[AMFIRST] YoY Quarter Result on 30-Sep-2012 [#2]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	24,702	26,903	27,805	26,830	23,429	22,084	24,570	0.08%
YoY %	-8.18%	-3.24%	3.63%	14.52%	6.09%	-10.12%	-	-
Horiz. %	100.54%	109.50%	113.17%	109.20%	95.36%	89.88%	100.00%	-
PBT	8,980	10,654	12,268	12,087	9,512	10,645	10,351	-2.33%
YoY %	-15.71%	-13.16%	1.50%	27.07%	-10.64%	2.84%	-	-
Horiz. %	86.75%	102.93%	118.52%	116.77%	91.89%	102.84%	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	8,980	10,654	12,268	12,087	9,512	10,645	10,351	-2.33%
YoY %	-15.71%	-13.16%	1.50%	27.07%	-10.64%	2.84%	-	-
Horiz. %	86.75%	102.93%	118.52%	116.77%	91.89%	102.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,980	10,654	12,268	12,087	9,512	10,645	10,351	-2.33%
YoY %	-15.71%	-13.16%	1.50%	27.07%	-10.64%	2.84%	-	-
Horiz. %	86.75%	102.93%	118.52%	116.77%	91.89%	102.84%	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	15,722	16,249	15,537	14,743	13,917	11,439	14,219	1.68%
YoY %	-3.24%	4.58%	5.39%	5.94%	21.66%	-19.55%	-	-
Horiz. %	110.57%	114.28%	109.27%	103.69%	97.88%	80.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	840,773	845,715	837,204	828,830	602,983	581,096	571,237	6.65%
YoY %	-0.58%	1.02%	1.01%	37.45%	3.77%	1.73%	-	-
Horiz. %	147.18%	148.05%	146.56%	145.09%	105.56%	101.73%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	13,933	21,209	25,053	21,690	19,195	20,646	20,916	-6.54%
YoY %	-34.31%	-15.34%	15.50%	13.00%	-7.03%	-1.29%	-	-
Horiz. %	66.61%	101.40%	119.78%	103.70%	91.77%	98.71%	100.00%	-
Div Payout %	155.17%	199.08%	204.22%	179.45%	201.80%	193.95%	202.07%	-
YoY %	-22.06%	-2.52%	13.80%	-11.08%	4.05%	-4.02%	-	-
Horiz. %	76.79%	98.52%	101.06%	88.81%	99.87%	95.98%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	840,773	845,715	837,204	828,830	602,983	581,096	571,237	6.65%
YoY %	-0.58%	1.02%	1.01%	37.45%	3.77%	1.73%	-	-
Horiz. %	147.18%	148.05%	146.56%	145.09%	105.56%	101.73%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	428,468	429,233	429,502	8.12%
YoY %	0.00%	0.00%	0.00%	60.20%	-0.18%	-0.06%	-	-
Horiz. %	159.81%	159.81%	159.81%	159.81%	99.76%	99.94%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	36.35%	39.60%	44.12%	45.05%	40.60%	48.20%	42.13%	-
YoY %	-8.21%	-10.24%	-2.06%	10.96%	-15.77%	14.41%	-	-
Horiz. %	86.28%	93.99%	104.72%	106.93%	96.37%	114.41%	100.00%	-
ROE	1.07%	1.26%	1.47%	1.46%	1.58%	1.83%	1.81%	-
YoY %	-15.08%	-14.29%	0.68%	-7.59%	-13.66%	1.10%	-	-
Horiz. %	59.12%	69.61%	81.22%	80.66%	87.29%	101.10%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	3.60	3.92	4.05	3.91	5.47	5.14	5.72	-7.42%
YoY %	-8.16%	-3.21%	3.58%	-28.52%	6.42%	-10.14%	-	-
Horiz. %	62.94%	68.53%	70.80%	68.36%	95.63%	89.86%	100.00%	-
EPS	1.31	1.55	1.79	2.07	2.22	2.48	2.41	-9.65%
YoY %	-15.48%	-13.41%	-13.53%	-6.76%	-10.48%	2.90%	-	-
Horiz. %	54.36%	64.32%	74.27%	85.89%	92.12%	102.90%	100.00%	-
DPS	2.03	3.09	3.65	3.16	4.48	4.81	4.87	-13.56%
YoY %	-34.30%	-15.34%	15.51%	-29.46%	-6.86%	-1.23%	-	-
