[ABMB] YoY Annualized Quarter Result on 31-Dec-2014 [#3]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	1,557,990	1,469,564	1,428,574	1,433,924	1,343,400	1,304,034	1,240,558	3.86%
YoY %	6.02%	2.87%	-0.37%	6.74%	3.02%	5.12%	-	-
Horiz. %	125.59%	118.46%	115.16%	115.59%	108.29%	105.12%	100.00%	-
PBT	707,797	697,184	697,153	771,482	722,140	714,290	680,733	0.65%
YoY %	1.52%	0.00%	-9.63%	6.83%	1.10%	4.93%	-	-
Horiz. %	103.98%	102.42%	102.41%	113.33%	106.08%	104.93%	100.00%	-
Tax	-200,654	-170,870	-174,233	-188,134	-181,426	-181,926	-173,294	2.47%
YoY %	-17.43%	1.93%	7.39%	-3.70%	0.27%	-4.98%	-	-
Horiz. %	115.79%	98.60%	100.54%	108.56%	104.69%	104.98%	100.00%	-
NP	507,142	526,313	522,920	583,348	540,713	532,364	507,438	-0.00%
YoY %	-3.64%	0.65%	-10.36%	7.88%	1.57%	4.91%	-	-
Horiz. %	99.94%	103.72%	103.05%	114.96%	106.56%	104.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	507,142	526,313	522,920	583,348	540,713	532,293	506,833	0.01%
YoY %	-3.64%	0.65%	-10.36%	7.88%	1.58%	5.02%	-	-
Horiz. %	100.06%	103.84%	103.17%	115.10%	106.68%	105.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.35%	24.51%	24.99%	24.39%	25.12%	25.47%	25.46%	-
YoY %	15.67%	-1.92%	2.46%	-2.91%	-1.37%	0.04%	-	-
Horiz. %	111.35%	96.27%	98.15%	95.80%	98.66%	100.04%	100.00%	-
Total Cost	1,050,848	943,250	905,654	850,576	802,686	771,670	733,120	6.17%
YoY %	11.41%	4.15%	6.48%	5.97%	4.02%	5.26%	-	-
Horiz. %	143.34%	128.66%	123.53%	116.02%	109.49%	105.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,290,668	4,916,060	4,601,190	4,253,579	3,943,593	3,997,517	3,047,565	9.62%
YoY %	7.62%	6.84%	8.17%	7.86%	-1.35%	31.17%	-	-
Horiz. %	173.60%	161.31%	150.98%	139.57%	129.40%	131.17%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	174,304	173,029	162,514	182,296	384,247	337,703	270,217	-7.04%
YoY %	0.74%	6.47%	-10.85%	-52.56%	13.78%	24.97%	-	-
Horiz. %	64.51%	64.03%	60.14%	67.46%	142.20%	124.97%	100.00%	-
Div Payout %	34.37%	32.88%	31.08%	31.25%	71.06%	63.44%	53.31%	-
YoY %	4.53%	5.79%	-0.54%	-56.02%	12.01%	19.00%	-	-
Horiz. %	64.47%	61.68%	58.30%	58.62%	133.30%	119.00%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	5,290,668	4,916,060	4,601,190	4,253,579	3,943,593	3,997,517	3,047,565	9.62%
YoY %	7.62%	6.84%	8.17%	7.86%	-1.35%	31.17%	-	-
Horiz. %	173.60%	161.31%	150.98%	139.57%	129.40%	131.17%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,519,135	1,548,106	1,548,106	1,523,782	0.26%
YoY %	0.00%	0.00%	1.91%	-1.87%	0.00%	1.60%	-	-
Horiz. %	101.60%	101.60%	101.60%	99.70%	101.60%	101.60%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	32.55%	35.81%	36.60%	40.68%	40.25%	40.82%	40.90%	-
YoY %	-9.10%	-2.16%	-10.03%	1.07%	-1.40%	-0.20%	-	-
Horiz. %	79.58%	87.56%	89.49%	99.46%	98.41%	99.80%	100.00%	-
ROE	9.59%	10.71%	11.36%	13.71%	13.71%	13.32%	16.63%	-
YoY %	-10.46%	-5.72%	-17.14%	0.00%	2.93%	-19.90%	-	-
Horiz. %	57.67%	64.40%	68.31%	82.44%	82.44%	80.10%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	101.30	96.26	93.76	94.39	88.57	85.47	81.41	3.70%
YoY %	5.24%	2.67%	-0.67%	6.57%	3.63%	4.99%	-	-
Horiz. %	124.43%	118.24%	115.17%	115.94%	108.79%	104.99%	100.00%	-
EPS	32.93	34.53	34.27	38.40	35.60	34.93	33.20	-0.13%
