[AMBANK] YoY TTM Result on 30-Jun-2024 [#1]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	4,623,235	4,778,095	4,588,681	8,294,472	9,148,780	9,338,968	8,667,283	-9.93%
YoY %	-3.24%	4.13%	-44.68%	-9.34%	-2.04%	7.75%	-	-
Horiz. %	53.34%	55.13%	52.94%	95.70%	105.56%	107.75%	100.00%	-
PBT	1,887,134	2,120,280	1,818,655	-3,447,380	1,718,307	2,169,995	1,587,449	2.92%
YoY %	-11.00%	16.59%	152.75%	-300.63%	-20.82%	36.70%	-	-
Horiz. %	118.88%	133.57%	114.56%	-217.16%	108.24%	136.70%	100.00%	-
Tax	103,027	-474,456	-211,961	-244,448	-295,139	-518,592	-314,913	-
YoY %	121.71%	-123.84%	13.29%	17.18%	43.09%	-64.68%	-	-
Horiz. %	-32.72%	150.66%	67.31%	77.62%	93.72%	164.68%	100.00%	-
NP	1,990,161	1,645,824	1,606,694	-3,691,828	1,423,168	1,651,403	1,272,536	7.73%
YoY %	20.92%	2.44%	143.52%	-359.41%	-13.82%	29.77%	-	-
Horiz. %	156.39%	129.33%	126.26%	-290.12%	111.84%	129.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,989,924	1,694,325	1,535,277	-3,805,028	1,314,422	1,549,154	1,151,452	9.53%
YoY %	17.45%	10.36%	140.35%	-389.48%	-15.15%	34.54%	-	-
Horiz. %	172.82%	147.15%	133.33%	-330.45%	114.15%	134.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-5.46%	22.38%	11.65%	-	17.18%	23.90%	19.84%	-
YoY %	-124.40%	92.10%	0.00%	-	-28.12%	20.46%	-	-
Horiz. %	-27.52%	112.80%	58.72%	-	86.59%	120.46%	100.00%	-
Total Cost	2,633,074	3,132,271	2,981,987	11,986,300	7,725,612	7,687,565	7,394,747	-15.79%
YoY %	-15.94%	5.04%	-75.12%	55.15%	0.49%	3.96%	-	-
Horiz. %	35.61%	42.36%	40.33%	162.09%	104.47%	103.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,001,179	18,484,492	17,015,666	15,680,729	19,191,837	18,145,675	16,844,424	2.90%
YoY %	8.21%	8.63%	8.51%	-18.29%	5.77%	7.73%	-	-
Horiz. %	118.74%	109.74%	101.02%	93.09%	113.94%	107.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	747,474	605,531	165,551	-	400,073	601,814	451,162	8.77%
YoY %	23.44%	265.77%	0.00%	-	-33.52%	33.39%	-	-
Horiz. %	165.68%	134.22%	36.69%	-	88.68%	133.39%	100.00%	-
Div Payout %	37.56%	35.74%	10.78%	-	30.44%	38.85%	39.18%	-
YoY %	5.09%	231.54%	0.00%	-	-21.65%	-0.84%	-	-
Horiz. %	95.87%	91.22%	27.51%	-	77.69%	99.16%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	20,001,179	18,484,492	17,015,666	15,680,729	19,191,837	18,145,675	16,844,424	2.90%
YoY %	8.21%	8.63%	8.51%	-18.29%	5.77%	7.73%	-	-
Horiz. %	118.74%	109.74%	101.02%	93.09%	113.94%	107.73%	100.00%	-
NOSH	3,314,184	3,314,184	3,314,184	3,314,184	3,014,000	3,014,000	3,014,000	1.59%
YoY %	0.00%	0.00%	0.00%	9.96%	0.00%	0.00%	-	-
Horiz. %	109.96%	109.96%	109.96%	109.96%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	43.05%	34.45%	35.01%	-44.51%	15.56%	17.68%	14.68%	-
YoY %	24.96%	-1.60%	178.66%	-386.05%	-11.99%	20.44%	-	-
Horiz. %	293.26%	234.67%	238.49%	-303.20%	105.99%	120.44%	100.00%	-
ROE	9.95%	9.17%	9.02%	-24.27%	6.85%	8.54%	6.84%	-
YoY %	8.51%	1.66%	137.17%	-454.31%	-19.79%	24.85%	-	-
Horiz. %	145.47%	134.06%	131.87%	-354.82%	100.15%	124.85%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	139.84	144.50	138.61	254.43	304.14	310.34	288.15	-11.34%
YoY %	-3.22%	4.25%	-45.52%	-16.34%	-2.00%	7.70%	-	-
Horiz. %	48.53%	50.15%	48.10%	88.30%	105.55%	107.70%	100.00%	-
EPS	60.19	51.24	46.38	-116.72	43.70	51.48	38.28	7.82%
