[ABMB] YoY TTM Result on 30-Jun-2015 [#1]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	1,586,482	1,492,222	1,443,605	1,635,949	1,321,526	1,377,870	1,256,591	3.95%
YoY %	6.32%	3.37%	-11.76%	23.79%	-4.09%	9.65%	-	-
Horiz. %	126.25%	118.75%	114.88%	130.19%	105.17%	109.65%	100.00%	-
PBT	685,662	685,987	709,531	690,493	738,714	731,608	666,945	0.46%
YoY %	-0.05%	-3.32%	2.76%	-6.53%	0.97%	9.70%	-	-
Horiz. %	102.81%	102.86%	106.39%	103.53%	110.76%	109.70%	100.00%	-
Tax	-191,071	-171,334	-176,949	-168,593	-182,147	-180,271	-169,224	2.04%
YoY %	-11.52%	3.17%	-4.96%	7.44%	-1.04%	-6.53%	-	-
Horiz. %	112.91%	101.25%	104.56%	99.63%	107.64%	106.53%	100.00%	-
NP	494,591	514,653	532,582	521,900	556,567	551,337	497,721	-0.10%
YoY %	-3.90%	-3.37%	2.05%	-6.23%	0.95%	10.77%	-	-
Horiz. %	99.37%	103.40%	107.00%	104.86%	111.82%	110.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	494,591	514,653	532,582	521,900	556,567	551,303	497,401	-0.09%
YoY %	-3.90%	-3.37%	2.05%	-6.23%	0.95%	10.84%	-	-
Horiz. %	99.44%	103.47%	107.07%	104.93%	111.90%	110.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.87%	24.98%	24.94%	24.42%	24.66%	24.64%	25.37%	-
YoY %	11.57%	0.16%	2.13%	-0.97%	0.08%	-2.88%	-	-
Horiz. %	109.85%	98.46%	98.31%	96.26%	97.20%	97.12%	100.00%	-
Total Cost	1,091,891	977,569	911,023	1,114,049	764,959	826,533	758,870	6.24%
YoY %	11.69%	7.30%	-18.22%	45.64%	-7.45%	8.92%	-	-
Horiz. %	143.88%	128.82%	120.05%	146.80%	100.80%	108.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,387,408	5,108,673	4,811,699	4,450,445	4,076,404	4,103,109	3,811,894	5.93%
YoY %	5.46%	6.17%	8.12%	9.18%	-0.65%	7.64%	-	-
Horiz. %	141.33%	134.02%	126.23%	116.75%	106.94%	107.64%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	105,271	244,049	221,715	234,238	159,532	267,402	218,454	-11.45%
YoY %	-56.86%	10.07%	-5.35%	46.83%	-40.34%	22.41%	-	-
Horiz. %	48.19%	111.72%	101.49%	107.23%	73.03%	122.41%	100.00%	-
Div Payout %	21.28%	47.42%	41.63%	44.88%	28.66%	48.50%	43.92%	-
YoY %	-55.12%	13.91%	-7.24%	56.59%	-40.91%	10.43%	-	-
Horiz. %	48.45%	107.97%	94.79%	102.19%	65.26%	110.43%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	5,387,408	5,108,673	4,811,699	4,450,445	4,076,404	4,103,109	3,811,894	5.93%
YoY %	5.46%	6.17%	8.12%	9.18%	-0.65%	7.64%	-	-
Horiz. %	141.33%	134.02%	126.23%	116.75%	106.94%	107.64%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,518,682	0.32%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	1.94%	-	-
Horiz. %	101.94%	101.94%	101.94%	101.94%	101.94%	101.94%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	31.18%	34.49%	36.89%	31.90%	42.12%	40.01%	39.61%	-
YoY %	-9.60%	-6.51%	15.64%	-24.26%	5.27%	1.01%	-	-
Horiz. %	78.72%	87.07%	93.13%	80.54%	106.34%	101.01%	100.00%	-
ROE	9.18%	10.07%	11.07%	11.73%	13.65%	13.44%	13.05%	-
YoY %	-8.84%	-9.03%	-5.63%	-14.07%	1.56%	2.99%	-	-
Horiz. %	70.34%	77.16%	84.83%	89.89%	104.60%	102.99%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	102.48	97.27	94.81	107.34	86.88	90.00	82.74	3.62%
YoY %	5.36%	2.59%	-11.67%	23.55%	-3.47%	8.77%	-	-
Horiz. %	123.86%	117.56%	114.59%	129.73%	105.00%	108.77%	100.00%	-
EPS	31.95	33.55	34.98	34.24	36.59	36.01	32.75	-0.41%
