[AMBANK] QoQ Cumulative Quarter Result on 30-Jun-2013 [#1]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	9,606,005	7,170,656	4,761,498	2,382,251	8,705,892	6,358,783	4,018,107	78.88%
YoY %	33.96%	50.60%	99.87%	-72.64%	36.91%	58.25%	-	-
Horiz. %	239.07%	178.46%	118.50%	59.29%	216.67%	158.25%	100.00%	-
PBT	2,448,238	1,852,818	1,237,727	637,283	2,138,987	1,668,293	1,150,383	65.52%
YoY %	32.14%	49.70%	94.22%	-70.21%	28.21%	45.02%	-	-
Horiz. %	212.82%	161.06%	107.59%	55.40%	185.94%	145.02%	100.00%	-
Tax	-577,183	-468,098	-292,385	-153,675	-475,499	-429,754	-303,929	53.41%
YoY %	-23.30%	-60.10%	-90.26%	67.68%	-10.64%	-41.40%	-	-
Horiz. %	189.91%	154.02%	96.20%	50.56%	156.45%	141.40%	100.00%	-
NP	1,871,055	1,384,720	945,342	483,608	1,663,488	1,238,539	846,454	69.77%
YoY %	35.12%	46.48%	95.48%	-70.93%	34.31%	46.32%	-	-
Horiz. %	221.05%	163.59%	111.68%	57.13%	196.52%	146.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,782,380	1,318,672	902,839	461,982	1,620,724	1,219,527	823,319	67.42%
YoY %	35.16%	46.06%	95.43%	-71.50%	32.90%	48.12%	-	-
Horiz. %	216.49%	160.17%	109.66%	56.11%	196.85%	148.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.58%	25.26%	23.62%	24.11%	22.23%	25.76%	26.42%	-
YoY %	-6.65%	6.94%	-2.03%	8.46%	-13.70%	-2.50%	-	-
Horiz. %	89.25%	95.61%	89.40%	91.26%	84.14%	97.50%	100.00%	-
Total Cost	7,734,950	5,785,936	3,816,156	1,898,643	7,042,404	5,120,244	3,171,653	81.28%
YoY %	33.69%	51.62%	100.99%	-73.04%	37.54%	61.44%	-	-
Horiz. %	243.88%	182.43%	120.32%	59.86%	222.04%	161.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	11,662,280	8,991,010	28.59%
YoY %	4.06%	1.47%	-0.46%	3.95%	2.87%	29.71%	-	-
Horiz. %	145.78%	140.09%	138.06%	138.70%	133.43%	129.71%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	724,495	216,435	216,403	-	659,816	209,861	209,790	128.64%
YoY %	234.74%	0.01%	0.00%	-	214.41%	0.03%	-	-
Horiz. %	345.34%	103.17%	103.15%	-	314.51%	100.03%	100.00%	-
Div Payout %	40.65%	16.41%	23.97%	-	40.71%	17.21%	25.48%	-
YoY %	147.71%	-31.54%	0.00%	-	136.55%	-32.46%	-	-
Horiz. %	159.54%	64.40%	94.07%	-	159.77%	67.54%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	13,107,061	12,595,341	12,413,142	12,470,310	11,996,669	11,662,280	8,991,010	28.59%
YoY %	4.06%	1.47%	-0.46%	3.95%	2.87%	29.71%	-	-
Horiz. %	145.78%	140.09%	138.06%	138.70%	133.43%	129.71%	100.00%	-
NOSH	3,006,206	3,006,047	3,005,603	3,004,894	2,999,167	2,998,015	2,997,003	0.20%
YoY %	0.01%	0.01%	0.02%	0.19%	0.04%	0.03%	-	-
Horiz. %	100.31%	100.30%	100.29%	100.26%	100.07%	100.03%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	19.48%	19.31%	19.85%	20.30%	19.11%	19.48%	21.07%	-
YoY %	0.88%	-2.72%	-2.22%	6.23%	-1.90%	-7.55%	-	-
Horiz. %	92.45%	91.65%	94.21%	96.35%	90.70%	92.45%	100.00%	-
ROE	13.60%	10.47%	7.27%	3.70%	13.51%	10.46%	9.16%	-
YoY %	29.89%	44.02%	96.49%	-72.61%	29.16%	14.19%	-	-
Horiz. %	148.47%	114.30%	79.37%	40.39%	147.49%	114.19%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	319.54	238.54	158.42	79.28	290.28	212.10	134.07	78.52%
YoY %	33.96%	50.57%	99.82%	-72.69%	36.86%	58.20%	-	-
Horiz. %	238.34%	177.92%	118.16%	59.13%	216.51%	158.20%	100.00%	-
EPS	59.29	43.87	30.04	15.38	54.04	40.67	27.47	67.09%
