[AMBANK] QoQ Annualized Quarter Result on 30-Sep-2024 [#2]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Annualized Quarter Result
Revenue	4,813,916	4,714,164	4,646,593	4,635,894	4,651,168	4,807,596	4,737,714	1.06%
YoY %	2.12%	1.45%	0.23%	-0.33%	-3.25%	1.48%	-	-
Horiz. %	101.61%	99.50%	98.08%	97.85%	98.17%	101.48%	100.00%	-
PBT	2,598,374	2,582,616	1,745,213	1,500,664	2,243,428	2,014,932	2,170,489	12.70%
YoY %	0.61%	47.98%	16.30%	-33.11%	11.34%	-7.17%	-	-
Horiz. %	119.71%	118.99%	80.41%	69.14%	103.36%	92.83%	100.00%	-
Tax	-596,770	-582,096	148,283	388,482	-496,612	-401,072	-494,184	13.36%
YoY %	-2.52%	-492.56%	-61.83%	178.23%	-23.82%	18.84%	-	-
Horiz. %	120.76%	117.79%	-30.01%	-78.61%	100.49%	81.16%	100.00%	-
NP	2,001,604	2,000,520	1,893,496	1,889,146	1,746,816	1,613,860	1,676,305	12.51%
YoY %	0.05%	5.65%	0.23%	8.15%	8.24%	-3.73%	-	-
Horiz. %	119.41%	119.34%	112.96%	112.70%	104.21%	96.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,001,540	2,000,788	1,868,098	1,855,416	1,696,298	1,513,484	1,735,153	9.96%
YoY %	0.04%	7.10%	0.68%	9.38%	12.08%	-12.78%	-	-
Horiz. %	115.35%	115.31%	107.66%	106.93%	97.76%	87.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.97%	22.54%	-8.50%	-25.89%	22.14%	19.90%	22.77%	-
YoY %	1.91%	365.18%	67.17%	-216.94%	11.26%	-12.60%	-	-
Horiz. %	100.88%	98.99%	-37.33%	-113.70%	97.23%	87.40%	100.00%	-
Total Cost	2,812,312	2,713,644	2,753,097	2,746,748	2,904,352	3,193,736	3,061,409	-5.48%
YoY %	3.64%	-1.43%	0.23%	-5.43%	-9.06%	4.32%	-	-
Horiz. %	91.86%	88.64%	89.93%	89.72%	94.87%	104.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,942,641	20,001,179	19,445,554	19,157,002	18,526,748	18,484,492	18,127,012	6.55%
YoY %	-0.29%	2.86%	1.51%	3.40%	0.23%	1.97%	-	-
Horiz. %	110.02%	110.34%	107.27%	105.68%	102.21%	101.97%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	681,290	-	747,397	264,690	397,001	-	605,336	8.17%
YoY %	0.00%	-	182.37%	-33.33%	0.00%	-	-	-
Horiz. %	112.55%	-	123.47%	43.73%	65.58%	-	100.00%	-
Div Payout %	34.04%	-	40.01%	14.27%	23.40%	-	34.89%	-
YoY %	0.00%	-	180.38%	-39.02%	0.00%	-	-	-
Horiz. %	97.56%	-	114.67%	40.90%	67.07%	-	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	19,942,641	20,001,179	19,445,554	19,157,002	18,526,748	18,484,492	18,127,012	6.55%
YoY %	-0.29%	2.86%	1.51%	3.40%	0.23%	1.97%	-	-
Horiz. %	110.02%	110.34%	107.27%	105.68%	102.21%	101.97%	100.00%	-
NOSH	3,307,237	3,314,184	3,314,184	3,314,184	3,314,184	3,314,184	3,314,184	-0.13%
YoY %	-0.21%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.79%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	41.58%	42.44%	40.75%	40.75%	37.56%	33.57%	35.38%	-
YoY %	-2.03%	4.15%	0.00%	8.49%	11.89%	-5.12%	-	-
Horiz. %	117.52%	119.95%	115.18%	115.18%	106.16%	94.88%	100.00%	-
ROE	10.04%	10.00%	9.61%	9.69%	9.16%	8.19%	9.57%	-
YoY %	0.40%	4.06%	-0.83%	5.79%	11.84%	-14.42%	-	-
Horiz. %	104.91%	104.49%	100.42%	101.25%	95.72%	85.58%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	145.56	142.60	140.50	140.11	140.59	145.39	143.23	1.07%
YoY %	2.08%	1.49%	0.28%	-0.34%	-3.30%	1.51%	-	-
Horiz. %	101.63%	99.56%	98.09%	97.82%	98.16%	101.51%	100.00%	-
