[AMBANK] YoY TTM Result on 31-Dec-2017 [#3]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
TTM Result
Revenue	8,657,572	9,443,732	8,997,212	8,510,547	8,243,118	8,532,573	9,358,822	-1.28%
YoY %	-8.32%	4.96%	5.72%	3.24%	-3.39%	-8.83%	-	-
Horiz. %	92.51%	100.91%	96.14%	90.94%	88.08%	91.17%	100.00%	-
PBT	1,456,420	2,122,552	1,829,964	1,623,769	1,702,315	2,057,517	2,531,326	-8.79%
YoY %	-31.38%	15.99%	12.70%	-4.61%	-17.26%	-18.72%	-	-
Horiz. %	57.54%	83.85%	72.29%	64.15%	67.25%	81.28%	100.00%	-
Tax	-232,569	-460,344	-400,592	-315,334	-338,996	-419,235	-550,467	-13.36%
YoY %	49.48%	-14.92%	-27.04%	6.98%	19.14%	23.84%	-	-
Horiz. %	42.25%	83.63%	72.77%	57.28%	61.58%	76.16%	100.00%	-
NP	1,223,851	1,662,208	1,429,372	1,308,435	1,363,319	1,638,282	1,980,859	-7.70%
YoY %	-26.37%	16.29%	9.24%	-4.03%	-16.78%	-17.29%	-	-
Horiz. %	61.78%	83.91%	72.16%	66.05%	68.82%	82.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,113,855	1,552,842	1,299,036	1,214,531	1,268,817	1,541,406	1,863,113	-8.20%
YoY %	-28.27%	19.54%	6.96%	-4.28%	-17.68%	-17.27%	-	-
Horiz. %	59.78%	83.35%	69.72%	65.19%	68.10%	82.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.97%	21.69%	21.89%	19.42%	19.91%	20.38%	21.75%	-
YoY %	-26.37%	-0.91%	12.72%	-2.46%	-2.31%	-6.30%	-	-
Horiz. %	73.43%	99.72%	100.64%	89.29%	91.54%	93.70%	100.00%	-
Total Cost	7,433,721	7,781,524	7,567,840	7,202,112	6,879,799	6,894,291	7,377,963	0.12%
YoY %	-4.47%	2.82%	5.08%	4.68%	-0.21%	-6.56%	-	-
Horiz. %	100.76%	105.47%	102.57%	97.62%	93.25%	93.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,561,951	18,285,143	17,182,720	16,271,569	15,628,294	14,842,401	13,828,111	5.94%
YoY %	6.98%	6.42%	5.60%	4.12%	5.29%	7.33%	-	-
Horiz. %	141.47%	132.23%	124.26%	117.67%	113.02%	107.33%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	219,519	631,938	451,198	529,198	465,787	609,440	869,114	-20.47%
YoY %	-65.26%	40.06%	-14.74%	13.61%	-23.57%	-29.88%	-	-
Horiz. %	25.26%	72.71%	51.91%	60.89%	53.59%	70.12%	100.00%	-
Div Payout %	19.71%	40.70%	34.73%	43.57%	36.71%	39.54%	46.65%	-
YoY %	-51.57%	17.19%	-20.29%	18.69%	-7.16%	-15.24%	-	-
Horiz. %	42.25%	87.25%	74.45%	93.40%	78.69%	84.76%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	19,561,951	18,285,143	17,182,720	16,271,569	15,628,294	14,842,401	13,828,111	5.94%
YoY %	6.98%	6.42%	5.60%	4.12%	5.29%	7.33%	-	-
Horiz. %	141.47%	132.23%	124.26%	117.67%	113.02%	107.33%	100.00%	-
NOSH	3,014,000	3,014,000	3,014,000	3,014,000	3,005,441	3,004,534	3,006,111	0.04%
YoY %	0.00%	0.00%	0.00%	0.28%	0.03%	-0.05%	-	-
Horiz. %	100.26%	100.26%	100.26%	100.26%	99.98%	99.95%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	14.14%	17.60%	15.89%	15.37%	16.54%	19.20%	21.17%	-
YoY %	-19.66%	10.76%	3.38%	-7.07%	-13.85%	-9.31%	-	-
Horiz. %	66.79%	83.14%	75.06%	72.60%	78.13%	90.69%	100.00%	-
ROE	5.69%	8.49%	7.56%	7.46%	8.12%	10.39%	13.47%	-
YoY %	-32.98%	12.30%	1.34%	-8.13%	-21.85%	-22.87%	-	-
Horiz. %	42.24%	63.03%	56.12%	55.38%	60.28%	77.13%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	287.67	314.01	298.99	282.96	274.27	283.99	311.33	-1.30%
YoY %	-8.39%	5.02%	5.67%	3.17%	-3.42%	-8.78%	-	-
Horiz. %	92.40%	100.86%	96.04%	90.89%	88.10%	91.22%	100.00%	-
