[ABMB] 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	1,709,622	1,627,961	1,586,482	1,492,222	1,443,605	1,635,949	1,321,526	4.38%
YoY %	5.02%	2.61%	6.32%	3.37%	-11.76%	23.79%	-	-
Horiz. %	129.37%	123.19%	120.05%	112.92%	109.24%	123.79%	100.00%	-
PBT	603,886	630,719	685,662	685,987	709,531	690,493	738,714	-3.30%
YoY %	-4.25%	-8.01%	-0.05%	-3.32%	2.76%	-6.53%	-	-
Horiz. %	81.75%	85.38%	92.82%	92.86%	96.05%	93.47%	100.00%	-
Tax	-151,997	-152,803	-191,071	-171,334	-176,949	-168,593	-182,147	-2.96%
YoY %	0.53%	20.03%	-11.52%	3.17%	-4.96%	7.44%	-	-
Horiz. %	83.45%	83.89%	104.90%	94.06%	97.15%	92.56%	100.00%	-
NP	451,889	477,916	494,591	514,653	532,582	521,900	556,567	-3.40%
YoY %	-5.45%	-3.37%	-3.90%	-3.37%	2.05%	-6.23%	-	-
Horiz. %	81.19%	85.87%	88.86%	92.47%	95.69%	93.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	451,889	477,916	494,591	514,653	532,582	521,900	556,567	-3.40%
YoY %	-5.45%	-3.37%	-3.90%	-3.37%	2.05%	-6.23%	-	-
Horiz. %	81.19%	85.87%	88.86%	92.47%	95.69%	93.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.17%	24.23%	27.87%	24.98%	24.94%	24.42%	24.66%	-
YoY %	3.88%	-13.06%	11.57%	0.16%	2.13%	-0.97%	-	-
Horiz. %	102.07%	98.26%	113.02%	101.30%	101.14%	99.03%	100.00%	-
Total Cost	1,257,733	1,150,045	1,091,891	977,569	911,023	1,114,049	764,959	8.63%
YoY %	9.36%	5.33%	11.69%	7.30%	-18.22%	45.64%	-	-
Horiz. %	164.42%	150.34%	142.74%	127.79%	119.09%	145.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,238,867	5,712,511	5,387,408	5,108,673	4,811,699	4,450,445	4,076,404	7.34%
YoY %	9.21%	6.03%	5.46%	6.17%	8.12%	9.18%	-	-
Horiz. %	153.05%	140.14%	132.16%	125.32%	118.04%	109.18%	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	92,886	258,533	105,271	244,049	221,715	234,238	159,532	-8.61%
YoY %	-64.07%	145.59%	-56.86%	10.07%	-5.35%	46.83%	-	-
Horiz. %	58.22%	162.06%	65.99%	152.98%	138.98%	146.83%	100.00%	-
Div Payout %	20.56%	54.10%	21.28%	47.42%	41.63%	44.88%	28.66%	-
YoY %	-62.00%	154.23%	-55.12%	13.91%	-7.24%	56.59%	-	-
Horiz. %	71.74%	188.76%	74.25%	165.46%	145.25%	156.59%	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	6,238,867	5,712,511	5,387,408	5,108,673	4,811,699	4,450,445	4,076,404	7.34%
YoY %	9.21%	6.03%	5.46%	6.17%	8.12%	9.18%	-	-
Horiz. %	153.05%	140.14%	132.16%	125.32%	118.04%	109.18%	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%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	26.43%	29.36%	31.18%	34.49%	36.89%	31.90%	42.12%	-
YoY %	-9.98%	-5.84%	-9.60%	-6.51%	15.64%	-24.26%	-	-
Horiz. %	62.75%	69.71%	74.03%	81.89%	87.58%	75.74%	100.00%	-
ROE	7.24%	8.37%	9.18%	10.07%	11.07%	11.73%	13.65%	-
YoY %	-13.50%	-8.82%	-8.84%	-9.03%	-5.63%	-14.07%	-	-
Horiz. %	53.04%	61.32%	67.25%	73.77%	81.10%	85.93%	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	110.43	105.16	102.48	97.27	94.81	107.34	86.88	4.07%
YoY %	5.01%	2.62%	5.36%	2.59%	-11.67%	23.55%	-	-
Horiz. %	127.11%	121.04%	117.96%	111.96%	109.13%	123.55%	100.00%	-
EPS	29.19	30.87	31.95	33.55	34.98	34.24	36.59	-3.69%
YoY %	-5.44%	-3.38%	-4.77%	-4.09%	2.16%	-6.42%	-	-
