[ABMB] YoY Annualized Quarter Result on 31-Mar-2024 [#4]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	2,020,450	1,919,802	1,867,656	1,817,567	1,689,320	1,622,101	1,572,023	4.26%
YoY %	5.24%	2.79%	2.76%	7.59%	4.14%	3.19%	-	-
Horiz. %	128.53%	122.12%	118.81%	115.62%	107.46%	103.19%	100.00%	-
PBT	911,322	886,611	827,361	483,988	567,854	708,023	684,597	4.87%
YoY %	2.79%	7.16%	70.95%	-14.77%	-19.80%	3.42%	-	-
Horiz. %	133.12%	129.51%	120.85%	70.70%	82.95%	103.42%	100.00%	-
Tax	-220,847	-208,765	-254,544	-125,203	-143,591	-170,426	-191,369	2.41%
YoY %	-5.79%	17.98%	-103.31%	12.81%	15.75%	10.94%	-	-
Horiz. %	115.40%	109.09%	133.01%	65.42%	75.03%	89.06%	100.00%	-
NP	690,475	677,846	572,817	358,785	424,263	537,597	493,228	5.76%
YoY %	1.86%	18.34%	59.65%	-15.43%	-21.08%	9.00%	-	-
Horiz. %	139.99%	137.43%	116.14%	72.74%	86.02%	109.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	690,475	677,846	572,817	358,785	424,263	537,597	493,228	5.76%
YoY %	1.86%	18.34%	59.65%	-15.43%	-21.08%	9.00%	-	-
Horiz. %	139.99%	137.43%	116.14%	72.74%	86.02%	109.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.23%	23.55%	30.77%	25.87%	25.29%	24.07%	27.95%	-
YoY %	2.89%	-23.46%	18.94%	2.29%	5.07%	-13.88%	-	-
Horiz. %	86.69%	84.26%	110.09%	92.56%	90.48%	86.12%	100.00%	-
Total Cost	1,329,975	1,241,956	1,294,839	1,458,782	1,265,057	1,084,504	1,078,795	3.54%
YoY %	7.09%	-4.08%	-11.24%	15.31%	16.65%	0.53%	-	-
Horiz. %	123.28%	115.12%	120.03%	135.22%	117.27%	100.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,167,730	6,749,742	6,409,158	6,254,348	5,991,170	5,727,992	5,464,814	4.62%
YoY %	6.19%	5.31%	2.48%	4.39%	4.59%	4.82%	-	-
Horiz. %	131.16%	123.51%	117.28%	114.45%	109.63%	104.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	345,227	340,583	286,399	89,635	92,886	258,533	236,860	6.47%
YoY %	1.36%	18.92%	219.52%	-3.50%	-64.07%	9.15%	-	-
Horiz. %	145.75%	143.79%	120.91%	37.84%	39.22%	109.15%	100.00%	-
Div Payout %	50.00%	50.24%	50.00%	24.98%	21.89%	48.09%	48.02%	-
YoY %	-0.48%	0.48%	100.16%	14.12%	-54.48%	0.15%	-	-
Horiz. %	104.12%	104.62%	104.12%	52.02%	45.59%	100.15%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	7,167,730	6,749,742	6,409,158	6,254,348	5,991,170	5,727,992	5,464,814	4.62%
YoY %	6.19%	5.31%	2.48%	4.39%	4.59%	4.82%	-	-
Horiz. %	131.16%	123.51%	117.28%	114.45%	109.63%	104.82%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	34.17%	35.31%	30.67%	19.74%	25.11%	33.14%	31.38%	-
YoY %	-3.23%	15.13%	55.37%	-21.39%	-24.23%	5.61%	-	-
Horiz. %	108.89%	112.52%	97.74%	62.91%	80.02%	105.61%	100.00%	-
ROE	9.63%	10.04%	8.94%	5.74%	7.08%	9.39%	9.03%	-
YoY %	-4.08%	12.30%	55.75%	-18.93%	-24.60%	3.99%	-	-
Horiz. %	106.64%	111.18%	99.00%	63.57%	78.41%	103.99%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	130.51	124.01	120.64	117.41	109.12	104.78	101.54	4.26%
YoY %	5.24%	2.79%	2.75%	7.60%	4.14%	3.19%	-	-
Horiz. %	128.53%	122.13%	118.81%	115.63%	107.47%	103.19%	100.00%	-
EPS	44.60	43.79	37.00	23.18	27.40	34.70	31.90	5.73%
YoY %	1.85%	18.35%	59.62%	-15.40%	-21.04%	8.78%	-	-
