Projected Income Statement: Malayan Banking

Forecast Balance Sheet: Malayan Banking

Fiscal Period: December 2021 2022 2023 2024 2025 2026 2027 2028
Net Debt - - - - - - - -
Change - - - - - - - -
Announcement Date 24/02/22 27/02/23 28/02/24 26/02/25 26/02/26 - - -
Estimates

Cash Flow Forecast: Malayan Banking

Fiscal Period: December 2020 2021 2022 2023 2024 2025
CAPEX 1 200.3 194.4 304.9 435.7 391.8 566
Change - -2.91% 56.8% 42.9% -10.08% 44.47%
Free Cash Flow (FCF) 1 - - - - - -
Change - - - - - -
Announcement Date 17/03/21 16/03/22 04/04/23 27/03/24 26/03/25 01/04/26
1MYR in Million
Estimates

Forecast Financial Ratios: Malayan Banking

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026 2027 2028

Profitability

         
EBITDA Margin (%) - - - - - - - - -
EBIT Margin (%) - 54.74% 53.62% 51.07% 47.53% 47.51% 50.43% 49.94% 50.55%
EBT Margin (%) - 42.78% 44.01% 45.8% 47.53% 47.18% 46.68% 46.34% 46.59%
Net margin (%) - 31.81% 29.82% 34.17% 34.12% 34.61% 34.78% 34.39% 34.66%
FCF margin (%) - - - - - - - - -
FCF / Net Income (%) - - - - - - - - -

Profitability

         
ROA - 0.93% 0.9% 0.95% 1.02% 0.99% 1.02% 1% 1.04%
ROE - 9.51% 9.59% 10.8% 11.1% 11.7% 11.51% 11.49% 11.75%

Financial Health

         
Leverage (Debt/EBITDA) - - - - - - - - -
Debt / Free cash flow - - - - - - - - -

Capital Intensity

         
CAPEX / Current Assets (%) - - - - - - - - -
CAPEX / EBITDA (%) - - - - - - - - -
CAPEX / FCF (%) - - - - - - - - -

Items per share

         
Cash flow per share 1 - - - - - - - - -
Change - - - - - - - - -
Dividend per Share 1 - 0.58 - 0.6 0.61 0.6 0.6656 0.6838 0.7329
Change - - - - 1.67% -1.64% 10.93% 2.74% 7.18%
Book Value Per Share 1 - 7.224 7.13 7.11 7.843 8.375 8.166 8.426 8.837
Change - - -1.3% -0.28% 10.31% 6.79% -2.5% 3.18% 4.88%
EPS 1 - 0.6966 0.688 0.7755 0.8361 0.8705 0.9179 0.9498 1.005
Change - - -1.23% 12.72% 7.81% 4.11% 5.44% 3.48% 5.79%
Nbr of stocks (in thousands) - 1,18,78,513 1,20,54,127 1,20,60,237 1,20,66,952 1,20,81,105 1,20,95,327 1,20,95,327 1,20,95,327
Announcement Date - 24/02/22 27/02/23 28/02/24 26/02/25 26/02/26 - - -
1MYR
Estimates
2026 *2027 *
P/E ratio 12.2x 11.8x
PBR 1.37x 1.33x
EV / Sales 4.28x 4.09x
Yield 5.95% 6.12%

EPS & Dividend

Y-o-Y evolution of P/E

Year-on-year evolution of the Yield

Trader
Investor
-
Global
-
Quality
ESG MSCI
AAA
Sell
Consensus
Buy
Mean consensus
OUTPERFORM
Number of Analysts
18
Last Close Price
11.18MYR
Average target price
12.50MYR
Spread / Average Target
+11.84%

Quarterly revenue - Rate of surprise

  1. Stock Market
  2. Equities
  3. MAYBANK Stock
  4. Financials Malayan Banking