Horiz. %	79.78%	84.37%	87.32%	91.69%	95.60%	93.58%	100.00%	-
DPS	6.00	16.70	6.80	16.00	14.50	15.40	10.50	-8.89%
YoY %	-64.07%	145.59%	-57.50%	10.34%	-5.84%	46.67%	-	-
Horiz. %	57.14%	159.05%	64.76%	152.38%	138.10%	146.67%	100.00%	-
NAPS	4.03	3.69	3.48	3.33	3.16	2.92	2.68	7.02%
YoY %	9.21%	6.03%	4.50%	5.38%	8.22%	8.96%	-	-
Horiz. %	150.37%	137.69%	129.85%	124.25%	117.91%	108.96%	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 - 1,548,106
RPS	110.46	105.18	102.50	96.41	93.27	105.70	85.38	4.38%
YoY %	5.02%	2.61%	6.32%	3.37%	-11.76%	23.80%	-	-
Horiz. %	129.37%	123.19%	120.05%	112.92%	109.24%	123.80%	100.00%	-
EPS	29.20	30.88	31.96	33.25	34.41	33.72	35.96	-3.40%
YoY %	-5.44%	-3.38%	-3.88%	-3.37%	2.05%	-6.23%	-	-
Horiz. %	81.20%	85.87%	88.88%	92.46%	95.69%	93.77%	100.00%	-
DPS	6.00	16.70	6.80	15.77	14.33	15.13	10.31	-8.61%
YoY %	-64.07%	145.59%	-56.88%	10.05%	-5.29%	46.75%	-	-
Horiz. %	58.20%	161.98%	65.96%	152.96%	138.99%	146.75%	100.00%	-
NAPS	4.0309	3.6908	3.4808	3.3007	3.1088	2.8754	2.6338	7.34%
YoY %	9.21%	6.03%	5.46%	6.17%	8.12%	9.17%	-	-
Horiz. %	153.05%	140.13%	132.16%	125.32%	118.03%	109.17%	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	2.18	3.76	4.04	3.85	4.03	4.39	4.72	-
P/RPS	1.97	3.58	3.94	3.96	4.25	4.09	5.43	-15.53%
YoY %	-44.97%	-9.14%	-0.51%	-6.82%	3.91%	-24.68%	-	-
Horiz. %	36.28%	65.93%	72.56%	72.93%	78.27%	75.32%	100.00%	-
P/EPS	7.47	12.18	12.65	11.48	11.52	12.82	12.90	-8.69%
YoY %	-38.67%	-3.72%	10.19%	-0.35%	-10.14%	-0.62%	-	-
Horiz. %	57.91%	94.42%	98.06%	88.99%	89.30%	99.38%	100.00%	-
EY	13.39	8.21	7.91	8.71	8.68	7.80	7.75	9.53%
YoY %	63.09%	3.79%	-9.18%	0.35%	11.28%	0.65%	-	-
Horiz. %	172.77%	105.94%	102.06%	112.39%	112.00%	100.65%	100.00%	-
DY	2.75	4.44	1.68	4.16	3.60	3.51	2.22	3.62%
YoY %	-38.06%	164.29%	-59.62%	15.56%	2.56%	58.11%	-	-
Horiz. %	123.87%	200.00%	75.68%	187.39%	162.16%	158.11%	100.00%	-
P/NAPS	0.54	1.02	1.16	1.16	1.28	1.50	1.76	-17.85%
YoY %	-47.06%	-12.07%	0.00%	-9.38%	-14.67%	-14.77%	-	-
Horiz. %	30.68%	57.95%	65.91%	65.91%	72.73%	85.23%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	27/08/19	30/08/18	29/08/17	22/08/16	18/08/15	11/08/14	-
Price	2.14	2.92	4.13	3.82	4.04	3.66	4.88	-
P/RPS	1.94	2.78	4.03	3.93	4.26	3.41	5.62	-16.23%
YoY %	-30.22%	-31.02%	2.54%	-7.75%	24.93%	-39.32%	-	-
Horiz. %	34.52%	49.47%	71.71%	69.93%	75.80%	60.68%	100.00%	-
P/EPS	7.33	9.46	12.93	11.39	11.55	10.69	13.34	-9.48%
YoY %	-22.52%	-26.84%	13.52%	-1.39%	8.04%	-19.87%	-	-
Horiz. %	54.95%	70.91%	96.93%	85.38%	86.58%	80.13%	100.00%	-
EY	13.64	10.57	7.74	8.78	8.66	9.36	7.50	10.47%
YoY %	29.04%	36.56%	-11.85%	1.39%	-7.48%	24.80%	-	-
Horiz. %	181.87%	140.93%	103.20%	117.07%	115.47%	124.80%	100.00%	-
DY	2.80	5.72	1.65	4.19	3.59	4.21	2.15	4.49%
YoY %	-51.05%	246.67%	-60.62%	16.71%	-14.73%	95.81%	-	-
Horiz. %	130.23%	266.05%	76.74%	194.88%	166.98%	195.81%	100.00%	-
P/NAPS	0.53	0.79	1.19	1.15	1.28	1.25	1.82	-18.57%
YoY %	-32.91%	-33.61%	3.48%	-10.16%	2.40%	-31.32%	-	-
Horiz. %	29.12%	43.41%	65.38%	63.19%	70.33%	68.68%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos