[ABMB] YoY Annualized Quarter Result on 31-Dec-2012 [#3]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Annualized Quarter Result
Revenue	1,428,574	1,433,924	1,343,400	1,304,034	1,240,558	1,144,241	1,049,281	5.27%
YoY %	-0.37%	6.74%	3.02%	5.12%	8.42%	9.05%	-	-
Horiz. %	136.15%	136.66%	128.03%	124.28%	118.23%	109.05%	100.00%	-
PBT	697,153	771,482	722,140	714,290	680,733	585,001	402,048	9.60%
YoY %	-9.63%	6.83%	1.10%	4.93%	16.36%	45.51%	-	-
Horiz. %	173.40%	191.89%	179.62%	177.66%	169.32%	145.51%	100.00%	-
Tax	-174,233	-188,134	-181,426	-181,926	-173,294	-152,674	-103,046	9.14%
YoY %	7.39%	-3.70%	0.27%	-4.98%	-13.51%	-48.16%	-	-
Horiz. %	169.08%	182.57%	176.06%	176.55%	168.17%	148.16%	100.00%	-
NP	522,920	583,348	540,713	532,364	507,438	432,326	299,001	9.75%
YoY %	-10.36%	7.88%	1.57%	4.91%	17.37%	44.59%	-	-
Horiz. %	174.89%	195.10%	180.84%	178.05%	169.71%	144.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	522,920	583,348	540,713	532,293	506,833	432,357	298,894	9.76%
YoY %	-10.36%	7.88%	1.58%	5.02%	17.23%	44.65%	-	-
Horiz. %	174.95%	195.17%	180.90%	178.09%	169.57%	144.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.99%	24.39%	25.12%	25.47%	25.46%	26.10%	25.63%	-
YoY %	2.46%	-2.91%	-1.37%	0.04%	-2.45%	1.83%	-	-
Horiz. %	97.50%	95.16%	98.01%	99.38%	99.34%	101.83%	100.00%	-
Total Cost	905,654	850,576	802,686	771,670	733,120	711,914	750,280	3.18%
YoY %	6.48%	5.97%	4.02%	5.26%	2.98%	-5.11%	-	-
Horiz. %	120.71%	113.37%	106.98%	102.85%	97.71%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,601,190	4,253,579	3,943,593	3,997,517	3,047,565	3,288,566	2,932,647	7.79%
YoY %	8.17%	7.86%	-1.35%	31.17%	-7.33%	12.14%	-	-
Horiz. %	156.90%	145.04%	134.47%	136.31%	103.92%	112.14%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	162,514	182,296	384,247	337,703	270,217	142,759	131,022	3.65%
YoY %	-10.85%	-52.56%	13.78%	24.97%	89.28%	8.96%	-	-
Horiz. %	124.04%	139.13%	293.27%	257.75%	206.24%	108.96%	100.00%	-
Div Payout %	31.08%	31.25%	71.06%	63.44%	53.31%	33.02%	43.84%	-
YoY %	-0.54%	-56.02%	12.01%	19.00%	61.45%	-24.68%	-	-
Horiz. %	70.89%	71.28%	162.09%	144.71%	121.60%	75.32%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	4,601,190	4,253,579	3,943,593	3,997,517	3,047,565	3,288,566	2,932,647	7.79%
YoY %	8.17%	7.86%	-1.35%	31.17%	-7.33%	12.14%	-	-
Horiz. %	156.90%	145.04%	134.47%	136.31%	103.92%	112.14%	100.00%	-
NOSH	1,548,106	1,519,135	1,548,106	1,548,106	1,523,782	1,529,565	1,535,417	0.13%
YoY %	1.91%	-1.87%	0.00%	1.60%	-0.38%	-0.38%	-	-
Horiz. %	100.83%	98.94%	100.83%	100.83%	99.24%	99.62%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	36.60%	40.68%	40.25%	40.82%	40.90%	37.78%	28.50%	-
YoY %	-10.03%	1.07%	-1.40%	-0.20%	8.26%	32.56%	-	-
Horiz. %	128.42%	142.74%	141.23%	143.23%	143.51%	132.56%	100.00%	-
ROE	11.36%	13.71%	13.71%	13.32%	16.63%	13.15%	10.19%	-
YoY %	-17.14%	0.00%	2.93%	-19.90%	26.46%	29.05%	-	-
Horiz. %	111.48%	134.54%	134.54%	130.72%	163.20%	129.05%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	93.76	94.39	88.57	85.47	81.41	74.81	68.34	5.40%
YoY %	-0.67%	6.57%	3.63%	4.99%	8.82%	9.47%	-	-
Horiz. %	137.20%	138.12%	129.60%	125.07%	119.12%	109.47%	100.00%	-
EPS	34.27	38.40	35.60	34.93	33.20	28.27	19.47	9.87%
