[AMBANK] QoQ TTM Result on 30-Jun-2012 [#1]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	8,498,133	7,908,740	7,369,634	7,262,676	7,385,913	7,436,756	7,459,517	9.07%
YoY %	7.45%	7.32%	1.47%	-1.67%	-0.68%	-0.31%	-	-
Horiz. %	113.92%	106.02%	98.80%	97.36%	99.01%	99.69%	100.00%	-
PBT	2,143,044	2,118,280	2,070,746	2,018,279	1,989,872	1,965,419	1,953,208	6.37%
YoY %	1.17%	2.30%	2.60%	1.43%	1.24%	0.63%	-	-
Horiz. %	109.72%	108.45%	106.02%	103.33%	101.88%	100.63%	100.00%	-
Tax	-475,499	-547,342	-533,857	-505,110	-491,115	-472,657	-480,065	-0.63%
YoY %	13.13%	-2.53%	-5.69%	-2.85%	-3.91%	1.54%	-	-
Horiz. %	99.05%	114.01%	111.21%	105.22%	102.30%	98.46%	100.00%	-
NP	1,667,545	1,570,938	1,536,889	1,513,169	1,498,757	1,492,762	1,473,143	8.60%
YoY %	6.15%	2.22%	1.57%	0.96%	0.40%	1.33%	-	-
Horiz. %	113.20%	106.64%	104.33%	102.72%	101.74%	101.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,624,376	1,544,802	1,494,777	1,474,403	1,460,537	1,451,608	1,430,736	8.82%
YoY %	5.15%	3.35%	1.38%	0.95%	0.62%	1.46%	-	-
Horiz. %	113.53%	107.97%	104.48%	103.05%	102.08%	101.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.19%	25.84%	25.78%	25.03%	24.68%	24.05%	24.58%	-
YoY %	-14.13%	0.23%	3.00%	1.42%	2.62%	-2.16%	-	-
Horiz. %	90.28%	105.13%	104.88%	101.83%	100.41%	97.84%	100.00%	-
Total Cost	6,830,588	6,337,802	5,832,745	5,749,507	5,887,156	5,943,994	5,986,374	9.18%
YoY %	7.78%	8.66%	1.45%	-2.34%	-0.96%	-0.71%	-	-
Horiz. %	114.10%	105.87%	97.43%	96.04%	98.34%	99.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,974,891	11,670,741	8,999,500	11,439,013	8,961,656	8,966,887	10,560,730	8.73%
YoY %	2.61%	29.68%	-21.33%	27.64%	-0.06%	-15.09%	-	-
Horiz. %	113.39%	110.51%	85.22%	108.32%	84.86%	84.91%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	660,172	613,262	613,262	600,727	600,727	557,618	557,618	11.90%
YoY %	7.65%	0.00%	2.09%	0.00%	7.73%	0.00%	-	-
Horiz. %	118.39%	109.98%	109.98%	107.73%	107.73%	100.00%	100.00%	-
Div Payout %	40.64%	39.70%	41.03%	40.74%	41.13%	38.41%	38.97%	-
YoY %	2.37%	-3.24%	0.71%	-0.95%	7.08%	-1.44%	-	-
Horiz. %	104.29%	101.87%	105.29%	104.54%	105.54%	98.56%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	11,974,891	11,670,741	8,999,500	11,439,013	8,961,656	8,966,887	10,560,730	8.73%
YoY %	2.61%	29.68%	-21.33%	27.64%	-0.06%	-15.09%	-	-
Horiz. %	113.39%	110.51%	85.22%	108.32%	84.86%	84.91%	100.00%	-
NOSH	3,001,226	3,000,190	2,999,833	2,994,506	2,987,218	2,988,962	2,991,708	0.21%
YoY %	0.03%	0.01%	0.18%	0.24%	-0.06%	-0.09%	-	-
Horiz. %	100.32%	100.28%	100.27%	100.09%	99.85%	99.91%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	19.62%	19.86%	20.85%	20.83%	20.29%	20.07%	19.75%	-
YoY %	-1.21%	-4.75%	0.10%	2.66%	1.10%	1.62%	-	-
Horiz. %	99.34%	100.56%	105.57%	105.47%	102.73%	101.62%	100.00%	-
ROE	13.56%	13.24%	16.61%	12.89%	16.30%	16.19%	13.55%	-
YoY %	2.42%	-20.29%	28.86%	-20.92%	0.68%	19.48%	-	-
Horiz. %	100.07%	97.71%	122.58%	95.13%	120.30%	119.48%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	283.16	263.61	245.67	242.53	247.25	248.81	249.34	8.84%
YoY %	7.42%	7.30%	1.29%	-1.91%	-0.63%	-0.21%	-	-
Horiz. %	113.56%	105.72%	98.53%	97.27%	99.16%	99.79%	100.00%	-
