PT Bank Maybank Indonesia Tbk Class A · IDX:BNII
PT Bank Maybank Indonesia Tbk Class A — 9M 2016 Earnings Presentation
31 slides from PT Bank Maybank Indonesia Tbk Class A's earnings presentation, 2016
Slide 1: Maybank Indonesia 9M 2016 Results
Maybank Indonesia 9M 2016 Results
Slide 2: Table of Contents
Table of Contents Maybank Indonesia in Brief Summary of 9M 2016 Results Financial Performance Awards, Corporate Social Responsibility (CSR) & Event Highlights Page 2
Slide 3: Maybank Indonesia in Brief
Maybank Indonesia in Brief
Slide 4: Profile
Profile Profile* Established : 15 May 1959 Total Assets : Rp163.1 Trillion Total Equity : Rp18.6 Trillion Market Capitalisation : Rp23.0 Trillion Position in Indonesia : Rank #10 in terms of Assets (as of Jun 2016) Rank #10 in terms of Loans Rank # 9 in terms of Deposits 430** (Maybank Indonesia) #
Slide 5: Company Rating and Shareholding
Company Rating and Shareholding Company Rating Shareholders National Long-Term Rating AAA(idn), Outlook Stable PUBLIC 78.98% National Short-Term Rating F1+(idn) 21.02% Long Term Issuer Default Rating BBB, Outlook Stable Short Term Issuer Default Rating F3 Viability Rating bb Support Rating 2 Senior
Slide 6: Board of Commissioners
Board of Commissioners Datuk Abdul Farid bin Alias Spencer Lee Tien Chye Commissioner and PCEO of Commissioner Maybank Tan Sri Megat Zaharuddin President Commissioner and Chairman of Maybank Umar Juoro Budhi Dyah Sitawati Achjar Iljas Independent Commissioner Independent Commissioner Independent Com
Slide 7: Board of Directors
Board of Directors Jenny Wiriyanto Eri Budiono Henky Sulistyo Director Director Director Taswin Zakaria President Director Ghazali M. Rasad Thilagavathy Nadason Dhien Tjahajani Irvandi Ferizal Director Director Director Director Page 7
Slide 8: Building A Strong Network Footprint and Presence to Serve the Communities across Indonesia
Building A Strong Network Footprint and Presence to Serve the Communities across Indonesia 395 Conventional 1 Micro Branch & 9 Regional Offices 9 Shariah Branches 2 Overseas Branches Branches 45 Micro Banking Services 26 Premier Wealth Center 1,618 ATM & CDM ; Access > 20.000 ATM 19 Mobil Kas Kelili
Slide 9: Integrated One Stop Financial Services Provider
Integrated One Stop Financial Services Provider Global Banking Community Financial Services (CFS) Providing banking and payment Providing banking and payment Providing banking and payment Objective solution to large local corporates solution to mid corporates, solution to the retail customers and St
Slide 10: Summary of 9M 2016 Results
Summary of 9M 2016 Results (All numbers are consolidated and according to Bank Indonesia classification unless otherwise stated)
Slide 11: Summary of 9M 2016 Results
Summary of 9M 2016 Results • PATAMI increased 118% (YoY) to Rp1.3 trillion in 9M 2016 from Rp592.2 billion in 9M 2015. The improved performance was achieved on the back of higher income coupled with well-manage overhead cost. • Net interest income increased by 14.8% (YoY) to Rp5.5 trillion from Rp4.
Slide 12: Financial Performance
Financial Performance
Slide 13: Income Statement – Consolidated
Income Statement – Consolidated Continue to book strong profit growth mainly due to higher income coupled with overhead controlled cost Rp Billion Sep-16 Sep-15 YoY a b (a/b)-1 Interest Income 11,121 10,310 7.9% Interest Expense (5,629) (5,526) 1.9% Net Interest Income 5,492 4,784 14.8% Non Interest
Slide 14: Balance Sheet – Consolidated
Balance Sheet – Consolidated Modest loan growth while liquidity position remains strong Rp Billion Sep-16 Sep-15 YoY a b (a/b)-1 Loans 116,403 111,533 4.4% Other Earning Assets 29,043 24,161 20.2% Other Assets 17,670 18,221 -3.0% Total Assets 163,115 153,915 6.0% Deposits from Customer 115,603 110,5
Slide 15: Financial Ratios
Financial Ratios Key Operating Ratio Sep-16 Sep-15 Key Operating Ratio Sep-16 Sep-15 Consolidated a b (a-b) Bank Only a b (a-b) Profitability Profitability Return On Assets 1.44% 0.69% 0.75% Return On Assets 1.28% 0.51% 0.76% Return On Equities (Tier 1) 10.66% 5.91% 4.75% Return On Equities (Tier 1)
Slide 16: Loans
Loans Continued Loan Growth in Key Segments (CFS) while Global Banking continued its efforts in re-profiling corporate portfolio and realigning business LFR & Total Loans Rp Trillion Loan Portfolio Breakdown Rp Trillion Rp Trillion Sep-16 Jun-16 Sep-15 YoY QoQ Global Banking 21.9 22.9 23.2 -5.8% -4.