YoY %	35.15%	46.04%	95.32%	-71.54%	32.87%	48.05%	-	-
Horiz. %	215.84%	159.70%	109.36%	55.99%	196.72%	148.05%	100.00%	-
DPS	24.10	7.20	7.20	0.00	22.00	7.00	7.00	128.17%
YoY %	234.72%	0.00%	0.00%	0.00%	214.29%	0.00%	-	-
Horiz. %	344.29%	102.86%	102.86%	0.00%	314.29%	100.00%	100.00%	-
NAPS	4.36	4.19	4.13	4.15	4.00	3.89	3.00	28.33%
YoY %	4.06%	1.45%	-0.48%	3.75%	2.83%	29.67%	-	-
Horiz. %	145.33%	139.67%	137.67%	138.33%	133.33%	129.67%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,004,894
RPS	289.85	216.36	143.67	71.88	262.69	191.87	121.24	78.88%
YoY %	33.97%	50.60%	99.87%	-72.64%	36.91%	58.26%	-	-
Horiz. %	239.07%	178.46%	118.50%	59.29%	216.67%	158.26%	100.00%	-
EPS	53.78	39.79	27.24	13.94	48.90	36.80	24.84	67.43%
YoY %	35.16%	46.07%	95.41%	-71.49%	32.88%	48.15%	-	-
Horiz. %	216.51%	160.19%	109.66%	56.12%	196.86%	148.15%	100.00%	-
DPS	21.86	6.53	6.53	0.00	19.91	6.33	6.33	128.64%
YoY %	234.76%	0.00%	0.00%	0.00%	214.53%	0.00%	-	-
Horiz. %	345.34%	103.16%	103.16%	0.00%	314.53%	100.00%	100.00%	-
NAPS	3.9548	3.8004	3.7455	3.7627	3.6198	3.5189	2.7129	28.59%
YoY %	4.06%	1.47%	-0.46%	3.95%	2.87%	29.71%	-	-
Horiz. %	145.78%	140.09%	138.06%	138.70%	133.43%	129.71%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	7.18	7.24	7.42	7.34	6.55	6.80	6.36	-
P/RPS	2.25	3.04	4.68	9.26	2.26	3.21	4.74	-39.17%
YoY %	-25.99%	-35.04%	-49.46%	309.73%	-29.60%	-32.28%	-	-
Horiz. %	47.47%	64.14%	98.73%	195.36%	47.68%	67.72%	100.00%	-
P/EPS	12.11	16.50	24.70	47.74	12.12	16.72	23.15	-35.10%
YoY %	-26.61%	-33.20%	-48.26%	293.89%	-27.51%	-27.78%	-	-
Horiz. %	52.31%	71.27%	106.70%	206.22%	52.35%	72.22%	100.00%	-
EY	8.26	6.06	4.05	2.09	8.25	5.98	4.32	54.11%
YoY %	36.30%	49.63%	93.78%	-74.67%	37.96%	38.43%	-	-
Horiz. %	191.20%	140.28%	93.75%	48.38%	190.97%	138.43%	100.00%	-
DY	3.36	0.99	0.97	0.00	3.36	1.03	1.10	110.66%
YoY %	239.39%	2.06%	0.00%	0.00%	226.21%	-6.36%	-	-
Horiz. %	305.45%	90.00%	88.18%	0.00%	305.45%	93.64%	100.00%	-
P/NAPS	1.65	1.73	1.80	1.77	1.64	1.75	2.12	-15.40%
YoY %	-4.62%	-3.89%	1.69%	7.93%	-6.29%	-17.45%	-	-
Horiz. %	77.83%	81.60%	84.91%	83.49%	77.36%	82.55%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	20/05/14	17/02/14	14/11/13	16/08/13	16/05/13	19/02/13	08/11/12	-
Price	7.28	7.31	7.35	7.96	7.15	6.27	6.38	-
P/RPS	2.28	3.06	4.64	10.04	2.46	2.96	4.76	-38.80%
YoY %	-25.49%	-34.05%	-53.78%	308.13%	-16.89%	-37.82%	-	-
Horiz. %	47.90%	64.29%	97.48%	210.92%	51.68%	62.18%	100.00%	-
P/EPS	12.28	16.66	24.47	51.77	13.23	15.41	23.22	-34.62%
YoY %	-26.29%	-31.92%	-52.73%	291.31%	-14.15%	-33.63%	-	-
Horiz. %	52.89%	71.75%	105.38%	222.95%	56.98%	66.37%	100.00%	-
EY	8.14	6.00	4.09	1.93	7.56	6.49	4.31	52.85%
YoY %	35.67%	46.70%	111.92%	-74.47%	16.49%	50.58%	-	-
Horiz. %	188.86%	139.21%	94.90%	44.78%	175.41%	150.58%	100.00%	-
DY	3.31	0.98	0.98	0.00	3.08	1.12	1.10	108.56%
YoY %	237.76%	0.00%	0.00%	0.00%	175.00%	1.82%	-	-
Horiz. %	300.91%	89.09%	89.09%	0.00%	280.00%	101.82%	100.00%	-
P/NAPS	1.67	1.74	1.78	1.92	1.79	1.61	2.13	-14.98%
YoY %	-4.02%	-2.25%	-7.29%	7.26%	11.18%	-24.41%	-	-
Horiz. %	78.40%	81.69%	83.57%	90.14%	84.04%	75.59%	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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