[ABMB] QoQ TTM Result on 31-Mar-2011 [#4]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	1,200,954	1,175,749	1,159,558	1,128,716	1,135,739	1,129,030	1,082,308	7.16%
YoY %	2.14%	1.40%	2.73%	-0.62%	0.59%	4.32%	-	-
Horiz. %	110.96%	108.63%	107.14%	104.29%	104.94%	104.32%	100.00%	-
PBT	624,912	606,169	576,902	553,113	546,153	526,330	496,772	16.48%
YoY %	3.09%	5.07%	4.30%	1.27%	3.77%	5.95%	-	-
Horiz. %	125.79%	122.02%	116.13%	111.34%	109.94%	105.95%	100.00%	-
Tax	-159,427	-155,648	-148,297	-143,962	-144,659	-136,158	-130,946	13.97%
YoY %	-2.43%	-4.96%	-3.01%	0.48%	-6.24%	-3.98%	-	-
Horiz. %	121.75%	118.86%	113.25%	109.94%	110.47%	103.98%	100.00%	-
NP	465,485	450,521	428,605	409,151	401,494	390,172	365,826	17.37%
YoY %	3.32%	5.11%	4.75%	1.91%	2.90%	6.66%	-	-
Horiz. %	127.24%	123.15%	117.16%	111.84%	109.75%	106.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	465,059	450,172	428,232	409,202	401,521	390,174	365,939	17.27%
YoY %	3.31%	5.12%	4.65%	1.91%	2.91%	6.62%	-	-
Horiz. %	127.09%	123.02%	117.02%	111.82%	109.72%	106.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.51%	25.68%	25.71%	26.03%	26.49%	25.87%	26.36%	-
YoY %	-0.66%	-0.12%	-1.23%	-1.74%	2.40%	-1.86%	-	-
Horiz. %	96.78%	97.42%	97.53%	98.75%	100.49%	98.14%	100.00%	-
Total Cost	735,469	725,228	730,953	719,565	734,245	738,858	716,482	1.75%
YoY %	1.41%	-0.78%	1.58%	-2.00%	-0.62%	3.12%	-	-
Horiz. %	102.65%	101.22%	102.02%	100.43%	102.48%	103.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,070,683	3,552,066	3,459,933	3,351,032	3,272,741	3,190,306	3,137,520	-1.42%
YoY %	-13.55%	2.66%	3.25%	2.39%	2.58%	1.68%	-	-
Horiz. %	97.87%	113.21%	110.28%	106.81%	104.31%	101.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	203,576	141,676	141,676	107,075	107,075	129,146	129,146	35.33%
YoY %	43.69%	0.00%	32.31%	0.00%	-17.09%	0.00%	-	-
Horiz. %	157.63%	109.70%	109.70%	82.91%	82.91%	100.00%	100.00%	-
Div Payout %	43.77%	31.47%	33.08%	26.17%	26.67%	33.10%	35.29%	-
YoY %	39.08%	-4.87%	26.40%	-1.87%	-19.43%	-6.21%	-	-
Horiz. %	124.03%	89.18%	93.74%	74.16%	75.57%	93.79%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	3,070,683	3,552,066	3,459,933	3,351,032	3,272,741	3,190,306	3,137,520	-1.42%
YoY %	-13.55%	2.66%	3.25%	2.39%	2.58%	1.68%	-	-
Horiz. %	97.87%	113.21%	110.28%	106.81%	104.31%	101.68%	100.00%	-
NOSH	1,535,341	1,531,063	1,548,106	1,544,254	1,522,205	1,526,462	1,538,000	-0.11%
YoY %	0.28%	-1.10%	0.25%	1.45%	-0.28%	-0.75%	-	-
Horiz. %	99.83%	99.55%	100.66%	100.41%	98.97%	99.25%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	38.76%	38.32%	36.96%	36.25%	35.35%	34.56%	33.80%	-
YoY %	1.15%	3.68%	1.96%	2.55%	2.29%	2.25%	-	-
Horiz. %	114.67%	113.37%	109.35%	107.25%	104.59%	102.25%	100.00%	-
ROE	15.15%	12.67%	12.38%	12.21%	12.27%	12.23%	11.66%	-
YoY %	19.57%	2.34%	1.39%	-0.49%	0.33%	4.89%	-	-
Horiz. %	129.93%	108.66%	106.17%	104.72%	105.23%	104.89%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	78.22	76.79	76.08	73.09	74.61	73.96	70.37	7.28%
YoY %	1.86%	0.93%	4.09%	-2.04%	0.88%	5.10%	-	-
Horiz. %	111.16%	109.12%	108.11%	103.87%	106.03%	105.10%	100.00%	-
EPS	30.29	29.40	28.10	26.50	26.38	25.56	23.79	17.42%
