[ABMB] YoY Quarter Result on 30-Sep-2024 [#2]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Quarter Result
Revenue	605,648	528,100	480,574	452,982	474,446	429,283	399,186	7.18%
YoY %	14.68%	9.89%	6.09%	-4.52%	10.52%	7.54%	-	-
Horiz. %	151.72%	132.29%	120.39%	113.48%	118.85%	107.54%	100.00%	-
PBT	237,547	241,663	198,457	223,972	132,964	152,031	186,808	4.08%
YoY %	-1.70%	21.77%	-11.39%	68.45%	-12.54%	-18.62%	-	-
Horiz. %	127.16%	129.36%	106.24%	119.89%	71.18%	81.38%	100.00%	-
Tax	-47,638	-56,334	-40,033	-51,231	-29,020	-36,508	-46,286	0.48%
YoY %	15.44%	-40.72%	21.86%	-76.54%	20.51%	21.13%	-	-
Horiz. %	102.92%	121.71%	86.49%	110.68%	62.70%	78.87%	100.00%	-
NP	189,909	185,329	158,424	172,741	103,944	115,523	140,522	5.14%
YoY %	2.47%	16.98%	-8.29%	66.19%	-10.02%	-17.79%	-	-
Horiz. %	135.15%	131.89%	112.74%	122.93%	73.97%	82.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,909	185,329	158,424	172,741	103,944	115,523	140,522	5.14%
YoY %	2.47%	16.98%	-8.29%	66.19%	-10.02%	-17.79%	-	-
Horiz. %	135.15%	131.89%	112.74%	122.93%	73.97%	82.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.05%	23.31%	20.17%	22.87%	21.83%	24.01%	24.78%	-
YoY %	-13.99%	15.57%	-11.81%	4.76%	-9.08%	-3.11%	-	-
Horiz. %	80.91%	94.07%	81.40%	92.29%	88.10%	96.89%	100.00%	-
Total Cost	415,739	342,771	322,150	280,241	370,502	313,760	258,664	8.22%
YoY %	21.29%	6.40%	14.95%	-24.36%	18.08%	21.30%	-	-
Horiz. %	160.73%	132.52%	124.54%	108.34%	143.24%	121.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,413,725	6,920,033	6,486,564	6,440,120	6,409,158	5,882,802	5,557,700	4.91%
YoY %	7.13%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.40%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	147,036	167,969	185,772	128,492	-	92,886	131,589	1.86%
YoY %	-12.46%	-9.58%	44.58%	0.00%	-	-29.41%	-	-
Horiz. %	111.74%	127.65%	141.18%	97.65%	-	70.59%	100.00%	-
Div Payout %	77.42%	90.63%	117.26%	74.38%	-	80.41%	93.64%	-
YoY %	-14.58%	-22.71%	57.65%	0.00%	-	-14.13%	-	-
Horiz. %	82.68%	96.79%	125.22%	79.43%	-	85.87%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	7,413,725	6,920,033	6,486,564	6,440,120	6,409,158	5,882,802	5,557,700	4.91%
YoY %	7.13%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.40%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-
NOSH	1,547,750	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	-0.00%
YoY %	-0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.98%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	31.36%	35.09%	32.97%	38.13%	21.91%	26.91%	35.20%	-
YoY %	-10.63%	6.43%	-13.53%	74.03%	-18.58%	-23.55%	-	-
Horiz. %	89.09%	99.69%	93.66%	108.32%	62.24%	76.45%	100.00%	-
ROE	2.56%	2.68%	2.44%	2.68%	1.62%	1.96%	2.53%	-
YoY %	-4.48%	9.84%	-8.96%	65.43%	-17.35%	-22.53%	-	-
Horiz. %	101.19%	105.93%	96.44%	105.93%	64.03%	77.47%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	39.13	34.11	31.04	29.26	30.65	27.73	25.79	7.18%
YoY %	14.72%	9.89%	6.08%	-4.54%	10.53%	7.52%	-	-
Horiz. %	151.73%	132.26%	120.36%	113.45%	118.84%	107.52%	100.00%	-
EPS	12.27	11.97	10.23	11.16	6.70	7.50	9.10	5.10%