EPS	60.52	60.52	56.49	56.11	51.30	45.76	52.41	10.03%
YoY %	0.00%	7.13%	0.68%	9.38%	12.11%	-12.69%	-	-
Horiz. %	115.47%	115.47%	107.78%	107.06%	97.88%	87.31%	100.00%	-
DPS	20.60	0.00	22.60	8.00	12.00	0.00	18.30	8.18%
YoY %	0.00%	0.00%	182.50%	-33.33%	0.00%	0.00%	-	-
Horiz. %	112.57%	0.00%	123.50%	43.72%	65.57%	0.00%	100.00%	-
NAPS	6.03	6.05	5.88	5.79	5.60	5.59	5.48	6.56%
YoY %	-0.33%	2.89%	1.55%	3.39%	0.18%	2.01%	-	-
Horiz. %	110.04%	110.40%	107.30%	105.66%	102.19%	102.01%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 3,306,294
RPS	145.60	142.58	140.54	140.21	140.68	145.41	143.29	1.06%
YoY %	2.12%	1.45%	0.24%	-0.33%	-3.25%	1.48%	-	-
Horiz. %	101.61%	99.50%	98.08%	97.85%	98.18%	101.48%	100.00%	-
EPS	60.54	60.51	56.50	56.12	51.31	45.78	52.48	9.96%
YoY %	0.05%	7.10%	0.68%	9.37%	12.08%	-12.77%	-	-
Horiz. %	115.36%	115.30%	107.66%	106.94%	97.77%	87.23%	100.00%	-
DPS	20.61	0.00	22.61	8.01	12.01	0.00	18.31	8.18%
YoY %	0.00%	0.00%	182.27%	-33.31%	0.00%	0.00%	-	-
Horiz. %	112.56%	0.00%	123.48%	43.75%	65.59%	0.00%	100.00%	-
NAPS	6.0317	6.0494	5.8814	5.7941	5.6035	5.5907	5.4826	6.55%
YoY %	-0.29%	2.86%	1.51%	3.40%	0.23%	1.97%	-	-
Horiz. %	110.02%	110.34%	107.27%	105.68%	102.21%	101.97%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	5.00	4.29	4.19	4.01	3.70	3.62	3.75	-
P/RPS	3.44	3.01	2.98	2.86	2.63	2.49	2.62	19.84%
YoY %	14.29%	1.01%	4.20%	8.75%	5.62%	-4.96%	-	-
Horiz. %	131.30%	114.89%	113.74%	109.16%	100.38%	95.04%	100.00%	-
P/EPS	8.26	7.09	7.42	7.15	7.22	7.91	7.15	10.06%
YoY %	16.50%	-4.45%	3.78%	-0.97%	-8.72%	10.63%	-	-
Horiz. %	115.52%	99.16%	103.78%	100.00%	100.98%	110.63%	100.00%	-
EY	12.10	14.11	13.48	13.98	13.86	12.64	13.99	-9.19%
YoY %	-14.25%	4.67%	-3.58%	0.87%	9.65%	-9.65%	-	-
Horiz. %	86.49%	100.86%	96.35%	99.93%	99.07%	90.35%	100.00%	-
DY	4.12	0.00	5.39	2.00	3.24	0.00	4.88	-10.64%
YoY %	0.00%	0.00%	169.50%	-38.27%	0.00%	0.00%	-	-
Horiz. %	84.43%	0.00%	110.45%	40.98%	66.39%	0.00%	100.00%	-
P/NAPS	0.83	0.71	0.71	0.69	0.66	0.65	0.68	14.17%
YoY %	16.90%	0.00%	2.90%	4.55%	1.54%	-4.41%	-	-
Horiz. %	122.06%	104.41%	104.41%	101.47%	97.06%	95.59%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	20/08/24	27/05/24	26/02/24	22/11/23	21/08/23	29/05/23	-
Price	5.39	5.01	4.29	4.31	3.94	3.77	3.51	-
P/RPS	3.70	3.51	3.05	3.08	2.80	2.59	2.45	31.53%
YoY %	5.41%	15.08%	-0.97%	10.00%	8.11%	5.71%	-	-
Horiz. %	151.02%	143.27%	124.49%	125.71%	114.29%	105.71%	100.00%	-
P/EPS	8.91	8.28	7.59	7.69	7.68	8.24	6.69	20.98%
YoY %	7.61%	9.09%	-1.30%	0.13%	-6.80%	23.17%	-	-
Horiz. %	133.18%	123.77%	113.45%	114.95%	114.80%	123.17%	100.00%	-
EY	11.23	12.08	13.17	13.01	13.01	12.14	14.94	-17.28%
YoY %	-7.04%	-8.28%	1.23%	0.00%	7.17%	-18.74%	-	-
Horiz. %	75.17%	80.86%	88.15%	87.08%	87.08%	81.26%	100.00%	-
DY	3.82	0.00	5.27	1.86	3.05	0.00	5.21	-18.64%
YoY %	0.00%	0.00%	183.33%	-39.02%	0.00%	0.00%	-	-
Horiz. %	73.32%	0.00%	101.15%	35.70%	58.54%	0.00%	100.00%	-
P/NAPS	0.89	0.83	0.73	0.74	0.70	0.67	0.64	24.51%
YoY %	7.23%	13.70%	-1.35%	5.71%	4.48%	4.69%	-	-
Horiz. %	139.06%	129.69%	114.06%	115.62%	109.38%	104.69%	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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