Maybank Earnings Summary Q3 & 9M FY2020
Maybank Indonesia: P&L Summary
IDR billion
9M
FY2020
9M
FY2019
3Q
2Q
YOY
QoQ
FY2020 FY2020
Net Fund Based income
5,613
6,125
(8.4)%
1,677
1,912
(12.3)%
Net Fee Based income
1,730
1,862
(7.1)%
546
586
(6.8)%
Net income
7,343
7,988
(8.1)%
2,223
2,498
(11.0)%
Overhead expenses
(4,417)
(4,856) (9.0)%
(1,381)
(1,432)
(3.6)%
Personnel
(1,940)
(1,924)
0.9%
(622)
(660)
(5.7)%
General and Administrative
(2,477)
(2,933)
(15.5)%
(758)
(772)
(1.8)%
Operating profit
2,925
3,131
(6.6)%
842
1,066
(21.0)%
Provisions Expenses
(1,446)
(1,593)
(9.3)%
(435)
(731)
(40.5)%
Non Operating Income/(Expense)
(26)
11
(>100)%
(19)
(4)
> 100%
Profit Before Tax and Non-Controlling Interest
1,453
1,549
(6.1)%
388
330
17.5%
Tax and Non-Controlling Interest
(354)
(439)
(19.3)%
(99)
(59)
67.6%
Profit After Tax and Non-Controlling Interest
1,099
1,109
(0.9)%
289
272
6.6%
EPS Basic (IDR)
14.42
14.56
(1.0)%
3.80
3.56
6.8%
42
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