[AMBANK] QoQ TTM Result on 31-Mar-2004 [#4]

Stock

[AMBANK] AMMB HOLDINGS BHD

Announcement Date

31-May-2004

Admission Sponsor

Sponsor

Financial Year

31-Mar-2004

Quarter

31-Mar-2004 [#4]

Profit Trend

QoQ- -1.32%

YoY- -13.8%

Quarter Report

AMBANK's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	4,290,942	4,303,542	4,306,361	4,419,910	4,381,205	4,308,916	4,232,342	0.91%
YoY %	-0.29%	-0.07%	-2.57%	0.88%	1.68%	1.81%	-	-
Horiz. %	101.38%	101.68%	101.75%	104.43%	103.52%	101.81%	100.00%	-
PBT	569,599	471,158	352,312	351,624	299,942	307,569	398,110	26.83%
YoY %	20.89%	33.73%	0.20%	17.23%	-2.48%	-22.74%	-	-
Horiz. %	143.08%	118.35%	88.50%	88.32%	75.34%	77.26%	100.00%	-
Tax	-332,702	-294,209	-155,390	-131,081	-76,452	-55,692	-142,850	75.25%
YoY %	-13.08%	-89.34%	-18.55%	-71.46%	-37.28%	61.01%	-	-
Horiz. %	232.90%	205.96%	108.78%	91.76%	53.52%	38.99%	100.00%	-
NP	236,897	176,949	196,922	220,543	223,490	251,877	255,260	-4.83%
YoY %	33.88%	-10.14%	-10.71%	-1.32%	-11.27%	-1.33%	-	-
Horiz. %	92.81%	69.32%	77.15%	86.40%	87.55%	98.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	236,897	176,949	196,922	220,543	223,490	251,877	255,260	-4.83%
YoY %	33.88%	-10.14%	-10.71%	-1.32%	-11.27%	-1.33%	-	-
Horiz. %	92.81%	69.32%	77.15%	86.40%	87.55%	98.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	58.41%	62.44%	44.11%	37.28%	25.49%	18.11%	35.88%	-
YoY %	-6.45%	41.56%	18.32%	46.25%	40.75%	-49.53%	-	-
Horiz. %	162.79%	174.02%	122.94%	103.90%	71.04%	50.47%	100.00%	-
Total Cost	4,054,045	4,126,593	4,109,439	4,199,367	4,157,715	4,057,039	3,977,082	1.28%
YoY %	-1.76%	0.42%	-2.14%	1.00%	2.48%	2.01%	-	-
Horiz. %	101.94%	103.76%	103.33%	105.59%	104.54%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,746,442	3,732,044	3,719,714	3,610,363	3,047,285	3,008,954	3,005,823	15.73%
YoY %	0.39%	0.33%	3.03%	18.48%	1.27%	0.10%	-	-
Horiz. %	124.64%	124.16%	123.75%	120.11%	101.38%	100.10%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	72,207	72,207	72,207	72,207	35,234	35,234	35,234	60.99%
YoY %	0.00%	0.00%	0.00%	104.94%	0.00%	0.00%	-	-
Horiz. %	204.94%	204.94%	204.94%	204.94%	100.00%	100.00%	100.00%	-
Div Payout %	30.48%	40.81%	36.67%	32.74%	15.77%	13.99%	13.80%	-
YoY %	-25.31%	11.29%	12.00%	107.61%	12.72%	1.38%	-	-
Horiz. %	220.87%	295.72%	265.72%	237.25%	114.28%	101.38%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	3,746,442	3,732,044	3,719,714	3,610,363	3,047,285	3,008,954	3,005,823	15.73%
YoY %	0.39%	0.33%	3.03%	18.48%	1.27%	0.10%	-	-
Horiz. %	124.64%	124.16%	123.75%	120.11%	101.38%	100.10%	100.00%	-
NOSH	1,873,221	1,866,022	1,859,857	1,805,181	1,523,642	1,002,984	1,001,941	51.47%
YoY %	0.39%	0.33%	3.03%	18.48%	51.91%	0.10%	-	-
Horiz. %	186.96%	186.24%	185.63%	180.17%	152.07%	100.10%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	5.52%	4.11%	4.57%	4.99%	5.10%	5.85%	6.03%	-
YoY %	34.31%	-10.07%	-8.42%	-2.16%	-12.82%	-2.99%	-	-
Horiz. %	91.54%	68.16%	75.79%	82.75%	84.58%	97.01%	100.00%	-
ROE	6.32%	4.74%	5.29%	6.11%	7.33%	8.37%	8.49%	-
YoY %	33.33%	-10.40%	-13.42%	-16.64%	-12.43%	-1.41%	-	-
Horiz. %	74.44%	55.83%	62.31%	71.97%	86.34%	98.59%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	229.07	230.63	231.54	244.85	287.55	429.61	422.41	-33.37%