EPS	37.01	51.63	43.17	40.38	42.22	51.30	61.98	-8.22%
YoY %	-28.32%	19.60%	6.91%	-4.36%	-17.70%	-17.23%	-	-
Horiz. %	59.71%	83.30%	69.65%	65.15%	68.12%	82.77%	100.00%	-
DPS	7.30	21.00	15.00	17.60	15.50	20.30	28.90	-20.47%
YoY %	-65.24%	40.00%	-14.77%	13.55%	-23.65%	-29.76%	-	-
Horiz. %	25.26%	72.66%	51.90%	60.90%	53.63%	70.24%	100.00%	-
NAPS	6.50	6.08	5.71	5.41	5.20	4.94	4.60	5.92%
YoY %	6.91%	6.48%	5.55%	4.04%	5.26%	7.39%	-	-
Horiz. %	141.30%	132.17%	124.13%	117.61%	113.04%	107.39%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 3,014,000
RPS	261.85	285.63	272.12	257.40	249.32	258.07	283.06	-1.28%
YoY %	-8.33%	4.96%	5.72%	3.24%	-3.39%	-8.83%	-	-
Horiz. %	92.51%	100.91%	96.14%	90.93%	88.08%	91.17%	100.00%	-
EPS	33.69	46.97	39.29	36.73	38.38	46.62	56.35	-8.20%
YoY %	-28.27%	19.55%	6.97%	-4.30%	-17.67%	-17.27%	-	-
Horiz. %	59.79%	83.35%	69.72%	65.18%	68.11%	82.73%	100.00%	-
DPS	6.64	19.11	13.65	16.01	14.09	18.43	26.29	-20.47%
YoY %	-65.25%	40.00%	-14.74%	13.63%	-23.55%	-29.90%	-	-
Horiz. %	25.26%	72.69%	51.92%	60.90%	53.59%	70.10%	100.00%	-
NAPS	5.9166	5.5304	5.197	4.9214	4.7268	4.4891	4.1824	5.94%
YoY %	6.98%	6.42%	5.60%	4.12%	5.30%	7.33%	-	-
Horiz. %	141.46%	132.23%	124.26%	117.67%	113.02%	107.33%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	3.65	3.91	4.34	4.41	4.31	4.53	6.60	-
P/RPS	1.27	1.25	1.45	1.56	1.57	1.60	2.12	-8.17%
YoY %	1.60%	-13.79%	-7.05%	-0.64%	-1.88%	-24.53%	-	-
Horiz. %	59.91%	58.96%	68.40%	73.58%	74.06%	75.47%	100.00%	-
P/EPS	9.86	7.57	10.05	10.92	10.21	8.83	10.65	-1.27%
YoY %	30.25%	-24.68%	-7.97%	6.95%	15.63%	-17.09%	-	-
Horiz. %	92.58%	71.08%	94.37%	102.54%	95.87%	82.91%	100.00%	-
EY	10.14	13.21	9.95	9.16	9.80	11.33	9.39	1.28%
YoY %	-23.24%	32.76%	8.62%	-6.53%	-13.50%	20.66%	-	-
Horiz. %	107.99%	140.68%	105.96%	97.55%	104.37%	120.66%	100.00%	-
DY	2.00	5.37	3.46	3.99	3.60	4.48	4.38	-12.23%
YoY %	-62.76%	55.20%	-13.28%	10.83%	-19.64%	2.28%	-	-
Horiz. %	45.66%	122.60%	79.00%	91.10%	82.19%	102.28%	100.00%	-
P/NAPS	0.56	0.64	0.76	0.82	0.83	0.92	1.43	-14.45%
YoY %	-12.50%	-15.79%	-7.32%	-1.20%	-9.78%	-35.66%	-	-
Horiz. %	39.16%	44.76%	53.15%	57.34%	58.04%	64.34%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	01/03/21	27/02/20	21/02/19	28/02/18	24/02/17	26/02/16	12/02/15	-
Price	3.16	3.77	4.55	4.14	4.63	4.50	6.47	-
P/RPS	1.10	1.20	1.52	1.46	1.69	1.58	2.08	-10.06%
YoY %	-8.33%	-21.05%	4.11%	-13.61%	6.96%	-24.04%	-	-
Horiz. %	52.88%	57.69%	73.08%	70.19%	81.25%	75.96%	100.00%	-
P/EPS	8.54	7.30	10.54	10.25	10.97	8.77	10.44	-3.28%
YoY %	16.99%	-30.74%	2.83%	-6.56%	25.09%	-16.00%	-	-
Horiz. %	81.80%	69.92%	100.96%	98.18%	105.08%	84.00%	100.00%	-
EY	11.71	13.70	9.49	9.75	9.12	11.40	9.58	3.39%
YoY %	-14.53%	44.36%	-2.67%	6.91%	-20.00%	19.00%	-	-
Horiz. %	122.23%	143.01%	99.06%	101.77%	95.20%	119.00%	100.00%	-
DY	2.31	5.57	3.30	4.25	3.35	4.51	4.47	-10.40%
YoY %	-58.53%	68.79%	-22.35%	26.87%	-25.72%	0.89%	-	-
Horiz. %	51.68%	124.61%	73.83%	95.08%	74.94%	100.89%	100.00%	-
P/NAPS	0.49	0.62	0.80	0.77	0.89	0.91	1.41	-16.13%
YoY %	-20.97%	-22.50%	3.90%	-13.48%	-2.20%	-35.46%	-	-
Horiz. %	34.75%	43.97%	56.74%	54.61%	63.12%	64.54%	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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