Horiz. %	41.68%	63.45%	74.95%	64.89%	91.99%	98.77%	100.00%	-
NAPS	1.2249	1.2321	1.2197	1.2075	1.4073	1.3538	1.33	-1.36%
YoY %	-0.58%	1.02%	1.01%	-14.20%	3.95%	1.79%	-	-
Horiz. %	92.10%	92.64%	91.71%	90.79%	105.81%	101.79%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	3.60	3.92	4.05	3.91	3.41	3.22	3.58	0.09%
YoY %	-8.16%	-3.21%	3.58%	14.66%	5.90%	-10.06%	-	-
Horiz. %	100.56%	109.50%	113.13%	109.22%	95.25%	89.94%	100.00%	-
EPS	1.31	1.55	1.79	2.07	1.39	1.55	1.51	-2.33%
YoY %	-15.48%	-13.41%	-13.53%	48.92%	-10.32%	2.65%	-	-
Horiz. %	86.75%	102.65%	118.54%	137.09%	92.05%	102.65%	100.00%	-
DPS	2.03	3.09	3.65	3.16	2.80	3.01	3.05	-6.55%
YoY %	-34.30%	-15.34%	15.51%	12.86%	-6.98%	-1.31%	-	-
Horiz. %	66.56%	101.31%	119.67%	103.61%	91.80%	98.69%	100.00%	-
NAPS	1.2249	1.2321	1.2197	1.2075	0.8785	0.8466	0.8322	6.65%
YoY %	-0.58%	1.02%	1.01%	37.45%	3.77%	1.73%	-	-
Horiz. %	147.19%	148.05%	146.56%	145.10%	105.56%	101.73%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	0.795	0.97	1.04	1.10	1.12	1.19	1.04	-
P/RPS	22.09	24.75	25.67	28.14	20.48	23.13	18.18	3.29%
YoY %	-10.75%	-3.58%	-8.78%	37.40%	-11.46%	27.23%	-	-
Horiz. %	121.51%	136.14%	141.20%	154.79%	112.65%	127.23%	100.00%	-
P/EPS	60.77	62.49	58.19	62.47	50.45	47.98	43.15	5.87%
YoY %	-2.75%	7.39%	-6.85%	23.83%	5.15%	11.19%	-	-
Horiz. %	140.83%	144.82%	134.86%	144.77%	116.92%	111.19%	100.00%	-
EY	1.65	1.60	1.72	1.60	1.98	2.08	2.32	-5.51%
YoY %	3.12%	-6.98%	7.50%	-19.19%	-4.81%	-10.34%	-	-
Horiz. %	71.12%	68.97%	74.14%	68.97%	85.34%	89.66%	100.00%	-
DY	2.55	3.19	3.51	2.87	4.00	4.04	4.68	-9.62%
YoY %	-20.06%	-9.12%	22.30%	-28.25%	-0.99%	-13.68%	-	-
Horiz. %	54.49%	68.16%	75.00%	61.32%	85.47%	86.32%	100.00%	-
P/NAPS	0.65	0.79	0.85	0.91	0.80	0.88	0.78	-2.99%
YoY %	-17.72%	-7.06%	-6.59%	13.75%	-9.09%	12.82%	-	-
Horiz. %	83.33%	101.28%	108.97%	116.67%	102.56%	112.82%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	11/11/15	21/11/14	06/11/13	06/11/12	18/10/11	03/11/10	10/11/09	-
Price	0.81	0.98	1.04	1.13	1.16	1.19	1.05	-
P/RPS	22.51	25.00	25.67	28.91	21.21	23.13	18.35	3.46%
YoY %	-9.96%	-2.61%	-11.21%	36.30%	-8.30%	26.05%	-	-
Horiz. %	122.67%	136.24%	139.89%	157.55%	115.59%	126.05%	100.00%	-
P/EPS	61.91	63.14	58.19	64.17	52.25	47.98	43.57	6.02%
YoY %	-1.95%	8.51%	-9.32%	22.81%	8.90%	10.12%	-	-
Horiz. %	142.09%	144.92%	133.56%	147.28%	119.92%	110.12%	100.00%	-
EY	1.62	1.58	1.72	1.56	1.91	2.08	2.30	-5.67%
YoY %	2.53%	-8.14%	10.26%	-18.32%	-8.17%	-9.57%	-	-
Horiz. %	70.43%	68.70%	74.78%	67.83%	83.04%	90.43%	100.00%	-
DY	2.51	3.15	3.51	2.80	3.86	4.04	4.64	-9.72%
YoY %	-20.32%	-10.26%	25.36%	-27.46%	-4.46%	-12.93%	-	-
Horiz. %	54.09%	67.89%	75.65%	60.34%	83.19%	87.07%	100.00%	-
P/NAPS	0.66	0.80	0.85	0.94	0.82	0.88	0.79	-2.95%
YoY %	-17.50%	-5.88%	-9.57%	14.63%	-6.82%	11.39%	-	-
Horiz. %	83.54%	101.27%	107.59%	118.99%	103.80%	111.39%	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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