[AMBANK] YoY Quarter Result on 30-Sep-2015 [#2]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Quarter Result
Revenue	2,313,966	2,125,024	2,099,746	2,088,141	2,210,802	2,379,247	1,999,209	2.46%
YoY %	8.89%	1.20%	0.56%	-5.55%	-7.08%	19.01%	-	-
Horiz. %	115.74%	106.29%	105.03%	104.45%	110.58%	119.01%	100.00%	-
PBT	490,657	432,180	472,156	500,977	621,247	600,444	534,057	-1.40%
YoY %	13.53%	-8.47%	-5.75%	-19.36%	3.46%	12.43%	-	-
Horiz. %	91.87%	80.92%	88.41%	93.81%	116.33%	112.43%	100.00%	-
Tax	-112,201	-75,071	-96,955	-93,068	-140,509	-138,710	-141,303	-3.76%
YoY %	-49.46%	22.57%	-4.18%	33.76%	-1.30%	1.84%	-	-
Horiz. %	79.40%	53.13%	68.61%	65.86%	99.44%	98.16%	100.00%	-
NP	378,456	357,109	375,201	407,909	480,738	461,734	392,754	-0.61%
YoY %	5.98%	-4.82%	-8.02%	-15.15%	4.12%	17.56%	-	-
Horiz. %	96.36%	90.92%	95.53%	103.86%	122.40%	117.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	348,153	331,466	352,626	382,518	445,819	440,857	380,444	-1.46%
YoY %	5.03%	-6.00%	-7.81%	-14.20%	1.13%	15.88%	-	-
Horiz. %	91.51%	87.13%	92.69%	100.55%	117.18%	115.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.87%	17.37%	20.53%	18.58%	22.62%	23.10%	26.46%	-
YoY %	31.66%	-15.39%	10.50%	-17.86%	-2.08%	-12.70%	-	-
Horiz. %	86.43%	65.65%	77.59%	70.22%	85.49%	87.30%	100.00%	-
Total Cost	1,935,510	1,767,915	1,724,545	1,680,232	1,730,064	1,917,513	1,606,455	3.15%
YoY %	9.48%	2.51%	2.64%	-2.88%	-9.78%	19.36%	-	-
Horiz. %	120.48%	110.05%	107.35%	104.59%	107.69%	119.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,938,317	16,242,435	15,511,936	14,723,788	13,817,077	12,421,756	8,999,500	11.11%
YoY %	4.28%	4.71%	5.35%	6.56%	11.23%	38.03%	-	-
Horiz. %	188.21%	180.48%	172.36%	163.61%	153.53%	138.03%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	150,429	150,392	150,309	150,242	361,230	216,553	209,988	-5.40%
YoY %	0.02%	0.06%	0.04%	-58.41%	66.81%	3.13%	-	-
Horiz. %	71.64%	71.62%	71.58%	71.55%	172.02%	103.13%	100.00%	-
Div Payout %	43.21%	45.37%	42.63%	39.28%	81.03%	49.12%	55.20%	-
YoY %	-4.76%	6.43%	8.53%	-51.52%	64.96%	-11.01%	-	-
Horiz. %	78.28%	82.19%	77.23%	71.16%	146.79%	88.99%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	16,938,317	16,242,435	15,511,936	14,723,788	13,817,077	12,421,756	8,999,500	11.11%
YoY %	4.28%	4.71%	5.35%	6.56%	11.23%	38.03%	-	-
Horiz. %	188.21%	180.48%	172.36%	163.61%	153.53%	138.03%	100.00%	-
NOSH	3,014,000	3,007,858	3,006,189	3,004,854	3,010,256	3,007,689	2,999,833	0.07%
YoY %	0.20%	0.06%	0.04%	-0.18%	0.09%	0.26%	-	-
Horiz. %	100.47%	100.27%	100.21%	100.17%	100.35%	100.26%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	16.36%	16.80%	17.87%	19.53%	21.74%	19.41%	19.65%	-
YoY %	-2.62%	-5.99%	-8.50%	-10.17%	12.00%	-1.22%	-	-
Horiz. %	83.26%	85.50%	90.94%	99.39%	110.64%	98.78%	100.00%	-
ROE	2.06%	2.04%	2.27%	2.60%	3.23%	3.55%	4.23%	-
YoY %	0.98%	-10.13%	-12.69%	-19.50%	-9.01%	-16.08%	-	-
Horiz. %	48.70%	48.23%	53.66%	61.47%	76.36%	83.92%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	76.91	70.65	69.85	69.49	73.44	79.11	66.64	2.41%
YoY %	8.86%	1.15%	0.52%	-5.38%	-7.17%	18.71%	-	-
Horiz. %	115.41%	106.02%	104.82%	104.28%	110.20%	118.71%	100.00%	-
