[AMBANK] YoY 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
Quarter Result
Revenue	1,169,672	1,160,156	1,123,173	1,969,891	2,214,819	2,333,984	2,211,339	-10.06%
YoY %	0.82%	3.29%	-42.98%	-11.06%	-5.11%	5.55%	-	-
Horiz. %	52.89%	52.46%	50.79%	89.08%	100.16%	105.55%	100.00%	-
PBT	619,715	553,743	514,403	-4,654,517	285,402	625,098	359,688	9.48%
YoY %	11.91%	7.65%	111.05%	-1,730.86%	-54.34%	73.79%	-	-
Horiz. %	172.29%	153.95%	143.01%	-1,294.04%	79.35%	173.79%	100.00%	-
Tax	-143,079	-125,736	-96,469	-15,034	-19,008	-149,329	-57,616	16.35%
YoY %	-13.79%	-30.34%	-541.67%	20.91%	87.27%	-159.18%	-	-
Horiz. %	248.33%	218.23%	167.43%	26.09%	32.99%	259.18%	100.00%	-
NP	476,636	428,007	417,934	-4,669,551	266,394	475,769	302,072	7.89%
YoY %	11.36%	2.41%	108.95%	-1,852.87%	-44.01%	57.50%	-	-
Horiz. %	157.79%	141.69%	138.36%	-1,545.84%	88.19%	157.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	476,536	427,912	391,750	-4,692,781	247,540	459,667	253,414	11.08%
YoY %	11.36%	9.23%	108.35%	-1,995.77%	-46.15%	81.39%	-	-
Horiz. %	188.05%	168.86%	154.59%	-1,851.82%	97.68%	181.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.09%	22.71%	18.75%	-	6.66%	23.89%	16.02%	-
YoY %	1.67%	21.12%	0.00%	-	-72.12%	49.13%	-	-
Horiz. %	144.13%	141.76%	117.04%	-	41.57%	149.13%	100.00%	-
Total Cost	693,036	732,149	705,239	6,639,442	1,948,425	1,858,215	1,909,267	-15.52%
YoY %	-5.34%	3.82%	-89.38%	240.76%	4.85%	-2.67%	-	-
Horiz. %	36.30%	38.35%	36.94%	347.75%	102.05%	97.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,445,554	18,127,012	16,753,836	14,650,147	18,584,013	17,664,197	16,482,152	2.79%
YoY %	7.27%	8.20%	14.36%	-21.17%	5.21%	7.17%	-	-
Horiz. %	117.98%	109.98%	101.65%	88.88%	112.75%	107.17%	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	548,973	406,865	165,551	-	219,519	451,384	300,769	10.53%
YoY %	34.93%	145.76%	0.00%	-	-51.37%	50.08%	-	-
Horiz. %	182.52%	135.27%	55.04%	-	72.99%	150.08%	100.00%	-
Div Payout %	115.20%	95.08%	42.26%	-	88.68%	98.20%	118.69%	-
YoY %	21.16%	124.99%	0.00%	-	-9.69%	-17.26%	-	-
Horiz. %	97.06%	80.11%	35.61%	-	74.72%	82.74%	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	19,445,554	18,127,012	16,753,836	14,650,147	18,584,013	17,664,197	16,482,152	2.79%
YoY %	7.27%	8.20%	14.36%	-21.17%	5.21%	7.17%	-	-
Horiz. %	117.98%	109.98%	101.65%	88.88%	112.75%	107.17%	100.00%	-
NOSH	3,314,184	3,314,184	3,314,184	3,014,000	3,014,000	3,014,000	3,014,000	1.59%
YoY %	0.00%	0.00%	9.96%	0.00%	0.00%	0.00%	-	-
Horiz. %	109.96%	109.96%	109.96%	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	40.75%	36.89%	37.21%	-237.05%	12.03%	20.38%	13.66%	-
YoY %	10.46%	-0.86%	115.70%	-2,070.49%	-40.97%	49.19%	-	-
Horiz. %	298.32%	270.06%	272.40%	-1,735.36%	88.07%	149.19%	100.00%	-
ROE	2.45%	2.36%	2.34%	-32.03%	1.33%	2.60%	1.54%	-
YoY %	3.81%	0.85%	107.31%	-2,508.27%	-48.85%	68.83%	-	-
Horiz. %	159.09%	153.25%	151.95%	-2,079.87%	86.36%	168.83%	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	35.37	35.07	33.92	65.48	73.65	77.56	73.52	-11.47%
YoY %	0.86%	3.39%	-48.20%	-11.09%	-5.04%	5.50%	-	-
Horiz. %	48.11%	47.70%	46.14%	89.06%	100.18%	105.50%	100.00%	-
EPS	14.41	12.94	11.83	-156.00	8.23	15.28	8.43	9.33%
