[ABMB] YoY Quarter Result on 31-Mar-2021 [#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	516,169	468,609	451,537	445,814	434,409	403,442	403,530	4.18%
YoY %	10.15%	3.78%	1.28%	2.63%	7.68%	-0.02%	-	-
Horiz. %	127.91%	116.13%	111.90%	110.48%	107.65%	99.98%	100.00%	-
PBT	230,844	169,038	158,742	77,225	130,401	150,919	153,749	7.00%
YoY %	36.56%	6.49%	105.56%	-40.78%	-13.60%	-1.84%	-	-
Horiz. %	150.14%	109.94%	103.25%	50.23%	84.81%	98.16%	100.00%	-
Tax	-53,102	-38,872	-55,701	-27,153	-32,344	-39,143	-40,878	4.45%
YoY %	-36.61%	30.21%	-105.14%	16.05%	17.37%	4.24%	-	-
Horiz. %	129.90%	95.09%	136.26%	66.42%	79.12%	95.76%	100.00%	-
NP	177,742	130,166	103,041	50,072	98,057	111,776	112,871	7.85%
YoY %	36.55%	26.32%	105.79%	-48.94%	-12.27%	-0.97%	-	-
Horiz. %	157.47%	115.32%	91.29%	44.36%	86.88%	99.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	177,742	130,166	103,041	50,072	98,057	111,776	112,871	7.85%
YoY %	36.55%	26.32%	105.79%	-48.94%	-12.27%	-0.97%	-	-
Horiz. %	157.47%	115.32%	91.29%	44.36%	86.88%	99.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.00%	23.00%	35.09%	35.16%	24.80%	25.94%	26.59%	-
YoY %	0.00%	-34.45%	-0.20%	41.77%	-4.39%	-2.44%	-	-
Horiz. %	86.50%	86.50%	131.97%	132.23%	93.27%	97.56%	100.00%	-
Total Cost	338,427	338,443	348,496	395,742	336,352	291,666	290,659	2.56%
YoY %	-0.00%	-2.88%	-11.94%	17.66%	15.32%	0.35%	-	-
Horiz. %	116.43%	116.44%	119.90%	136.15%	115.72%	100.35%	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	177,258	154,810	157,906	89,635	-	126,944	105,271	9.06%
YoY %	14.50%	-1.96%	76.17%	0.00%	-	20.59%	-	-
Horiz. %	168.38%	147.06%	150.00%	85.15%	-	120.59%	100.00%	-
Div Payout %	99.73%	118.93%	153.25%	179.01%	-	113.57%	93.27%	-
YoY %	-16.14%	-22.39%	-14.39%	0.00%	-	21.76%	-	-
Horiz. %	106.93%	127.51%	164.31%	191.93%	-	121.76%	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	34.43%	27.78%	22.82%	11.23%	22.57%	27.71%	27.97%	-
YoY %	23.94%	21.74%	103.21%	-50.24%	-18.55%	-0.93%	-	-
Horiz. %	123.10%	99.32%	81.59%	40.15%	80.69%	99.07%	100.00%	-
ROE	2.48%	1.93%	1.61%	0.80%	1.64%	1.95%	2.07%	-
YoY %	28.50%	19.88%	101.25%	-51.22%	-15.90%	-5.80%	-	-
Horiz. %	119.81%	93.24%	77.78%	38.65%	79.23%	94.20%	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	33.34	30.27	29.17	28.80	28.06	26.06	26.07	4.18%
YoY %	10.14%	3.77%	1.28%	2.64%	7.67%	-0.04%	-	-
Horiz. %	127.89%	116.11%	111.89%	110.47%	107.63%	99.96%	100.00%	-
EPS	11.48	8.41	6.66	3.23	6.30	7.20	7.30	7.83%
YoY %	36.50%	26.28%	106.19%	-48.73%	-12.50%	-1.37%	-	-
Horiz. %	157.26%	115.21%	91.23%	44.25%	86.30%	98.63%	100.00%	-
DPS	11.45	10.00	10.20	5.79	0.00	8.20	6.80	9.06%
YoY %	14.50%	-1.96%	76.17%	0.00%	0.00%	20.59%	-	-
Horiz. %	168.38%	147.06%	150.00%	85.15%	0.00%	120.59%	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	33.34	30.27	29.17	28.80	28.06	26.06	26.07	4.18%
YoY %	10.14%	3.77%	1.28%	2.64%	7.67%	-0.04%	-	-
Horiz. %	127.89%	116.11%	111.89%	110.47%	107.63%	99.96%	100.00%	-
EPS	11.48	8.41	6.66	3.23	6.30	7.20	7.30	7.83%
YoY %	36.50%	26.28%	106.19%	-48.73%	-12.50%	-1.37%	-	-
Horiz. %	157.26%	115.21%	91.23%	44.25%	86.30%	98.63%	100.00%	-
DPS	11.45	10.00	10.20	5.79	0.00	8.20	6.80	9.06%
YoY %	14.50%	-1.96%	76.17%	0.00%	0.00%	20.59%	-	-
Horiz. %	168.38%	147.06%	150.00%	85.15%	0.00%	120.59%	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	11.07	11.23	12.89	9.20	6.77	15.69	16.77	-6.68%
YoY %	-1.42%	-12.88%	40.11%	35.89%	-56.85%	-6.44%	-	-
Horiz. %	66.01%	66.96%	76.86%	54.86%	40.37%	93.56%	100.00%	-
P/EPS	32.14	40.44	56.49	81.93	30.00	56.65	59.94	-9.85%
YoY %	-20.52%	-28.41%	-31.05%	173.10%	-47.04%	-5.49%	-	-
Horiz. %	53.62%	67.47%	94.24%	136.69%	50.05%	94.51%	100.00%	-
EY	3.11	2.47	1.77	1.22	3.33	1.77	1.67	10.90%
YoY %	25.91%	39.55%	45.08%	-63.36%	88.14%	5.99%	-	-
Horiz. %	186.23%	147.90%	105.99%	73.05%	199.40%	105.99%	100.00%	-
DY	3.10	2.94	2.71	2.18	0.00	2.00	1.56	12.11%
YoY %	5.44%	8.49%	24.31%	0.00%	0.00%	28.21%	-	-
Horiz. %	198.72%	188.46%	173.72%	139.74%	0.00%	128.21%	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	11.61	11.07	12.14	8.99	7.98	14.58	16.27	-5.46%
YoY %	4.88%	-8.81%	35.04%	12.66%	-45.27%	-10.39%	-	-
Horiz. %	71.36%	68.04%	74.62%	55.26%	49.05%	89.61%	100.00%	-
P/EPS	33.71	39.84	53.19	80.08	35.36	52.63	58.15	-8.67%
YoY %	-15.39%	-25.10%	-33.58%	126.47%	-32.81%	-9.49%	-	-
Horiz. %	57.97%	68.51%	91.47%	137.71%	60.81%	90.51%	100.00%	-
EY	2.97	2.51	1.88	1.25	2.83	1.90	1.72	9.52%
YoY %	18.33%	33.51%	50.40%	-55.83%	48.95%	10.47%	-	-
Horiz. %	172.67%	145.93%	109.30%	72.67%	164.53%	110.47%	100.00%	-
DY	2.96	2.99	2.88	2.24	0.00	2.16	1.60	10.78%
YoY %	-1.00%	3.82%	28.57%	0.00%	0.00%	35.00%	-	-
Horiz. %	185.00%	186.88%	180.00%	140.00%	0.00%	135.00%	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.

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