[ABMB] YoY TTM Result on 30-Jun-2016 [#1]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	1,627,961	1,586,482	1,492,222	1,443,605	1,635,949	1,321,526	1,377,870	2.81%
YoY %	2.61%	6.32%	3.37%	-11.76%	23.79%	-4.09%	-	-
Horiz. %	118.15%	115.14%	108.30%	104.77%	118.73%	95.91%	100.00%	-
PBT	630,719	685,662	685,987	709,531	690,493	738,714	731,608	-2.44%
YoY %	-8.01%	-0.05%	-3.32%	2.76%	-6.53%	0.97%	-	-
Horiz. %	86.21%	93.72%	93.76%	96.98%	94.38%	100.97%	100.00%	-
Tax	-152,803	-191,071	-171,334	-176,949	-168,593	-182,147	-180,271	-2.71%
YoY %	20.03%	-11.52%	3.17%	-4.96%	7.44%	-1.04%	-	-
Horiz. %	84.76%	105.99%	95.04%	98.16%	93.52%	101.04%	100.00%	-
NP	477,916	494,591	514,653	532,582	521,900	556,567	551,337	-2.35%
YoY %	-3.37%	-3.90%	-3.37%	2.05%	-6.23%	0.95%	-	-
Horiz. %	86.68%	89.71%	93.35%	96.60%	94.66%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	477,916	494,591	514,653	532,582	521,900	556,567	551,303	-2.35%
YoY %	-3.37%	-3.90%	-3.37%	2.05%	-6.23%	0.95%	-	-
Horiz. %	86.69%	89.71%	93.35%	96.60%	94.67%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.23%	27.87%	24.98%	24.94%	24.42%	24.66%	24.64%	-
YoY %	-13.06%	11.57%	0.16%	2.13%	-0.97%	0.08%	-	-
Horiz. %	98.34%	113.11%	101.38%	101.22%	99.11%	100.08%	100.00%	-
Total Cost	1,150,045	1,091,891	977,569	911,023	1,114,049	764,959	826,533	5.65%
YoY %	5.33%	11.69%	7.30%	-18.22%	45.64%	-7.45%	-	-
Horiz. %	139.14%	132.10%	118.27%	110.22%	134.79%	92.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,712,511	5,387,408	5,108,673	4,811,699	4,450,445	4,076,404	4,103,109	5.66%
YoY %	6.03%	5.46%	6.17%	8.12%	9.18%	-0.65%	-	-
Horiz. %	139.22%	131.30%	124.51%	117.27%	108.47%	99.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	258,533	105,271	244,049	221,715	234,238	159,532	267,402	-0.56%
YoY %	145.59%	-56.86%	10.07%	-5.35%	46.83%	-40.34%	-	-
Horiz. %	96.68%	39.37%	91.27%	82.91%	87.60%	59.66%	100.00%	-
Div Payout %	54.10%	21.28%	47.42%	41.63%	44.88%	28.66%	48.50%	-
YoY %	154.23%	-55.12%	13.91%	-7.24%	56.59%	-40.91%	-	-
Horiz. %	111.55%	43.88%	97.77%	85.84%	92.54%	59.09%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	5,712,511	5,387,408	5,108,673	4,811,699	4,450,445	4,076,404	4,103,109	5.66%
YoY %	6.03%	5.46%	6.17%	8.12%	9.18%	-0.65%	-	-
Horiz. %	139.22%	131.30%	124.51%	117.27%	108.47%	99.35%	100.00%	-
NOSH	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	1,548,106	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	29.36%	31.18%	34.49%	36.89%	31.90%	42.12%	40.01%	-
YoY %	-5.84%	-9.60%	-6.51%	15.64%	-24.26%	5.27%	-	-
Horiz. %	73.38%	77.93%	86.20%	92.20%	79.73%	105.27%	100.00%	-
ROE	8.37%	9.18%	10.07%	11.07%	11.73%	13.65%	13.44%	-
YoY %	-8.82%	-8.84%	-9.03%	-5.63%	-14.07%	1.56%	-	-
Horiz. %	62.28%	68.30%	74.93%	82.37%	87.28%	101.56%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	105.16	102.48	97.27	94.81	107.34	86.88	90.00	2.62%
YoY %	2.62%	5.36%	2.59%	-11.67%	23.55%	-3.47%	-	-
Horiz. %	116.84%	113.87%	108.08%	105.34%	119.27%	96.53%	100.00%	-
EPS	30.87	31.95	33.55	34.98	34.24	36.59	36.01	-2.53%
YoY %	-3.38%	-4.77%	-4.09%	2.16%	-6.42%	1.61%	-	-
