[AMFIRST] 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	111,330	99,176	108,784	112,500	106,880	92,356	94,396	2.78%
YoY %	12.25%	-8.83%	-3.30%	5.26%	15.73%	-2.16%	-	-
Horiz. %	117.94%	105.06%	115.24%	119.18%	113.23%	97.84%	100.00%	-
PBT	22,962	31,864	42,542	50,702	43,808	37,902	41,172	-9.26%
YoY %	-27.94%	-25.10%	-16.09%	15.74%	15.58%	-7.94%	-	-
Horiz. %	55.77%	77.39%	103.33%	123.15%	106.40%	92.06%	100.00%	-
Tax	0	0	0	0	0	0	0	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP	22,962	31,864	42,542	50,702	43,808	37,902	41,172	-9.26%
YoY %	-27.94%	-25.10%	-16.09%	15.74%	15.58%	-7.94%	-	-
Horiz. %	55.77%	77.39%	103.33%	123.15%	106.40%	92.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,962	31,864	42,542	50,702	43,808	37,902	41,172	-9.26%
YoY %	-27.94%	-25.10%	-16.09%	15.74%	15.58%	-7.94%	-	-
Horiz. %	55.77%	77.39%	103.33%	123.15%	106.40%	92.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Total Cost	88,368	67,312	66,242	61,798	63,072	54,454	53,224	8.80%
YoY %	31.28%	1.62%	7.19%	-2.02%	15.83%	2.31%	-	-
Horiz. %	166.03%	126.47%	124.46%	116.11%	118.50%	102.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	869,671	840,773	845,715	837,204	828,830	603,387	580,610	6.95%
YoY %	3.44%	-0.58%	1.02%	1.01%	37.36%	3.92%	-	-
Horiz. %	149.79%	144.81%	145.66%	144.19%	142.75%	103.92%	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	26,495	27,867	42,419	50,107	43,380	38,416	41,257	-7.10%
YoY %	-4.92%	-34.31%	-15.34%	15.51%	12.92%	-6.89%	-	-
Horiz. %	64.22%	67.54%	102.82%	121.45%	105.15%	93.11%	100.00%	-
Div Payout %	115.39%	87.46%	99.71%	98.83%	99.02%	101.36%	100.21%	-
YoY %	31.93%	-12.29%	0.89%	-0.19%	-2.31%	1.15%	-	-
Horiz. %	115.15%	87.28%	99.50%	98.62%	98.81%	101.15%	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	869,671	840,773	845,715	837,204	828,830	603,387	580,610	6.95%
YoY %	3.44%	-0.58%	1.02%	1.01%	37.36%	3.92%	-	-
Horiz. %	149.79%	144.81%	145.66%	144.19%	142.75%	103.92%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	686,402	428,755	428,874	8.14%
YoY %	0.00%	0.00%	0.00%	0.00%	60.09%	-0.03%	-	-
Horiz. %	160.05%	160.05%	160.05%	160.05%	160.05%	99.97%	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	20.63%	32.13%	39.11%	45.07%	40.99%	41.04%	43.62%	-
YoY %	-35.79%	-17.85%	-13.22%	9.95%	-0.12%	-5.91%	-	-
Horiz. %	47.29%	73.66%	89.66%	103.32%	93.97%	94.09%	100.00%	-
ROE	2.64%	3.79%	5.03%	6.06%	5.29%	6.28%	7.09%	-
YoY %	-30.34%	-24.65%	-17.00%	14.56%	-15.76%	-11.42%	-	-
Horiz. %	37.24%	53.46%	70.94%	85.47%	74.61%	88.58%	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	16.22	14.45	15.85	16.39	15.57	21.54	22.01	-4.95%
YoY %	12.25%	-8.83%	-3.29%	5.27%	-27.72%	-2.14%	-	-
Horiz. %	73.69%	65.65%	72.01%	74.47%	70.74%	97.86%	100.00%	-
EPS	3.34	4.64	6.20	7.38	8.66	8.84	9.60	-16.12%
YoY %	-28.02%	-25.16%	-15.99%	-14.78%	-2.04%	-7.92%	-	-
Horiz. %	34.79%	48.33%	64.58%	76.88%	90.21%	92.08%	100.00%	-
DPS	3.86	4.06	6.18	7.30	6.32	8.96	9.62	-14.10%
YoY %	-4.93%	-34.30%	-15.34%	15.51%	-29.46%	-6.86%	-	-