Slide 17: Asset Quality
Asset Quality The Bank remains cautious over loan quality as businesses are still impacted by the current economic slow down Asset Quality – Maybank Indonesia (consolidated) Asset Quality – Maybank Finance 4.65% 3.83% 3.82% 3.79% 3.97% 4.21% 3.90% 0.45% 0.44% 3.12% 3.67% 3.72% 3.68% 0.35% 0.42% 0.24
Slide 18: Customer Deposits
Customer Deposits Robust funding position through increased customer deposits The Bank‟s continuous upgrade on its cash management system, strong financial supply chain solutions, and its electronic channels which include (internet based) mobile banking facility Maybank M2U have also greatly contrib
Slide 19: Capital
Capital Stronger capital position with total capital of Rp21.9 trillion • Our Subordinate bonds issued in Jun16 amounted by Rp800 billion has got approval from regulator to booked it as Tier 2 Capital thus increasing our Total Capital Adequacy Ratio (CAR) to 17.65% from 14.86% in the previous corres
Slide 20: Shariah Banking
Shariah Banking Continued to record outstanding performance in the nine months of 2016 Shariah First strategy deliver promising results: Financing increased by 39% (YoY) to Rp11.3 trillion Customer Deposits increased by 80% (YoY) to Rp10.1 trilion Assets increased by 33% (YoY) to Rp17.8 trilli
Slide 21: Maybank Finance
Maybank Finance Asset quality maintained at healthy level Revenue and Profit Before Tax Financing IDR billion IDR billion 678 5,358 608 4,164 265 232 Sep-15 Sep-16 Sep-15 Sep-16 Revenue Profit Before Tax Asset Quality Unit Financing (unit) 0.45% 38,828 39,287 0.44% 0.35% 0.42% 33,652 33,978 0.24% 0.
Slide 22: WOM Finance
WOM Finance Total consumer financing increased 30% (YoY) although still facing the national motorcycles sales challenges Revenue and Profit Before Tax Financing IDR billion IDR billion 1,422 5,695 1,274 4,394 73 (22) Sep-15 Sep-16 Sep-15 Sep-16 Revenue Profit Before Tax Asset Quality Unit Financing
Slide 23: Awards, Corporate Social Responsibility (CSR) & Event Highlights
Awards, Corporate Social Responsibility (CSR) & Event Highlights
Slide 24: Service Quality Award
Service Quality Award “Legend Achievement” for Seven Consecutive Years Top Performers in Service Survey held by ISMS Trisakti & Infobank Magazine One of proof in our high quality services to maintain customer satisfaction Page 24
Slide 25: Our Awards in 2016
Our Awards in 2016 Service Awards Excellent Service Experience Award (ESE Award) 2016 – in “Regular Banking” category by Carre – Center for Customer Satisfication and Loyality (Carre – CCSL) and Service Excellence Magazine, 25 February 2016. Carre Contact Center Service Excellence Awards (CCSEA)
Slide 26: Event Highlights – Q3 2016
Event Highlights – Q3 2016 4 1 3 2 5 1. Tax Amnesty Forum 4. Japanese-Indonesian SME Exchange Workshop Maybank Indonesia hosted Tax Amnesty Forum organized by the National Maybank Indonesia and the Japan External Trade Organization (JETRO), Private Bank & Foreign Bank (Gateway) in cooperation with F
Slide 27: Pillars of Corporate Responsibility Programs
Pillars of Corporate Responsibility Programs Focus Area of Maybank Indonesia CSR Program, in line with the Group Provide opportunity for better education • Focus on providing Preserve environment for scholarships to young talents from underprivileged families Better future • Support banking educatio
Slide 28: Maybank Bali Marathon (MBM) 2016
Maybank Bali Marathon (MBM) 2016 Maybank Bali Marathon (MBM) 2016 was held for the fifth time. With total CSR for Gianyar Communities a Series of Maybank number of participants more than 7,000, MBM is the only marathon race in Indonesia that Bali Marathon 2016 offers Balinese unique cultural experie
Slide 29: CSR Highlights – Q3 2016
CSR Highlights – Q3 2016 Reach Independent and Sustainable Pastoral Care Maybank Foundation Scholarship Research of Maybank Indonesia CSR Program Entrepreneurship (RISE) program As part of Maybank Foundation Scholarship Program, Maybank Indonesia team monitoring CSR Maybank Indonesia together with M
Slide 30: MY BANK IS MAYBANK! Thank You
Maybank wins hearts and =, inspires confidence through its commitment to treating M Y BANK IS customers and staff with MAYBA NK ! respect. . We make humanising y ‘= . - f financial services more than * just a promise but the way we do business. e Thank You Maybank
Slide 31: PT Bank Maybank Indonesia Tbk Investor Relations
PT BANK MAYBANK INDONESIA TBK Investor Relations Sentral Senayan III Jl. Asia Afrika No. 8, Gelora Bung Karno Jakarta 10270, Indonesia Tel : (62-21) 2922 8888 Fax : (62-21) 2922 8799 Email : InvestorRelations@maybank.co.id www.maybank.co.id Disclaimer : Please note that some of the statements in thi
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