YoY %	2.51%	17.01%	-8.33%	66.57%	-10.67%	-17.58%	-	-
Horiz. %	134.84%	131.54%	112.42%	122.64%	73.63%	82.42%	100.00%	-
DPS	9.50	10.85	12.00	8.30	0.00	6.00	8.50	1.86%
YoY %	-12.44%	-9.58%	44.58%	0.00%	0.00%	-29.41%	-	-
Horiz. %	111.76%	127.65%	141.18%	97.65%	0.00%	70.59%	100.00%	-
NAPS	4.79	4.47	4.19	4.16	4.14	3.80	3.59	4.91%
YoY %	7.16%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.43%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,547,750
RPS	39.13	34.12	31.05	29.27	30.65	27.74	25.79	7.18%
YoY %	14.68%	9.89%	6.08%	-4.50%	10.49%	7.56%	-	-
Horiz. %	151.73%	132.30%	120.40%	113.49%	118.84%	107.56%	100.00%	-
EPS	12.27	11.97	10.24	11.16	6.72	7.46	9.08	5.14%
YoY %	2.51%	16.89%	-8.24%	66.07%	-9.92%	-17.84%	-	-
Horiz. %	135.13%	131.83%	112.78%	122.91%	74.01%	82.16%	100.00%	-
DPS	9.50	10.85	12.00	8.30	0.00	6.00	8.50	1.86%
YoY %	-12.44%	-9.58%	44.58%	0.00%	0.00%	-29.41%	-	-
Horiz. %	111.76%	127.65%	141.18%	97.65%	0.00%	70.59%	100.00%	-
NAPS	4.79	4.471	4.191	4.161	4.141	3.8009	3.5908	4.91%
YoY %	7.13%	6.68%	0.72%	0.48%	8.95%	5.85%	-	-
Horiz. %	133.40%	124.51%	116.71%	115.88%	115.32%	105.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	4.45	3.38	3.53	2.57	2.19	2.85	4.18	-
P/RPS	11.37	9.91	11.37	8.78	7.15	10.28	16.21	-5.73%
YoY %	14.73%	-12.84%	29.50%	22.80%	-30.45%	-36.58%	-	-
Horiz. %	70.14%	61.14%	70.14%	54.16%	44.11%	63.42%	100.00%	-
P/EPS	36.27	28.23	34.49	23.03	32.62	38.19	46.05	-3.89%
YoY %	28.48%	-18.15%	49.76%	-29.40%	-14.58%	-17.07%	-	-
Horiz. %	78.76%	61.30%	74.90%	50.01%	70.84%	82.93%	100.00%	-
EY	2.76	3.54	2.90	4.34	3.07	2.62	2.17	4.08%
YoY %	-22.03%	22.07%	-33.18%	41.37%	17.18%	20.74%	-	-
Horiz. %	127.19%	163.13%	133.64%	200.00%	141.47%	120.74%	100.00%	-
DY	2.13	3.21	3.40	3.23	0.00	2.11	2.03	0.80%
YoY %	-33.64%	-5.59%	5.26%	0.00%	0.00%	3.94%	-	-
Horiz. %	104.93%	158.13%	167.49%	159.11%	0.00%	103.94%	100.00%	-
P/NAPS	0.93	0.76	0.84	0.62	0.53	0.75	1.16	-3.61%
YoY %	22.37%	-9.52%	35.48%	16.98%	-29.33%	-35.34%	-	-
Horiz. %	80.17%	65.52%	72.41%	53.45%	45.69%	64.66%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	30/11/23	29/11/22	26/11/21	27/11/20	27/11/19	29/11/18	-
Price	4.91	3.43	3.79	2.76	2.59	2.69	4.03	-
P/RPS	12.55	10.05	12.21	9.43	8.45	9.70	15.63	-3.58%
YoY %	24.88%	-17.69%	29.48%	11.60%	-12.89%	-37.94%	-	-
Horiz. %	80.29%	64.30%	78.12%	60.33%	54.06%	62.06%	100.00%	-
P/EPS	40.02	28.65	37.04	24.74	38.57	36.05	44.40	-1.71%
YoY %	39.69%	-22.65%	49.72%	-35.86%	6.99%	-18.81%	-	-
Horiz. %	90.14%	64.53%	83.42%	55.72%	86.87%	81.19%	100.00%	-
EY	2.50	3.49	2.70	4.04	2.59	2.77	2.25	1.76%
YoY %	-28.37%	29.26%	-33.17%	55.98%	-6.50%	23.11%	-	-
Horiz. %	111.11%	155.11%	120.00%	179.56%	115.11%	123.11%	100.00%	-
DY	1.93	3.16	3.17	3.01	0.00	2.23	2.11	-1.47%
YoY %	-38.92%	-0.32%	5.32%	0.00%	0.00%	5.69%	-	-
Horiz. %	91.47%	149.76%	150.24%	142.65%	0.00%	105.69%	100.00%	-
P/NAPS	1.03	0.77	0.90	0.66	0.63	0.71	1.12	-1.38%
YoY %	33.77%	-14.44%	36.36%	4.76%	-11.27%	-36.61%	-	-
Horiz. %	91.96%	68.75%	80.36%	58.93%	56.25%	63.39%	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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