YoY %	-4.77%	-4.09%	2.16%	-6.42%	1.61%	9.95%	-	-
Horiz. %	97.56%	102.44%	106.81%	104.55%	111.73%	109.95%	100.00%	-
DPS	6.80	16.00	14.50	15.40	10.50	17.50	14.30	-11.64%
YoY %	-57.50%	10.34%	-5.84%	46.67%	-40.00%	22.38%	-	-
Horiz. %	47.55%	111.89%	101.40%	107.69%	73.43%	122.38%	100.00%	-
NAPS	3.48	3.33	3.16	2.92	2.68	2.68	2.51	5.59%
YoY %	4.50%	5.38%	8.22%	8.96%	0.00%	6.77%	-	-
Horiz. %	138.65%	132.67%	125.90%	116.33%	106.77%	106.77%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,524,125
RPS	102.48	96.39	93.25	105.67	85.36	89.00	81.17	3.95%
YoY %	6.32%	3.37%	-11.75%	23.79%	-4.09%	9.65%	-	-
Horiz. %	126.25%	118.75%	114.88%	130.18%	105.16%	109.65%	100.00%	-
EPS	31.95	33.24	34.40	33.71	35.95	35.61	32.13	-0.09%
YoY %	-3.88%	-3.37%	2.05%	-6.23%	0.95%	10.83%	-	-
Horiz. %	99.44%	103.45%	107.07%	104.92%	111.89%	110.83%	100.00%	-
DPS	6.80	15.76	14.32	15.13	10.31	17.27	14.11	-11.45%
YoY %	-56.85%	10.06%	-5.35%	46.75%	-40.30%	22.40%	-	-
Horiz. %	48.19%	111.69%	101.49%	107.23%	73.07%	122.40%	100.00%	-
NAPS	3.48	3.30	3.1081	2.8748	2.6332	2.6504	2.4623	5.93%
YoY %	5.45%	6.17%	8.12%	9.18%	-0.65%	7.64%	-	-
Horiz. %	141.33%	134.02%	126.23%	116.75%	106.94%	107.64%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	4.04	3.85	4.03	4.39	4.72	5.30	4.16	-
P/RPS	3.94	3.96	4.25	4.09	5.43	5.89	5.03	-3.98%
YoY %	-0.51%	-6.82%	3.91%	-24.68%	-7.81%	17.10%	-	-
Horiz. %	78.33%	78.73%	84.49%	81.31%	107.95%	117.10%	100.00%	-
P/EPS	12.65	11.48	11.52	12.82	12.90	14.72	12.70	-0.06%
YoY %	10.19%	-0.35%	-10.14%	-0.62%	-12.36%	15.91%	-	-
Horiz. %	99.61%	90.39%	90.71%	100.94%	101.57%	115.91%	100.00%	-
EY	7.91	8.71	8.68	7.80	7.75	6.79	7.87	0.08%
YoY %	-9.18%	0.35%	11.28%	0.65%	14.14%	-13.72%	-	-
Horiz. %	100.51%	110.67%	110.29%	99.11%	98.48%	86.28%	100.00%	-
DY	1.68	4.16	3.60	3.51	2.22	3.30	3.44	-11.25%
YoY %	-59.62%	15.56%	2.56%	58.11%	-32.73%	-4.07%	-	-
Horiz. %	48.84%	120.93%	104.65%	102.03%	64.53%	95.93%	100.00%	-
P/NAPS	1.16	1.16	1.28	1.50	1.76	1.98	1.66	-5.79%
YoY %	0.00%	-9.38%	-14.67%	-14.77%	-11.11%	19.28%	-	-
Horiz. %	69.88%	69.88%	77.11%	90.36%	106.02%	119.28%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	30/08/18	29/08/17	22/08/16	18/08/15	11/08/14	06/08/13	15/08/12	-
Price	4.13	3.82	4.04	3.66	4.88	5.38	4.32	-
P/RPS	4.03	3.93	4.26	3.41	5.62	5.98	5.22	-4.21%
YoY %	2.54%	-7.75%	24.93%	-39.32%	-6.02%	14.56%	-	-
Horiz. %	77.20%	75.29%	81.61%	65.33%	107.66%	114.56%	100.00%	-
P/EPS	12.93	11.39	11.55	10.69	13.34	14.94	13.19	-0.33%
YoY %	13.52%	-1.39%	8.04%	-19.87%	-10.71%	13.27%	-	-
Horiz. %	98.03%	86.35%	87.57%	81.05%	101.14%	113.27%	100.00%	-
EY	7.74	8.78	8.66	9.36	7.50	6.69	7.58	0.34%
YoY %	-11.85%	1.39%	-7.48%	24.80%	12.11%	-11.74%	-	-
Horiz. %	102.11%	115.83%	114.25%	123.48%	98.94%	88.26%	100.00%	-
DY	1.65	4.19	3.59	4.21	2.15	3.25	3.31	-10.95%
YoY %	-60.62%	16.71%	-14.73%	95.81%	-33.85%	-1.81%	-	-
Horiz. %	49.85%	126.59%	108.46%	127.19%	64.95%	98.19%	100.00%	-
P/NAPS	1.19	1.15	1.28	1.25	1.82	2.01	1.72	-5.95%
YoY %	3.48%	-10.16%	2.40%	-31.32%	-9.45%	16.86%	-	-
Horiz. %	69.19%	66.86%	74.42%	72.67%	105.81%	116.86%	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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