YoY %	-4.63%	0.76%	-10.76%	7.87%	1.92%	5.21%	-	-
Horiz. %	99.19%	104.01%	103.22%	115.66%	107.23%	105.21%	100.00%	-
DPS	11.33	11.33	10.67	12.00	25.33	22.13	17.73	-7.18%
YoY %	0.00%	6.19%	-11.08%	-52.63%	14.46%	24.82%	-	-
Horiz. %	63.90%	63.90%	60.18%	67.68%	142.87%	124.82%	100.00%	-
NAPS	3.44	3.22	3.02	2.80	2.60	2.62	2.00	9.45%
YoY %	6.83%	6.62%	7.86%	7.69%	-0.76%	31.00%	-	-
Horiz. %	172.00%	161.00%	151.00%	140.00%	130.00%	131.00%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,522,566
RPS	100.64	94.93	92.28	92.62	86.78	84.23	80.13	3.86%
YoY %	6.01%	2.87%	-0.37%	6.73%	3.03%	5.12%	-	-
Horiz. %	125.60%	118.47%	115.16%	115.59%	108.30%	105.12%	100.00%	-
EPS	32.76	34.00	33.78	37.68	34.93	34.38	32.74	0.01%
YoY %	-3.65%	0.65%	-10.35%	7.87%	1.60%	5.01%	-	-
Horiz. %	100.06%	103.85%	103.18%	115.09%	106.69%	105.01%	100.00%	-
DPS	11.26	11.18	10.50	11.78	24.82	21.81	17.45	-7.03%
YoY %	0.72%	6.48%	-10.87%	-52.54%	13.80%	24.99%	-	-
Horiz. %	64.53%	64.07%	60.17%	67.51%	142.23%	124.99%	100.00%	-
NAPS	3.4175	3.1755	2.9721	2.7476	2.5474	2.5822	1.9686	9.61%
YoY %	7.62%	6.84%	8.17%	7.86%	-1.35%	31.17%	-	-
Horiz. %	173.60%	161.31%	150.98%	139.57%	129.40%	131.17%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	4.08	3.72	3.56	4.70	4.76	4.40	3.95	-
P/RPS	4.03	3.86	3.80	4.98	5.37	5.15	4.85	-3.03%
YoY %	4.40%	1.58%	-23.69%	-7.26%	4.27%	6.19%	-	-
Horiz. %	83.09%	79.59%	78.35%	102.68%	110.72%	106.19%	100.00%	-
P/EPS	12.37	10.79	10.37	12.24	13.35	12.61	11.88	0.67%
YoY %	14.64%	4.05%	-15.28%	-8.31%	5.87%	6.14%	-	-
Horiz. %	104.12%	90.82%	87.29%	103.03%	112.37%	106.14%	100.00%	-
EY	8.08	9.27	9.64	8.17	7.49	7.93	8.42	-0.68%
YoY %	-12.84%	-3.84%	17.99%	9.08%	-5.55%	-5.82%	-	-
Horiz. %	95.96%	110.10%	114.49%	97.03%	88.95%	94.18%	100.00%	-
DY	2.78	3.05	3.00	2.55	5.32	5.03	4.49	-7.67%
YoY %	-8.85%	1.67%	17.65%	-52.07%	5.77%	12.03%	-	-
Horiz. %	61.92%	67.93%	66.82%	56.79%	118.49%	112.03%	100.00%	-
P/NAPS	1.19	1.16	1.18	1.68	1.83	1.68	1.98	-8.12%
YoY %	2.59%	-1.69%	-29.76%	-8.20%	8.93%	-15.15%	-	-
Horiz. %	60.10%	58.59%	59.60%	84.85%	92.42%	84.85%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/18	22/02/17	22/02/16	16/02/15	13/02/14	19/02/13	21/02/12	-
Price	4.12	3.95	3.56	4.78	4.69	4.04	3.75	-
P/RPS	4.07	4.10	3.80	5.06	5.30	4.73	4.61	-2.05%
YoY %	-0.73%	7.89%	-24.90%	-4.53%	12.05%	2.60%	-	-
Horiz. %	88.29%	88.94%	82.43%	109.76%	114.97%	102.60%	100.00%	-
P/EPS	12.49	11.46	10.37	12.45	13.16	11.58	11.27	1.72%
YoY %	8.99%	10.51%	-16.71%	-5.40%	13.64%	2.75%	-	-
Horiz. %	110.83%	101.69%	92.01%	110.47%	116.77%	102.75%	100.00%	-
EY	8.00	8.73	9.64	8.03	7.60	8.64	8.87	-1.70%
YoY %	-8.36%	-9.44%	20.05%	5.66%	-12.04%	-2.59%	-	-
Horiz. %	90.19%	98.42%	108.68%	90.53%	85.68%	97.41%	100.00%	-
DY	2.75	2.87	3.00	2.51	5.40	5.48	4.73	-8.63%
YoY %	-4.18%	-4.33%	19.52%	-53.52%	-1.46%	15.86%	-	-
Horiz. %	58.14%	60.68%	63.42%	53.07%	114.16%	115.86%	100.00%	-
P/NAPS	1.20	1.23	1.18	1.71	1.80	1.54	1.88	-7.20%
YoY %	-2.44%	4.24%	-30.99%	-5.00%	16.88%	-18.09%	-	-
Horiz. %	63.83%	65.43%	62.77%	90.96%	95.74%	81.91%	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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