
24.7%
|
| Paid-up capital |
3,889
|
4,881
|
7,078
|
7,078
|
7,478
|
5.7%
|
|
7,078
|
7,478
|
5.7%
|
| Shareholders’ equity |
19,198
|
19,302
|
24,899
|
27,877
|
31,461
|
12.9%
|
|
25,257
|
27,998
|
10.9%
|
SHARE INFORMATION1 |
|
|
|
|
|
|
|
|
|
|
| Per share (sen) |
|
|
|
|
|
|
|
|
|
|
| Basic earnings3 |
58.5
|
53.3
|
12.0
|
53.9
|
61.4
|
13.9%
|
|
50.2
|
46.3
|
(7.8%)
|
| Diluted earnings3 |
58.3
|
53.3
|
12.0
|
53.9
|
61.4
|
13.9%
|
|
50.2
|
46.3
|
(7.8%)
|
| Gross dividend |
80.0
|
52.5
|
8.0
|
55.0
|
60.0
|
9.1%
|
|
55
|
60
|
9.1%
|
| Net assets (sen) |
493.6
|
395.5
|
351.8
|
393.9
|
420.7
|
6.8%
|
|
356.8
|
374.4
|
4.9%
|
| Share price as at 30 June (RM) |
12.00
|
7.05
|
5.90
|
7.56
|
8.94
|
18.3%
|
|
–
|
–
|
–
|
| Market capitalisation (RM’ Million) |
46,668
|
34,411
|
41,760
|
53,510
|
66,853
|
24.9%
|
|
–
|
–
|
–
|
FINANCIAL RATIOS (%)1 |
|
|
|
|
|
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| Profitability Ratios/Market Share |
|
|
|
|
|
|
|
|
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| Net interest margin on average interest-earning assets |
2.8
|
2.7
|
2.8
|
2.9
|
2.6
|
(0.3)
|
|
2.4
|
2.2
|
(0.2)
|
| Net interest on average risk-weighted assets |
3.7
|
3.5
|
3.4
|
3.5
|
3.6
|
0.1
|
|
2.9
|
2.9
|
–
|
| Net return on average shareholders’ funds |
17.6
|
15.2
|
3.1
|
14.5
|
15.2
|
0.5
|
|
14.9
|
12.6
|
(2.3)
|
| Net return on average assets |
1.3
|
1.1
|
0.2
|
1.2
|
1.2
|
–
|
|
1.5
|
1.2
|
0.3
|
| Net return on average risk-weighted assets |
2.0
|
1.6
|
0.3
|
1.6
|
1.8
|
0.2
|
|
1.9
|
1.8
|
(0.1)
|
| Cost to income ratio |
42.8
|
44.4
|
52.8
|
47.3
|
49.6
|
2.3
|
|
41.9
|
45.7
|
3.8
|
| Domestic market share in : |
|
|
|
|
|
|
|
|
|
|
| Loans, advances and financing |
19.6
|
18.1
|
17.8
|
17.6
|
18.1
|
0.5
|
|
17.6
|
18.1
|
0.5
|
| Deposits from customers – Savings Account |
30.6
|
28.0
|
26.6
|
27.7
|
27.9
|
0.2
|
|
27.7
|
27.9
|
0.2
|
| Deposits from customers – Current Account |
21.4
|
21.5
|
21.3
|
20.5
|
20.7
|
0.2
|
|
20.5
|
20.7
|
0.2
|
CAPITAL ADEQUACY RATIOS (%)1
|
|
|
|
|
|
|
|
|
|
|
| Core capital ratio5 |
9.0
|
10.1
|
10.8
|
10.1-11.0
|
11.2-11.8
|
0.8-1.1
|
|
13.8 - 14.9
|
12.5 - 13.3
|
(1.3) - (1.6)
|
| Risk-weighted capital ratio5 |
13.7
|
12.7
|
14.8
|
13.7-14.6
|
14.7-15.4
|
0.8-1.0
|
|
13.8 - 14.9
|
12.5 - 13.3
|
(1.3) - (1.6)
|
ASSET QUALITY RATIOS1 |
|
|
|
|
|
|
|
|
|
|
| Net impaired loans / non-performing loans ratio (%) |
3.0
|
1.9
|
1.6
|
1.2
|
2.3
|
1.1
|
|
1.3
|
2.3
|
1.0
|
| Loan loss coverage (%) |
80.3
|
101.1
|
112.9
|
124.5
|
82.3
|
(42.2)
|
|
120.9
|
83.0
|
(37.9)
|
| Net loan to deposit ratio (%) |
86.1
|
88.0
|
87.4
|
86.8
|
90.1
|
3.3
|
|
86.4
|
90.1
|
3.7
|
| Deposits to shareholders’ fund (times) |
8.5
|
9.7
|
8.5
|
8.5
|
8.5
|
–
|
|
6.9
|
7.2
|
0.3
|
VALUATIONS ON SHARE1 |
|
|
|
|
|
|
|
|
|
|
| Gross dividend yield (%) |
6.7
|
7.4
|
1.4
|
7.3
|
6.7
|
(0.6)
|
|
–
|
–
|
–
|
| Dividend payout ratio (%) |
71.5
|
60.4
|
61.4
|
76.5
|
74.9
|
(1.6)
|
|
–
|
–
|
–
|
| Price to earnings multiple (times)4 |
20.5
|
13.2
|
49.2
|
14.0
|
14.6
|
0.5
|
|
–
|
–
|
–
|
| Price to book multiple (times) |
2.4
|
1.8
|
1.7
|
1.9
|
2.1
|
0.2
|
|
–
|
–
|
–
|
1 Comparative figures were reclassified to conform with current year presentation.
2 In compliances with Bank Negara Malaysia Guidelines Risk Weighted Capital Adequacy Framework.
3 Adjusted for rights issue completed on 30 April 2009 and bonus issue of 1:4 completed on February 2008 and Maybank Group Employee Share Scheme relating to the Restricted Share Unit as at 30 June 2011.
4 Price to earnings multiple (times); (2009) 12.8 times (before impairment of goodwill/associate).
5 The capital adequacy ratios for 2011 and 2010 present the two range of extreme possibilities, i.e.
(i) Where the full electable portion is not reinvested; and
(ii) Where the full electable portion is reinvested in new ordinary shares in accordance with the Dividend Reinvestment Plan.
Profit Before TaxationRM million
|
PATAMIRM million
|
Total AssetsRM million
|
Total LiabilitiesRM million
|
Loans, Advances And FinancingRM million
|
Deposit from CustomersRM million
|
Shareholders' EquityRM million
|
Paid-up CapitalRM million
|
| Attachment | Size |
|---|---|
| Five-Year Group Financial Summary (PDF) | 539.46 KB |
