[ABMB] YoY Annualized Quarter Result on 30-Sep-2013 [#2]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	1,447,062	1,420,508	1,450,732	1,357,836	1,316,624	1,240,472	1,146,406	3.95%
YoY %	1.87%	-2.08%	6.84%	3.13%	6.14%	8.21%	-	-
Horiz. %	126.23%	123.91%	126.55%	118.44%	114.85%	108.21%	100.00%	-
PBT	702,002	682,590	820,714	720,238	714,248	681,942	575,830	3.35%
YoY %	2.84%	-16.83%	13.95%	0.84%	4.74%	18.43%	-	-
Horiz. %	121.91%	118.54%	142.53%	125.08%	124.04%	118.43%	100.00%	-
Tax	-171,896	-169,406	-198,438	-182,186	-181,234	-173,338	-149,966	2.29%
YoY %	-1.47%	14.63%	-8.92%	-0.53%	-4.56%	-15.58%	-	-
Horiz. %	114.62%	112.96%	132.32%	121.48%	120.85%	115.58%	100.00%	-
NP	530,106	513,184	622,276	538,052	533,014	508,604	425,864	3.71%
YoY %	3.30%	-17.53%	15.65%	0.95%	4.80%	19.43%	-	-
Horiz. %	124.48%	120.50%	146.12%	126.34%	125.16%	119.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	530,106	513,184	622,276	538,052	532,956	507,958	426,018	3.70%
YoY %	3.30%	-17.53%	15.65%	0.96%	4.92%	19.23%	-	-
Horiz. %	124.43%	120.46%	146.07%	126.30%	125.10%	119.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.49%	24.82%	24.18%	25.30%	25.37%	25.42%	26.04%	-
YoY %	-1.33%	2.65%	-4.43%	-0.28%	-0.20%	-2.38%	-	-
Horiz. %	94.05%	95.31%	92.86%	97.16%	97.43%	97.62%	100.00%	-
Total Cost	916,956	907,324	828,456	819,784	783,610	731,868	720,542	4.09%
YoY %	1.06%	9.52%	1.06%	4.62%	7.07%	1.57%	-	-
Horiz. %	127.26%	125.92%	114.98%	113.77%	108.75%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,983,141	4,560,144	4,280,044	4,074,388	3,846,278	3,543,814	3,202,797	7.63%
YoY %	9.28%	6.54%	5.05%	5.93%	8.53%	10.65%	-	-
Horiz. %	155.59%	142.38%	133.63%	127.21%	120.09%	110.65%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	259,062	244,839	273,194	228,898	201,471	171,080	101,140	16.95%
YoY %	5.81%	-10.38%	19.35%	13.61%	17.76%	69.15%	-	-
Horiz. %	256.14%	242.08%	270.11%	226.32%	199.20%	169.15%	100.00%	-
Div Payout %	48.87%	47.71%	43.90%	42.54%	37.80%	33.68%	23.74%	-
YoY %	2.43%	8.68%	3.20%	12.54%	12.23%	41.87%	-	-
Horiz. %	205.86%	200.97%	184.92%	179.19%	159.22%	141.87%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	4,983,141	4,560,144	4,280,044	4,074,388	3,846,278	3,543,814	3,202,797	7.63%
YoY %	9.28%	6.54%	5.05%	5.93%	8.53%	10.65%	-	-
Horiz. %	155.59%	142.38%	133.63%	127.21%	120.09%	110.65%	100.00%	-
NOSH	1,548,106	1,548,106	1,517,746	1,548,106	1,548,106	1,527,506	1,532,438	0.16%
YoY %	0.00%	2.00%	-1.96%	0.00%	1.35%	-0.32%	-	-
Horiz. %	101.02%	101.02%	99.04%	101.02%	101.02%	99.68%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	36.63%	36.13%	42.89%	39.63%	40.48%	41.00%	37.15%	-
YoY %	1.38%	-15.76%	8.23%	-2.10%	-1.27%	10.36%	-	-
Horiz. %	98.60%	97.25%	115.45%	106.68%	108.96%	110.36%	100.00%	-
ROE	10.64%	11.25%	14.54%	13.21%	13.86%	14.33%	13.30%	-
YoY %	-5.42%	-22.63%	10.07%	-4.69%	-3.28%	7.74%	-	-
Horiz. %	80.00%	84.59%	109.32%	99.32%	104.21%	107.74%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	94.96	92.83	95.58	88.98	86.26	81.21	74.81	4.05%
YoY %	2.29%	-2.88%	7.42%	3.15%	6.22%	8.56%	-	-
Horiz. %	126.93%	124.09%	127.76%	118.94%	115.31%	108.56%	100.00%	-
EPS	34.80	33.60	41.00	35.40	35.00	33.20	27.80	3.81%
