[AMFIRST] YoY Quarter Result on 30-Sep-2014 [#2]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Quarter Result
Revenue	27,754	27,992	24,702	26,903	27,805	26,830	23,429	2.86%
YoY %	-0.85%	13.32%	-8.18%	-3.24%	3.63%	14.52%	-	-
Horiz. %	118.46%	119.48%	105.43%	114.83%	118.68%	114.52%	100.00%	-
PBT	7,518	5,415	8,980	10,654	12,268	12,087	9,512	-3.84%
YoY %	38.84%	-39.70%	-15.71%	-13.16%	1.50%	27.07%	-	-
Horiz. %	79.04%	56.93%	94.41%	112.01%	128.97%	127.07%	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	7,518	5,415	8,980	10,654	12,268	12,087	9,512	-3.84%
YoY %	38.84%	-39.70%	-15.71%	-13.16%	1.50%	27.07%	-	-
Horiz. %	79.04%	56.93%	94.41%	112.01%	128.97%	127.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,518	5,415	8,980	10,654	12,268	12,087	9,512	-3.84%
YoY %	38.84%	-39.70%	-15.71%	-13.16%	1.50%	27.07%	-	-
Horiz. %	79.04%	56.93%	94.41%	112.01%	128.97%	127.07%	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	20,236	22,577	15,722	16,249	15,537	14,743	13,917	6.43%
YoY %	-10.37%	43.60%	-3.24%	4.58%	5.39%	5.94%	-	-
Horiz. %	145.40%	162.23%	112.97%	116.76%	111.64%	105.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	866,513	869,671	840,773	845,715	837,204	828,830	602,983	6.22%
YoY %	-0.36%	3.44%	-0.58%	1.02%	1.01%	37.45%	-	-
Horiz. %	143.70%	144.23%	139.44%	140.26%	138.84%	137.45%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	14,551	13,247	13,933	21,209	25,053	21,690	19,195	-4.50%
YoY %	9.84%	-4.92%	-34.31%	-15.34%	15.50%	13.00%	-	-
Horiz. %	75.81%	69.01%	72.59%	110.49%	130.52%	113.00%	100.00%	-
Div Payout %	193.56%	244.65%	155.17%	199.08%	204.22%	179.45%	201.80%	-
YoY %	-20.88%	57.67%	-22.06%	-2.52%	13.80%	-11.08%	-	-
Horiz. %	95.92%	121.23%	76.89%	98.65%	101.20%	88.92%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	866,513	869,671	840,773	845,715	837,204	828,830	602,983	6.22%
YoY %	-0.36%	3.44%	-0.58%	1.02%	1.01%	37.45%	-	-
Horiz. %	143.70%	144.23%	139.44%	140.26%	138.84%	137.45%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	686,402	686,402	428,468	8.16%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	60.20%	-	-
Horiz. %	160.20%	160.20%	160.20%	160.20%	160.20%	160.20%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	27.09%	19.34%	36.35%	39.60%	44.12%	45.05%	40.60%	-
YoY %	40.07%	-46.80%	-8.21%	-10.24%	-2.06%	10.96%	-	-
Horiz. %	66.72%	47.64%	89.53%	97.54%	108.67%	110.96%	100.00%	-
ROE	0.87%	0.62%	1.07%	1.26%	1.47%	1.46%	1.58%	-
YoY %	40.32%	-42.06%	-15.08%	-14.29%	0.68%	-7.59%	-	-
Horiz. %	55.06%	39.24%	67.72%	79.75%	93.04%	92.41%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	4.04	4.08	3.60	3.92	4.05	3.91	5.47	-4.92%
YoY %	-0.98%	13.33%	-8.16%	-3.21%	3.58%	-28.52%	-	-
Horiz. %	73.86%	74.59%	65.81%	71.66%	74.04%	71.48%	100.00%	-
EPS	1.10	0.79	1.31	1.55	1.79	2.07	2.22	-11.03%
YoY %	39.24%	-39.69%	-15.48%	-13.41%	-13.53%	-6.76%	-	-
Horiz. %	49.55%	35.59%	59.01%	69.82%	80.63%	93.24%	100.00%	-
DPS	2.12	1.93	2.03	3.09	3.65	3.16	4.48	-11.71%
YoY %	9.84%	-4.93%	-34.30%	-15.34%	15.51%	-29.46%	-	-
Horiz. %	47.32%	43.08%	45.31%	68.97%	81.47%	70.54%	100.00%	-
NAPS	1.2624	1.267	1.2249	1.2321	1.2197	1.2075	1.4073	-1.79%
YoY %	-0.36%	3.44%	-0.58%	1.02%	1.01%	-14.20%	-	-
Horiz. %	89.70%	90.03%	87.04%	87.55%	86.67%	85.80%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 686,402
RPS	4.04	4.08	3.60	3.92	4.05	3.91	3.41	2.86%
YoY %	-0.98%	13.33%	-8.16%	-3.21%	3.58%	14.66%	-	-
Horiz. %	118.48%	119.65%	105.57%	114.96%	118.77%	114.66%	100.00%	-
EPS	1.10	0.79	1.31	1.55	1.79	2.07	1.39	-3.82%
YoY %	39.24%	-39.69%	-15.48%	-13.41%	-13.53%	48.92%	-	-
Horiz. %	79.14%	56.83%	94.24%	111.51%	128.78%	148.92%	100.00%	-
DPS	2.12	1.93	2.03	3.09	3.65	3.16	2.80	-4.52%
YoY %	9.84%	-4.93%	-34.30%	-15.34%	15.51%	12.86%	-	-
Horiz. %	75.71%	68.93%	72.50%	110.36%	130.36%	112.86%	100.00%	-
NAPS	1.2624	1.267	1.2249	1.2321	1.2197	1.2075	0.8785	6.22%
YoY %	-0.36%	3.44%	-0.58%	1.02%	1.01%	37.45%	-	-
Horiz. %	143.70%	144.22%	139.43%	140.25%	138.84%	137.45%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.715	0.805	0.795	0.97	1.04	1.10	1.12	-
P/RPS	17.68	19.74	22.09	24.75	25.67	28.14	20.48	-2.41%
YoY %	-10.44%	-10.64%	-10.75%	-3.58%	-8.78%	37.40%	-	-
Horiz. %	86.33%	96.39%	107.86%	120.85%	125.34%	137.40%	100.00%	-
P/EPS	65.28	102.04	60.77	62.49	58.19	62.47	50.45	4.38%
YoY %	-36.03%	67.91%	-2.75%	7.39%	-6.85%	23.83%	-	-
Horiz. %	129.40%	202.26%	120.46%	123.87%	115.34%	123.83%	100.00%	-
EY	1.53	0.98	1.65	1.60	1.72	1.60	1.98	-4.20%
YoY %	56.12%	-40.61%	3.12%	-6.98%	7.50%	-19.19%	-	-
Horiz. %	77.27%	49.49%	83.33%	80.81%	86.87%	80.81%	100.00%	-
DY	2.97	2.40	2.55	3.19	3.51	2.87	4.00	-4.83%
YoY %	23.75%	-5.88%	-20.06%	-9.12%	22.30%	-28.25%	-	-
Horiz. %	74.25%	60.00%	63.75%	79.75%	87.75%	71.75%	100.00%	-
P/NAPS	0.57	0.64	0.65	0.79	0.85	0.91	0.80	-5.48%
YoY %	-10.94%	-1.54%	-17.72%	-7.06%	-6.59%	13.75%	-	-
Horiz. %	71.25%	80.00%	81.25%	98.75%	106.25%	113.75%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	21/11/17	14/11/16	11/11/15	21/11/14	06/11/13	06/11/12	18/10/11	-
Price	0.705	0.85	0.81	0.98	1.04	1.13	1.16	-
P/RPS	17.44	20.84	22.51	25.00	25.67	28.91	21.21	-3.20%
YoY %	-16.31%	-7.42%	-9.96%	-2.61%	-11.21%	36.30%	-	-
Horiz. %	82.23%	98.26%	106.13%	117.87%	121.03%	136.30%	100.00%	-
P/EPS	64.37	107.75	61.91	63.14	58.19	64.17	52.25	3.53%
YoY %	-40.26%	74.04%	-1.95%	8.51%	-9.32%	22.81%	-	-
Horiz. %	123.20%	206.22%	118.49%	120.84%	111.37%	122.81%	100.00%	-
EY	1.55	0.93	1.62	1.58	1.72	1.56	1.91	-3.41%
YoY %	66.67%	-42.59%	2.53%	-8.14%	10.26%	-18.32%	-	-
Horiz. %	81.15%	48.69%	84.82%	82.72%	90.05%	81.68%	100.00%	-
DY	3.01	2.27	2.51	3.15	3.51	2.80	3.86	-4.05%
YoY %	32.60%	-9.56%	-20.32%	-10.26%	25.36%	-27.46%	-	-
Horiz. %	77.98%	58.81%	65.03%	81.61%	90.93%	72.54%	100.00%	-
P/NAPS	0.56	0.67	0.66	0.80	0.85	0.94	0.82	-6.15%
YoY %	-16.42%	1.52%	-17.50%	-5.88%	-9.57%	14.63%	-	-
Horiz. %	68.29%	81.71%	80.49%	97.56%	103.66%	114.63%	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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