[ABMB] QoQ Annualized Quarter Result on 31-Dec-2011 [#3]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	1,316,624	1,277,352	1,244,318	1,240,558	1,240,472	1,228,260	1,128,716	10.78%
YoY %	3.07%	2.65%	0.30%	0.01%	0.99%	8.82%	-	-
Horiz. %	116.65%	113.17%	110.24%	109.91%	109.90%	108.82%	100.00%	-
PBT	714,248	665,472	674,643	680,733	681,942	696,264	553,113	18.52%
YoY %	7.33%	-1.36%	-0.89%	-0.18%	-2.06%	25.88%	-	-
Horiz. %	129.13%	120.31%	121.97%	123.07%	123.29%	125.88%	100.00%	-
Tax	-181,234	-167,164	-171,524	-173,294	-173,338	-176,364	-143,962	16.54%
YoY %	-8.42%	2.54%	1.02%	0.03%	1.72%	-22.51%	-	-
Horiz. %	125.89%	116.12%	119.15%	120.37%	120.41%	122.51%	100.00%	-
NP	533,014	498,308	503,119	507,438	508,604	519,900	409,151	19.22%
YoY %	6.96%	-0.96%	-0.85%	-0.23%	-2.17%	27.07%	-	-
Horiz. %	130.27%	121.79%	122.97%	124.02%	124.31%	127.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	532,956	498,128	502,635	506,833	507,958	519,064	409,202	19.20%
YoY %	6.99%	-0.90%	-0.83%	-0.22%	-2.14%	26.85%	-	-
Horiz. %	130.24%	121.73%	122.83%	123.86%	124.13%	126.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.37%	25.12%	25.42%	25.46%	25.42%	25.33%	26.03%	-
YoY %	1.00%	-1.18%	-0.16%	0.16%	0.36%	-2.69%	-	-
Horiz. %	97.46%	96.50%	97.66%	97.81%	97.66%	97.31%	100.00%	-
Total Cost	783,610	779,044	741,199	733,120	731,868	708,360	719,565	5.83%
YoY %	0.59%	5.11%	1.10%	0.17%	3.32%	-1.56%	-	-
Horiz. %	108.90%	108.27%	103.01%	101.88%	101.71%	98.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,846,278	3,811,894	3,697,881	3,047,565	3,543,814	3,459,933	3,325,724	10.15%
YoY %	0.90%	3.08%	21.34%	-14.00%	2.42%	4.04%	-	-
Horiz. %	115.65%	114.62%	111.19%	91.64%	106.56%	104.04%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	201,471	400,932	202,394	270,217	171,080	341,420	107,281	52.04%
YoY %	-49.75%	98.09%	-25.10%	57.95%	-49.89%	218.25%	-	-
Horiz. %	187.80%	373.72%	188.66%	251.88%	159.47%	318.25%	100.00%	-
Div Payout %	37.80%	80.49%	40.27%	53.31%	33.68%	65.78%	26.22%	-
YoY %	-53.04%	99.88%	-24.46%	58.28%	-48.80%	150.88%	-	-
Horiz. %	144.16%	306.98%	153.59%	203.32%	128.45%	250.88%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	3,846,278	3,811,894	3,697,881	3,047,565	3,543,814	3,459,933	3,325,724	10.15%
YoY %	0.90%	3.08%	21.34%	-14.00%	2.42%	4.04%	-	-
Horiz. %	115.65%	114.62%	111.19%	91.64%	106.56%	104.04%	100.00%	-
NOSH	1,548,106	1,518,682	1,521,761	1,523,782	1,527,506	1,524,200	1,532,591	0.67%
YoY %	1.94%	-0.20%	-0.13%	-0.24%	0.22%	-0.55%	-	-
Horiz. %	101.01%	99.09%	99.29%	99.43%	99.67%	99.45%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	40.48%	39.01%	40.43%	40.90%	41.00%	42.33%	36.25%	-
YoY %	3.77%	-3.51%	-1.15%	-0.24%	-3.14%	16.77%	-	-
Horiz. %	111.67%	107.61%	111.53%	112.83%	113.10%	116.77%	100.00%	-
ROE	13.86%	13.07%	13.59%	16.63%	14.33%	15.00%	12.30%	-
YoY %	6.04%	-3.83%	-18.28%	16.05%	-4.47%	21.95%	-	-
Horiz. %	112.68%	106.26%	110.49%	135.20%	116.50%	121.95%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	86.26	84.11	81.77	81.41	81.21	80.58	73.65	11.07%
YoY %	2.56%	2.86%	0.44%	0.25%	0.78%	9.41%	-	-
Horiz. %	117.12%	114.20%	111.03%	110.54%	110.26%	109.41%	100.00%	-
EPS	35.00	32.80	33.00	33.20	33.20	34.00	26.70	19.71%