YoY %	3.03%	4.63%	6.04%	0.45%	3.21%	7.44%	-	-
Horiz. %	127.32%	123.58%	118.12%	111.39%	110.89%	107.44%	100.00%	-
DPS	13.30	9.30	9.30	7.00	7.00	8.40	8.40	35.73%
YoY %	43.01%	0.00%	32.86%	0.00%	-16.67%	0.00%	-	-
Horiz. %	158.33%	110.71%	110.71%	83.33%	83.33%	100.00%	100.00%	-
NAPS	2.00	2.32	2.27	2.17	2.15	2.09	2.04	-1.30%
YoY %	-13.79%	2.20%	4.61%	0.93%	2.87%	2.45%	-	-
Horiz. %	98.04%	113.73%	111.27%	106.37%	105.39%	102.45%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,544,254
RPS	77.58	75.95	74.90	72.91	73.36	72.93	69.91	7.16%
YoY %	2.15%	1.40%	2.73%	-0.61%	0.59%	4.32%	-	-
Horiz. %	110.97%	108.64%	107.14%	104.29%	104.93%	104.32%	100.00%	-
EPS	30.04	29.08	27.66	26.43	25.94	25.20	23.64	17.26%
YoY %	3.30%	5.13%	4.65%	1.89%	2.94%	6.60%	-	-
Horiz. %	127.07%	123.01%	117.01%	111.80%	109.73%	106.60%	100.00%	-
DPS	13.15	9.15	9.15	6.92	6.92	8.34	8.34	35.35%
YoY %	43.72%	0.00%	32.23%	0.00%	-17.03%	0.00%	-	-
Horiz. %	157.67%	109.71%	109.71%	82.97%	82.97%	100.00%	100.00%	-
NAPS	1.9835	2.2945	2.2349	2.1646	2.114	2.0608	2.0267	-1.42%
YoY %	-13.55%	2.67%	3.25%	2.39%	2.58%	1.68%	-	-
Horiz. %	97.87%	113.21%	110.27%	106.80%	104.31%	101.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	3.95	3.30	3.18	3.17	3.04	3.09	2.95	-
P/RPS	5.05	4.30	4.18	4.34	4.07	4.18	4.19	13.21%
YoY %	17.44%	2.87%	-3.69%	6.63%	-2.63%	-0.24%	-	-
Horiz. %	120.53%	102.63%	99.76%	103.58%	97.14%	99.76%	100.00%	-
P/EPS	13.04	11.22	11.32	11.96	11.52	12.09	12.40	3.40%
YoY %	16.22%	-0.88%	-5.35%	3.82%	-4.71%	-2.50%	-	-
Horiz. %	105.16%	90.48%	91.29%	96.45%	92.90%	97.50%	100.00%	-
EY	7.67	8.91	8.84	8.36	8.68	8.27	8.07	-3.32%
YoY %	-13.92%	0.79%	5.74%	-3.69%	4.96%	2.48%	-	-
Horiz. %	95.04%	110.41%	109.54%	103.59%	107.56%	102.48%	100.00%	-
DY	3.37	2.82	2.92	2.21	2.30	2.72	2.85	11.78%
YoY %	19.50%	-3.42%	32.13%	-3.91%	-15.44%	-4.56%	-	-
Horiz. %	118.25%	98.95%	102.46%	77.54%	80.70%	95.44%	100.00%	-
P/NAPS	1.98	1.42	1.40	1.46	1.41	1.48	1.45	23.01%
YoY %	39.44%	1.43%	-4.11%	3.55%	-4.73%	2.07%	-	-
Horiz. %	136.55%	97.93%	96.55%	100.69%	97.24%	102.07%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	21/02/12	16/11/11	16/08/11	25/05/11	21/02/11	22/11/10	20/08/10	-
Price	3.75	3.50	3.42	3.05	3.10	3.17	3.05	-
P/RPS	4.79	4.56	4.50	4.17	4.15	4.29	4.33	6.94%
YoY %	5.04%	1.33%	7.91%	0.48%	-3.26%	-0.92%	-	-
Horiz. %	110.62%	105.31%	103.93%	96.30%	95.84%	99.08%	100.00%	-
P/EPS	12.38	11.90	12.17	11.51	11.75	12.40	12.82	-2.29%
YoY %	4.03%	-2.22%	5.73%	-2.04%	-5.24%	-3.28%	-	-
Horiz. %	96.57%	92.82%	94.93%	89.78%	91.65%	96.72%	100.00%	-
EY	8.08	8.40	8.22	8.69	8.51	8.06	7.80	2.37%
YoY %	-3.81%	2.19%	-5.41%	2.12%	5.58%	3.33%	-	-
Horiz. %	103.59%	107.69%	105.38%	111.41%	109.10%	103.33%	100.00%	-
DY	3.55	2.66	2.72	2.30	2.26	2.65	2.75	18.50%
YoY %	33.46%	-2.21%	18.26%	1.77%	-14.72%	-3.64%	-	-
Horiz. %	129.09%	96.73%	98.91%	83.64%	82.18%	96.36%	100.00%	-
P/NAPS	1.88	1.51	1.51	1.41	1.44	1.52	1.50	16.19%
YoY %	24.50%	0.00%	7.09%	-2.08%	-5.26%	1.33%	-	-
Horiz. %	125.33%	100.67%	100.67%	94.00%	96.00%	101.33%	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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