EPS	54.12	51.49	49.83	49.24	48.89	48.57	47.82	8.59%
YoY %	5.11%	3.33%	1.20%	0.72%	0.66%	1.57%	-	-
Horiz. %	113.17%	107.67%	104.20%	102.97%	102.24%	101.57%	100.00%	-
DPS	22.00	20.50	20.50	20.10	20.10	18.60	18.60	11.83%
YoY %	7.32%	0.00%	1.99%	0.00%	8.06%	0.00%	-	-
Horiz. %	118.28%	110.22%	110.22%	108.06%	108.06%	100.00%	100.00%	-
NAPS	3.99	3.89	3.00	3.82	3.00	3.00	3.53	8.50%
YoY %	2.57%	29.67%	-21.47%	27.33%	0.00%	-15.01%	-	-
Horiz. %	113.03%	110.20%	84.99%	108.22%	84.99%	84.99%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 2,994,506
RPS	256.42	238.63	222.37	219.14	222.86	224.39	225.08	9.07%
YoY %	7.46%	7.31%	1.47%	-1.67%	-0.68%	-0.31%	-	-
Horiz. %	113.92%	106.02%	98.80%	97.36%	99.01%	99.69%	100.00%	-
EPS	49.01	46.61	45.10	44.49	44.07	43.80	43.17	8.81%
YoY %	5.15%	3.35%	1.37%	0.95%	0.62%	1.46%	-	-
Horiz. %	113.53%	107.97%	104.47%	103.06%	102.08%	101.46%	100.00%	-
DPS	19.92	18.50	18.50	18.13	18.13	16.83	16.83	11.88%
YoY %	7.68%	0.00%	2.04%	0.00%	7.72%	0.00%	-	-
Horiz. %	118.36%	109.92%	109.92%	107.72%	107.72%	100.00%	100.00%	-
NAPS	3.6132	3.5215	2.7154	3.4515	2.704	2.7056	3.1865	8.73%
YoY %	2.60%	29.69%	-21.33%	27.64%	-0.06%	-15.09%	-	-
Horiz. %	113.39%	110.51%	85.22%	108.32%	84.86%	84.91%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	6.55	6.80	6.36	6.29	6.31	5.95	5.79	-
P/RPS	2.31	2.58	2.59	2.59	2.55	2.39	2.32	-0.28%
YoY %	-10.47%	-0.39%	0.00%	1.57%	6.69%	3.02%	-	-
Horiz. %	99.57%	111.21%	111.64%	111.64%	109.91%	103.02%	100.00%	-
P/EPS	12.10	13.21	12.76	12.77	12.91	12.25	12.11	-0.05%
YoY %	-8.40%	3.53%	-0.08%	-1.08%	5.39%	1.16%	-	-
Horiz. %	99.92%	109.08%	105.37%	105.45%	106.61%	101.16%	100.00%	-
EY	8.26	7.57	7.83	7.83	7.75	8.16	8.26	0.00%
YoY %	9.11%	-3.32%	0.00%	1.03%	-5.02%	-1.21%	-	-
Horiz. %	100.00%	91.65%	94.79%	94.79%	93.83%	98.79%	100.00%	-
DY	3.36	3.01	3.22	3.20	3.19	3.13	3.21	3.08%
YoY %	11.63%	-6.52%	0.63%	0.31%	1.92%	-2.49%	-	-
Horiz. %	104.67%	93.77%	100.31%	99.69%	99.38%	97.51%	100.00%	-
P/NAPS	1.64	1.75	2.12	1.65	2.10	1.98	1.64	0.00%
YoY %	-6.29%	-17.45%	28.48%	-21.43%	6.06%	20.73%	-	-
Horiz. %	100.00%	106.71%	129.27%	100.61%	128.05%	120.73%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	16/05/13	19/02/13	08/11/12	14/08/12	17/05/12	14/02/12	16/11/11	-
Price	7.15	6.27	6.38	6.46	6.23	6.12	5.65	-
P/RPS	2.53	2.38	2.60	2.66	2.52	2.46	2.27	7.48%
YoY %	6.30%	-8.46%	-2.26%	5.56%	2.44%	8.37%	-	-
Horiz. %	111.45%	104.85%	114.54%	117.18%	111.01%	108.37%	100.00%	-
P/EPS	13.21	12.18	12.80	13.12	12.74	12.60	11.81	7.74%
YoY %	8.46%	-4.84%	-2.44%	2.98%	1.11%	6.69%	-	-
Horiz. %	111.85%	103.13%	108.38%	111.09%	107.87%	106.69%	100.00%	-
EY	7.57	8.21	7.81	7.62	7.85	7.94	8.46	-7.13%
YoY %	-7.80%	5.12%	2.49%	-2.93%	-1.13%	-6.15%	-	-
Horiz. %	89.48%	97.04%	92.32%	90.07%	92.79%	93.85%	100.00%	-
DY	3.08	3.27	3.21	3.11	3.23	3.04	3.29	-4.29%
YoY %	-5.81%	1.87%	3.22%	-3.72%	6.25%	-7.60%	-	-
Horiz. %	93.62%	99.39%	97.57%	94.53%	98.18%	92.40%	100.00%	-
P/NAPS	1.79	1.61	2.13	1.69	2.08	2.04	1.60	7.76%
YoY %	11.18%	-24.41%	26.04%	-18.75%	1.96%	27.50%	-	-
Horiz. %	111.87%	100.63%	133.12%	105.62%	130.00%	127.50%	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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