YoY %	6.71%	-0.61%	-0.60%	0.00%	-2.35%	27.34%	-	-
Horiz. %	131.09%	122.85%	123.60%	124.34%	124.34%	127.34%	100.00%	-
DPS	13.20	26.40	13.30	17.73	11.20	22.40	7.00	52.45%
YoY %	-50.00%	98.50%	-24.99%	58.30%	-50.00%	220.00%	-	-
Horiz. %	188.57%	377.14%	190.00%	253.29%	160.00%	320.00%	100.00%	-
NAPS	2.52	2.51	2.43	2.00	2.32	2.27	2.17	10.45%
YoY %	0.40%	3.29%	21.50%	-13.79%	2.20%	4.61%	-	-
Horiz. %	116.13%	115.67%	111.98%	92.17%	106.91%	104.61%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,535,341
RPS	85.05	82.51	80.38	80.13	80.13	79.34	72.91	10.78%
YoY %	3.08%	2.65%	0.31%	0.00%	1.00%	8.82%	-	-
Horiz. %	116.65%	113.17%	110.25%	109.90%	109.90%	108.82%	100.00%	-
EPS	34.43	32.18	32.47	32.74	32.81	33.53	26.43	19.22%
YoY %	6.99%	-0.89%	-0.82%	-0.21%	-2.15%	26.86%	-	-
Horiz. %	130.27%	121.76%	122.85%	123.87%	124.14%	126.86%	100.00%	-
DPS	13.01	25.90	13.07	17.45	11.05	22.05	6.93	52.00%
YoY %	-49.77%	98.16%	-25.10%	57.92%	-49.89%	218.18%	-	-
Horiz. %	187.73%	373.74%	188.60%	251.80%	159.45%	318.18%	100.00%	-
NAPS	2.4845	2.4623	2.3886	1.9686	2.2891	2.2349	2.1483	10.14%
YoY %	0.90%	3.09%	21.33%	-14.00%	2.43%	4.03%	-	-
Horiz. %	115.65%	114.62%	111.19%	91.64%	106.55%	104.03%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	4.09	4.16	3.89	3.95	3.30	3.18	3.17	-
P/RPS	4.74	4.95	4.76	4.85	4.06	3.95	4.30	6.69%
YoY %	-4.24%	3.99%	-1.86%	19.46%	2.78%	-8.14%	-	-
Horiz. %	110.23%	115.12%	110.70%	112.79%	94.42%	91.86%	100.00%	-
P/EPS	11.71	12.68	11.78	11.88	9.92	9.34	11.87	-0.89%
YoY %	-7.65%	7.64%	-0.84%	19.76%	6.21%	-21.31%	-	-
Horiz. %	98.65%	106.82%	99.24%	100.08%	83.57%	78.69%	100.00%	-
EY	8.54	7.88	8.49	8.42	10.08	10.71	8.42	0.94%
YoY %	8.38%	-7.18%	0.83%	-16.47%	-5.88%	27.20%	-	-
Horiz. %	101.43%	93.59%	100.83%	100.00%	119.71%	127.20%	100.00%	-
DY	3.23	6.35	3.42	4.49	3.39	7.04	2.21	28.69%
YoY %	-49.13%	85.67%	-23.83%	32.45%	-51.85%	218.55%	-	-
Horiz. %	146.15%	287.33%	154.75%	203.17%	153.39%	318.55%	100.00%	-
P/NAPS	1.62	1.66	1.60	1.98	1.42	1.40	1.46	7.15%
YoY %	-2.41%	3.75%	-19.19%	39.44%	1.43%	-4.11%	-	-
Horiz. %	110.96%	113.70%	109.59%	135.62%	97.26%	95.89%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/12	15/08/12	23/05/12	21/02/12	16/11/11	16/08/11	25/05/11	-
Price	4.07	4.32	3.82	3.75	3.50	3.42	3.05	-
P/RPS	4.72	5.14	4.67	4.61	4.31	4.24	4.14	9.10%
YoY %	-8.17%	10.06%	1.30%	6.96%	1.65%	2.42%	-	-
Horiz. %	114.01%	124.15%	112.80%	111.35%	104.11%	102.42%	100.00%	-
P/EPS	11.66	13.17	11.57	11.27	10.53	10.04	11.42	1.39%
YoY %	-11.47%	13.83%	2.66%	7.03%	4.88%	-12.08%	-	-
Horiz. %	102.10%	115.32%	101.31%	98.69%	92.21%	87.92%	100.00%	-
EY	8.58	7.59	8.65	8.87	9.50	9.96	8.75	-1.29%
YoY %	13.04%	-12.25%	-2.48%	-6.63%	-4.62%	13.83%	-	-
Horiz. %	98.06%	86.74%	98.86%	101.37%	108.57%	113.83%	100.00%	-
DY	3.24	6.11	3.48	4.73	3.20	6.55	2.30	25.58%
YoY %	-46.97%	75.57%	-26.43%	47.81%	-51.15%	184.78%	-	-
Horiz. %	140.87%	265.65%	151.30%	205.65%	139.13%	284.78%	100.00%	-
P/NAPS	1.62	1.72	1.57	1.88	1.51	1.51	1.41	9.66%
YoY %	-5.81%	9.55%	-16.49%	24.50%	0.00%	7.09%	-	-
Horiz. %	114.89%	121.99%	111.35%	133.33%	107.09%	107.09%	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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