[AMBANK] QoQ Annualized Quarter Result on 30-Sep-2018 [#2]

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	9,561,608	9,119,857	9,047,830	8,970,514	8,685,164	8,576,739	8,487,200	8.29%
YoY %	4.84%	0.80%	0.86%	3.29%	1.26%	1.05%	-	-
Horiz. %	112.66%	107.45%	106.61%	105.69%	102.33%	101.05%	100.00%	-
PBT	2,273,848	2,095,374	1,960,368	1,968,996	1,935,364	1,542,713	1,577,366	27.69%
YoY %	8.52%	6.89%	-0.44%	1.74%	25.45%	-2.20%	-	-
Horiz. %	144.15%	132.84%	124.28%	124.83%	122.70%	97.80%	100.00%	-
Tax	-547,488	-492,305	-457,301	-445,572	-402,340	-288,889	-308,364	46.77%
YoY %	-11.21%	-7.65%	-2.63%	-10.75%	-39.27%	6.32%	-	-
Horiz. %	177.55%	159.65%	148.30%	144.50%	130.48%	93.68%	100.00%	-
NP	1,726,360	1,603,069	1,503,066	1,523,424	1,533,024	1,253,824	1,269,002	22.84%
YoY %	7.69%	6.65%	-1.34%	-0.63%	22.27%	-1.20%	-	-
Horiz. %	136.04%	126.33%	118.44%	120.05%	120.81%	98.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,565,836	1,505,289	1,394,162	1,391,494	1,390,376	1,132,131	1,171,622	21.39%
YoY %	4.02%	7.97%	0.19%	0.08%	22.81%	-3.37%	-	-
Horiz. %	133.65%	128.48%	118.99%	118.77%	118.67%	96.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	23.49%	23.33%	22.63%	20.79%	18.73%	19.55%	-
YoY %	2.51%	0.69%	3.09%	8.85%	11.00%	-4.19%	-	-
Horiz. %	123.17%	120.15%	119.34%	115.75%	106.34%	95.81%	100.00%	-
Total Cost	7,835,248	7,516,788	7,544,764	7,447,090	7,152,140	7,322,915	7,218,197	5.63%
YoY %	4.24%	-0.37%	1.31%	4.12%	-2.33%	1.45%	-	-
Horiz. %	108.55%	104.14%	104.52%	103.17%	99.08%	101.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,145,675	17,664,197	17,182,720	16,938,317	16,844,424	16,482,152	16,271,569	7.55%
YoY %	2.73%	2.80%	1.44%	0.56%	2.20%	1.29%	-	-
Horiz. %	111.52%	108.56%	105.60%	104.10%	103.52%	101.29%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	-	601,846	200,615	300,858	-	451,153	200,512	-
YoY %	-	200.00%	-33.32%	0.00%	-	125.00%	-	-
Horiz. %	-	300.15%	100.05%	150.04%	-	225.00%	100.00%	-
Div Payout %	-	39.98%	14.39%	21.62%	-	39.85%	17.11%	-
YoY %	-	177.83%	-33.44%	0.00%	-	132.90%	-	-
Horiz. %	-	233.66%	84.10%	126.36%	-	232.90%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	18,145,675	17,664,197	17,182,720	16,938,317	16,844,424	16,482,152	16,271,569	7.55%
YoY %	2.73%	2.80%	1.44%	0.56%	2.20%	1.29%	-	-
Horiz. %	111.52%	108.56%	105.60%	104.10%	103.52%	101.29%	100.00%	-
NOSH	3,014,000	3,014,000	3,014,000	3,014,000	3,014,000	3,014,000	3,014,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	18.06%	17.58%	16.61%	16.98%	17.65%	14.62%	14.95%	-
YoY %	2.73%	5.84%	-2.18%	-3.80%	20.73%	-2.21%	-	-
Horiz. %	120.80%	117.59%	111.10%	113.58%	118.06%	97.79%	100.00%	-
ROE	8.63%	8.52%	8.11%	8.22%	8.25%	6.87%	7.20%	-
YoY %	1.29%	5.06%	-1.34%	-0.36%	20.09%	-4.58%	-	-
Horiz. %	119.86%	118.33%	112.64%	114.17%	114.58%	95.42%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	317.74	303.06	300.67	298.16	288.74	285.16	282.18	8.25%
YoY %	4.84%	0.79%	0.84%	3.26%	1.26%	1.06%	-	-
Horiz. %	112.60%	107.40%	106.55%	105.66%	102.32%	101.06%	100.00%	-
EPS	52.04	50.03	46.33	46.26	46.24	37.64	38.96	21.35%
YoY %	4.02%	7.99%	0.15%	0.04%	22.85%	-3.39%	-	-