EPS	11.57	11.02	11.73	12.73	14.81	14.66	12.68	-1.51%
YoY %	4.99%	-6.05%	-7.86%	-14.04%	1.02%	15.62%	-	-
Horiz. %	91.25%	86.91%	92.51%	100.39%	116.80%	115.62%	100.00%	-
DPS	5.00	5.00	5.00	5.00	12.00	7.20	7.00	-5.45%
YoY %	0.00%	0.00%	0.00%	-58.33%	66.67%	2.86%	-	-
Horiz. %	71.43%	71.43%	71.43%	71.43%	171.43%	102.86%	100.00%	-
NAPS	5.63	5.40	5.16	4.90	4.59	4.13	3.00	11.05%
YoY %	4.26%	4.65%	5.31%	6.75%	11.14%	37.67%	-	-
Horiz. %	187.67%	180.00%	172.00%	163.33%	153.00%	137.67%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 3,004,854
RPS	69.99	64.27	63.51	63.16	66.87	71.96	60.47	2.46%
YoY %	8.90%	1.20%	0.55%	-5.55%	-7.07%	19.00%	-	-
Horiz. %	115.74%	106.28%	105.03%	104.45%	110.58%	119.00%	100.00%	-
EPS	10.53	10.03	10.67	11.57	13.48	13.33	11.51	-1.47%
YoY %	4.99%	-6.00%	-7.78%	-14.17%	1.13%	15.81%	-	-
Horiz. %	91.49%	87.14%	92.70%	100.52%	117.12%	115.81%	100.00%	-
DPS	4.55	4.55	4.55	4.54	10.93	6.55	6.35	-5.40%
YoY %	0.00%	0.00%	0.22%	-58.46%	66.87%	3.15%	-	-
Horiz. %	71.65%	71.65%	71.65%	71.50%	172.13%	103.15%	100.00%	-
NAPS	5.1231	4.9126	4.6916	4.4533	4.179	3.757	2.7219	11.11%
YoY %	4.28%	4.71%	5.35%	6.56%	11.23%	38.03%	-	-
Horiz. %	188.22%	180.48%	172.36%	163.61%	153.53%	138.03%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	4.13	4.36	4.09	4.56	6.87	7.42	6.36	-
P/RPS	5.37	6.17	5.86	6.56	9.35	9.38	9.54	-9.12%
YoY %	-12.97%	5.29%	-10.67%	-29.84%	-0.32%	-1.68%	-	-
Horiz. %	56.29%	64.68%	61.43%	68.76%	98.01%	98.32%	100.00%	-
P/EPS	35.69	39.56	34.87	35.82	46.39	50.62	50.15	-5.50%
YoY %	-9.78%	13.45%	-2.65%	-22.79%	-8.36%	0.94%	-	-
Horiz. %	71.17%	78.88%	69.53%	71.43%	92.50%	100.94%	100.00%	-
EY	2.80	2.53	2.87	2.79	2.16	1.98	1.99	5.85%
YoY %	10.67%	-11.85%	2.87%	29.17%	9.09%	-0.50%	-	-
Horiz. %	140.70%	127.14%	144.22%	140.20%	108.54%	99.50%	100.00%	-
DY	1.21	1.15	1.22	1.10	1.75	0.97	1.10	1.60%
YoY %	5.22%	-5.74%	10.91%	-37.14%	80.41%	-11.82%	-	-
Horiz. %	110.00%	104.55%	110.91%	100.00%	159.09%	88.18%	100.00%	-
P/NAPS	0.73	0.81	0.79	0.93	1.50	1.80	2.12	-16.27%
YoY %	-9.88%	2.53%	-15.05%	-38.00%	-16.67%	-15.09%	-	-
Horiz. %	34.43%	38.21%	37.26%	43.87%	70.75%	84.91%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	22/11/18	28/11/17	21/11/16	19/11/15	19/11/14	14/11/13	08/11/12	-
Price	4.21	4.18	4.10	4.66	6.52	7.35	6.38	-
P/RPS	5.47	5.92	5.87	6.71	8.88	9.29	9.57	-8.89%
YoY %	-7.60%	0.85%	-12.52%	-24.44%	-4.41%	-2.93%	-	-
Horiz. %	57.16%	61.86%	61.34%	70.11%	92.79%	97.07%	100.00%	-
P/EPS	36.38	37.93	34.95	36.61	44.02	50.14	50.31	-5.25%
YoY %	-4.09%	8.53%	-4.53%	-16.83%	-12.21%	-0.34%	-	-
Horiz. %	72.31%	75.39%	69.47%	72.77%	87.50%	99.66%	100.00%	-
EY	2.75	2.64	2.86	2.73	2.27	1.99	1.99	5.53%
YoY %	4.17%	-7.69%	4.76%	20.26%	14.07%	0.00%	-	-
Horiz. %	138.19%	132.66%	143.72%	137.19%	114.07%	100.00%	100.00%	-
DY	1.19	1.20	1.22	1.07	1.84	0.98	1.10	1.31%
YoY %	-0.83%	-1.64%	14.02%	-41.85%	87.76%	-10.91%	-	-
Horiz. %	108.18%	109.09%	110.91%	97.27%	167.27%	89.09%	100.00%	-
P/NAPS	0.75	0.77	0.79	0.95	1.42	1.78	2.13	-15.96%
YoY %	-2.60%	-2.53%	-16.84%	-33.10%	-20.22%	-16.43%	-	-
Horiz. %	35.21%	36.15%	37.09%	44.60%	66.67%	83.57%	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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