YoY %	-10.76%	7.87%	1.92%	5.21%	17.44%	45.20%	-	-
Horiz. %	176.01%	197.23%	182.85%	179.40%	170.52%	145.20%	100.00%	-
DPS	10.67	12.00	25.33	22.13	17.73	9.33	8.53	3.79%
YoY %	-11.08%	-52.63%	14.46%	24.82%	90.03%	9.38%	-	-
Horiz. %	125.09%	140.68%	296.95%	259.44%	207.85%	109.38%	100.00%	-
NAPS	3.02	2.80	2.60	2.62	2.00	2.15	1.91	7.93%
YoY %	7.86%	7.69%	-0.76%	31.00%	-6.98%	12.57%	-	-
Horiz. %	158.12%	146.60%	136.13%	137.17%	104.71%	112.57%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	92.28	92.62	86.78	84.23	80.13	73.91	67.78	5.27%
YoY %	-0.37%	6.73%	3.03%	5.12%	8.42%	9.04%	-	-
Horiz. %	136.15%	136.65%	128.03%	124.27%	118.22%	109.04%	100.00%	-
EPS	33.78	37.68	34.93	34.38	32.74	27.93	19.31	9.76%
YoY %	-10.35%	7.87%	1.60%	5.01%	17.22%	44.64%	-	-
Horiz. %	174.94%	195.13%	180.89%	178.04%	169.55%	144.64%	100.00%	-
DPS	10.50	11.78	24.82	21.81	17.45	9.22	8.46	3.66%
YoY %	-10.87%	-52.54%	13.80%	24.99%	89.26%	8.98%	-	-
Horiz. %	124.11%	139.24%	293.38%	257.80%	206.26%	108.98%	100.00%	-
NAPS	2.9721	2.7476	2.5474	2.5822	1.9686	2.1243	1.8943	7.79%
YoY %	8.17%	7.86%	-1.35%	31.17%	-7.33%	12.14%	-	-
Horiz. %	156.90%	145.05%	134.48%	136.31%	103.92%	112.14%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	3.56	4.70	4.76	4.40	3.95	3.04	2.71	-
P/RPS	3.80	4.98	5.37	5.15	4.85	4.06	3.97	-0.72%
YoY %	-23.69%	-7.26%	4.27%	6.19%	19.46%	2.27%	-	-
Horiz. %	95.72%	125.44%	135.26%	129.72%	122.17%	102.27%	100.00%	-
P/EPS	10.37	12.24	13.35	12.61	11.88	10.75	13.92	-4.78%
YoY %	-15.28%	-8.31%	5.87%	6.14%	10.51%	-22.77%	-	-
Horiz. %	74.50%	87.93%	95.91%	90.59%	85.34%	77.23%	100.00%	-
EY	9.64	8.17	7.49	7.93	8.42	9.30	7.18	5.03%
YoY %	17.99%	9.08%	-5.55%	-5.82%	-9.46%	29.53%	-	-
Horiz. %	134.26%	113.79%	104.32%	110.45%	117.27%	129.53%	100.00%	-
DY	3.00	2.55	5.32	5.03	4.49	3.07	3.15	-0.80%
YoY %	17.65%	-52.07%	5.77%	12.03%	46.25%	-2.54%	-	-
Horiz. %	95.24%	80.95%	168.89%	159.68%	142.54%	97.46%	100.00%	-
P/NAPS	1.18	1.68	1.83	1.68	1.98	1.41	1.42	-3.03%
YoY %	-29.76%	-8.20%	8.93%	-15.15%	40.43%	-0.70%	-	-
Horiz. %	83.10%	118.31%	128.87%	118.31%	139.44%	99.30%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	22/02/16	16/02/15	13/02/14	19/02/13	21/02/12	21/02/11	11/02/10	-
Price	3.56	4.78	4.69	4.04	3.75	3.10	2.55	-
P/RPS	3.80	5.06	5.30	4.73	4.61	4.14	3.73	0.31%
YoY %	-24.90%	-4.53%	12.05%	2.60%	11.35%	10.99%	-	-
Horiz. %	101.88%	135.66%	142.09%	126.81%	123.59%	110.99%	100.00%	-
P/EPS	10.37	12.45	13.16	11.58	11.27	10.97	13.10	-3.81%
YoY %	-16.71%	-5.40%	13.64%	2.75%	2.73%	-16.26%	-	-
Horiz. %	79.16%	95.04%	100.46%	88.40%	86.03%	83.74%	100.00%	-
EY	9.64	8.03	7.60	8.64	8.87	9.12	7.63	3.97%
YoY %	20.05%	5.66%	-12.04%	-2.59%	-2.74%	19.53%	-	-
Horiz. %	126.34%	105.24%	99.61%	113.24%	116.25%	119.53%	100.00%	-
DY	3.00	2.51	5.40	5.48	4.73	3.01	3.35	-1.82%
YoY %	19.52%	-53.52%	-1.46%	15.86%	57.14%	-10.15%	-	-
Horiz. %	89.55%	74.93%	161.19%	163.58%	141.19%	89.85%	100.00%	-
P/NAPS	1.18	1.71	1.80	1.54	1.88	1.44	1.34	-2.09%
YoY %	-30.99%	-5.00%	16.88%	-18.09%	30.56%	7.46%	-	-
Horiz. %	88.06%	127.61%	134.33%	114.93%	140.30%	107.46%	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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