Horiz. %	139.81%	137.27%	115.99%	72.66%	85.89%	108.78%	100.00%	-
DPS	22.30	22.00	18.50	5.79	6.00	16.70	15.30	6.47%
YoY %	1.36%	18.92%	219.52%	-3.50%	-64.07%	9.15%	-	-
Horiz. %	145.75%	143.79%	120.92%	37.84%	39.22%	109.15%	100.00%	-
NAPS	4.63	4.36	4.14	4.04	3.87	3.70	3.53	4.62%
YoY %	6.19%	5.31%	2.48%	4.39%	4.59%	4.82%	-	-
Horiz. %	131.16%	123.51%	117.28%	114.45%	109.63%	104.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,548,106
RPS	130.51	124.01	120.64	117.41	109.12	104.78	101.54	4.26%
YoY %	5.24%	2.79%	2.75%	7.60%	4.14%	3.19%	-	-
Horiz. %	128.53%	122.13%	118.81%	115.63%	107.47%	103.19%	100.00%	-
EPS	44.60	43.79	37.00	23.18	27.40	34.70	31.90	5.73%
YoY %	1.85%	18.35%	59.62%	-15.40%	-21.04%	8.78%	-	-
Horiz. %	139.81%	137.27%	115.99%	72.66%	85.89%	108.78%	100.00%	-
DPS	22.30	22.00	18.50	5.79	6.00	16.70	15.30	6.47%
YoY %	1.36%	18.92%	219.52%	-3.50%	-64.07%	9.15%	-	-
Horiz. %	145.75%	143.79%	120.92%	37.84%	39.22%	109.15%	100.00%	-
NAPS	4.63	4.36	4.14	4.04	3.87	3.70	3.53	4.62%
YoY %	6.19%	5.31%	2.48%	4.39%	4.59%	4.82%	-	-
Horiz. %	131.16%	123.51%	117.28%	114.45%	109.63%	104.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	3.69	3.40	3.76	2.65	1.90	4.09	4.37	-
P/RPS	2.83	2.74	3.12	2.26	1.74	3.90	4.30	-6.72%
YoY %	3.28%	-12.18%	38.05%	29.89%	-55.38%	-9.30%	-	-
Horiz. %	65.81%	63.72%	72.56%	52.56%	40.47%	90.70%	100.00%	-
P/EPS	8.27	7.77	10.16	11.43	6.93	11.78	13.72	-8.08%
YoY %	6.44%	-23.52%	-11.11%	64.94%	-41.17%	-14.14%	-	-
Horiz. %	60.28%	56.63%	74.05%	83.31%	50.51%	85.86%	100.00%	-
EY	12.09	12.88	9.84	8.75	14.42	8.49	7.29	8.78%
YoY %	-6.13%	30.89%	12.46%	-39.32%	69.85%	16.46%	-	-
Horiz. %	165.84%	176.68%	134.98%	120.03%	197.81%	116.46%	100.00%	-
DY	6.04	6.47	4.92	2.18	3.16	4.08	3.50	9.51%
YoY %	-6.65%	31.50%	125.69%	-31.01%	-22.55%	16.57%	-	-
Horiz. %	172.57%	184.86%	140.57%	62.29%	90.29%	116.57%	100.00%	-
P/NAPS	0.80	0.78	0.91	0.66	0.49	1.11	1.24	-7.03%
YoY %	2.56%	-14.29%	37.88%	34.69%	-55.86%	-10.48%	-	-
Horiz. %	64.52%	62.90%	73.39%	53.23%	39.52%	89.52%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	30/05/23	31/05/22	31/05/21	25/06/20	29/05/19	31/05/18	-
Price	3.87	3.35	3.54	2.59	2.24	3.80	4.24	-
P/RPS	2.97	2.70	2.93	2.21	2.05	3.63	4.18	-5.53%
YoY %	10.00%	-7.85%	32.58%	7.80%	-43.53%	-13.16%	-	-
Horiz. %	71.05%	64.59%	70.10%	52.87%	49.04%	86.84%	100.00%	-
P/EPS	8.68	7.65	9.57	11.18	8.17	10.94	13.31	-6.87%
YoY %	13.46%	-20.06%	-14.40%	36.84%	-25.32%	-17.81%	-	-
Horiz. %	65.21%	57.48%	71.90%	84.00%	61.38%	82.19%	100.00%	-
EY	11.52	13.07	10.45	8.95	12.23	9.14	7.51	7.38%
YoY %	-11.86%	25.07%	16.76%	-26.82%	33.81%	21.70%	-	-
Horiz. %	153.40%	174.03%	139.15%	119.17%	162.85%	121.70%	100.00%	-
DY	5.76	6.57	5.23	2.24	2.68	4.39	3.61	8.09%
YoY %	-12.33%	25.62%	133.48%	-16.42%	-38.95%	21.61%	-	-
Horiz. %	159.56%	181.99%	144.88%	62.05%	74.24%	121.61%	100.00%	-
P/NAPS	0.84	0.77	0.86	0.64	0.58	1.03	1.20	-5.76%
YoY %	9.09%	-10.47%	34.38%	10.34%	-43.69%	-14.17%	-	-
Horiz. %	70.00%	64.17%	71.67%	53.33%	48.33%	85.83%	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