YoY %	11.36%	9.38%	107.58%	-1,995.50%	-46.14%	81.26%	-	-
Horiz. %	170.94%	153.50%	140.33%	-1,850.53%	97.63%	181.26%	100.00%	-
DPS	16.60	12.30	5.00	0.00	7.30	15.00	10.00	8.80%
YoY %	34.96%	146.00%	0.00%	0.00%	-51.33%	50.00%	-	-
Horiz. %	166.00%	123.00%	50.00%	0.00%	73.00%	150.00%	100.00%	-
NAPS	5.88	5.48	5.06	4.87	6.18	5.87	5.48	1.18%
YoY %	7.30%	8.30%	3.90%	-21.20%	5.28%	7.12%	-	-
Horiz. %	107.30%	100.00%	92.34%	88.87%	112.77%	107.12%	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 - 3,314,184
RPS	35.29	35.01	33.89	59.44	66.83	70.42	66.72	-10.06%
YoY %	0.80%	3.30%	-42.98%	-11.06%	-5.10%	5.55%	-	-
Horiz. %	52.89%	52.47%	50.79%	89.09%	100.16%	105.55%	100.00%	-
EPS	14.38	12.91	11.82	-141.60	7.47	13.87	7.65	11.08%
YoY %	11.39%	9.22%	108.35%	-1,995.58%	-46.14%	81.31%	-	-
Horiz. %	187.97%	168.76%	154.51%	-1,850.98%	97.65%	181.31%	100.00%	-
DPS	16.56	12.28	5.00	0.00	6.62	13.62	9.08	10.52%
YoY %	34.85%	145.60%	0.00%	0.00%	-51.40%	50.00%	-	-
Horiz. %	182.38%	135.24%	55.07%	0.00%	72.91%	150.00%	100.00%	-
NAPS	5.8674	5.4695	5.0552	4.4204	5.6074	5.3299	4.9732	2.79%
YoY %	7.27%	8.20%	14.36%	-21.17%	5.21%	7.17%	-	-
Horiz. %	117.98%	109.98%	101.65%	88.88%	112.75%	107.17%	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	4.19	3.75	3.71	2.93	3.00	4.56	3.89	-
P/RPS	11.85	10.69	10.94	4.47	4.07	5.88	5.29	14.37%
YoY %	10.85%	-2.29%	144.74%	9.83%	-30.78%	11.15%	-	-
Horiz. %	224.01%	202.08%	206.81%	84.50%	76.94%	111.15%	100.00%	-
P/EPS	29.08	28.99	31.36	-1.88	36.44	29.85	46.17	-7.40%
YoY %	0.31%	-7.56%	1,768.09%	-105.16%	22.08%	-35.35%	-	-
Horiz. %	62.98%	62.79%	67.92%	-4.07%	78.93%	64.65%	100.00%	-
EY	3.44	3.45	3.19	-53.24	2.74	3.35	2.17	7.97%
YoY %	-0.29%	8.15%	105.99%	-2,043.07%	-18.21%	54.38%	-	-
Horiz. %	158.53%	158.99%	147.00%	-2,453.46%	126.27%	154.38%	100.00%	-
DY	3.96	3.28	1.35	0.00	2.43	3.29	2.57	7.46%
YoY %	20.73%	142.96%	0.00%	0.00%	-26.14%	28.02%	-	-
Horiz. %	154.09%	127.63%	52.53%	0.00%	94.55%	128.02%	100.00%	-
P/NAPS	0.71	0.68	0.73	0.60	0.49	0.78	0.71	0.00%
YoY %	4.41%	-6.85%	21.67%	22.45%	-37.18%	9.86%	-	-
Horiz. %	100.00%	95.77%	102.82%	84.51%	69.01%	109.86%	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	27/05/24	29/05/23	31/05/22	31/05/21	29/06/20	28/05/19	31/05/18	-
Price	4.29	3.51	3.52	2.85	3.08	4.39	3.55	-
P/RPS	12.13	10.01	10.38	4.35	4.18	5.66	4.83	16.57%
YoY %	21.18%	-3.56%	138.62%	4.07%	-26.15%	17.18%	-	-
Horiz. %	251.14%	207.25%	214.91%	90.06%	86.54%	117.18%	100.00%	-
P/EPS	29.77	27.13	29.75	-1.83	37.42	28.74	42.13	-5.61%
YoY %	9.73%	-8.81%	1,725.68%	-104.89%	30.20%	-31.78%	-	-
Horiz. %	70.66%	64.40%	70.61%	-4.34%	88.82%	68.22%	100.00%	-
EY	3.36	3.69	3.36	-54.74	2.67	3.48	2.37	5.98%
YoY %	-8.94%	9.82%	106.14%	-2,150.19%	-23.28%	46.84%	-	-
Horiz. %	141.77%	155.70%	141.77%	-2,309.70%	112.66%	146.84%	100.00%	-
DY	3.87	3.50	1.42	0.00	2.37	3.42	2.82	5.41%
YoY %	10.57%	146.48%	0.00%	0.00%	-30.70%	21.28%	-	-
Horiz. %	137.23%	124.11%	50.35%	0.00%	84.04%	121.28%	100.00%	-
P/NAPS	0.73	0.64	0.70	0.59	0.50	0.75	0.65	1.95%
YoY %	14.06%	-8.57%	18.64%	18.00%	-33.33%	15.38%	-	-
Horiz. %	112.31%	98.46%	107.69%	90.77%	76.92%	115.38%	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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