YoY %	17.47%	10.48%	139.74%	-367.09%	-15.11%	34.48%	-	-
Horiz. %	157.24%	133.86%	121.16%	-304.91%	114.16%	134.48%	100.00%	-
DPS	22.60	18.30	5.00	0.00	13.30	20.00	15.00	7.06%
YoY %	23.50%	266.00%	0.00%	0.00%	-33.50%	33.33%	-	-
Horiz. %	150.67%	122.00%	33.33%	0.00%	88.67%	133.33%	100.00%	-
NAPS	6.05	5.59	5.14	4.81	6.38	6.03	5.60	1.29%
YoY %	8.23%	8.75%	6.86%	-24.61%	5.80%	7.68%	-	-
Horiz. %	108.04%	99.82%	91.79%	85.89%	113.93%	107.68%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 3,314,184
RPS	139.50	144.17	138.46	250.27	276.05	281.79	261.52	-9.93%
YoY %	-3.24%	4.12%	-44.68%	-9.34%	-2.04%	7.75%	-	-
Horiz. %	53.34%	55.13%	52.94%	95.70%	105.56%	107.75%	100.00%	-
EPS	60.04	51.12	46.32	-114.81	39.66	46.74	34.74	9.53%
YoY %	17.45%	10.36%	140.34%	-389.49%	-15.15%	34.54%	-	-
Horiz. %	172.83%	147.15%	133.33%	-330.48%	114.16%	134.54%	100.00%	-
DPS	22.55	18.27	5.00	0.00	12.07	18.16	13.61	8.77%
YoY %	23.43%	265.40%	0.00%	0.00%	-33.54%	33.43%	-	-
Horiz. %	165.69%	134.24%	36.74%	0.00%	88.68%	133.43%	100.00%	-
NAPS	6.035	5.5774	5.1342	4.7314	5.7908	5.4752	5.0825	2.90%
YoY %	8.20%	8.63%	8.51%	-18.29%	5.76%	7.73%	-	-
Horiz. %	118.74%	109.74%	101.02%	93.09%	113.94%	107.73%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	4.29	3.62	3.73	2.95	3.11	4.23	3.75	-
P/RPS	3.07	2.51	2.69	1.16	1.02	1.36	1.30	15.38%
YoY %	22.31%	-6.69%	131.90%	13.73%	-25.00%	4.62%	-	-
Horiz. %	236.15%	193.08%	206.92%	89.23%	78.46%	104.62%	100.00%	-
P/EPS	7.13	7.06	8.04	-2.53	7.12	8.22	9.80	-5.15%
YoY %	0.99%	-12.19%	417.79%	-135.53%	-13.38%	-16.12%	-	-
Horiz. %	72.76%	72.04%	82.04%	-25.82%	72.65%	83.88%	100.00%	-
EY	14.03	14.15	12.43	-39.57	14.05	12.17	10.21	5.43%
YoY %	-0.85%	13.84%	131.41%	-381.64%	15.45%	19.20%	-	-
Horiz. %	137.41%	138.59%	121.74%	-387.56%	137.61%	119.20%	100.00%	-
DY	5.27	5.06	1.34	0.00	4.28	4.73	4.00	4.69%
YoY %	4.15%	277.61%	0.00%	0.00%	-9.51%	18.25%	-	-
Horiz. %	131.75%	126.50%	33.50%	0.00%	107.00%	118.25%	100.00%	-
P/NAPS	0.71	0.65	0.73	0.61	0.49	0.70	0.67	0.97%
YoY %	9.23%	-10.96%	19.67%	24.49%	-30.00%	4.48%	-	-
Horiz. %	105.97%	97.01%	108.96%	91.04%	73.13%	104.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	20/08/24	21/08/23	17/08/22	30/08/21	26/08/20	22/08/19	21/08/18	-
Price	5.01	3.77	3.99	3.03	3.05	4.14	4.00	-
P/RPS	3.58	2.61	2.88	1.19	1.00	1.33	1.39	17.06%
YoY %	37.16%	-9.38%	142.02%	19.00%	-24.81%	-4.32%	-	-
Horiz. %	257.55%	187.77%	207.19%	85.61%	71.94%	95.68%	100.00%	-
P/EPS	8.32	7.36	8.60	-2.60	6.98	8.04	10.45	-3.72%
YoY %	13.04%	-14.42%	430.77%	-137.25%	-13.18%	-23.06%	-	-
Horiz. %	79.62%	70.43%	82.30%	-24.88%	66.79%	76.94%	100.00%	-
EY	12.01	13.59	11.62	-38.52	14.33	12.43	9.57	3.85%
YoY %	-11.63%	16.95%	130.17%	-368.81%	15.29%	29.89%	-	-
Horiz. %	125.50%	142.01%	121.42%	-402.51%	149.74%	129.89%	100.00%	-
DY	4.51	4.85	1.25	0.00	4.36	4.83	3.75	3.12%
YoY %	-7.01%	288.00%	0.00%	0.00%	-9.73%	28.80%	-	-
Horiz. %	120.27%	129.33%	33.33%	0.00%	116.27%	128.80%	100.00%	-
P/NAPS	0.83	0.67	0.78	0.63	0.48	0.69	0.71	2.63%
YoY %	23.88%	-14.10%	23.81%	31.25%	-30.43%	-2.82%	-	-
Horiz. %	116.90%	94.37%	109.86%	88.73%	67.61%	97.18%	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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