[AMBANK] QoQ Annualized Quarter Result on 31-Dec-2013 [#3]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Annualized Quarter Result
Revenue	9,587,416	10,331,624	9,606,005	9,560,874	9,522,996	9,529,004	8,705,892	6.63%
YoY %	-7.20%	7.55%	0.47%	0.40%	-0.06%	9.45%	-	-
Horiz. %	110.13%	118.67%	110.34%	109.82%	109.39%	109.45%	100.00%	-
PBT	2,694,064	2,903,140	2,448,238	2,470,424	2,475,454	2,549,132	2,138,987	16.61%
YoY %	-7.20%	18.58%	-0.90%	-0.20%	-2.89%	19.17%	-	-
Horiz. %	125.95%	135.72%	114.46%	115.50%	115.73%	119.17%	100.00%	-
Tax	-596,888	-631,740	-577,183	-624,130	-584,770	-614,700	-475,499	16.35%
YoY %	5.52%	-9.45%	7.52%	-6.73%	4.87%	-29.27%	-	-
Horiz. %	125.53%	132.86%	121.38%	131.26%	122.98%	129.27%	100.00%	-
NP	2,097,176	2,271,400	1,871,055	1,846,293	1,890,684	1,934,432	1,663,488	16.68%
YoY %	-7.67%	21.40%	1.34%	-2.35%	-2.26%	16.29%	-	-
Horiz. %	126.07%	136.54%	112.48%	110.99%	113.66%	116.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,965,518	2,147,760	1,782,380	1,758,229	1,805,678	1,847,928	1,620,724	13.70%
YoY %	-8.49%	20.50%	1.37%	-2.63%	-2.29%	14.02%	-	-
Horiz. %	121.27%	132.52%	109.97%	108.48%	111.41%	114.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.16%	21.76%	23.58%	25.26%	23.62%	24.11%	22.23%	-
YoY %	1.84%	-7.72%	-6.65%	6.94%	-2.03%	8.46%	-	-
Horiz. %	99.69%	97.89%	106.07%	113.63%	106.25%	108.46%	100.00%	-
Total Cost	7,490,240	8,060,224	7,734,950	7,714,581	7,632,312	7,594,572	7,042,404	4.19%
YoY %	-7.07%	4.21%	0.26%	1.08%	0.50%	7.84%	-	-
Horiz. %	106.36%	114.45%	109.83%	109.54%	108.38%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,807,359	13,829,360	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	9.81%
YoY %	-0.16%	5.51%	4.06%	1.47%	-0.46%	3.95%	-	-
Horiz. %	115.09%	115.28%	109.26%	104.99%	103.47%	103.95%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	721,953	-	724,495	288,580	432,806	-	659,816	6.17%
YoY %	0.00%	-	151.06%	-33.32%	0.00%	-	-	-
Horiz. %	109.42%	-	109.80%	43.74%	65.59%	-	100.00%	-
Div Payout %	36.73%	-	40.65%	16.41%	23.97%	-	40.71%	-
YoY %	0.00%	-	147.71%	-31.54%	0.00%	-	-	-
Horiz. %	90.22%	-	99.85%	40.31%	58.88%	-	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	13,807,359	13,829,360	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	9.81%
YoY %	-0.16%	5.51%	4.06%	1.47%	-0.46%	3.95%	-	-
Horiz. %	115.09%	115.28%	109.26%	104.99%	103.47%	103.95%	100.00%	-
NOSH	3,008,139	3,006,382	3,006,206	3,006,048	3,005,603	3,004,894	2,999,167	0.19%
YoY %	0.06%	0.01%	0.01%	0.01%	0.02%	0.19%	-	-
Horiz. %	100.30%	100.24%	100.23%	100.23%	100.21%	100.19%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	21.87%	21.98%	19.48%	19.31%	19.85%	20.30%	19.11%	-
YoY %	-0.50%	12.83%	0.88%	-2.72%	-2.22%	6.23%	-	-
Horiz. %	114.44%	115.02%	101.94%	101.05%	103.87%	106.23%	100.00%	-
ROE	14.24%	15.53%	13.60%	13.96%	14.55%	14.82%	13.51%	-
YoY %	-8.31%	14.19%	-2.58%	-4.05%	-1.82%	9.70%	-	-
Horiz. %	105.40%	114.95%	100.67%	103.33%	107.70%	109.70%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	318.72	343.66	319.54	318.05	316.84	317.12	290.28	6.42%
YoY %	-7.26%	7.55%	0.47%	0.38%	-0.09%	9.25%	-	-
Horiz. %	109.80%	118.39%	110.08%	109.57%	109.15%	109.25%	100.00%	-