YoY %	3.57%	-18.05%	15.82%	1.14%	5.42%	19.42%	-	-
Horiz. %	125.18%	120.86%	147.48%	127.34%	125.90%	119.42%	100.00%	-
DPS	17.00	16.00	18.00	15.00	13.20	11.20	6.60	17.06%
YoY %	6.25%	-11.11%	20.00%	13.64%	17.86%	69.70%	-	-
Horiz. %	257.58%	242.42%	272.73%	227.27%	200.00%	169.70%	100.00%	-
NAPS	3.27	2.98	2.82	2.67	2.52	2.32	2.09	7.73%
YoY %	9.73%	5.67%	5.62%	5.95%	8.62%	11.00%	-	-
Horiz. %	156.46%	142.58%	134.93%	127.75%	120.57%	111.00%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	93.47	91.76	93.71	87.71	85.05	80.13	74.05	3.95%
YoY %	1.86%	-2.08%	6.84%	3.13%	6.14%	8.21%	-	-
Horiz. %	126.23%	123.92%	126.55%	118.45%	114.85%	108.21%	100.00%	-
EPS	34.24	33.15	40.20	34.76	34.43	32.81	27.52	3.70%
YoY %	3.29%	-17.54%	15.65%	0.96%	4.94%	19.22%	-	-
Horiz. %	124.42%	120.46%	146.08%	126.31%	125.11%	119.22%	100.00%	-
DPS	16.73	15.82	17.65	14.79	13.01	11.05	6.53	16.95%
YoY %	5.75%	-10.37%	19.34%	13.68%	17.74%	69.22%	-	-
Horiz. %	256.20%	242.27%	270.29%	226.49%	199.23%	169.22%	100.00%	-
NAPS	3.2189	2.9456	2.7647	2.6319	2.4845	2.2891	2.0688	7.63%
YoY %	9.28%	6.54%	5.05%	5.93%	8.54%	10.65%	-	-
Horiz. %	155.59%	142.38%	133.64%	127.22%	120.09%	110.65%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	3.72	3.35	4.99	5.01	4.09	3.30	3.09	-
P/RPS	3.92	3.61	5.22	5.63	4.74	4.06	4.13	-0.86%
YoY %	8.59%	-30.84%	-7.28%	18.78%	16.75%	-1.69%	-	-
Horiz. %	94.92%	87.41%	126.39%	136.32%	114.77%	98.31%	100.00%	-
P/EPS	10.69	9.99	12.17	14.21	11.71	9.92	11.12	-0.65%
YoY %	7.01%	-17.91%	-14.36%	21.35%	18.04%	-10.79%	-	-
Horiz. %	96.13%	89.84%	109.44%	127.79%	105.31%	89.21%	100.00%	-
EY	9.35	10.01	8.22	7.04	8.54	10.08	9.00	0.63%
YoY %	-6.59%	21.78%	16.76%	-17.56%	-15.28%	12.00%	-	-
Horiz. %	103.89%	111.22%	91.33%	78.22%	94.89%	112.00%	100.00%	-
DY	4.57	4.78	3.61	2.99	3.23	3.39	2.14	13.46%
YoY %	-4.39%	32.41%	20.74%	-7.43%	-4.72%	58.41%	-	-
Horiz. %	213.55%	223.36%	168.69%	139.72%	150.93%	158.41%	100.00%	-
P/NAPS	1.14	1.12	1.77	1.88	1.62	1.42	1.48	-4.25%
YoY %	1.79%	-36.72%	-5.85%	16.05%	14.08%	-4.05%	-	-
Horiz. %	77.03%	75.68%	119.59%	127.03%	109.46%	95.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	29/11/16	27/11/15	26/11/14	29/11/13	20/11/12	16/11/11	22/11/10	-
Price	3.72	3.55	4.80	4.94	4.07	3.50	3.17	-
P/RPS	3.92	3.82	5.02	5.55	4.72	4.31	4.24	-1.29%
YoY %	2.62%	-23.90%	-9.55%	17.58%	9.51%	1.65%	-	-
Horiz. %	92.45%	90.09%	118.40%	130.90%	111.32%	101.65%	100.00%	-
P/EPS	10.69	10.59	11.71	14.01	11.66	10.53	11.40	-1.06%
YoY %	0.94%	-9.56%	-16.42%	20.15%	10.73%	-7.63%	-	-
Horiz. %	93.77%	92.89%	102.72%	122.89%	102.28%	92.37%	100.00%	-
EY	9.35	9.45	8.54	7.14	8.58	9.50	8.77	1.07%
YoY %	-1.06%	10.66%	19.61%	-16.78%	-9.68%	8.32%	-	-
Horiz. %	106.61%	107.75%	97.38%	81.41%	97.83%	108.32%	100.00%	-
DY	4.57	4.51	3.75	3.04	3.24	3.20	2.08	14.00%
YoY %	1.33%	20.27%	23.36%	-6.17%	1.25%	53.85%	-	-
Horiz. %	219.71%	216.83%	180.29%	146.15%	155.77%	153.85%	100.00%	-
P/NAPS	1.14	1.19	1.70	1.85	1.62	1.51	1.52	-4.67%
YoY %	-4.20%	-30.00%	-8.11%	14.20%	7.28%	-0.66%	-	-
Horiz. %	75.00%	78.29%	111.84%	121.71%	106.58%	99.34%	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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