Maybank Performance Outlook FY2019
Maybank Indonesia: P&L Summary
4Q
3Q
IDR billion
FY2018
FY2017 I YOY
QoQ
FY2018
FY2018
Net Fund Based income
8,100
7,702
5.2%
2,060
2,108
(2.3)%
Net Fee Based income
2,267
2,729
(17.0)%
756
489
54.7%
Net income
10,367
10,431 |
(0.6)%
2,816
2,597
8.4%
Overhead expenses
(6,023)
(5,793)
4.0%
(1,541)
(1,494)
3.2%
Personnel
(2,461)
(2,387)
3.1%
(554)
(620)
(10.6)%
General and Administrative
(3,562)
(3,406)
4.6%
(987)
(874)
12.9%
Operating profit
4,344
4,638 | (6.4)% !
1,275
1,103
15.5%
Provisions Expenses
(1,311)
(2,134)
(38.6)% i
(311)
(333)
(6.6)%
Non Operating (Expense)/Income
3
15
(82.9)%
5
0
>100%
Profit Before Tax and Non-Controlling Interest
3,036
2,520
20.5%
969
771
25.7%
Tax and Non-Controlling Interest
(841)
(716)
17.5%
-
(271)
(206)
31.8%
Profit After Tax and Non-Controlling Interest
2,195
1,804
21.6%
697
565
23.5%
EPS Basic (IDR)
30.44
26.63
14.3%
9.26
7.44
24.5%
52
62
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