Horiz. %	85.73%	88.73%	93.17%	97.14%	95.08%	101.61%	100.00%	-
DPS	16.70	6.80	16.00	14.50	15.40	10.50	17.50	-0.77%
YoY %	145.59%	-57.50%	10.34%	-5.84%	46.67%	-40.00%	-	-
Horiz. %	95.43%	38.86%	91.43%	82.86%	88.00%	60.00%	100.00%	-
NAPS	3.69	3.48	3.33	3.16	2.92	2.68	2.68	5.47%
YoY %	6.03%	4.50%	5.38%	8.22%	8.96%	0.00%	-	-
Horiz. %	137.69%	129.85%	124.25%	117.91%	108.96%	100.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,522,689
RPS	105.18	102.50	96.41	93.27	105.70	85.38	89.02	2.81%
YoY %	2.61%	6.32%	3.37%	-11.76%	23.80%	-4.09%	-	-
Horiz. %	118.15%	115.14%	108.30%	104.77%	118.74%	95.91%	100.00%	-
EPS	30.88	31.96	33.25	34.41	33.72	35.96	35.62	-2.35%
YoY %	-3.38%	-3.88%	-3.37%	2.05%	-6.23%	0.95%	-	-
Horiz. %	86.69%	89.72%	93.35%	96.60%	94.67%	100.95%	100.00%	-
DPS	16.70	6.80	15.77	14.33	15.13	10.31	17.28	-0.56%
YoY %	145.59%	-56.88%	10.05%	-5.29%	46.75%	-40.34%	-	-
Horiz. %	96.64%	39.35%	91.26%	82.93%	87.56%	59.66%	100.00%	-
NAPS	3.6908	3.4808	3.3007	3.1088	2.8754	2.6338	2.651	5.66%
YoY %	6.03%	5.46%	6.17%	8.12%	9.17%	-0.65%	-	-
Horiz. %	139.22%	131.30%	124.51%	117.27%	108.46%	99.35%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	3.76	4.04	3.85	4.03	4.39	4.72	5.30	-
P/RPS	3.58	3.94	3.96	4.25	4.09	5.43	5.89	-7.95%
YoY %	-9.14%	-0.51%	-6.82%	3.91%	-24.68%	-7.81%	-	-
Horiz. %	60.78%	66.89%	67.23%	72.16%	69.44%	92.19%	100.00%	-
P/EPS	12.18	12.65	11.48	11.52	12.82	12.90	14.72	-3.10%
YoY %	-3.72%	10.19%	-0.35%	-10.14%	-0.62%	-12.36%	-	-
Horiz. %	82.74%	85.94%	77.99%	78.26%	87.09%	87.64%	100.00%	-
EY	8.21	7.91	8.71	8.68	7.80	7.75	6.79	3.21%
YoY %	3.79%	-9.18%	0.35%	11.28%	0.65%	14.14%	-	-
Horiz. %	120.91%	116.49%	128.28%	127.84%	114.87%	114.14%	100.00%	-
DY	4.44	1.68	4.16	3.60	3.51	2.22	3.30	5.06%
YoY %	164.29%	-59.62%	15.56%	2.56%	58.11%	-32.73%	-	-
Horiz. %	134.55%	50.91%	126.06%	109.09%	106.36%	67.27%	100.00%	-
P/NAPS	1.02	1.16	1.16	1.28	1.50	1.76	1.98	-10.46%
YoY %	-12.07%	0.00%	-9.38%	-14.67%	-14.77%	-11.11%	-	-
Horiz. %	51.52%	58.59%	58.59%	64.65%	75.76%	88.89%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	30/08/18	29/08/17	22/08/16	18/08/15	11/08/14	06/08/13	-
Price	2.92	4.13	3.82	4.04	3.66	4.88	5.38	-
P/RPS	2.78	4.03	3.93	4.26	3.41	5.62	5.98	-11.97%
YoY %	-31.02%	2.54%	-7.75%	24.93%	-39.32%	-6.02%	-	-
Horiz. %	46.49%	67.39%	65.72%	71.24%	57.02%	93.98%	100.00%	-
P/EPS	9.46	12.93	11.39	11.55	10.69	13.34	14.94	-7.33%
YoY %	-26.84%	13.52%	-1.39%	8.04%	-19.87%	-10.71%	-	-
Horiz. %	63.32%	86.55%	76.24%	77.31%	71.55%	89.29%	100.00%	-
EY	10.57	7.74	8.78	8.66	9.36	7.50	6.69	7.91%
YoY %	36.56%	-11.85%	1.39%	-7.48%	24.80%	12.11%	-	-
Horiz. %	158.00%	115.70%	131.24%	129.45%	139.91%	112.11%	100.00%	-
DY	5.72	1.65	4.19	3.59	4.21	2.15	3.25	9.87%
YoY %	246.67%	-60.62%	16.71%	-14.73%	95.81%	-33.85%	-	-
Horiz. %	176.00%	50.77%	128.92%	110.46%	129.54%	66.15%	100.00%	-
P/NAPS	0.79	1.19	1.15	1.28	1.25	1.82	2.01	-14.40%
YoY %	-33.61%	3.48%	-10.16%	2.40%	-31.32%	-9.45%	-	-
Horiz. %	39.30%	59.20%	57.21%	63.68%	62.19%	90.55%	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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