Horiz. %	133.57%	128.41%	118.92%	118.74%	118.69%	96.61%	100.00%	-
DPS	0.00	20.00	6.67	10.00	0.00	15.00	6.67	-
YoY %	0.00%	199.85%	-33.30%	0.00%	0.00%	124.89%	-	-
Horiz. %	0.00%	299.85%	100.00%	149.93%	0.00%	224.89%	100.00%	-
NAPS	6.03	5.87	5.71	5.63	5.60	5.48	5.41	7.52%
YoY %	2.73%	2.80%	1.42%	0.54%	2.19%	1.29%	-	-
Horiz. %	111.46%	108.50%	105.55%	104.07%	103.51%	101.29%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,014,000
RPS	288.51	275.18	273.00	270.67	262.06	258.79	256.09	8.29%
YoY %	4.84%	0.80%	0.86%	3.29%	1.26%	1.05%	-	-
Horiz. %	112.66%	107.45%	106.60%	105.69%	102.33%	101.05%	100.00%	-
EPS	47.25	45.42	42.07	41.99	41.95	34.16	35.35	21.40%
YoY %	4.03%	7.96%	0.19%	0.10%	22.80%	-3.37%	-	-
Horiz. %	133.66%	128.49%	119.01%	118.78%	118.67%	96.63%	100.00%	-
DPS	0.00	18.16	6.05	9.08	0.00	13.61	6.05	-
YoY %	0.00%	200.17%	-33.37%	0.00%	0.00%	124.96%	-	-
Horiz. %	0.00%	300.17%	100.00%	150.08%	0.00%	224.96%	100.00%	-
NAPS	5.4752	5.3299	5.1846	5.1109	5.0825	4.9732	4.9097	7.55%
YoY %	2.73%	2.80%	1.44%	0.56%	2.20%	1.29%	-	-
Horiz. %	111.52%	108.56%	105.60%	104.10%	103.52%	101.29%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	4.23	4.56	4.34	4.13	3.75	3.89	4.41	-
P/RPS	1.33	1.50	1.44	1.39	1.30	1.36	1.56	-10.11%
YoY %	-11.33%	4.17%	3.60%	6.92%	-4.41%	-12.82%	-	-
Horiz. %	85.26%	96.15%	92.31%	89.10%	83.33%	87.18%	100.00%	-
P/EPS	8.13	9.12	9.37	8.93	8.11	10.33	11.32	-19.85%
YoY %	-10.86%	-2.67%	4.93%	10.11%	-21.49%	-8.75%	-	-
Horiz. %	71.82%	80.57%	82.77%	78.89%	71.64%	91.25%	100.00%	-
EY	12.30	10.97	10.68	11.20	12.33	9.68	8.83	24.80%
YoY %	12.12%	2.72%	-4.64%	-9.16%	27.38%	9.63%	-	-
Horiz. %	139.30%	124.24%	120.95%	126.84%	139.64%	109.63%	100.00%	-
DY	0.00	4.39	1.54	2.42	0.00	3.86	1.51	-
YoY %	0.00%	185.06%	-36.36%	0.00%	0.00%	155.63%	-	-
Horiz. %	0.00%	290.73%	101.99%	160.26%	0.00%	255.63%	100.00%	-
P/NAPS	0.70	0.78	0.76	0.73	0.67	0.71	0.82	-10.03%
YoY %	-10.26%	2.63%	4.11%	8.96%	-5.63%	-13.41%	-	-
Horiz. %	85.37%	95.12%	92.68%	89.02%	81.71%	86.59%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	22/08/19	28/05/19	21/02/19	22/11/18	21/08/18	31/05/18	28/02/18	-
Price	3.89	4.39	4.55	4.21	4.00	3.55	4.14	-
P/RPS	1.22	1.45	1.51	1.41	1.39	1.24	1.47	-11.71%
YoY %	-15.86%	-3.97%	7.09%	1.44%	12.10%	-15.65%	-	-
Horiz. %	82.99%	98.64%	102.72%	95.92%	94.56%	84.35%	100.00%	-
P/EPS	7.48	8.78	9.82	9.10	8.65	9.43	10.63	-20.93%
YoY %	-14.81%	-10.59%	7.91%	5.20%	-8.27%	-11.29%	-	-
Horiz. %	70.37%	82.60%	92.38%	85.61%	81.37%	88.71%	100.00%	-
EY	13.38	11.39	10.18	10.99	11.56	10.60	9.41	26.52%
YoY %	17.47%	11.89%	-7.37%	-4.93%	9.06%	12.65%	-	-
Horiz. %	142.19%	121.04%	108.18%	116.79%	122.85%	112.65%	100.00%	-
DY	0.00	4.56	1.47	2.38	0.00	4.23	1.61	-
YoY %	0.00%	210.20%	-38.24%	0.00%	0.00%	162.73%	-	-
Horiz. %	0.00%	283.23%	91.30%	147.83%	0.00%	262.73%	100.00%	-
P/NAPS	0.65	0.75	0.80	0.75	0.71	0.65	0.77	-10.70%
YoY %	-13.33%	-6.25%	6.67%	5.63%	9.23%	-15.58%	-	-
Horiz. %	84.42%	97.40%	103.90%	97.40%	92.21%	84.42%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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