EPS	65.34	71.44	59.29	58.49	60.08	61.52	54.04	13.48%
YoY %	-8.54%	20.49%	1.37%	-2.65%	-2.34%	13.84%	-	-
Horiz. %	120.91%	132.20%	109.72%	108.23%	111.18%	113.84%	100.00%	-
DPS	24.00	0.00	24.10	9.60	14.40	0.00	22.00	5.96%
YoY %	0.00%	0.00%	151.04%	-33.33%	0.00%	0.00%	-	-
Horiz. %	109.09%	0.00%	109.55%	43.64%	65.45%	0.00%	100.00%	-
NAPS	4.59	4.60	4.36	4.19	4.13	4.15	4.00	9.59%
YoY %	-0.22%	5.50%	4.06%	1.45%	-0.48%	3.75%	-	-
Horiz. %	114.75%	115.00%	109.00%	104.75%	103.25%	103.75%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 3,007,000
RPS	289.28	311.74	289.85	288.48	287.34	287.52	262.69	6.63%
YoY %	-7.20%	7.55%	0.47%	0.40%	-0.06%	9.45%	-	-
Horiz. %	110.12%	118.67%	110.34%	109.82%	109.38%	109.45%	100.00%	-
EPS	59.31	64.81	53.78	53.05	54.48	55.76	48.90	13.71%
YoY %	-8.49%	20.51%	1.38%	-2.62%	-2.30%	14.03%	-	-
Horiz. %	121.29%	132.54%	109.98%	108.49%	111.41%	114.03%	100.00%	-
DPS	21.78	0.00	21.86	8.71	13.06	0.00	19.91	6.16%
YoY %	0.00%	0.00%	150.98%	-33.31%	0.00%	0.00%	-	-
Horiz. %	109.39%	0.00%	109.79%	43.75%	65.60%	0.00%	100.00%	-
NAPS	4.1661	4.1728	3.9548	3.8004	3.7455	3.7627	3.6198	9.81%
YoY %	-0.16%	5.51%	4.06%	1.47%	-0.46%	3.95%	-	-
Horiz. %	115.09%	115.28%	109.25%	104.99%	103.47%	103.95%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	6.87	7.12	7.18	7.24	7.42	7.34	6.55	-
P/RPS	2.16	2.07	2.25	2.28	2.34	2.31	2.26	-2.96%
YoY %	4.35%	-8.00%	-1.32%	-2.56%	1.30%	2.21%	-	-
Horiz. %	95.58%	91.59%	99.56%	100.88%	103.54%	102.21%	100.00%	-
P/EPS	10.51	9.97	12.11	12.38	12.35	11.94	12.12	-9.05%
YoY %	5.42%	-17.67%	-2.18%	0.24%	3.43%	-1.49%	-	-
Horiz. %	86.72%	82.26%	99.92%	102.15%	101.90%	98.51%	100.00%	-
EY	9.51	10.03	8.26	8.08	8.10	8.38	8.25	9.92%
YoY %	-5.18%	21.43%	2.23%	-0.25%	-3.34%	1.58%	-	-
Horiz. %	115.27%	121.58%	100.12%	97.94%	98.18%	101.58%	100.00%	-
DY	3.49	0.00	3.36	1.33	1.94	0.00	3.36	2.56%
YoY %	0.00%	0.00%	152.63%	-31.44%	0.00%	0.00%	-	-
Horiz. %	103.87%	0.00%	100.00%	39.58%	57.74%	0.00%	100.00%	-
P/NAPS	1.50	1.55	1.65	1.73	1.80	1.77	1.64	-5.77%
YoY %	-3.23%	-6.06%	-4.62%	-3.89%	1.69%	7.93%	-	-
Horiz. %	91.46%	94.51%	100.61%	105.49%	109.76%	107.93%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	19/11/14	22/08/14	20/05/14	17/02/14	14/11/13	16/08/13	16/05/13	-
Price	6.52	7.00	7.28	7.31	7.35	7.96	7.15	-
P/RPS	2.05	2.04	2.28	2.30	2.32	2.51	2.46	-11.43%
YoY %	0.49%	-10.53%	-0.87%	-0.86%	-7.57%	2.03%	-	-
Horiz. %	83.33%	82.93%	92.68%	93.50%	94.31%	102.03%	100.00%	-
P/EPS	9.98	9.80	12.28	12.50	12.23	12.94	13.23	-17.11%
YoY %	1.84%	-20.20%	-1.76%	2.21%	-5.49%	-2.19%	-	-
Horiz. %	75.43%	74.07%	92.82%	94.48%	92.44%	97.81%	100.00%	-
EY	10.02	10.21	8.14	8.00	8.17	7.73	7.56	20.63%
YoY %	-1.86%	25.43%	1.75%	-2.08%	5.69%	2.25%	-	-
Horiz. %	132.54%	135.05%	107.67%	105.82%	108.07%	102.25%	100.00%	-
DY	3.68	0.00	3.31	1.31	1.96	0.00	3.08	12.58%
YoY %	0.00%	0.00%	152.67%	-33.16%	0.00%	0.00%	-	-
Horiz. %	119.48%	0.00%	107.47%	42.53%	63.64%	0.00%	100.00%	-
P/NAPS	1.42	1.52	1.67	1.74	1.78	1.92	1.79	-14.29%
YoY %	-6.58%	-8.98%	-4.02%	-2.25%	-7.29%	7.26%	-	-
Horiz. %	79.33%	84.92%	93.30%	97.21%	99.44%	107.26%	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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