YoY %	-0.68%	-0.39%	-5.44%	-14.85%	-33.07%	1.70%	-	-
Horiz. %	54.23%	54.60%	54.81%	57.97%	68.07%	101.70%	100.00%	-
EPS	12.65	9.48	10.59	12.22	14.67	25.11	25.48	-37.16%
YoY %	33.44%	-10.48%	-13.34%	-16.70%	-41.58%	-1.45%	-	-
Horiz. %	49.65%	37.21%	41.56%	47.96%	57.57%	98.55%	100.00%	-
DPS	3.85	3.87	3.88	4.00	2.31	3.51	3.52	6.12%
YoY %	-0.52%	-0.26%	-3.00%	73.16%	-34.19%	-0.28%	-	-
Horiz. %	109.38%	109.94%	110.23%	113.64%	65.62%	99.72%	100.00%	-
NAPS	2.00	2.00	2.00	2.00	2.00	3.00	3.00	-23.59%
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,181
RPS	129.47	129.85	129.94	133.36	132.20	130.01	127.70	0.91%
YoY %	-0.29%	-0.07%	-2.56%	0.88%	1.68%	1.81%	-	-
Horiz. %	101.39%	101.68%	101.75%	104.43%	103.52%	101.81%	100.00%	-
EPS	7.15	5.34	5.94	6.65	6.74	7.60	7.70	-4.79%
YoY %	33.90%	-10.10%	-10.68%	-1.34%	-11.32%	-1.30%	-	-
Horiz. %	92.86%	69.35%	77.14%	86.36%	87.53%	98.70%	100.00%	-
DPS	2.18	2.18	2.18	2.18	1.06	1.06	1.06	61.36%
YoY %	0.00%	0.00%	0.00%	105.66%	0.00%	0.00%	-	-
Horiz. %	205.66%	205.66%	205.66%	205.66%	100.00%	100.00%	100.00%	-
NAPS	1.1304	1.1261	1.1224	1.0894	0.9195	0.9079	0.907	15.73%
YoY %	0.38%	0.33%	3.03%	18.48%	1.28%	0.10%	-	-
Horiz. %	124.63%	124.16%	123.75%	120.11%	101.38%	100.10%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	3.26	3.30	3.30	4.04	3.10	4.48	3.82	-
P/RPS	1.42	1.43	1.43	1.65	1.08	1.04	0.90	35.34%
YoY %	-0.70%	0.00%	-13.33%	52.78%	3.85%	15.56%	-	-
Horiz. %	157.78%	158.89%	158.89%	183.33%	120.00%	115.56%	100.00%	-
P/EPS	25.78	34.80	31.17	33.07	21.13	17.84	14.99	43.30%
YoY %	-25.92%	11.65%	-5.75%	56.51%	18.44%	19.01%	-	-
Horiz. %	171.98%	232.15%	207.94%	220.61%	140.96%	119.01%	100.00%	-
EY	3.88	2.87	3.21	3.02	4.73	5.61	6.67	-30.20%
YoY %	35.19%	-10.59%	6.29%	-36.15%	-15.69%	-15.89%	-	-
Horiz. %	58.17%	43.03%	48.13%	45.28%	70.91%	84.11%	100.00%	-
DY	1.18	1.17	1.18	0.99	0.75	0.78	0.92	17.96%
YoY %	0.85%	-0.85%	19.19%	32.00%	-3.85%	-15.22%	-	-
Horiz. %	128.26%	127.17%	128.26%	107.61%	81.52%	84.78%	100.00%	-
P/NAPS	1.63	1.65	1.65	2.02	1.55	1.49	1.27	18.01%
YoY %	-1.21%	0.00%	-18.32%	30.32%	4.03%	17.32%	-	-
Horiz. %	128.35%	129.92%	129.92%	159.06%	122.05%	117.32%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/02/05	29/11/04	30/08/04	31/05/04	27/02/04	21/11/03	15/08/03	-
Price	3.20	3.48	3.28	3.46	4.00	2.83	4.68	-
P/RPS	1.40	1.51	1.42	1.41	1.39	0.66	1.11	16.65%
YoY %	-7.28%	6.34%	0.71%	1.44%	110.61%	-40.54%	-	-
Horiz. %	126.13%	136.04%	127.93%	127.03%	125.23%	59.46%	100.00%	-
P/EPS	25.30	36.70	30.98	28.32	27.27	11.27	18.37	23.66%
YoY %	-31.06%	18.46%	9.39%	3.85%	141.97%	-38.65%	-	-
Horiz. %	137.72%	199.78%	168.64%	154.16%	148.45%	61.35%	100.00%	-
EY	3.95	2.72	3.23	3.53	3.67	8.87	5.44	-19.13%
YoY %	45.22%	-15.79%	-8.50%	-3.81%	-58.62%	63.05%	-	-
Horiz. %	72.61%	50.00%	59.38%	64.89%	67.46%	163.05%	100.00%	-
DY	1.20	1.11	1.18	1.16	0.58	1.24	0.75	36.60%
YoY %	8.11%	-5.93%	1.72%	100.00%	-53.23%	65.33%	-	-
Horiz. %	160.00%	148.00%	157.33%	154.67%	77.33%	165.33%	100.00%	-
P/NAPS	1.60	1.74	1.64	1.73	2.00	0.94	1.56	1.69%
YoY %	-8.05%	6.10%	-5.20%	-13.50%	112.77%	-39.74%	-	-
Horiz. %	102.56%	111.54%	105.13%	110.90%	128.21%	60.26%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos