[AMBANK] YoY TTM Result on 30-Jun-2017 [#1]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	9,148,780	9,338,968	8,667,283	8,303,565	8,369,869	8,668,718	9,806,660	-1.14%
YoY %	-2.04%	7.75%	4.38%	-0.79%	-3.45%	-11.60%	-	-
Horiz. %	93.29%	95.23%	88.38%	84.67%	85.35%	88.40%	100.00%	-
PBT	1,718,307	2,169,995	1,587,449	1,770,915	1,727,996	2,360,891	2,536,740	-6.28%
YoY %	-20.82%	36.70%	-10.36%	2.48%	-26.81%	-6.93%	-	-
Horiz. %	67.74%	85.54%	62.58%	69.81%	68.12%	93.07%	100.00%	-
Tax	-295,139	-518,592	-314,913	-357,040	-337,734	-515,526	-581,443	-10.67%
YoY %	43.09%	-64.68%	11.80%	-5.72%	34.49%	11.34%	-	-
Horiz. %	50.76%	89.19%	54.16%	61.41%	58.09%	88.66%	100.00%	-
NP	1,423,168	1,651,403	1,272,536	1,413,875	1,390,262	1,845,365	1,955,297	-5.15%
YoY %	-13.82%	29.77%	-10.00%	1.70%	-24.66%	-5.62%	-	-
Horiz. %	72.79%	84.46%	65.08%	72.31%	71.10%	94.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,314,422	1,549,154	1,151,452	1,329,880	1,285,695	1,721,201	1,857,337	-5.59%
YoY %	-15.15%	34.54%	-13.42%	3.44%	-25.30%	-7.33%	-	-
Horiz. %	70.77%	83.41%	61.99%	71.60%	69.22%	92.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.18%	23.90%	19.84%	20.16%	19.54%	21.84%	22.92%	-
YoY %	-28.12%	20.46%	-1.59%	3.17%	-10.53%	-4.71%	-	-
Horiz. %	74.96%	104.28%	86.56%	87.96%	85.25%	95.29%	100.00%	-
Total Cost	7,725,612	7,687,565	7,394,747	6,889,690	6,979,607	6,823,353	7,851,363	-0.26%
YoY %	0.49%	3.96%	7.33%	-1.29%	2.29%	-13.09%	-	-
Horiz. %	98.40%	97.91%	94.18%	87.75%	88.90%	86.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,191,837	18,145,675	16,844,424	16,293,403	15,458,286	14,769,178	13,829,360	5.60%
YoY %	5.77%	7.73%	3.38%	5.40%	4.67%	6.80%	-	-
Horiz. %	138.78%	131.21%	121.80%	117.82%	111.78%	106.80%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	400,073	601,814	451,162	529,114	465,720	820,428	724,437	-9.41%
YoY %	-33.52%	33.39%	-14.73%	13.61%	-43.23%	13.25%	-	-
Horiz. %	55.23%	83.07%	62.28%	73.04%	64.29%	113.25%	100.00%	-
Div Payout %	30.44%	38.85%	39.18%	39.79%	36.22%	47.67%	39.00%	-
YoY %	-21.65%	-0.84%	-1.53%	9.86%	-24.02%	22.23%	-	-
Horiz. %	78.05%	99.62%	100.46%	102.03%	92.87%	122.23%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	19,191,837	18,145,675	16,844,424	16,293,403	15,458,286	14,769,178	13,829,360	5.60%
YoY %	5.77%	7.73%	3.38%	5.40%	4.67%	6.80%	-	-
Horiz. %	138.78%	131.21%	121.80%	117.82%	111.78%	106.80%	100.00%	-
NOSH	3,014,000	3,014,000	3,014,000	3,006,162	3,007,448	3,001,865	3,006,382	0.04%
YoY %	0.00%	0.00%	0.26%	-0.04%	0.19%	-0.15%	-	-
Horiz. %	100.25%	100.25%	100.25%	99.99%	100.04%	99.85%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	15.56%	17.68%	14.68%	17.03%	16.61%	21.29%	19.94%	-
YoY %	-11.99%	20.44%	-13.80%	2.53%	-21.98%	6.77%	-	-
Horiz. %	78.03%	88.67%	73.62%	85.41%	83.30%	106.77%	100.00%	-
ROE	6.85%	8.54%	6.84%	8.16%	8.32%	11.65%	13.43%	-
YoY %	-19.79%	24.85%	-16.18%	-1.92%	-28.58%	-13.25%	-	-
Horiz. %	51.01%	63.59%	50.93%	60.76%	61.95%	86.75%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	304.14	310.34	288.15	276.22	278.30	288.78	326.19	-1.15%
YoY %	-2.00%	7.70%	4.32%	-0.75%	-3.63%	-11.47%	-	-
Horiz. %	93.24%	95.14%	88.34%	84.68%	85.32%	88.53%	100.00%	-
EPS	43.70	51.48	38.28	44.24	42.75	57.34	61.78	-5.60%
YoY %	-15.11%	34.48%	-13.47%	3.49%	-25.44%	-7.19%	-	-
Horiz. %	70.73%	83.33%	61.96%	71.61%	69.20%	92.81%	100.00%	-
DPS	13.30	20.00	15.00	17.60	15.50	27.30	24.10	-9.42%
YoY %	-33.50%	33.33%	-14.77%	13.55%	-43.22%	13.28%	-	-
Horiz. %	55.19%	82.99%	62.24%	73.03%	64.32%	113.28%	100.00%	-
NAPS	6.38	6.03	5.60	5.42	5.14	4.92	4.60	5.59%
YoY %	5.80%	7.68%	3.32%	5.45%	4.47%	6.96%	-	-
Horiz. %	138.70%	131.09%	121.74%	117.83%	111.74%	106.96%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,006,162
RPS	276.05	281.79	261.52	250.55	252.55	261.56	295.90	-1.14%
YoY %	-2.04%	7.75%	4.38%	-0.79%	-3.44%	-11.61%	-	-
Horiz. %	93.29%	95.23%	88.38%	84.67%	85.35%	88.39%	100.00%	-
EPS	39.66	46.74	34.74	40.13	38.79	51.93	56.04	-5.59%
YoY %	-15.15%	34.54%	-13.43%	3.45%	-25.30%	-7.33%	-	-
Horiz. %	70.77%	83.40%	61.99%	71.61%	69.22%	92.67%	100.00%	-
DPS	12.07	18.16	13.61	15.97	14.05	24.76	21.86	-9.41%
YoY %	-33.54%	33.43%	-14.78%	13.67%	-43.26%	13.27%	-	-
Horiz. %	55.22%	83.07%	62.26%	73.06%	64.27%	113.27%	100.00%	-
NAPS	5.7908	5.4752	5.0825	4.9163	4.6643	4.4564	4.1728	5.60%
YoY %	5.76%	7.73%	3.38%	5.40%	4.67%	6.80%	-	-
Horiz. %	138.77%	131.21%	121.80%	117.82%	111.78%	106.80%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	3.11	4.23	3.75	4.88	4.44	6.03	7.12	-
P/RPS	1.02	1.36	1.30	1.77	1.60	2.09	2.18	-11.88%
YoY %	-25.00%	4.62%	-26.55%	10.62%	-23.44%	-4.13%	-	-
Horiz. %	46.79%	62.39%	59.63%	81.19%	73.39%	95.87%	100.00%	-
P/EPS	7.12	8.22	9.80	11.03	10.39	10.52	11.52	-7.69%
YoY %	-13.38%	-16.12%	-11.15%	6.16%	-1.24%	-8.68%	-	-
Horiz. %	61.81%	71.35%	85.07%	95.75%	90.19%	91.32%	100.00%	-
EY	14.05	12.17	10.21	9.07	9.63	9.51	8.68	8.34%
YoY %	15.45%	19.20%	12.57%	-5.82%	1.26%	9.56%	-	-
Horiz. %	161.87%	140.21%	117.63%	104.49%	110.94%	109.56%	100.00%	-
DY	4.28	4.73	4.00	3.61	3.49	4.53	3.38	4.00%
YoY %	-9.51%	18.25%	10.80%	3.44%	-22.96%	34.02%	-	-
Horiz. %	126.63%	139.94%	118.34%	106.80%	103.25%	134.02%	100.00%	-
P/NAPS	0.49	0.70	0.67	0.90	0.86	1.23	1.55	-17.44%
YoY %	-30.00%	4.48%	-25.56%	4.65%	-30.08%	-20.65%	-	-
Horiz. %	31.61%	45.16%	43.23%	58.06%	55.48%	79.35%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	22/08/19	21/08/18	24/08/17	22/08/16	19/08/15	22/08/14	-
Price	3.05	4.14	4.00	4.52	4.42	4.94	7.00	-
P/RPS	1.00	1.33	1.39	1.64	1.59	1.71	2.15	-11.96%
YoY %	-24.81%	-4.32%	-15.24%	3.14%	-7.02%	-20.47%	-	-
Horiz. %	46.51%	61.86%	64.65%	76.28%	73.95%	79.53%	100.00%	-
P/EPS	6.98	8.04	10.45	10.22	10.34	8.62	11.33	-7.74%
YoY %	-13.18%	-23.06%	2.25%	-1.16%	19.95%	-23.92%	-	-
Horiz. %	61.61%	70.96%	92.23%	90.20%	91.26%	76.08%	100.00%	-
EY	14.33	12.43	9.57	9.79	9.67	11.61	8.83	8.39%
YoY %	15.29%	29.89%	-2.25%	1.24%	-16.71%	31.48%	-	-
Horiz. %	162.29%	140.77%	108.38%	110.87%	109.51%	131.48%	100.00%	-
DY	4.36	4.83	3.75	3.89	3.51	5.53	3.44	4.02%
YoY %	-9.73%	28.80%	-3.60%	10.83%	-36.53%	60.76%	-	-
Horiz. %	126.74%	140.41%	109.01%	113.08%	102.03%	160.76%	100.00%	-
P/NAPS	0.48	0.69	0.71	0.83	0.86	1.00	1.52	-17.46%
YoY %	-30.43%	-2.82%	-14.46%	-3.49%	-14.00%	-34.21%	-	-
Horiz. %	31.58%	45.39%	46.71%	54.61%	56.58%	65.79%	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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