Horiz. %	40.12%	42.20%	64.24%	75.88%	65.70%	93.14%	100.00%	-
NAPS	1.267	1.2249	1.2321	1.2197	1.2075	1.4073	1.3538	-1.09%
YoY %	3.44%	-0.58%	1.02%	1.01%	-14.20%	3.95%	-	-
Horiz. %	93.59%	90.48%	91.01%	90.09%	89.19%	103.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	16.22	14.45	15.85	16.39	15.57	13.46	13.75	2.78%
YoY %	12.25%	-8.83%	-3.29%	5.27%	15.68%	-2.11%	-	-
Horiz. %	117.96%	105.09%	115.27%	119.20%	113.24%	97.89%	100.00%	-
EPS	3.34	4.64	6.20	7.38	8.66	5.52	6.00	-9.29%
YoY %	-28.02%	-25.16%	-15.99%	-14.78%	56.88%	-8.00%	-	-
Horiz. %	55.67%	77.33%	103.33%	123.00%	144.33%	92.00%	100.00%	-
DPS	3.86	4.06	6.18	7.30	6.32	5.60	6.01	-7.10%
YoY %	-4.93%	-34.30%	-15.34%	15.51%	12.86%	-6.82%	-	-
Horiz. %	64.23%	67.55%	102.83%	121.46%	105.16%	93.18%	100.00%	-
NAPS	1.267	1.2249	1.2321	1.2197	1.2075	0.8791	0.8459	6.95%
YoY %	3.44%	-0.58%	1.02%	1.01%	37.36%	3.92%	-	-
Horiz. %	149.78%	144.80%	145.66%	144.19%	142.75%	103.92%	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	0.805	0.795	0.97	1.04	1.10	1.12	1.19	-
P/RPS	4.96	5.50	6.12	6.35	7.06	5.20	5.41	-1.43%
YoY %	-9.82%	-10.13%	-3.62%	-10.06%	35.77%	-3.88%	-	-
Horiz. %	91.68%	101.66%	113.12%	117.38%	130.50%	96.12%	100.00%	-
P/EPS	24.06	17.13	15.65	14.08	17.24	12.67	12.40	11.66%
YoY %	40.46%	9.46%	11.15%	-18.33%	36.07%	2.18%	-	-
Horiz. %	194.03%	138.15%	126.21%	113.55%	139.03%	102.18%	100.00%	-
EY	4.16	5.84	6.39	7.10	5.80	7.89	8.07	-10.44%
YoY %	-28.77%	-8.61%	-10.00%	22.41%	-26.49%	-2.23%	-	-
Horiz. %	51.55%	72.37%	79.18%	87.98%	71.87%	97.77%	100.00%	-
DY	4.80	5.11	6.37	7.02	5.75	8.00	8.08	-8.30%
YoY %	-6.07%	-19.78%	-9.26%	22.09%	-28.12%	-0.99%	-	-
Horiz. %	59.41%	63.24%	78.84%	86.88%	71.16%	99.01%	100.00%	-
P/NAPS	0.64	0.65	0.79	0.85	0.91	0.80	0.88	-5.16%
YoY %	-1.54%	-17.72%	-7.06%	-6.59%	13.75%	-9.09%	-	-
Horiz. %	72.73%	73.86%	89.77%	96.59%	103.41%	90.91%	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	14/11/16	11/11/15	21/11/14	06/11/13	06/11/12	18/10/11	03/11/10	-
Price	0.85	0.81	0.98	1.04	1.13	1.16	1.19	-
P/RPS	5.24	5.61	6.18	6.35	7.26	5.39	5.41	-0.53%
YoY %	-6.60%	-9.22%	-2.68%	-12.53%	34.69%	-0.37%	-	-
Horiz. %	96.86%	103.70%	114.23%	117.38%	134.20%	99.63%	100.00%	-
P/EPS	25.41	17.45	15.81	14.08	17.71	13.12	12.40	12.68%
YoY %	45.62%	10.37%	12.29%	-20.50%	34.98%	5.81%	-	-
Horiz. %	204.92%	140.73%	127.50%	113.55%	142.82%	105.81%	100.00%	-
EY	3.94	5.73	6.32	7.10	5.65	7.62	8.07	-11.25%
YoY %	-31.24%	-9.34%	-10.99%	25.66%	-25.85%	-5.58%	-	-
Horiz. %	48.82%	71.00%	78.31%	87.98%	70.01%	94.42%	100.00%	-
DY	4.54	5.01	6.31	7.02	5.59	7.72	8.08	-9.15%
YoY %	-9.38%	-20.60%	-10.11%	25.58%	-27.59%	-4.46%	-	-
Horiz. %	56.19%	62.00%	78.09%	86.88%	69.18%	95.54%	100.00%	-
P/NAPS	0.67	0.66	0.80	0.85	0.94	0.82	0.88	-4.43%
YoY %	1.52%	-17.50%	-5.88%	-9.57%	14.63%	-6.82%	-	-
Horiz. %	76.14%	75.00%	90.91%	96.59%	106.82%	93.18%	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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